uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
|---|---|---|---|---|---|---|---|---|
274050202bbe423389b7dd00f9d84e06 | [
"Non-GAAP Results The Company provides non-GAAP revenue, non-GAAP operating income, non-GAAP operating profit margin, non-GAAP net income and non-GAAP diluted earnings per share as supplemental measures to GAAP measures regarding the Company’s operational performance.",
"These financial measures exclude the impac... | [
"<table><tr><td></td><td colspan=\"8\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"4\">2012</td><td colspan=\"4\">2011</td></tr><tr><td>(in thousands, except percentages and per share data)</td><td>AsReported</td><td>Adjustments</td><td></td><td>Non-GAAPResults</td><td>AsReported</td><td>Adjustments... | {"0-3-1": "Table 0 shows Total revenue of Year Ended December 31, 2012 AsReported is $798,018 .", "0-3-2": "Table 0 shows Total revenue of Year Ended December 31, 2012 Adjustments is $9,636 .", "0-3-3": "Table 0 shows Total revenue of Year Ended December 31, 2012 is -1 .", "0-3-4": "Table 0 shows Total revenue of Year ... | what was the average total compensation expense associated with the awards granted for the years ending december 31 , 2013 and 2014? | 1.7 | add(2.2,1.2), divide(#0,const_2) | [
22,
23,
42
] | [] |
67df26ef88c3495cbe7d756c1fcbd9a3 | [
"Management’s discussion and analysis 114 JPMorgan Chase & Co. /2017 Annual Report Derivative contracts In the normal course of business, the Firm uses derivative instruments predominantly for market-making activities.",
"Derivatives enable counterparties to manage exposures to fluctuations in interest rates, cur... | [
"<table><tr><td>December 31, (in millions)</td><td>2017</td><td>2016</td></tr><tr><td>Interest rate</td><td>$24,673</td><td>$28,302</td></tr><tr><td>Credit derivatives</td><td>869</td><td>1,294</td></tr><tr><td>Foreign exchange</td><td>16,151</td><td>23,271</td></tr><tr><td>Equity</td><td>7,882</td><td>4,939</td></... | {"0-1-1": "Table 0 shows Interest rate of 2017 is $24,673 .", "0-1-2": "Table 0 shows Interest rate of 2016 is $28,302 .", "0-2-1": "Table 0 shows Credit derivatives of 2017 is 869 .", "0-2-2": "Table 0 shows Credit derivatives of 2016 is 1294 .", "0-3-1": "Table 0 shows Foreign exchange of 2017 is 16151 .", "0-3-2": "... | what was the percent of avg exposure on the 2017 derivative receivables? | 0.71782 | divide(29.0,40.4) | [
28
] | [] |
ac8893fe6ed6422e98a062bd555ce9f4 | [
"Fortron Industries LLC.",
"Fortron is a leading global producer of PPS, sold under the Fortron?",
"brand, which is used in a wide variety of automotive and other applications, especially those requiring heat and/or chemical resistance.",
"Fortron's facility is located in Wilmington, North Carolina.",
"This... | [
"<table><tr><td></td><td>As of December 31, 2014 (In percentages)</td></tr><tr><td>InfraServ GmbH & Co. Gendorf KG</td><td>39</td></tr><tr><td>InfraServ GmbH & Co. Hoechst KG</td><td>32</td></tr><tr><td>InfraServ GmbH & Co. Knapsack KG</td><td>27</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Year End... | {"0-1-1": "Table 0 shows InfraServ GmbH & Co. Gendorf KG of As of December 31, 2014 (In percentages) is 39 .", "0-2-1": "Table 0 shows InfraServ GmbH & Co. Hoechst KG of As of December 31, 2014 (In percentages) is 32 .", "0-3-1": "Table 0 shows InfraServ GmbH & Co. Knapsack KG of As of December 31, 2014 (In percentages... | what is the ratio of the cash dividend to the research and development in 2014 | 1.33721 | divide(115,86) | [
6,
13
] | [] |
24e7f861ed944819a89252d501fa2f17 | [
"Management’s Discussion and Analysis We believe our credit ratings are primarily based on the credit rating agencies’ assessment of: ‰ Our liquidity, market, credit and operational risk management practices; ‰ The level and variability of our earnings; ‰ Our capital base; ‰ Our franchise, reputation and management... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2014</td><td>2013</td></tr><tr><td>Additional collateral or termination payments for a one-notch downgrade</td><td>$1,072</td><td>$ 911</td></tr><tr><td>Additional collateral or termination payments for a two-notch downgrade</td><... | {"0-2-1": "Table 0 shows Additional collateral or termination payments for a one-notch downgrade of As of December 2014 is $1,072 .", "0-2-2": "Table 0 shows Additional collateral or termination payments for a one-notch downgrade of As of December 2013 is $ 911 .", "0-3-1": "Table 0 shows Additional collateral or termi... | What do all Recoveries sum up without those Recoveries smaller than 15, in 2006? (in million) | 21 | add(1,5), add(#0,15) | [] | [
"2-11-3",
"2-12-3",
"2-13-3"
] |
4ae22659202f4480ad004d99dd92a28a | [
"2015 compared to 2014 When compared to 2014, costs of revenue in 2015 increased $41 million.",
"This increase included a constant currency increase in expenses of approximately $238 million, or 8.9%, partially offset by a positive impact of approximately $197 million from the effects of foreign currency fluctuat... | [
"<table><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Selling, general and administrative expenses</td><td>$1,011</td><td>$815</td><td>$781</td></tr><tr><td>% of revenues</td><td>18.8%</td><td>18.8%</td><td>18.8%</td></tr></ta... | {"0-2-1": "Table 0 shows Selling, general and administrative expenses of Year Ended December 31, 2016 is $1,011 .", "0-2-2": "Table 0 shows Selling, general and administrative expenses of Year Ended December 31, 2015 is $815 .", "0-2-3": "Table 0 shows Selling, general and administrative expenses of Year Ended December... | What was the sum of elements without those elements smaller than 300 in 2016? (in million) | 1740 | add(1096,644) | [] | [
"1-2-1",
"1-3-1"
] |
a14bd037b43847149286c9fad95da3bd | [
"curves adjusted by a renewable factor that incorporates time of day and seasonality factors to reflect accurate renewable energy pricing.",
"In addition, marketability reserves are applied to the positions based on the tenor and supplier risk.",
"The table below discloses the significant inputs to the forward ... | [
"<table><tr><td> Type of trade</td><td>Fair Valueat December 31, 2012 (d)</td><td> Valuation Technique</td><td> Unobservable Input</td><td> Range</td></tr><tr><td>Mark-to-market derivatives—Economic Hedges (Generation)<sup>(a)</sup></td><td>$473</td><td>Discounted Cash Flow</td><td>Forward power price</td><td>$14 -... | {"0-1-1": "Table 0 shows Mark-to-market derivatives\u2014Economic Hedges (Generation) of Fair Valueat December 31, 2012 (d) is $473 .", "0-1-2": "Table 0 shows Mark-to-market derivatives\u2014Economic Hedges (Generation) of Valuation Technique is Discounted Cash Flow .", "0-1-3": "Table 0 shows Mark-to-market derivativ... | what was the difference in cash payments related to exit costs at pmi from 2013 to 2014 in millions? | 339 | subtract(360,21) | [
90,
96
] | [] |
599300005b5e4b99b4fdff1e8927cd11 | [
"HASBRO, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements — (Continued) (Thousands of Dollars and Shares Except Per Share Data) substantial portion of its customers’ ability to discharge amounts owed is generally dependent upon the overall retail economic environment.",
"Sales to the Company’s th... | [
"<table><tr><td></td><td colspan=\"4\"> Quarter</td><td></td></tr><tr><td></td><td> First</td><td> Second</td><td> Third</td><td> Fourth</td><td> Full Year</td></tr><tr><td> 2014</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net revenues</td><td>$679,453</td><td>829,262</td><td>1,469,899</td><td>1,2... | {"0-3-1": "Table 0 shows Net revenues of Quarter First is $679,453 .", "0-3-2": "Table 0 shows Net revenues of Quarter Second is 829262 .", "0-3-3": "Table 0 shows Net revenues of Quarter Third is 1469899 .", "0-3-4": "Table 0 shows Net revenues of Quarter Fourth is 1298593 .", "0-3-5": "Table 0 shows Net revenues of Q... | what is the percent change in asset purchase agreements between 2008 and 2009? | -0.74163 | subtract(8211,31780), divide(#0,31780) | [] | [
"2-2-1",
"2-2-2",
"2-2-2"
] |
e55454f10efb42dfabc1fd1478c42d6d | [
"The deferred premium associated with certain of the above options is paid or received semi-annually over the life of the option contract.",
"The following is a summary of the payments the Company is scheduled to make and receive for these options:",
"## Table 0 ##",
"Actual timing and payment amounts may dif... | [
"<table><tr><td> </td><td> Premiums Payable</td><td> Premiums Receivable</td></tr><tr><td> </td><td colspan=\"2\"> (in millions) </td></tr><tr><td>2013</td><td>$373</td><td>$57</td></tr><tr><td>2014</td><td>348</td><td>55</td></tr><tr><td>2015</td><td>320</td><td>54</td></tr><tr><td>2016</td><td>289</td><td>46</td>... | {"0-7-1": "Table 0 shows 2018-2027 of Premiums Payable (in millions) $373 348 320 289 238 is 785 .", "0-7-2": "Table 0 shows 2018-2027 of Premiums Receivable (in millions) $57 55 54 46 41 is 104 .", "1-2-1": "Table 1 shows Total net revenues of 2012 (in millions) is $\u2014 .", "1-2-2": "Table 1 shows Total net revenue... | What's the growth rate of Amortization of DAC of Annuities' Segment Pretax Operating in 2012? | 0.05128 | subtract(41,39), divide(#0,39) | [
65,
67
] | [
"3-6-1",
"3-6-3"
] |
b41688726b394780844cdad3fc28f7ee | [
"## Table 0 ##",
"(1) Yields on AFS debt securities are calculated based on fair value rather than historical cost balances.",
"The use of fair value does not have a material impact on net interest yield.",
"(2) Nonperforming loans are included in the respective average loan balances.",
"Income on these non... | [
"<table><tr><td></td><td colspan=\"3\">Fourth Quarter 2007</td><td colspan=\"3\">Third Quarter 2007</td></tr><tr><td>(Dollars in millions)</td><td> Average Balance</td><td> Interest Income/ Expense</td><td>Yield/ Rate</td><td>Average Balance</td><td>Interest Income/ Expense</td><td>Yield/ Rate</td></tr><tr><td> Ear... | {"0-3-1": "Table 0 shows Time deposits placed and other short-term investments of Fourth Quarter 2007 Average Balance is $10,459 .", "0-3-2": "Table 0 shows Time deposits placed and other short-term investments of Fourth Quarter 2007 Interest Income/ Expense is $122 .", "0-3-3": "Table 0 shows Time deposits placed and ... | What's the sum of Net securities gains OTTI losses of 2011, and Residential mortgage of Third Quarter 2007 Average Balance ? | 275978 | add(1593.0,274385.0) | [] | [
"2-8-3",
"0-8-4"
] |
93b20655dd0141e9a20eda83c7a653c1 | [
"FIS Gaming Business On June 1, 2015, we acquired certain assets of Certegy Check Services, Inc. , a wholly-owned subsidiary of Fidelity National Information Services, Inc. (“FIS”).",
