id stringlengths 11 14 | query stringlengths 399 9.21k | answer stringlengths 2 14 |
|---|---|---|
FINQA_test700 | Please answer the given financial question based on the context.
Context: u.s . equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year . for u.s . equity securities ... | 0.15413 |
FINQA_test701 | Please answer the given financial question based on the context.
Context: power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers . as of december 31 , 2002 , dominion had 42 non-utility purc... | 70.0 |
FINQA_test702 | Please answer the given financial question based on the context.
Context: printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s . coated papers business in august 2006 . however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 3... | 0.06485 |
FINQA_test703 | Please answer the given financial question based on the context.
Context: respectively . the federal tax attribute carryovers will expire after 16 to 17 years , the state after five to 10 years , and the majority of international after six years with the remaining international expiring in one year or with an indefinit... | 1.08613 |
FINQA_test704 | Please answer the given financial question based on the context.
Context: table of contents 3 . bankruptcy settlement obligations as of december 31 , 2013 , the components of "claims and other bankruptcy settlement obligations" on american's consolidated balance sheet are as follows ( in millions ) : .
|aag series a pr... | 0.15653 |
FINQA_test705 | Please answer the given financial question based on the context.
Context: american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) atc mexico stock option plan 2014as of december 31 , 2006 , the company maintained a stock option plan for its atc mexico subsidiary ( atc m... | 0.35829 |
FINQA_test706 | Please answer the given financial question based on the context.
Context: schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .
||issued|in treasury|shares outstanding|
|balance january 1 2010|1334|-139 ( 139 )|1195|
|acquisition of smith internation... | 64.0 |
FINQA_test707 | Please answer the given financial question based on the context.
Context: 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 u... | 0.04171 |
FINQA_test708 | Please answer the given financial question based on the context.
Context: the contracts were valued as of april 1 , 2002 , and an asset and a corresponding gain of $ 127 million , net of income taxes , was recorded as a cumulative effect of a change in accounting principle in the second quarter of 2002 . the majority o... | 55.33333 |
FINQA_test709 | Please answer the given financial question based on the context.
Context: vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) f . marketable securities ( continued ) unrealized losses in the portfolio relate to various debt securities including u.s . government securities , u.s ... | 0.32068 |
FINQA_test710 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements the components of accumulated other comprehensive loss , net of related tax , are as follows: .
|( millions ) as of december 31|2007|2006|2005|
|net derivative gains ( losses )|$ 24|$ 15|$ -11 ( 11 )|
|n... | 67.0 |
FINQA_test711 | Please answer the given financial question based on the context.
Context: required to maintain a fhlb stock investment currently equal to the lesser of : a percentage of 0.2% ( 0.2 % ) of total bank assets ; or a dollar cap amount of $ 25 million . additionally , the bank must maintain an activity based stock investmen... | 1.69231 |
FINQA_test712 | Please answer the given financial question based on the context.
Context: part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information . the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019... | 50.725 |
FINQA_test713 | Please answer the given financial question based on the context.
Context: duke realty corporation annual report , 200844 estimated with reasonable accuracy . the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs . changes in job performance ,... | 209703.0 |
FINQA_test714 | Please answer the given financial question based on the context.
Context: 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 ) : .
|2015|$ 1432|
|2016|350|
|201... | 410.08 |
FINQA_test715 | 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 the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse ... | 2792124.42484 |
FINQA_test716 | Please answer the given financial question based on the context.
Context: american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) atc mexico stock option plan 2014as of december 31 , 2006 , the company maintained a stock option plan for its atc mexico subsidiary ( atc m... | 0.76505 |
FINQA_test717 | Please answer the given financial question based on the context.
Context: performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ... | 105.0 |
FINQA_test718 | Please answer the given financial question based on the context.
Context: american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014the 3.00% ( 3.00 % ) convertible notes due august 15 , 2012 ( 3.00% ( 3.00 % ) notes ) mature on augu... | 0.45298 |
FINQA_test719 | Please answer the given financial question based on the context.
Context: establishing our alll . based upon outstanding balances at december 31 , 2015 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end . table 32 : home equity lines of credit 2013 draw period ... | 0.40879 |
FINQA_test720 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines ... | 0.45082 |
FINQA_test721 | Please answer the given financial question based on the context.