"Under the purchase arrangement, we acquired substantially all of the assets of its gaming business related to licensed gaming op... | [
"<table><tr><td>Customer-related intangible assets</td><td>$143,400</td></tr><tr><td>Liabilities</td><td>-150</td></tr><tr><td>Total identifiable net assets</td><td>143,250</td></tr><tr><td>Goodwill</td><td>94,250</td></tr><tr><td>Total purchase consideration</td><td>$237,500</td></tr></table>",
"<table><tr><td><... | {"0-0-1": "Table 0 shows Customer-related intangible assets is $143,400 .", "0-1-1": "Table 0 shows Liabilities is -150 .", "0-2-1": "Table 0 shows Total identifiable net assets is 143250 .", "0-3-1": "Table 0 shows Goodwill is 94250 .", "0-4-1": "Table 0 shows Total purchase consideration is $237,500 .", "1-2-1": "Tab... | What is the sum of GAAP noninterest income in 2016 and Noninterest income in 2009? (in thousand) | 463073 | add(456552,6521) | [
56
] | [
"2-2-1",
"1-3-1"
] |
ba90bffc821a4024b2b47ce009e81b48 | [
"THE INTERPUBLIC GROUP OF COMPANIES, INC. AND SUBSIDIARIES MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS — (Continued) (Amounts in Millions, Except Per Share Amounts) 2006 Compared to 2005 Salaries and related expenses decreased during 2006 due to net divestitures, primarily... | [
"<table><tr><td></td><td></td><td colspan=\"3\"> Components of change during the year</td><td></td><td colspan=\"4\"> Change</td></tr><tr><td></td><td> Prior year amount</td><td> Foreign currency</td><td> Net acquisitions/ (divestitures)</td><td> Organic</td><td> Reported amount</td><td> Foreign currenc... | {"1-2-1": "Table 1 shows Total of Components of change during 2006 2005 is $5,327.8 .", "1-2-2": "Table 1 shows Total of Components of change during 2006 Foreign currency is 19.7 .", "1-2-3": "Table 1 shows Total of Components of change during 2006 Net acquisitions/ (divestitures) is -151.9 .", "1-2-4": "Table 1 shows ... | If the Book Value of the long-term debt, excluding current portion develops with the same increasing rate as in 2006, what will it reach in 2007? | 2316.17 | subtract(2248.6,2183), divide(#0,2183), add(const_1,#1), multiply(2248.6,#2) | [
60,
62
] | [
"3-14-2",
"3-14-4"
] |
783c64b2d9d24875a14c84215f0002ac | [
"Note 3. Business Combinations Purchase Combinations.",
"During the fiscal years presented, the Company made a number of purchase acquisitions.",
"For each acquisition, the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets, cons... | [
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash paid</td><td>$20,500</td></tr><tr><td>Acquisition-related costs</td><td>2,053</td></tr><tr><td>Total purchase price</td><td>$22,553</td></tr></table>",
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash paid</td><td>$9,076</td></tr><tr><td>P... | {"0-1-1": "Table 0 shows Cash paid of (in thousands) is $20,500 .", "0-2-1": "Table 0 shows Acquisition-related costs of (in thousands) is 2053 .", "0-3-1": "Table 0 shows Total purchase price of (in thousands) is $22,553 .", "1-1-1": "Table 1 shows Cash paid of (in thousands) is $9,076 .", "1-2-1": "Table 1 shows Prio... | what is the percentage of existing technology among the total intangible assets? | 0.65 | divide(3.9,6.0) | [
23
] | [] |
0dc0b596a9fd4dc4888c1bcee75e33fb | [
"develop risk management practices, such as an information security pro\u0002gram and a supplier program to ensure that suppliers adopt appropriate policies and procedures when performing work on our behalf.",
"These specialized groups also assist the lines of business in the development and implementation of ris... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2009</td><td colspan=\"4\"> Activity During the Year Ended December 31, 2009</td></tr><tr><td>(Dollars in millions)</td><td> Balance</td><td>Percent of Total</td><td> Payoffs</td><td> Fast-track Modifications</td><td> Other Workout Activities</td><td> Foreclosures... | {"0-2-1": "Table 0 shows Segment 1 of December 31, 2009 Balance is $4,875 .", "0-2-2": "Table 0 shows Segment 1 of December 31, 2009 Percent of Total is 6.9% .", "0-2-3": "Table 0 shows Segment 1 of Activity During the Year Ended December 31, 2009 Payoffs is $443 .", "0-2-4": "Table 0 shows Segment 1 of Activity During... | How many Fixed interest rates are greater than 20000 in 2009? | 1 | [
44
] | [
"2-8-3"
] | |
814b047bd1194a70b9398f4d525a6082 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 12.",
"Stock Award Plans and Stock Based Compensation (Continued) The following table summarized stock option activity for the year ended March 31, 2007:",
"## Table 0 ##",
"The total intrinsic value of options exerci... | [
"<table><tr><td></td><td>Options (in thousands)</td><td> Weighted Average Exercise Price</td><td> Weighted Average Remaining Contractual Term (years)</td><td> Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding at beginning of year</td><td>3,962</td><td>$10.11</td><td></td><td></td></tr><tr><t... | {"0-1-1": "Table 0 shows Outstanding at beginning of year of Options (in thousands) is 3962 .", "0-1-2": "Table 0 shows Outstanding at beginning of year of Weighted Average Exercise Price is $10.11 .", "0-2-1": "Table 0 shows Granted of Options (in thousands) is 1103 .", "0-2-2": "Table 0 shows Granted of Weighted Aver... | What is the average growth rate of Net deferred tax liabilities and investment tax credits in terms of Con Edison between 2013 and 2014? | 0.07239 | subtract(8948,8344), divide(#0,8344) | [
36,
38
] | [
"3-22-1",
"3-22-2"
] |
a8af0260783241e0b5b8880358145e7d | [
"approved by the Board of Directors on April 21, 2004 and expired on April 30, 2006.",
"Sources and uses in financing activities during 2005 related primarily to uses for the payment of a dividend ($54.0 million) and stock repurchase ($26.7 million), and a source of cash from the issuance of common shares related... | [
"<table><tr><td></td><td>Payments due by period</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less than 1 year</td><td>1-3 years</td><td>3-5 years</td><td>More than 5 years</td></tr><tr><td>Operating Leases</td><td>$43,438</td><td>$6,581</td><td>$11,582</td><td>$9,263</td><td>$16,012</td></tr><tr><... | {"0-2-1": "Table 0 shows Operating Leases of Payments due by period Total is $43,438 .", "0-2-2": "Table 0 shows Operating Leases of Payments due by period Less than 1 year is $6,581 .", "0-2-3": "Table 0 shows Operating Leases of Payments due by period 1-3 years is $11,582 .", "0-2-4": "Table 0 shows Operating Leases ... | What was the total amount of the Donations to research foundations in the years where Gross profit is greater than 1? | 3760 | add(2000,760), add(#0,500), add(#1,500) | [] | [
"1-8-1",
"1-8-3",
"1-8-4",
"1-8-5"
] |
685eb402cabb454bb4915bc031122330 | [
"NOTE 12. BUSINESS ACQUISITION Bayside Business Solutions, Inc.",
"Effective July 1, 2015, the Company acquired all of the equity interests of Bayside Business Solutions, an Alabama-based company that provides technology solutions and payment processing services primarily for the financial services industry, for... | [
"<table><tr><td>Current assets</td><td>$1,922</td></tr><tr><td>Long-term assets</td><td>253</td></tr><tr><td>Identifiable intangible assets</td><td>5,005</td></tr><tr><td>Total liabilities assumed</td><td>-3,279</td></tr><tr><td>Total identifiable net assets</td><td>3,901</td></tr><tr><td>Goodwill</td><td>6,099</td... | {"0-0-1": "Table 0 shows Current assets is $1,922 .", "0-1-1": "Table 0 shows Long-term assets is 253 .", "0-2-1": "Table 0 shows Identifiable intangible assets is 5005 .", "0-3-1": "Table 0 shows Total liabilities assumed is -3279 .", "0-4-1": "Table 0 shows Total identifiable net assets is 3901 .", "0-5-1": "Table 0 ... | What will the amount for originally reported ceded recoverable be like in 2016 if it develops with the same growth rate as current? (in million) | 3845.2 | subtract(4087,4344), divide(#0,4344), add(1,#1), multiply(4087,#2) | [
32
] | [
"1-4-11",
"1-4-10"
] |
d12e6cab249d468b9055adf685235cde | [
"Fiscal 2011 Compared to Fiscal 2010 Net Sales Net sales for Fiscal 2011 were $6,170.5 million, an increase of $245.3 million, or 4.1%, over net sales for Fiscal 2010.",
"This growth was primarily due to an increase in comparable store sales and sales from AAP and AI stores opened within the last year.",
"AAP p... | [
"<table><tr><td></td><td colspan=\"3\">2011</td><td colspan=\"3\">2010</td></tr><tr><td></td><td>AAP</td><td>AI</td><td>Total</td><td>AAP</td><td>AI</td><td>Total</td></tr><tr><td>Comparable Store Sales %</td><td>1.9%</td><td>8.6%</td><td>2.2%</td><td>8.1%</td><td>7.0%</td><td>8.0%</td></tr><tr><td>Net Stores Opene... | {"0-3-1": "Table 0 shows Net Stores Opened of 2011 AAP 1.9% is 91 .", "0-3-2": "Table 0 shows Net Stores Opened of 2011 AI 8.6% is 8 .", "0-3-3": "Table 0 shows Net Stores Opened of 2011 Total 2.2% is 99 .", "0-3-4": "Table 0 shows Net Stores Opened of 2010 AAP 8.1% is 105 .", "0-3-5": "Table 0 shows Net Stores Opened ... | In which year the Total deliveries to O&R full service customers of Electric Energy Delivered (millions of kWhs) is positive? | 2009 | [] | [
"2-3-1",
"2-3-2"
] | |
574b107b45624c04a8217484749f7ffa | [
"Other Risk Management Derivatives Other risk management derivatives are used by the Corporation to reduce certain risk exposures.",
"These derivatives are not qualifying accounting hedges because either they did not qualify for or were not designated as accounting hedges.",
"The table below presents gains (los... | [
"<table><tr><td>(Dollars in millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Price risk on mortgage banking production income<sup>-1, 2</sup></td><td>$968</td><td>$3,022</td><td>$2,852</td></tr><tr><td>Market-related risk on mortgage banking servicing income<sup>-1</sup></td><td>-1,108</td><td>2,00... | {"0-1-1": "Table 0 shows Price risk on mortgage banking production income of 2013 is $968 .", "0-1-2": "Table 0 shows Price risk on mortgage banking production income of 2012 is $3,022 .", "0-1-3": "Table 0 shows Price risk on mortgage banking production income of 2011 is $2,852 .", "0-2-1": "Table 0 shows Market-relat... | What's the growth rate of ABO of Non-U.S.Pension Plans in 2013? | -0.28114 | subtract(606,843), divide(#0,843) | [
31
] | [
"1-4-3",
"1-4-4"
] |
5c47c4dba0d347b8bea5defb8fa9f296 | [
"RESULTS OF OPERATIONS Comparison of Year Ended December 31, 2011 to the Year Ended December 31, 2010 The Company’s average financial occupancies for the Company’s stabilized apartment communities or “2011/2010 Same-Properties” (stabilized properties consolidated by the Company for the years ended December 31, 2011... | [
"<table><tr><td></td><td colspan=\"2\">Years endedDecember 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Southern California</td><td>96.3%</td><td>96.8%</td></tr><tr><td>Northern California</td><td>96.6%</td><td>97.2%</td></tr><tr><td>Seattle Metro</td><td>96.4%</td><td>96.9%</td></tr></table>",
... | {"1-4-1": "Table 1 shows Southern California of Number of Properties is 60 .", "1-4-2": "Table 1 shows Southern California of Years EndedDecember 31, 2011 is $207,813 .", "1-4-3": "Table 1 shows Southern California of Years EndedDecember 31, 2010 is $202,354 .", "1-4-4": "Table 1 shows Southern California of Dollar Cha... | What's the current increasing rate of Rental and other property? (in %) | 0.23285 | subtract(1185498,961591), divide(#0,961591) | [] | [
"3-4-1",
"3-4-2"
] |
047d575ffc35410cad516f73e67444b6 | [
"leases, was $92 million, $80 million, and $72 million in 2002, 2001, and 2000, respectively.",
"Future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of September 28, 2002, are as follows (in millions):",
"## Table 0 ##",
"Concentrations in the Ava... | [
"<table><tr><td>2003</td><td>$83</td></tr><tr><td>2004</td><td>78</td></tr><tr><td>2005</td><td>66</td></tr><tr><td>2006</td><td>55</td></tr><tr><td>2007</td><td>42</td></tr><tr><td>Later years</td><td>140</td></tr><tr><td>Total minimum lease payments</td><td>$464</td></tr></table>",
"<table><tr><td></td><td cols... | {"0-5-1": "Table 0 shows Later years of $83 78 66 55 42 is 140 .", "0-6-1": "Table 0 shows Total minimum lease payments of $83 78 66 55 42 is $464 .", "1-3-1": "Table 1 shows Service cost of Qualified Pension Plans 2011 is $423 .", "1-3-2": "Table 1 shows Service cost of Qualified Pension Plans 2010 is $397 .", "1-3-3"... | Which year is Amortization of net actuarial loss (gain) in Qualified Pension Plans the least? | 2010 | [
28
] | [
"1-7-1",
"1-7-2",
"1-7-3"
] | |
80ee58f9d95d4c81920d9a5f8f21c339 | [
"After reviewing earnings per share and operating cash flow results against the performance objectives in the above table, the Personnel Committee set the Entergy Achievement Multiplier at 140% of target.",
"Under the terms of the Executive Incentive Plan, the Entergy Achievement Multiplier is automatically incre... | [
"<table><tr><td>Named Exeutive Officer</td><td>Target</td><td>Percentage Base Salary</td><td>2008 Annual Incentive Award</td></tr><tr><td>J. Wayne Leonard</td><td>120%</td><td>168%</td><td>$2,169,720</td></tr><tr><td>Leo P. Denault</td><td>70%</td><td>98%</td><td>$617,400</td></tr><tr><td>Richard J. Smith</td><td>7... | {"0-1-1": "Table 0 shows J. Wayne Leonard of Target is 120% .", "0-1-2": "Table 0 shows J. Wayne Leonard of Percentage Base Salary is 168% .", "0-1-3": "Table 0 shows J. Wayne Leonard of 2008 Annual Incentive Award is $2,169,720 .", "0-2-1": "Table 0 shows Leo P. Denault of Target is 70% .", "0-2-2": "Table 0 shows Leo... | what's the total amount of Benefit obligation at beginning of year of Pension Benefits 2017, Theodore H. Bunting, Jr. of 2008 Annual Incentive Award, and BENEFIT OBLIGATION AT END OF YEAR of Other Retiree Benefits 2017 ? | 422495 | add(17285.0,400023.0), add(#0,5187.0) | [
49,
49
] | [
"2-3-1",
"0-9-3",
"2-14-3"
] |
0e7f555ad034422587cd4abb4962c919 | [
"THE INTERPUBLIC GROUP OF COMPANIES, INC. AND SUBSIDIARIES MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS — (Continued) (Amounts in Millions, Except Per Share Amounts) offset by adjustments to management’s estimates to reduce the prior restructuring reserves primarily as a re... | [
"<table><tr><td></td><td colspan=\"8\"> Years ended December 31,</td></tr><tr><td></td><td> 2006</td><td colspan=\"3\"> 2005</td><td colspan=\"4\"> 2004</td></tr><tr><td></td><td> IAN</td><td> IAN</td><td> CMG</td><td> Total</td><td> IAN</td><td> CMG</td><td> Motorsports</td><td> Total</td></tr><tr><td>Goodwill imp... | {"0-3-1": "Table 0 shows Goodwill impairment of Years ended December 31, 2006 IAN is $27.2 .", "0-3-2": "Table 0 shows Goodwill impairment of Years ended December 31, 2005 IAN is $97.0 .", "0-3-3": "Table 0 shows Goodwill impairment of Years ended December 31, 2005 CMG is $\u2014 .", "0-3-4": "Table 0 shows Goodwill im... | Does the value of U.S. for Revenue Years ended December 31 in 2005 greater than that in 2004? | No | [
41
] | [
"3-2-2",
"3-2-3"
] | |
865b8a3b65b242e69edb2874c97cc5bd | [
"Mammography/Breast Care product sales increased 74% in fiscal 2007 compared to fiscal 2006 primarily due to a $178.0 million increase in digital mammography system sales, an increase of $50.1 million in breast biopsy device sales from Suros and a $8.4 million increase in CAD product sales from R2.",
"Suros and R... | [
"<table><tr><td></td><td colspan=\"6\"> Years Ended</td></tr><tr><td></td><td colspan=\"2\">September 29, 2007</td><td colspan=\"2\">September 30, 2006</td><td colspan=\"2\"> Change</td></tr><tr><td></td><td> Amount</td><td>% of Total Revenue</td><td> Amount</td><td>% of Total Revenue</td><td> Amount</td><td> %</td... | {"0-3-1": "Table 0 shows Service and Other Revenue of Years Ended September 29, 2007 Amount is $109,514 .", "0-3-2": "Table 0 shows Service and Other Revenue of Years Ended September 29, 2007 % of Total Revenue is 15% .", "0-3-3": "Table 0 shows Service and Other Revenue of Years Ended September 30, 2006 Amount is $74,... | What was the 50% of the Foreign net operating losses for the Period of Expiration 2022-2026? | 8889.5 | multiply(0.5,17779) | [
84
] | [
"4-4-3"
] |
62e20d5031ee4f77966452b10dace29d | [
"Change in unrealized net capital gains and losses The change in unrealized net capital gains and losses for the years ended December 31 is as follows:",
"## Table 0 ##",
"Portfolio monitoring The Company has a comprehensive portfolio monitoring process to identify and evaluate each fixed income and equity secu... | [
"<table><tr><td> ($ in millions) </td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Fixed income securities</td><td>$6,019</td><td>$-9,452</td><td>$-1,584</td></tr><tr><td>Equity securities</td><td>511</td><td>-1,322</td><td>-761</td></tr><tr><td>Short-term investments</td><td>-3</td><td>3</td><td>—</td></tr>... | {"0-1-1": "Table 0 shows Fixed income securities of 2009 is $6,019 .", "0-1-2": "Table 0 shows Fixed income securities of 2008 is $-9,452 .", "0-1-3": "Table 0 shows Fixed income securities of 2007 is $-1,584 .", "0-2-1": "Table 0 shows Equity securities of 2009 is 511 .", "0-2-2": "Table 0 shows Equity securities of 2... | What is the sum of Fair Value, end of period in the range of 1 and 200 in 2016 ? | 200 | add(5,124), add(#0,71) | [
143
] | [
"6-17-1",
"6-17-2",
"6-17-5"
] |
5c956eb4ef0e4a36817e768db8603477 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) ACE Limited and Subsidiaries The following table shows changes in the Company’s restricted stock for the years ended December 31, 2008, 2007, and 2006:",
"## Table 0 ##",
"Under the provisions of FAS 123R, the recognition of deferred compensation, a contra... | [
"<table><tr><td></td><td>Number of Restricted Stock</td><td>Weighted Average Grant- Date Fair Value</td></tr><tr><td>Unvested restricted stock, December 31, 2005</td><td>3,488,668</td><td>$41.26</td></tr><tr><td>Granted</td><td>1,632,504</td><td>$56.05</td></tr><tr><td>Vested and issued</td><td>-1,181,249</td><td>$... | {"0-1-1": "Table 0 shows Unvested restricted stock, December 31, 2005 of Number of Restricted Stock is 3488668 .", "0-1-2": "Table 0 shows Unvested restricted stock, December 31, 2005 of Weighted Average Grant- Date Fair Value is $41.26 .", "0-2-1": "Table 0 shows Granted of Number of Restricted Stock is 1632504 .", "0... | What is the growing rate of Accounts payable (d) in Table 2 in the year with the most Automotive cost of sales for Successor in Table 3? | 0.28244 | subtract(168,131), divide(#0,131) | [
28
] | [
"2-7-1",
"2-7-2",
"3-2-1",
"3-2-3"
] |
90b9d36061d64fe5966d0035e610fab3 | [
"FHLB Advances and Other Borrowings FHLB Advances—The 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-rate advances adjust quarterly based on the LIBOR.",
"During the year ended ... | [
"<table><tr><td>Trusts</td><td>Face Value</td><td>Maturity Date</td><td>Annual Interest Rate</td></tr><tr><td>ETBH Capital Trust II</td><td>$5,000</td><td>2031</td><td>10.25%</td></tr><tr><td>ETBH Capital Trust I</td><td>20,000</td><td>2031</td><td>3.75% above 6-month LIBOR</td></tr><tr><td>ETBH Capital Trust V, VI... | {"0-1-1": "Table 0 shows ETBH Capital Trust II of Face Value is $5,000 .", "0-1-2": "Table 0 shows ETBH Capital Trust II of Maturity Date is 2031 .", "0-1-3": "Table 0 shows ETBH Capital Trust II of Annual Interest Rate is 10.25% .", "0-2-1": "Table 0 shows ETBH Capital Trust I of Face Value is 20000 .", "0-2-2": "Tabl... | In the year with largest amount of Average commission per trade, what's the increasing rate of Net new brokerage accounts? | -0.19831 | subtract(114273,142541), divide(#0,142541) | [] | [
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1cb146f7687f467aa4317e43cd95e440 | [
"During 2012, 2011 and 2010, we recognized losses of $641 million, gains of $420 million and losses of $779 million, respectively, attributable to the observable effect of changes in credit spreads on our own liabilities for which the fair value option was elected.",
"We calculate the effect of these credit sprea... | [
"<table><tr><td> </td><td colspan=\"3\">December 31, 2012</td><td colspan=\"3\">December 31, 2011</td></tr><tr><td><i></i><i>(in millions)</i> </td><td>Fair Value </td><td>Outstanding Principal Amount </td><td>Difference</td><td>Fair Value </td><td>Outstanding Principal Amount </td><td>Difference</td></tr><tr><td> ... | {"0-3-1": "Table 0 shows Mortgage and other loans receivable of December 31, 2012 Fair Value is $134 .", "0-3-2": "Table 0 shows Mortgage and other loans receivable of December 31, 2012 Outstanding Principal Amount is $141 .", "0-3-3": "Table 0 shows Mortgage and other loans receivable of December 31, 2012 Difference i... | How many elements are greater than 1000 in 2011? | 2 | [
9
] | [
"1-9-5",
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"1-11-5",
"1-12-5"
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46cc3dc60d5a4c0384d9e89d2d885bdd | [