Context: system energy resources , inc . management's financial discussion and analysis operating activities cash flow from operations increased by $ 232.1 million in 2004 primarily due to income tax refunds of $ 70.6 million in 2004 compared to income ta... | 0.62946 |
FINQA_test722 | Please answer the given financial question based on the context.
Context: net impairment we recognized $ 16.9 million and $ 14.9 million of net impairment during the years ended december 31 , 2012 and 2011 , respectively , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expec... | 1.15217 |
FINQA_test723 | Please answer the given financial question based on the context.
Context: table of contents 3 . bankruptcy settlement obligations as of december 31 , 2013 , the components of "claims and other bankruptcy settlement obligations" on american's consolidated balance sheet are as follows ( in millions ) : .
|aag series a pr... | 2.67175 |
FINQA_test724 | Please answer the given financial question based on the context.
Context: 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 . pu... | 67178.0 |
FINQA_test725 | Please answer the given financial question based on the context.
Context: defined contribution plan the company and certain subsidiaries have various defined contribution plans , in which all eligible employees may participate . in the u.s. , the 401 ( k ) plan is a contributory plan . matching contributions are based ... | 33.085 |
FINQA_test726 | Please answer the given financial question based on the context.
Context: with these types of uncapped damage provisions are fairly rare , but individual contracts could still represent meaningful risk . there is a possibility that a damage claim by a counterparty to one of these contracts could result in expenses to t... | 0.14167 |
FINQA_test727 | Please answer the given financial question based on the context.
Context: revenues by segment the table below summarizes our revenues by reporting segment ( in millions ) : .
||2016|2015|2014|
|ifs|$ 4566|$ 3846|$ 3679|
|gfs|4250|2360|2198|
|corporate & other|425|390|536|
|total consolidated revenues|$ 9241|$ 6596|$ 64... | 0.18721 |
FINQA_test728 | Please answer the given financial question based on the context.
Context: our intangible assets are amortized over their estimated useful lives of 1 to 13 years as shown in the table below . amortization is based on the pattern in which the economic benefits of the intangible asset will be consumed . weighted average u... | 20.0 |
FINQA_test729 | Please answer the given financial question based on the context.
Context: at its catlettsburg , kentucky refinery , map has completed the approximately $ 440 million multi-year integrated investment program to upgrade product yield realizations and reduce fixed and variable manufacturing expenses . this program involve... | 227.0 |
FINQA_test730 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million . certa... | 129.6 |
FINQA_test731 | Please answer the given financial question based on the context.
Context: republic services , inc . notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan . the plan allows participants to purchase our ... | 0.17323 |
FINQA_test732 | Please answer the given financial question based on the context.
Context: republic services , inc . notes to consolidated financial statements 2014 ( continued ) the plan to reflect the allied acquisition . the 2006 plan , as amended and restated , provides for the grant of non- qualified stock options , incentive stoc... | 0.10482 |
FINQA_test733 | Please answer the given financial question based on the context.
Context: payables that were reclassified as part of our capital lease obligations . capital lease obligations are reported in our consolidated statements of financial position as debt . on october 15 , 2009 , we entered into a capital lease agreement for ... | 2061.0 |
FINQA_test734 | Please answer the given financial question based on the context.
Context: 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 jurisdi... | -0.11998 |
FINQA_test735 | Please answer the given financial question based on the context.
Context: american tower corporation and subsidiaries notes to consolidated financial statements assessments of expected future cash flows over the period in which the obligation is expected to be settled and applies a discount factor that captures the unc... | 33458.0 |
FINQA_test736 | Please answer the given financial question based on the context.
Context: security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers name of beneficial owner shares of common stock beneficially owned ( 1 ) percent of common stock outstanding .
|name of beneficial owner fidelity investments|n... | 599768.0 |
FINQA_test737 | Please answer the given financial question based on the context.
Context: liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries . stress testing and scenario analyses are intended to quantify the potentia... | -32.1 |
FINQA_test738 | Please answer the given financial question based on the context.