"Legal and Other Contingencies We are involved from time to time in various legal proceedings and claims, including commercial or contractual disputes, product liability claims, government investigations, product warranties and environmental and other matters, that arise in the normal course of business.",
"We ro... | [
"<table><tr><td></td><td colspan=\"4\">Pension Benefits</td></tr><tr><td></td><td colspan=\"2\">U.S. Plans</td><td colspan=\"2\">Non-U.S. Plans</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2013</td><td>2012</td></tr><tr><td>Weighted-average discount rate</td><td>3.00%</td><td>2.40%</td><td>4.58%</td><td>4.41... | {"1-0-1": "Table 1 shows Balance as of January 1, 2006 is $751 .", "1-1-1": "Table 1 shows Additions charged to cost of revenue is 1379 .", "1-2-1": "Table 1 shows Repairs and replacements is -1134 .", "1-3-1": "Table 1 shows Balance as of December 31, 2006 is 996 .", "1-4-1": "Table 1 shows Additions charged to cost o... | what was the percentage change in the reserve for product warranties from december 30 2007 to december 28 2008? | 1.20748 | subtract(8203,3716), divide(#0,3716) | [] | [
"1-6-1",
"1-6-1",
"1-9-1"
] |
028c3a0fce3042b1904413556f926e5a | [
"Transfer Agent and Registrar for Common Stock The transfer agent and registrar for our common stock is: Computershare Shareowner Services LLC 480 Washington Boulevard 29th Floor Jersey City, New Jersey 07310 Telephone: (877) 363-6398 Sales of Unregistered Securities Not applicable.",
"Repurchase of Equity Securi... | [
"<table><tr><td></td><td>Total Number ofShares (or Units)Purchased<sup>1</sup></td><td>Average Price Paidper Share (or Unit)<sup>2</sup></td><td>Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup></td><td>Maximum Number (or Approximate Dollar Value)of Shares (or Units... | {"0-1-1": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased is 3351759 .", "0-1-2": "Table 0 shows October 1 - 31 of Average Price Paidper Share (or Unit) is $16.63 .", "0-1-3": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Progr... | What's the average of the Pennsylvania in the years where Total is negative? (in thousand) | 57247.6 | add(133459,38255), add(#0,28.66), divide(#1,3) | [
27
] | [
"3-11-1",
"1-5-1",
"1-5-2",
"1-5-3"
] |
41e65de28a85415482b42d6fed51459f | [
"Shareowner Return Performance Graph The following performance graph and related information shall not be deemed “soliciting material” or to be “filed” with the SEC, nor shall such information be incorporated by reference into any future filing under the Securities Act of 1933 or Securities Exchange Act of 1934, ea... | [
"<table><tr><td></td><td>12/31/2007</td><td>12/31/2008</td><td>12/31/2009</td><td>12/31/2010</td><td>12/31/2011</td><td>12/31/2012</td></tr><tr><td>United Parcel Service, Inc.</td><td>$100.00</td><td>$80.20</td><td>$86.42</td><td>$112.60</td><td>$116.97</td><td>$121.46</td></tr><tr><td>Standard & Poor’s 500 Index</... | {"0-1-1": "Table 0 shows United Parcel Service, Inc. of 12/31/2007 is $100.00 .", "0-1-2": "Table 0 shows United Parcel Service, Inc. of 12/31/2008 is $80.20 .", "0-1-3": "Table 0 shows United Parcel Service, Inc. of 12/31/2009 is $86.42 .", "0-1-4": "Table 0 shows United Parcel Service, Inc. of 12/31/2010 is $112.60 .... | what was the percentage total cumulative return on investment for united parcel service inc . for the five years ended 12/31/2012? | 0.2146 | subtract(121.46,const_100), divide(#0,const_100) | [] | [
"0-1-6"
] |
368d029553714f4a803c326fd4359b3b | [
"Table IV Outstanding Loans and Leases",
"## Table 0 ##",
"(1) Includes pay option loans of $1.8 billion, $2.3 billion, $3.2 billion, $4.4 billion and $6.7 billion, and non-U.",
"S. residential mortgage loans of $2 million, $2 million, $2 million, $0 and $93 million at December 31, 2016, 2015, 2014, 2013 and... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-1</sup></td><td>$191,797</td><td>$187,911</td><... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2016 is $191,797 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2015 is $187,911 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2014 is $216,197 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2013 is $248,066... | What's the sum of Operating Profit of 2013, Home equity of December 31 2013, and Consumer loans accounted for under the fair value option of December 31 2015 ? | 97344 | add(1801.0,93672.0), add(#0,1871.0) | [
0
] | [
"1-2-1",
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"0-10-2"
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93b178bfe9864d86a5a6ce7e491f7bd1 | [
"PART I The following table details the growth in global weighted average berths and the global, North American and European cruise guests over the past five years:",
"## Table 0 ##",
"(1) Source: Our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are... | [
"<table><tr><td>Year</td><td>Weighted-AverageSupply ofBerthsMarketedGlobally-1</td><td>Royal Caribbean Cruises Ltd. Total Berths</td><td>GlobalCruiseGuests-1</td><td>North AmericanCruiseGuests-2</td><td>EuropeanCruiseGuests -3</td></tr><tr><td>2010</td><td>391,000</td><td>92,300</td><td>18,800,000</td><td>10,781,00... | {"1-3-1": "Table 1 shows Beginning balance \u2013 January 1 of Contingent consideration 2014 (Dollars in thousands) is $20,313 .", "1-3-2": "Table 1 shows Beginning balance \u2013 January 1 of Contingent consideration 2013 (Dollars in thousands) is $51,196 .", "1-4-1": "Table 1 shows Initial estimate upon acquisition o... | If Distribution rights for Gross Carrying Amount develops with the same increasing rate in 2014, what will it reach in 2015? (in thousand) | 15433.8 | subtract(16101,16797), divide(#0,16797), add(const_1,#1), multiply(16101,#2) | [
93
] | [
"6-6-1",
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] |
23ac03186c9c4ef29ff79b125f664ec4 | [
"organization and distribution channel refinements.",
"The Company committed to a defined plan of action, which resulted in an aggregate pre-tax charge of $117.4 million, of which $0.8 million was included in discontinued operations, and $59.4 million was cash related.",
"On an after-tax basis, the aggregate ch... | [
"<table><tr><td> </td><td colspan=\"3\"> Restructuring</td><td></td></tr><tr><td> (In millions)</td><td> Net Sales</td><td> Cost of Sales</td><td> Operating Expenses</td><td>Total</td></tr><tr><td>Internet</td><td>$—</td><td>$—</td><td>$44.0</td><td>$44.0</td></tr><tr><td>Supply chain</td><td>—</td><td>—</td><td>23... | {"0-2-1": "Table 0 shows Internet of Restructuring Net Sales is $\u2014 .", "0-2-2": "Table 0 shows Internet of Restructuring Cost of Sales is $\u2014 .", "0-2-3": "Table 0 shows Internet of Restructuring Operating Expenses is $44.0 .", "0-2-4": "Table 0 shows Internet of Restructuring Total is $44.0 .", "0-3-3": "Tabl... | What is the average value of Total commercial in 2011, 2013, and 2012? (in million) | 21779.7 | add(22444,22370), add(#0,20525), divide(#1,const_3) | [
51
] | [
"1-8-3",
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f12ca723be5c42b09dc5b1c620850f47 | [
"2002.",
"The amount of the Company's NOLs incurred prior to each ownership change is limited based on the value of the Company on the respective dates of ownership change.",
"Future ownership changes, if any, could give rise to further limitation under IRC Section 382.",
"At December 31, 2013, after consider... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Deferred tax assets/(liabilities):</td><td></td><td></td></tr><tr><td>Net operating loss carryforward — U.S.</td><td>263,994</td><td>244,016</td></tr><tr><td>Net operating loss carryforward — Foreign</td><td>21,660</td><td>19,638</td></tr><tr><td>Fixed ass... | {"0-2-1": "Table 0 shows Net operating loss carryforward \u2014 U.S. of 2013 is 263994 .", "0-2-2": "Table 0 shows Net operating loss carryforward \u2014 U.S. of 2012 is 244016 .", "0-3-1": "Table 0 shows Net operating loss carryforward \u2014 Foreign of 2013 is 21660 .", "0-3-2": "Table 0 shows Net operating loss carr... | what's the total amount of Net operating loss carryforward — U.S. of 2012, Net income of 2007, and Less valuation allowance on deferred tax assets of 2013 ? | 480174 | add(244016.0,62600.0), add(#0,173558.0) | [
27,
8
] | [
"0-2-2",
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"0-12-1"
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ac925c7e54374a0fb7960992244fa0b6 | [
"The favorable impact of pension and other postretirement plan activity for the year ended December 31, 2013 compared to the same period in 2012 includes a change in net actuarial gain (loss) of $496 million, a net settlement/ curtailment gain related to actions taken on certain pension plans in the US, the United ... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td></td></tr><tr><td></td><td>2012</td><td>2011</td><td>Change</td></tr><tr><td></td><td colspan=\"3\">(In $ millions, except percentages)</td></tr><tr><td>Net sales</td><td>1,261</td><td>1,298</td><td>-37</td></tr><tr><td>Net Sales Variance</td><t... | {"0-3-1": "Table 0 shows Net sales of Year Ended December 31, 2012 (In $ millions, except percentages) is 1261 .", "0-3-2": "Table 0 shows Net sales of Year Ended December 31, 2011 (In $ millions, except percentages) is 1298 .", "0-3-3": "Table 0 shows Net sales of Year Ended December 31, Change (In $ millions, except ... | What's the total amount of theGas turbines in the years where Micro turbines greater than 10? | 80 | add(40,40) | [
38
] | [
"2-4-2",
"2-4-3"
] |
f3eea11cc3284775913404e4cc67ca1a | [
"Annuities The following table presents the results of operations of our Annuities segment on an operating basis:",
"## Table 0 ##",
"Our Annuities segment pretax operating income, which excludes net realized gains or losses and the market impact on variable annuity guaranteed benefits (net of hedges and the re... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2013</td><td>2012</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $709 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $648 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Dec... | What's the average of Purchase obligations of Less than1 year, and Allowance for credit losses of December 31 2010 Amount ? | 26886.5 | add(10700.0,43073.0), divide(#0,const_2) | [
42,
65
] | [
"2-4-1",
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bba38036b54b42fc8f7da9bbf1f2414c | [
"condition are valued using a Monte Carlo model.",
"Expected volatility is based on historical volatilities of traded common stock of the Company and comparative companies using daily stock prices over the past three years.",
"The expected term is three years and the risk-free interest rate is based on the thre... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Expected volatility</td><td>17.23%</td><td>17.40%</td><td>15.90%</td></tr><tr><td>Risk-free interest rate</td><td>2.36%</td><td>1.53%</td><td>0.91%</td></tr><tr><td>Expected life (years)</td><td>3.0</td><td>3.0</td><td>3.0</td></tr><tr><td>Gra... | {"0-3-1": "Table 0 shows Expected life (years) of 2018 17.23% 2.36% is 3.0 .", "0-3-2": "Table 0 shows Expected life (years) of 2017 17.40% 1.53% is 3.0 .", "0-3-3": "Table 0 shows Expected life (years) of 2016 15.90% 0.91% is 3.0 .", "0-4-1": "Table 0 shows Grant date fair value per share of 2018 17.23% 2.36% is $73.6... | What is the sum of AndorraPhiladelphia, PA 19128 Bala CynwydBala Cynwyd, PA 19004 and FlourtownFlourtown, PA 19031 for Average RentPer SquareFoot-2 ? | 60.23 | add(15.65,23.77), add(#0,20.81) | [] | [
"3-2-4",
"3-3-4",
"3-4-4"
] |
66499412d06144e58ebe457b874d7bb2 | [
"DOLLAR GENERAL CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 3.",
"Merger (Continued) Merger as a subsidiary of Buck.",
"The Company’s results of operations after July 6, 2007 include the effects of the Merger.",
"The aggregate purchase price was approximately $7.1 billi... | [
"<table><tr><td>Cash and cash equivalents</td><td>$349,615</td></tr><tr><td>Short-term investments</td><td>30,906</td></tr><tr><td>Merchandise inventories</td><td>1,368,130</td></tr><tr><td>Income taxes receivable</td><td>40,199</td></tr><tr><td>Deferred income taxes</td><td>57,176</td></tr><tr><td>Prepaid expenses... | {"0-0-1": "Table 0 shows Cash and cash equivalents is $349,615 .", "0-1-1": "Table 0 shows Short-term investments is 30906 .", "0-2-1": "Table 0 shows Merchandise inventories is 1368130 .", "0-3-1": "Table 0 shows Income taxes receivable is 40199 .", "0-4-1": "Table 0 shows Deferred income taxes is 57176 .", "0-5-1": "... | What was the total amount of the Basic net income (loss) per share from continuing operations in the sections where Total net revenue greater than 0? (in million) | 3 | subtract(-0.20,0.15), add(#0,3.45), subtract(#1,0.10) | [] | [
"3-9-1",
"3-9-2",
"3-9-3",
"3-9-4"
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f9e4edcaca394d15ada762d5cf6b782a | [
"products.",
"Credit Portfolio revenue was $1.3 billion, up 19%, primarily due to higher revenue from risk management activities, partially offset by lower gains from loan sales and workouts.",
"The Provision for credit losses was $654 million, an increase of $463 millio n from the prior year.",
"The change ... | [
"<table><tr><td>Year ended December 31,(inmillions, except headcount)</td><td> 2007</td><td></td><td>2006</td><td></td><td>2005</td><td></td></tr><tr><td> Revenue by region</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Americas</td><td>$8,165</td><td> </td><td>$9,601</td><td></td><td>$8,462... | {"0-2-1": "Table 0 shows Americas of 2007 is $8,165 .", "0-2-2": "Table 0 shows Americas of 2006 is nan .", "0-2-3": "Table 0 shows Americas of 2006 is $9,601 .", "0-2-5": "Table 0 shows Americas of 2005 is $8,462 .", "0-3-1": "Table 0 shows Europe/Middle East/Africa of 2007 is 7301 .", "0-3-2": "Table 0 shows Europe/M... | What's the sum of the Repurchase liability at beginning of period in the years where Ginnie Mae(b) is greater than 5000? | 8547 | add(3557,3285), add(#0,1705) | [
64
] | [
"2-1-1",
"2-1-2",
"2-1-3",
"3-1-1",
"3-1-2",
"3-1-3"
] |
be4ff35354b94a579ca5cbad0220bda9 | [
"27.",
"Leases Marathon leases a wide variety of facilities and equipment under operating leases, including land and building space, office equipment, production facilities and transportation equipment.",
"Most long-term leases include renewal options and, in certain leases, purchase options.",
"Future minimu... | [
"<table><tr><td><i>(In millions)</i></td><td>CapitalLeaseObligations</td><td>Operating Lease Obligations</td></tr><tr><td>2005</td><td>$20</td><td>$95</td></tr><tr><td>2006</td><td>26</td><td>80</td></tr><tr><td>2007</td><td>34</td><td>53</td></tr><tr><td>2008</td><td>26</td><td>43</td></tr><tr><td>2009</td><td>26<... | {"0-6-1": "Table 0 shows Later years of CapitalLeaseObligations $20 26 34 26 is 101 .", "0-6-2": "Table 0 shows Later years of Operating Lease Obligations $95 80 53 43 26 is 120 .", "0-7-1": "Table 0 shows Sublease rentals of CapitalLeaseObligations $20 26 34 26 is \u2013 .", "0-7-2": "Table 0 shows Sublease rentals of... | What's the growth rate of Balance at end of year for for Common stock in Stockholder's Equity in 2004? | 0.11218 | subtract(347,312), divide(#0,312) | [] | [
"3-5-1",
"3-5-2"
] |
f61eed07cad44f2ba8dfb571ceba892c | [
"Notes to Consolidated Financial Statements Notes Exchangeable into Common Stock We hold exchangeable notes (the “Exchangeable Notes”) that are mandatorily redeemable at our option into shares of Cablevision Class A common stock or its cash equivalent, Microsoft common stock or its cash equivalent, (i) Vodafone ADR... | [
"<table><tr><td>Year ended December 31, 2004</td><td>Exchangeable Notes</td><td>ZONES</td></tr><tr><td>Balance at Beginning of Year:</td><td></td><td></td></tr><tr><td>Debt component</td><td>$5,030</td><td>$515</td></tr><tr><td>Derivative component</td><td>-712</td><td>268</td></tr><tr><td>Total</td><td>4,318</td><... | {"0-2-1": "Table 0 shows Debt component of Exchangeable Notes is $5,030 .", "0-2-2": "Table 0 shows Debt component of ZONES is $515 .", "0-3-1": "Table 0 shows Derivative component of Exchangeable Notes is -712 .", "0-3-2": "Table 0 shows Derivative component of ZONES is 268 .", "0-4-1": "Table 0 shows Total of Exchang... | How many Net Additional Customers exceed the average of Net Additional Customers in 2015? | 3 | [] | [
"5-2-4",
"5-4-4",
"5-7-4"
] | |
64503a1b76fd4ee89eed1869340c0f1c | [
"We recognized a loss of $1.1 million upon acquisition, which represents the difference between the fair value of the recognized assets and the carrying value of our pre-existing equity interest.",
"The acquisition date fair value of the net recognized assets as compared to the acquisition date carrying value of ... | [
"<table><tr><td>Net fair value of acquired assets and liabilities</td><td>$206,852</td></tr><tr><td>Less advances to acquired entities eliminated upon consolidation</td><td>-173,006</td></tr><tr><td>Less acquisition date carrying value of equity in acquired entities</td><td>-34,908</td></tr><tr><td>Loss on business... | {"0-0-1": "Table 0 shows Net fair value of acquired assets and liabilities is $206,852 .", "0-1-1": "Table 0 shows Less advances to acquired entities eliminated upon consolidation is -173006 .", "0-2-1": "Table 0 shows Less acquisition date carrying value of equity in acquired entities is -34908 .", "0-3-1": "Table 0 s... | Which year is the Net actuarial loss for Pension Benefits lower? | 2013 | [
21
] | [
"1-2-1",
"1-2-2"
] | |
0e9c8875777143c4a62993548af32ab4 | [
"LIQUIDITY The primary source of our liquidity is cash flow from operations.",
"Over the most recent two-year period, our operations have generated $5.6 billion in cash.",
"A substantial portion of this operating cash flow has been returned to shareholders through share repurchases and dividends.",
"We also u... | [
"<table><tr><td></td><td>Fiscal Year</td></tr><tr><td>In Millions</td><td>2019</td><td>2018</td></tr><tr><td>Net earnings, including earnings attributable to redeemable and noncontrollinginterests</td><td>$1,786.2</td><td>$2,163.0</td></tr><tr><td>Depreciation and amortization</td><td>620.1</td><td>618.8</td></tr><... | {"0-2-1": "Table 0 shows Net earnings, including earnings attributable to redeemable and noncontrollinginterests of Fiscal Year 2019 is $1,786.2 .", "0-2-2": "Table 0 shows Net earnings, including earnings attributable to redeemable and noncontrollinginterests of Fiscal Year 2018 is $2,163.0 .", "0-3-1": "Table 0 shows... | during fiscal 2019 , what was the percent of the change in the cash provided by operations | -0.01197 | subtract(2807,2841), divide(#0,2841) | [
12
] | [] |
a4d28c969dbc470c995636fd8f8bd578 | [
"exposure through the stress testing of earnings-at-risk, which measures the extent to which changes in interest rates will affect the Firm’s core net interest income (see page 77 of this Annual Report for further discussion of core net interest income) and interest rate-sensitive fees (“nontrading interest rate-se... | [
"<table><tr><td></td><td colspan=\"5\">Immediate change in rates</td><td></td></tr><tr><td>December 31,(in millions)</td><td>+200bp</td><td>+100bp</td><td colspan=\"2\">-100bp</td><td colspan=\"2\">-200bp</td></tr><tr><td>2012</td><td>$3,886</td><td>$2,145</td><td>NM</td><td><sup>(a)</sup></td><td>NM</td><td><sup>(... | {"1-3-1": "Table 1 shows Interest rate of Gross derivative receivables Not designated as hedges is $1,323,184 .", "1-3-2": "Table 1 shows Interest rate of Gross derivative receivables Designated as hedges is $6,064 .", "1-3-3": "Table 1 shows Interest rate of Gross derivative receivables Total derivative receivables is... | based on the summary of changes in mortgage repurchase liability what was the percent of the change in the repurchase liability | -0.59618 | subtract(275,681), divide(#0,681) | [] | [
"2-1-1",
"2-1-1",
"2-5-1",
"2-5-2",
"2-5-2"
] |
77bc3a677db34874b4a6f4ff569b784b | [
"Table of Contents primarily to certain undistributed foreign earnings for which no U. S. taxes are provided because such earnings are intended to be indefinitely reinvested outside the U. S. The lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings on which U. S... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Cash, cash equivalents and marketable securities</td><td>$51,011</td><td>$33,992</td><td>$24,490</td></tr><tr><td>Accounts receivable, net</td><td>$5,510</td><td>$3,361</td><td>$2,422</td></tr><tr><td>Inventories</td><td>$1,051</td><td>$455</t... | {"0-1-1": "Table 0 shows Cash, cash equivalents and marketable securities of 2010 is $51,011 .", "0-1-2": "Table 0 shows Cash, cash equivalents and marketable securities of 2009 is $33,992 .", "0-1-3": "Table 0 shows Cash, cash equivalents and marketable securities of 2008 is $24,490 .", "0-2-1": "Table 0 shows Account... | What do all Total net revenue sum up without those Total net revenue smaller than 10000, in 2006? (in million) | 47847 | add(18277,14825), add(#0,14745) | [] | [
"1-2-1",
"1-3-1",
"1-4-1"
] |
37eff6eabd004fc0b3a3cc12000b03d9 | [