Context: uncertain tax positions the following is a reconciliation of the company 2019s beginning and ending amount of uncertain tax positions ( in millions ) : .
||2018|2017|
|balance at january 1|$ 280|$ 278|
|additions based on tax positions related to... | 229.0 |
FINQA_test739 | Please answer the given financial question based on the context.
Context: 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 ) : .
|2015|$ 1432|
|2016|350|
|201... | 446.66667 |
FINQA_test740 | Please answer the given financial question based on the context.
Context: some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments . contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insig... | 708.1 |
FINQA_test741 | Please answer the given financial question based on the context.
Context: 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 domesti... | 0.81839 |
FINQA_test742 | Please answer the given financial question based on the context.
Context: 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... | 0.53825 |
FINQA_test743 | Please answer the given financial question based on the context.
Context: 16 . leases the company's executive offices and those related to certain domestic product development , marketing , production and administration are located in a 107000 square foot office facility in canonsburg , pennsylvania . in may 2004 , the... | 0.33262 |
FINQA_test744 | Please answer the given financial question based on the context.
Context: 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... | 0.53979 |
FINQA_test745 | Please answer the given financial question based on the context.
Context: in march 2000 , the company entered into an $ 850 million revolving credit agreement with a syndicate of banks , which provides for a combination of either loans or letters of credit up to the maximum borrowing capacity . loans under the facility... | 14750000.0 |
FINQA_test746 | Please answer the given financial question based on the context.
Context: u.s . equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year . for u.s . equity securities ... | 10.0 |
FINQA_test747 | Please answer the given financial question based on the context.
Context: we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount . if we purchase these interests , any change in the thi... | 1.43836 |
FINQA_test748 | Please answer the given financial question based on the context.
Context: humana inc . notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 . the following table presents ou... | -0.02597 |
FINQA_test749 | Please answer the given financial question based on the context.
Context: u.s . phase of our erp ( sap ) implementation is expected to be completed during our fiscal year ended 2007 at a total estimated cost of $ 1.5 million , of which the company has already spent approximately $ 0.9 million in fiscal 2006 . we may ne... | 0.88928 |
FINQA_test750 | Please answer the given financial question based on the context.
Context: as of december 31 , 2015 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 .
|2016|$ 5754|
|2017|5933|
|2018|6113|
|2019|6293|
|2020|6477|
|thereafter|18810|
|total ... | 43900000.0 |
FINQA_test751 | Please answer the given financial question based on the context.
Context: transactions arising from all matching buy/sell arrangements entered into before april 1 , 2006 will continue to be reported as separate sale and purchase transactions . the adoption of eitf issue no . 04-13 and the change in the accounting for n... | 0.34915 |
FINQA_test752 | Please answer the given financial question based on the context.
Context: the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual ma... | 0.68343 |
FINQA_test753 | Please answer the given financial question based on the context.
Context: page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satel... | -0.49835 |
FINQA_test754 | Please answer the given financial question based on the context.
Context: on april 19 , 2018 , we took delivery of norwegian bliss . to finance the payment due upon delivery , we had export financing in place for 80% ( 80 % ) of the contract price . the associated $ 850.0 million term loan bears interest at a fixed rat... | 0.16614 |
FINQA_test755 | Please answer the given financial question based on the context.
Context: the goldman sachs group , inc . and subsidiaries notes to consolidated financial statements note 10 . collateralized agreements and financings collateralized agreements are securities purchased under agreements to resell ( resale agreements ) and... | -0.02433 |
FINQA_test756 | Please answer the given financial question based on the context.
Context: 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... | 0.33169 |
FINQA_test757 | Please answer the given financial question based on the context.
Context: compensation plan approved by security holders . the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders . in connection with our mergers with cbot holdings and ny... | 373.15316 |
FINQA_test758 | Please answer the given financial question based on the context.
Context: republic services , inc . notes to consolidated financial statements 2014 ( continued ) high quality financial institutions . such balances may be in excess of fdic insured limits . to manage the related credit exposure , we continually monitor t... | -2.8 |
FINQA_test759 | Please answer the given financial question based on the context.