"ILLUMINA, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) In accordance with SFAS No.142, Goodwill and Other Intangible Assets, the goodwill is not amortized, but will be subject to a periodic assessment for impairment by applying a fair-value-based test.",
"None of this goodwill is expected to be... | [
"<table><tr><td></td><td>Year Ended January 1, 2006</td><td>Year Ended January 2, 2005</td></tr><tr><td>Revenue</td><td>$73,501</td><td>$50,583</td></tr><tr><td>Net loss</td><td>-6,234</td><td>-9,965</td></tr><tr><td>Net loss per share, basic and diluted</td><td>-0.15</td><td>-0.27</td></tr></table>",
"<table><tr... | {"0-1-1": "Table 0 shows Revenue of Year Ended January 1, 2006 is $73,501 .", "0-1-2": "Table 0 shows Revenue of Year Ended January 2, 2005 is $50,583 .", "0-2-1": "Table 0 shows Net loss of Year Ended January 1, 2006 is -6234 .", "0-2-2": "Table 0 shows Net loss of Year Ended January 2, 2005 is -9965 .", "0-3-1": "Tab... | what was the percentage change in revenues between 2005 and 2006? | 0.45308 | subtract(73501,50583), divide(#0,50583) | [] | [
"0-1-1",
"0-1-2",
"0-1-2"
] |
f63e7c1587654c359ef7a21d5428a434 | [
"agreements associated with the Agency securitizations, most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests.",
"Origination and sale of residential mortgages is an ongoing business activity and, accordingly, management ... | [
"<table><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>In millions</td><td>Residential Mortgages (a)</td><td>Home Equity Loans/Lines (b)</td><td>Total</td><td>Residential Mortgages (a)</td><td>Home Equity Loans/Lines (b)</td><td>Total</td></tr><tr><td>January 1</td><td>$144</td><td>$150</td><td>$294</td><td>$2... | {"0-2-1": "Table 0 shows January 1 of 2011 Residential Mortgages (a) is $144 .", "0-2-2": "Table 0 shows January 1 of 2010 Home Equity Loans/Lines (b) is $150 .", "0-2-3": "Table 0 shows January 1 of 2010 Total is $294 .", "0-2-4": "Table 0 shows January 1 of 2010 Residential Mortgages (a) is $229 .", "0-2-5": "Table 0... | In the year with the most Noninterest income (b), what is the growth rate of Noninterest income (b)? | 0.65822 | subtract(7145,2442), divide(#0,7145) | [] | [
"1-6-3",
"1-6-4"
] |
596a605c241a44eab2be469ec2ee1aa2 | [
"Management’s discussion and analysis 138 JPMorgan Chase & Co. /2013 Annual Report The credit derivatives used in credit portfolio management activities do not qualify for hedge accounting under U. S. GAAP; these derivatives are reported at fair value, with gains and losses recognized in principal transactions rev... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Hedges of loans and lending-related commitments</td><td>$-142</td><td>$-163</td><td>$-32</td></tr><tr><td>CVA and hedges of CVA</td><td>-130</td><td>127</td><td>-769</td></tr><tr><td>Net gains/(losses)</td><... | {"0-1-1": "Table 0 shows Hedges of loans and lending-related commitments of 2013 is $-142 .", "0-1-2": "Table 0 shows Hedges of loans and lending-related commitments of 2012 is $-163 .", "0-1-3": "Table 0 shows Hedges of loans and lending-related commitments of 2011 is $-32 .", "0-2-1": "Table 0 shows CVA and hedges of... | at december 31 , 2013 what is the dollar amount of the cra loan portfolio that was not performing and charged off , in billions? | 0.54 | multiply(18,3%) | [
11,
13
] | [] |
78b58ad77e83471ba7942d3ff63e677b | [
"OTHER OPERATING/PERFORMANCE AND FINANCIAL STATISTICS We report key Railroad performance measures weekly to the Association of American Railroads (AAR), including carloads, average daily inventory of rail cars on our system, average train speed, and average terminal dwell time.",
"We provide this data on our webs... | [
"<table><tr><td></td><td><i>2009</i></td><td><i>2008</i></td><td><i>2007</i></td><td><i>% Change 2009 v 2008</i></td><td><i>% Change 2008 v 2007</i></td></tr><tr><td>Average train speed (miles per hour)</td><td>27.3</td><td>23.5</td><td>21.8</td><td>16 %</td><td>8 %</td></tr><tr><td>Average terminal dwell time (hou... | {"0-1-1": "Table 0 shows Average train speed (miles per hour) of 2009 is 27.3 .", "0-1-2": "Table 0 shows Average train speed (miles per hour) of 2008 is 23.5 .", "0-1-3": "Table 0 shows Average train speed (miles per hour) of 2007 is 21.8 .", "0-1-4": "Table 0 shows Average train speed (miles per hour) of % Change 200... | what will 2010 operating ratio be if the average 2009 and 2008 increases occur in 2009? | 77.65 | add(1.3,const_2), divide(#0,const_2), add(76.0,#1) | [
19
] | [] |
713a8c0b5bce482297a2516c39a79e8c | [
"Lockheed Martin Corporation NOTES TO CONSOLIDATED FINANCIAL STATEMENTS December 31, 2002 Approximately 19.6 million, 27.1 million and 27.9 mil\u0002lion outstanding options were exercisable by employees at December 31, 2002, 2001 and 2000, respectively.",
"Information regarding options outstanding at December 31... | [
"<table><tr><td> Range of Exercise Prices</td><td> Number of Options</td><td> Weighted Average Exercise Price</td><td> Weighted Average Remaining Contractual Life</td></tr><tr><td>Options outstanding:</td><td></td><td></td><td></td></tr><tr><td>Less than $20.00</td><td>2,969</td><td>$18.36</td><td>5.7</td></tr><tr>... | {"0-2-1": "Table 0 shows Less than $20.00 of Number of Options is 2969 .", "0-2-2": "Table 0 shows Less than $20.00 of Weighted Average Exercise Price is $18.36 .", "0-2-3": "Table 0 shows Less than $20.00 of Weighted Average Remaining Contractual Life is 5.7 .", "0-3-1": "Table 0 shows $20.00\u2013$29.99 of Number of ... | What was the total amount of Service cost, interest cost,Actuarial losses and changes in assumptions and Projected benefit obligation at beginning of year in 2010 for nonqualified pension? (in million) | 310 | add(3,14), add(#0,11), add(#1,282) | [
21
] | [
"1-6-4",
"1-5-4",
"1-4-4",
"1-3-4"
] |
2314d089cd1e4e46b82baffba8c42232 | [
"BANK OF AMERICA CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 4—Trading Account Assets and Liabilities The Corporation engages in a variety of trading-related activities that are either for clients or its own account.",
"The following table presents the fair values of t... | [
"<table><tr><td></td><td colspan=\"2\"> December 31 </td></tr><tr><td> (Dollars in millions)</td><td> 2005 </td><td>2004 </td></tr><tr><td> Trading account assets</td><td></td><td></td></tr><tr><td>Corporate securities, trading loans and other</td><td>$46,554</td><td>$35,227</td></tr><tr><td>U.S. government and age... | {"0-3-1": "Table 0 shows Corporate securities, trading loans and other of December 31 2005 is $46,554 .", "0-3-2": "Table 0 shows Corporate securities, trading loans and other of December 31 2004 is $35,227 .", "0-4-1": "Table 0 shows U.S. government and agency securities of December 31 2005 is 31091 .", "0-4-2": "Tabl... | In the year with the most Residential mortgage loans, what is the growth rate of Total residential mortgage loan portfolio? | 0.01673 | subtract(262290,257973), divide(#0,257973) | [] | [
"2-13-1",
"2-13-2"
] |
6b79484dfb9e4de2aa360c524a064dc2 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 2—Financial Instruments (Continued) Typically, the Company hedges portions of its forecasted foreign currency exposure associated with revenue and inventory purchases over a time horizon of up to 6 months.",
"Derivative instruments designated as cash fl... | [
"<table><tr><td></td><td>2007</td><td>2006</td></tr><tr><td>Vendor non-trade receivables</td><td>$2,392</td><td>$1,593</td></tr><tr><td>NAND flash memory prepayments</td><td>417</td><td>208</td></tr><tr><td>Other current assets</td><td>996</td><td>469</td></tr><tr><td>Total other current assets</td><td>$3,805</td><... | {"0-1-1": "Table 0 shows Vendor non-trade receivables of 2007 is $2,392 .", "0-1-2": "Table 0 shows Vendor non-trade receivables of 2006 is $1,593 .", "0-2-1": "Table 0 shows NAND flash memory prepayments of 2007 is 417 .", "0-2-2": "Table 0 shows NAND flash memory prepayments of 2006 is 208 .", "0-3-1": "Table 0 shows... | What is the sum of elements for Gross Carrying Amount in the range of 50000 and 300000 in 2010? | 492264 | add(67705,223773), add(#0,145149), add(#1,55637) | [
52
] | [
"2-3-4",
"2-5-4",
"2-10-4",
"2-14-4"
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dd45448fe8074f92a10b2e7bf902adbc | [
"decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $50 million from the favorable resolution of a contractual matter during the second quarter of 2012; and about $270 million for various other programs (primarily sustainment activities) due to decreased vo... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Net sales</td><td>$7,788</td><td>$8,367</td><td>$8,846</td></tr><tr><td>Operating profit</td><td>699</td><td>759</td><td>808</td></tr><tr><td>Operating margins</td><td>9.0%</td><td>9.1%</td><td>9.1%</td></tr><tr><td>Backlog at year-end</td><td... | {"0-1-1": "Table 0 shows Net sales of 2014 is $7,788 .", "0-1-2": "Table 0 shows Net sales of 2013 is $8,367 .", "0-1-3": "Table 0 shows Net sales of 2012 is $8,846 .", "0-2-1": "Table 0 shows Operating profit of 2014 is 699 .", "0-2-2": "Table 0 shows Operating profit of 2013 is 759 .", "0-2-3": "Table 0 shows Operati... | what was the percent of the net sales from 2012 to 2013 | -0.05415 | subtract(8367,8846), divide(#0,8846) | [] | [
"0-1-2",
"0-1-3",
"0-1-3"
] |
6c5069e8659c4728851e3dc6c3edb4db | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (3) Consists of customer-related intangibles of approximately $75.0 million and network location intangibles of approximately $72.7 million.",
"The customer-related intangibles and network location intangibles are being amorti... | [
"<table><tr><td></td><td>Preliminary Purchase Price Allocation</td></tr><tr><td>Current assets</td><td>$8,763</td></tr><tr><td>Non-current assets</td><td>2,332</td></tr><tr><td>Property and equipment</td><td>26,711</td></tr><tr><td>Intangible assets -1</td><td>21,079</td></tr><tr><td>Other non-current liabilities</... | {"0-1-1": "Table 0 shows Current assets of Preliminary Purchase Price Allocation is $8,763 .", "0-2-1": "Table 0 shows Non-current assets of Preliminary Purchase Price Allocation is 2332 .", "0-3-1": "Table 0 shows Property and equipment of Preliminary Purchase Price Allocation is 26711 .", "0-4-1": "Table 0 shows Inta... | for the december 14 , 2012 purchase , what was the average cost of the communications sites acquired? | 341489 | multiply(64.2,const_1000000), divide(#0,188) | [
5,
13
] | [] |
46e3b8b90f15429c9046e8ef2c5d0e38 | [
"## Table 0 ##",
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Overview We are a biopharmaceutical company that discovers, develops, and commercializes pharmaceutical products for the treatment of serious medical conditions.",