Context: based on the results of the second step of testing , at december 31 , 2008 , the company recorded a $ 9.6 billion pretax ( $ 8.7 billion after-tax ) goodwill impairment charge in the fourth quarter of 2008 , representing most of the goodwill allo... | 0.10345 |
FINQA_test760 | Please answer the given financial question based on the context.
Context: jpmorgan chase & co . / 2008 annual report 115 measure . in the firm 2019s view , including these items in var produces a more complete perspective of the firm 2019s risk profile for items with market risk that can impact the income statement . t... | 70000000.0 |
FINQA_test761 | Please answer the given financial question based on the context.
Context: the grant date fair value of options is estimated using the black-scholes option-pricing model . the weighted-average assumptions used in valuations for 2017 , 2016 and 2015 are , respectively : risk-free interest rate , based on u.s . treasury y... | 251599.67 |
FINQA_test762 | Please answer the given financial question based on the context.
Context: .
|currency|2012|2011|2010|
|real|$ 40.4|$ 42.4|$ 32.5|
|euro|27.1|26.4|18.6|
|pound sterling|18.5|17.6|9.0|
|indian rupee|4.3|3.6|2.6|
|total impact|$ 90.3|$ 90.0|$ 62.7|
the impact on earnings of the foregoing assumed 10% ( 10 % ) change in eac... | 91.8 |
FINQA_test763 | 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 ) 2011 2010 2009 .
|( in millions )|2011|2010|2009|
|sales and transfers of oil and ... | 7231.0 |
FINQA_test764 | Please answer the given financial question based on the context.
Context: troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties . tdrs typically result from our loss mitigation activities and includ... | 1167.0 |
FINQA_test765 | Please answer the given financial question based on the context.
Context: 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 ... | 0.25926 |
FINQA_test766 | Please answer the given financial question based on the context.
Context: providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 . interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points . at december 31 , 2007 , there were no outs... | 0.12027 |
FINQA_test767 | Please answer the given financial question based on the context.
Context: 2011 , effectively handling the 3% ( 3 % ) increase in carloads . maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 2009 .... | 0.02 |
FINQA_test768 | Please answer the given financial question based on the context.
Context: providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 . interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points . at december 31 , 2007 , there were no outs... | 0.17447 |
FINQA_test769 | Please answer the given financial question based on the context.
Context: rm&t segment marathon 2019s rm&t operations primarily use derivative commodity instruments to mitigate the price risk of certain crude oil and other feedstock purchases , to protect carrying values of excess inventories , to protect margins on fi... | 0.39024 |
FINQA_test770 | Please answer the given financial question based on the context.
Context: 2018 ppg annual report and form 10-k 83 current open and active claims post-pittsburgh corning bankruptcy the company is aware of approximately 460 open and active asbestos-related claims pending against the company and certain of its subsidiarie... | 0.11029 |
FINQA_test771 | Please answer the given financial question based on the context.
Context: providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 . interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points . at december 31 , 2007 , there were no outs... | 0.21212 |
FINQA_test772 | Please answer the given financial question based on the context.
Context: payables that were reclassified as part of our capital lease obligations . capital lease obligations are reported in our consolidated statements of financial position as debt . on october 15 , 2009 , we entered into a capital lease agreement for ... | 2272727.27273 |
FINQA_test773 | Please answer the given financial question based on the context.
Context: 4 . acquisitions and dispositions acquisitions the company makes acquisitions that align with its strategic business objectives . the assets and liabilities of the acquired entities have been recorded as of the acquisition date , at their respect... | 0.84509 |
FINQA_test774 | Please answer the given financial question based on the context.
Context: note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .
||2012|2011|2010|
|weighted average common shares outstanding for basic computations|32... | -0.03632 |
FINQA_test775 | Please answer the given financial question based on the context.
Context: the weighted-average grant date fair value of altria group , inc . restricted stock and deferred stock granted during the years ended december 31 , 2014 , 2013 and 2012 was $ 53 million , $ 49 million and $ 53 million , respectively , or $ 36.75 ... | 0.11828 |
FINQA_test776 | Please answer the given financial question based on the context.
Context: goodwill and other intangible assets goodwill goodwill represents the excess of the purchase price over the fair value of identifiable net assets acquired in a business combination . the company 2019s reporting units are its operating segments . ... | 0.12284 |
FINQA_test777 | Please answer the given financial question based on the context.