"We currently have one marketed... | [
"<table><tr><td></td><td colspan=\"5\">At December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"5\">(In thousands)</td></tr><tr><td>Balance Sheet Data</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Unrestricted and restrict... | {"0-5-1": "Table 0 shows marketable securities (current and non-current) of At December 31, 2010 (In thousands) is $626,939 .", "0-5-2": "Table 0 shows marketable securities (current and non-current) of At December 31, 2009 (In thousands) is $390,010 .", "0-5-3": "Table 0 shows marketable securities (current and non-cu... | what was the percentage change of total bayer healthcare collaboration revenue from 2009 to 2010? | 0.12036 | subtract(75.4,67.3), divide(#0,67.3) | [] | [
"1-5-1",
"1-5-2",
"1-5-2"
] |
af653e2808e54e8fb5a072d730409a19 | [
"Leveraged Performance Units During the year ended May 31, 2015, certain executives were granted performance units that we refer to as “leveraged performance units,” or “LPUs.",
"” LPUs contain a market condition based on our relative stock price growth over a three-year performance period.",
"The LPUs contain ... | [
"<table><tr><td></td><td>Shares (in thousands)</td><td>Weighted-AverageGrant-DateFair Value</td></tr><tr><td>Unvested at May 31, 2014</td><td>1,754</td><td>$22.72</td></tr><tr><td>Granted</td><td>954</td><td>36.21</td></tr><tr><td>Vested</td><td>-648</td><td>23.17</td></tr><tr><td>Forfeited</td><td>-212</td><td>27.... | {"0-1-1": "Table 0 shows Unvested at May 31, 2014 of Shares (in thousands) is 1754 .", "0-1-2": "Table 0 shows Unvested at May 31, 2014 of Weighted-AverageGrant-DateFair Value is $22.72 .", "0-2-1": "Table 0 shows Granted of Shares (in thousands) is 954 .", "0-2-2": "Table 0 shows Granted of Weighted-AverageGrant-DateF... | What was the total amount of the Amortization of prior service cost (benefit) in the years where Recognized net actuarial loss greater than 0? | -39 | add(13,16), add(#0,18), subtract(#1,24), subtract(#2,37), subtract(#3,25) | [
24
] | [
"2-6-1",
"2-6-2",
"2-6-3",
"2-6-4",
"2-6-5",
"2-6-6"
] |
35b957c2c04840649ad4e7348223e9dc | [
"customary conditions.",
"We will retain a 20% equity interest in the joint venture.",
"As of December 31, 2008, the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $251.6 million.",
"In January 2008, we sold a tra... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Recurring tenant improvements</td><td>$36,885</td><td>$45,296</td><td>$41,895</td></tr><tr><td>Recurring leasing costs</td><td>28,205</td><td>32,238</td><td>32,983</td></tr><tr><td>Building improvements</td><td>9,724</td><td>8,402</td><td>8,12... | {"0-1-1": "Table 0 shows Recurring tenant improvements of 2008 is $36,885 .", "0-1-2": "Table 0 shows Recurring tenant improvements of 2007 is $45,296 .", "0-1-3": "Table 0 shows Recurring tenant improvements of 2006 is $41,895 .", "0-2-1": "Table 0 shows Recurring leasing costs of 2008 is 28205 .", "0-2-2": "Table 0 s... | What is the growing rate of Carrying Value of Real estateheld-for-investment in the year with the least Carrying Value of Real estateheld-for-sale? | 0.17416 | subtract(3499,2980), divide(#0,2980) | [
31
] | [
"1-7-1",
"1-7-3",
"1-3-1",
"1-3-3"
] |
fd2a97b264fe4a45b0cc0319c9f0b6b6 | [
"NOTE 7 BUSINESSES HELD FOR SALE, DIVESTITURES AND IMPAIRMENTS DISCONTINUED OPERATIONS: 2006: During the fourth quarter of 2006, the Com\u0002pany entered into an agreement to sell its Beverage Packaging business to Carter Holt Harvey Limited for approximately $500 million, subject to certain adjustments.",
"The ... | [
"<table><tr><td><i>In millions, except per share amounts</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td> Revenues</td><td>$816</td><td>$820</td><td>$763</td></tr><tr><td> Earnings from discontinued operation</td><td></td><td></td><td></td></tr><tr><td>Earnings from operation</td><td>$52</td><td>$40</td... | {"0-1-1": "Table 0 shows Revenues of 2006 is $816 .", "0-1-2": "Table 0 shows Revenues of 2005 is $820 .", "0-1-3": "Table 0 shows Revenues of 2004 is $763 .", "0-3-1": "Table 0 shows Earnings from operation Earnings from discontinued operation of 2006 is $52 .", "0-3-2": "Table 0 shows Earnings from operation Earnings... | As As the chart 3 shows,what was the total amount of Weighted Average Exercise Price for Outstanding in the range of 20 and 51 ? | 117.62 | add(38.79,39.80), add(#0,39.03) | [
49,
51
] | [
"3-1-2",
"3-5-2",
"3-9-2"
] |
ba1aede607e042a9b90f574d10a5645c | [
"## Table 0 ##",
"All facilities are leased at December 31, 2014, including 165,000 square feet of our office in Alpharetta, Georgia.",
"We executed a sale-leaseback transaction on this office during 2014.",
"See Note 9—Property and Equipment, Net in Item 8.",
"Financial Statements and Supplementary Data fo... | [
"<table><tr><td>Location</td><td>Approximate Square Footage</td></tr><tr><td>Alpharetta, Georgia</td><td>260,000</td></tr><tr><td>Jersey City, New Jersey</td><td>109,000</td></tr><tr><td>Arlington, Virginia</td><td>102,000</td></tr><tr><td>Sandy, Utah</td><td>66,000</td></tr><tr><td>Menlo Park, California</td><td>6... | {"0-1-1": "Table 0 shows Alpharetta, Georgia of Approximate Square Footage is 260000 .", "0-2-1": "Table 0 shows Jersey City, New Jersey of Approximate Square Footage is 109000 .", "0-3-1": "Table 0 shows Arlington, Virginia of Approximate Square Footage is 102000 .", "0-4-1": "Table 0 shows Sandy, Utah of Approximate ... | What was the average of Daily average revenue trades ("DARTs") in 2014, 2013, and 2012? | 152443 | add(168474,150743), add(#0,138112), divide(#1,const_3) | [
43
] | [
"2-3-1",
"2-3-2",
"2-3-3"
] |
f9a94611cf5c4104847f0da3d5fb0376 | [
"## Table 0 ##",
"(1) Includes the results of operations of: (i) Rhiag, from its acquisition effective March 18, 2016; (ii) PGW, from its acquisition effective April 21, 2016; and (iii) 13 other businesses from their respective acquisition dates in 2016.",
"(2) Includes the results of operations of 18 businesse... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td>(in thousands)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td>-1</td><td>-2</td><td>-3</td><td>-4</td><td>-5</td></tr><tr><td>Other Financial Data:</td><td></td><td></td><td></td><td></td><td>... | {"0-2-1": "Table 0 shows total of Year Ended December 31, 2016 is -1 .", "0-2-2": "Table 0 shows total of Year Ended December 31, 2015 is -2 .", "0-2-3": "Table 0 shows total of Year Ended December 31, 2014 is -3 .", "0-2-4": "Table 0 shows total of Year Ended December 31, 2013 is -4 .", "0-2-5": "Table 0 shows total o... | what was the cumulative rental expense from 2014 to 2016 in millions | 528.4 | add(211.5,168.4), add(148.5,#0) | [
49
] | [] |
9f5af558dd3341089bfd2b8823df1eff | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 7.",
"DERIVATIVE FINANCIAL INSTRUMENTS Under the terms of the credit facility, the Company is required to enter into interest rate protection agreements on at least 50% of its variable rate debt.",
"Under these a... | [
"<table><tr><td>2005</td><td>$106,116</td></tr><tr><td>2006</td><td>106,319</td></tr><tr><td>2007</td><td>106,095</td></tr><tr><td>2008</td><td>106,191</td></tr><tr><td>2009</td><td>106,214</td></tr><tr><td>Thereafter</td><td>1,570,111</td></tr><tr><td>Total</td><td>$2,101,046</td></tr></table>",
"<table><tr><td>... | {"0-5-1": "Table 0 shows Thereafter of $106,116 106,319 106,095 106,191 106,214 is 1570111 .", "0-6-1": "Table 0 shows Total of $106,116 106,319 106,095 106,191 106,214 is $2,101,046 .", "1-3-1": "Table 1 shows Research and development of Year Ended December 31, 2014 (in thousands) is $691,543 .", "1-3-2": "Table 1 sho... | What will Amortization of acquired intangible assets be like in 2015 if it develops with the same increasing rate as current? (in thousand) | 19492.8 | subtract(10419,5569), divide(#0,5569), add(#1,const_1), multiply(#2,10419) | [
47
] | [
"4-6-1",
"4-6-5"
] |
d5009c9e68594bf3950f026fa4573f91 | [
"The above discussion contains forward looking statements with respect to the potential commercialization of our GTF?",
"technology.",
"The foregoing factors (among others) could cause actual results to differ materially from those set forth in the forward-looking statements.",
"Corporate and Other The remain... | [
"<table><tr><td><i>(In millions)</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Capital</td><td>$399</td><td>$421</td><td>$199</td></tr><tr><td>Compliance</td><td></td><td></td><td></td></tr><tr><td>Operating and maintenance</td><td>373</td><td>379</td><td>287</td></tr><tr><td>Remediation<sup>(b)</sup>... | {"0-1-1": "Table 0 shows Capital of 2009 is $399 .", "0-1-2": "Table 0 shows Capital of 2008 is $421 .", "0-1-3": "Table 0 shows Capital of 2007 is $199 .", "0-3-1": "Table 0 shows Operating and maintenance Compliance of 2009 is 373 .", "0-3-2": "Table 0 shows Operating and maintenance Compliance of 2008 is 379 .", "0-... | What is the growing rate of Technology-based in the years with the least Wireless licenses? | 0.775 | subtract(77,37), subtract(36,27), subtract(#0,#1), subtract(77,37), divide(#2,#3) | [
102
] | [
"6-7-1",
"6-7-2",
"6-7-3",
"6-7-4"
] |
cc8148a354e14ed98d04e1473f8189aa | [
"designed, the pipeline is estimated to cost a total of approximately $4,600 million; the pipeline is targeted to be placed in service during the fourth quarter of 2019, subject to litigation and regulatory-related delay; MVP is currently defending certain agency actions and judicial challenges that must be resolve... | [
"<table><tr><td></td><td colspan=\"3\">Actual</td><td colspan=\"3\">Estimate</td></tr><tr><td>(Millions of Dollars)</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>2020</td><td>2021</td></tr><tr><td>CECONY (a)(b)</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Electric</td><td>$1,... | {"0-3-1": "Table 0 shows Electric of Actual 2016 is $1,819 .", "0-3-2": "Table 0 shows Electric of Actual 2017 is $1,905 .", "0-3-3": "Table 0 shows Electric of Actual 2018 is $1,861 .", "0-3-4": "Table 0 shows Electric of Estimate 2019 is $1,871 .", "0-3-5": "Table 0 shows Electric of Estimate 2020 is $2,347 .", "0-3-... | what percent increase in net cash from investing activities occurred between 2011 and 2012? | 4.52811 | subtract(3245,2658), divide(2658,#0) | [
17,
20
] | [] |