Context: marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s . funded plan is determined based on an asset rate-of-return mod... | 0.0375 |
FINQA_test778 | Please answer the given financial question based on the context.
Context: management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , ... | 2129182.0 |
FINQA_test779 | Please answer the given financial question based on the context.
Context: entergy mississippi , inc . management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses . other regulatory credits increased primarily du... | 0.08415 |
FINQA_test780 | Please answer the given financial question based on the context.
Context: issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly... | 45984064.5 |
FINQA_test781 | Please answer the given financial question based on the context.
Context: 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 ... | 0.02776 |
FINQA_test782 | Please answer the given financial question based on the context.
Context: jpmorgan chase & co./2010 annual report 281 pledged assets at december 31 , 2010 , assets were pledged to collateralize repur- chase agreements , other securities financing agreements , derivative transactions and for other purposes , including t... | 0.47723 |
FINQA_test783 | Please answer the given financial question based on the context.
Context: note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .
||2012|2011|2010|
|weighted average common shares outstanding for basic computations|32... | -0.03383 |
FINQA_test784 | Please answer the given financial question based on the context.
Context: 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... | -5781.0 |
FINQA_test785 | Please answer the given financial question based on the context.
Context: debt issuance costs : debt issuance costs are reflected as a direct deduction of our long-term debt balance on the consolidated balance sheets . we incurred debt issuance costs of $ 15 million in 2018 and $ 53 million in 2016 . debt issuance cost... | 10.0 |
FINQA_test786 | Please answer the given financial question based on the context.
Context: the contracts were valued as of april 1 , 2002 , and an asset and a corresponding gain of $ 127 million , net of income taxes , was recorded as a cumulative effect of a change in accounting principle in the second quarter of 2002 . the majority o... | 0.08284 |
FINQA_test787 | Please answer the given financial question based on the context.
Context: packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2002 2 . summary of significant accounting policies ( continued ) stock-based compensation pca entered into management equity agreements in ju... | 58.91433 |
FINQA_test788 | Please answer the given financial question based on the context.
Context: dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligation , together with the present value of the net minimum lease payments as of december 31 , 2010 are as f... | 0.09772 |
FINQA_test789 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million . certa... | 0.27 |
FINQA_test790 | Please answer the given financial question based on the context.
Context: sl green realty corp . 2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting establish... | 0.93677 |
FINQA_test791 | Please answer the given financial question based on the context.
Context: 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 . es... | 223990.0 |
FINQA_test792 | Please answer the given financial question based on the context.
Context: a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: .
||2013|2012|2011|
|balance january 1|$ 4425|$ 4277|$ 4919|
|additions related to current year positions|320|496|695|
|additions related to prior yea... | -309.66667 |
FINQA_test793 | Please answer the given financial question based on the context.
Context: december 31 , 2007 , 2006 and 2005 , included ( in millions ) : .
||2007|2006|2005|
|( gain ) /loss on disposition or impairment of acquired assets and obligations|$ -1.2 ( 1.2 )|$ -19.2 ( 19.2 )|$ 3.2|
|consulting and professional fees|1.0|8.8|5... | 7.8 |
FINQA_test794 | Please answer the given financial question based on the context.
Context: 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... | 0.01829 |
FINQA_test795 | Please answer the given financial question based on the context.
Context: compensation plan approved by security holders . the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders . in connection with our mergers with cbot holdings and ny... | 0.00491 |
FINQA_test796 | Please answer the given financial question based on the context.
Context: other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a... | 0.40248 |
FINQA_test797 | Please answer the given financial question based on the context.
Context: zero . to the extent earned , these performance units convert into unrestricted shares after performance results for the three-year performance period are certified by the compensation committee . we recognize share-based compensation expense bas... | 117624.84 |
FINQA_test798 | Please answer the given financial question based on the context.
Context: 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 bevera... | 0.13118 |
FINQA_test799 | Please answer the given financial question based on the context.
Context: entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 . amount ( in millions ) .
||amount ( in millions )|
|2010 net re... | -0.0291 |
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