9ba43a6e19834f07b2a2478fdd35bc0d | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Allowance for Losses on Loans and Lending Commitments The firm’s allowance for loan losses is comprised of specific loan-level reserves, portfolio level reserves, and reserves on PCI loans as described below: ‰ Specific loan... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2016</td><td>2015</td></tr><tr><td> Allowance for loan losses</td><td></td><td></td></tr><tr><td>Beginning balance</td><td>$414</td><td>$228</td></tr><tr><td>Charge-offs</td><td>-8</td><td>-1</td></tr><tr><td>Pr... | {"0-3-1": "Table 0 shows Beginning balance of Year Ended December 2016 is $414 .", "0-3-2": "Table 0 shows Beginning balance of Year Ended December 2015 is $228 .", "0-4-1": "Table 0 shows Charge-offs of Year Ended December 2016 is -8 .", "0-4-2": "Table 0 shows Charge-offs of Year Ended December 2015 is -1 .", "0-5-1"... | What is the sum of Finished goods of 2013, Client services of Year ended December 31, 2011, and Data processing services of Year ended December 31, 2009 ? | 8859 | add(1240.0,4594.0), add(#0,3025.0) | [
32,
52
] | [
"2-2-2",
"3-4-1",
"3-3-4"
] |
8fa423e2ac1149118ea1f9ab7dc162f3 | [
"Included in the refining and wholesale marketing gross margins were pretax derivative losses of $899 million in 2007 and gains of $400 million in 2006.",
"For a more complete explanation of our strategies to manage market risk related to commodity prices, see Item 7A.",
"Quantitative and Qualitative Disclosure... | [
"<table><tr><td> RM&T Operating Statistics</td><td>2007</td><td>2006</td></tr><tr><td>Refining and wholesale marketing gross margin<i>(Dollars per gallon)</i><sup>(a)</sup></td><td>$0.1848</td><td>$0.2288</td></tr><tr><td>Refined products sales volumes<i>(Thousands of barrels per day)</i></td><td>1,410</td><td>1,42... | {"0-1-1": "Table 0 shows Refining and wholesale marketing gross margin(Dollars per gallon) of 2007 is $0.1848 .", "0-1-2": "Table 0 shows Refining and wholesale marketing gross margin(Dollars per gallon) of 2006 is $0.2288 .", "0-2-1": "Table 0 shows Refined products sales volumes(Thousands of barrels per day) of 2007 ... | What's the 50 % of the sum of the Total investments, at fair value for U.S. at December 31, 2018? (in million) | 71.5 | multiply(0.5,143) | [
88
] | [
"4-13-7"
] |
023f073f425541aa98f989f7010930f6 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) Contractual Obligations The following table summarizes our significant contractual obligations as of December 28, 2013:",
"## Table 0 ##",
"1 Capital purchase obligations represent commitments for the construction... | [
"<table><tr><td></td><td>Payments Due by Period</td></tr><tr><td>(In Millions)</td><td>Total</td><td>Less Than1 Year</td><td>1–3 Years</td><td>3–5 Years</td><td>More Than5 Years</td></tr><tr><td>Operating lease obligations</td><td>$870</td><td>$208</td><td>$298</td><td>$166</td><td>$198</td></tr><tr><td>Capital pur... | {"0-2-1": "Table 0 shows Operating lease obligations of Payments Due by Period Total is $870 .", "0-2-2": "Table 0 shows Operating lease obligations of Payments Due by Period Less Than1 Year is $208 .", "0-2-3": "Table 0 shows Operating lease obligations of Payments Due by Period 1\u20133 Years is $298 .", "0-2-4": "Ta... | What was the total amount of Commercial and industrial in the range of 0 and 1 for Years ended December 31 ? | 1.28 | add(0.11,0.26), add(#0,0.18), add(#1,0.26), add(#2,0.47) | [
31
] | [
"2-3-1",
"2-3-2",
"2-3-3",
"2-3-4",
"2-3-5"
] |
768f63f05dcc4d7c9e99896a9397f3f6 | [
"Productivity Initiatives During 2008, the Company announced a transformation effort centered on productivity initiatives to provide additional flexibility to invest for growth.",
"The initiatives impacted a number of areas, including aggressively managing operating expenses supported by lean techniques; redesign... | [
"<table><tr><td></td><td>Severance Pay and Benefits</td><td>Outside Services</td><td>Other Direct Costs</td><td>Total</td></tr><tr><td>2010</td><td></td><td></td><td></td><td></td></tr><tr><td>Accrued balance as of January 1</td><td>$18</td><td>$9</td><td>$4</td><td>$31</td></tr><tr><td>Costs incurred</td><td>71</t... | {"0-2-1": "Table 0 shows Accrued balance as of January 1 of Severance Pay and Benefits is $18 .", "0-2-2": "Table 0 shows Accrued balance as of January 1 of Outside Services is $9 .", "0-2-3": "Table 0 shows Accrued balance as of January 1 of Other Direct Costs is $4 .", "0-2-4": "Table 0 shows Accrued balance as of Ja... | What was the average of Costs incurred in 2011 for Severance Pay and Benefits,Outside Services, and Other Direct Costs ? | 52 | add(59,17), add(#0,80), divide(#1,const_3) | [
8
] | [
"0-8-1",
"0-8-2",
"0-8-3"
] |
283f76207f7142aca6a0e49edcc79bd6 | [
"he following table presents the carrying value and fair value of debt securities held-to-maturity by contractual maturity dates as of December 31, 2008:",
"## Table 0 ##",
"(1) Investments with no stated maturities are included as contractual maturities of greater than 10 years.",
"Actual maturities may diff... | [
"<table><tr><td><i>In millions of dollars</i></td><td> Carrying value</td><td> Fair value</td></tr><tr><td> Mortgage-backed securities</td><td></td><td></td></tr><tr><td>Due within 1 year</td><td>$73</td><td>$50</td></tr><tr><td>After 1 but within 5 years</td><td>102</td><td>101</td></tr><tr><td>After 5 but within ... | {"0-2-1": "Table 0 shows Due within 1 year of Carrying value is $73 .", "0-2-2": "Table 0 shows Due within 1 year of Fair value is $50 .", "0-3-1": "Table 0 shows After 1 but within 5 years of Carrying value is 102 .", "0-3-2": "Table 0 shows After 1 but within 5 years of Fair value is 101 .", "0-4-1": "Table 0 shows A... | What is the total amount of Cash spreads of 2007, After 10 years of Fair value, and After 10 years State and municipal of Fair value ? | 33919 | add(1359.0,27568.0), add(#0,4992.0) | [
0,
68
] | [
"2-3-2",
"0-5-2",
"0-11-2"
] |
a9843b2aedad4bd9b8f0626e742df79c | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Liquidity and Capital Resources – CNA Financial – (Continued) The table below reflects the various group ratings issued by A. M. Best Company (“A.",
"M. Best”), Fitch Ratings (“Fitch”), Moody’s Investors Service ... | [
"<table><tr><td></td><td colspan=\"2\">Insurance Financial Strength Ratings</td><td colspan=\"2\">Debt Ratings</td></tr><tr><td></td><td>Property & Casualty</td><td>Life</td><td>CNA</td><td>Continental</td></tr><tr><td></td><td>CCC</td><td></td><td>Senior</td><td>Senior</td></tr><tr><td></td><td>Group</td><td>CAC</... | {"0-6-1": "Table 0 shows Moody\u2019s of Insurance Financial Strength Ratings Property & Casualty CCC Group A is A3 .", "0-6-2": "Table 0 shows Moody\u2019s of Insurance Financial Strength Ratings Life CAC A- Not rated is Not rated .", "0-6-3": "Table 0 shows Moody\u2019s of Debt Ratings CNA Senior Debt bbb BBB is Baa3... | What's the total value of all elements for Total that are in the range of 600 and 1300 in 2010? | 2992 | add(1268,1031), add(#0,693) | [] | [
"2-6-5",
"2-7-5",
"2-10-5"
] |
cffacd6944734cd3b670a7b8734a55c0 | [
"acquisition added approximately 1,700 water customers and nearly 2,000 wastewater customers.",
"The Tex as assets served approximately 4,200 water and 1,100 wastewater customers in the greater Houston metropolitan area.",
"As noted above, as a result of these sales, these regulated subsidiaries are presented a... | [
"<table><tr><td></td><td>OperatingRevenues(In millions)</td><td>% of Total</td><td>Number ofCustomers</td><td>% of Total</td><td>EstimatedPopulationServed(In millions)</td><td>% of Total</td></tr><tr><td>New Jersey</td><td>$638.0</td><td>24.6%</td><td>647,168</td><td>20.1%</td><td>2.5</td><td>21.7%</td></tr><tr><td... | {"0-1-1": "Table 0 shows New Jersey of OperatingRevenues(In millions) is $638.0 .", "0-1-2": "Table 0 shows New Jersey of % of Total is 24.6% .", "0-1-3": "Table 0 shows New Jersey of Number ofCustomers is 647168 .", "0-1-4": "Table 0 shows New Jersey of % of Total.1 is 20.1% .", "0-1-5": "Table 0 shows New Jersey of E... | What is the growing rate of Intrinsic value in Table 4 in the year with the most Commercial of Operating Revenues in Table 2? | 1.27034 | subtract(13983,6159), divide(#0,6159) | [
42,
44,
73,
75
] | [
"4-1-2",
"4-1-3",
"2-6-1",
"2-6-2"
] |
7ae15c419b164933a9b57347a7d8e439 | [
"A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions, including positions impacting only the timing of tax benefits, follows.",
"## Table 0 ##",
"We classify interest and penalties on income taxes as a component of the provision for income taxes.",
... | [
"<table><tr><td></td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td>2017</td><td>2016</td></tr><tr><td>Balance at January 1,</td><td>$1,032</td><td>$968</td></tr><tr><td>Additions for tax positions related to current year</td><td>270</td><td>73</td></tr><tr><td>Additions for tax positio... | {"0-2-1": "Table 0 shows Balance at January 1, of Years ended December 31, 2017 is $1,032 .", "0-2-2": "Table 0 shows Balance at January 1, of Years ended December 31, 2016 is $968 .", "0-3-1": "Table 0 shows Additions for tax positions related to current year of Years ended December 31, 2017 is 270 .", "0-3-2": "Table... | what is the percentage change net provision for interest and penalties from 2016 to 2017? | 0.11765 | subtract(38,34), divide(#0,34) | [
3,
4
] | [] |
554617f9b2b549308fec358e36545137 | [
"Table 55 Allowance for Credit Losses (continued)",
"## Table 0 ##",
"(5) Outstanding loan and lease balances and ratios do not include loans accounted for under the fair value option.",
"Loans accounted for under the fair value option were $8.8 billion and $3.3 billion at December 31, 2011 and 2010.",
"Ave... | [
"<table><tr><td>Table 55</td><td>Allowance for Credit Losses (continued)</td><td></td><td></td></tr><tr><td colspan=\"2\">(Dollars in millions)</td><td>2011</td><td>2010</td></tr><tr><td colspan=\"2\">Loan and allowance ratios:</td><td></td><td></td></tr><tr><td colspan=\"2\">Loans and leases outstanding at Decembe... | {"0-3-1": "Table 0 shows Loans and leases outstanding at December 31 of Allowance for Credit Losses (continued) (Dollars in millions) Loan and allowance ratios: is Loans and leases outstanding at December 31 .", "0-3-2": "Table 0 shows Loans and leases outstanding at December 31 of Allowance for Credit Losses (continue... | If Average loans and leases outstanding develops with the same growth rate in 2011, what will it reach in 2012? (in million) | 905679 | subtract(929661,954278), divide(#0,954278), add(const_1,#1), multiply(929661,#2) | [
0
] | [
"0-7-2",
"0-7-3"
] |
0ee500f0b1df4cc3a2c3e8fce8a01434 | [
"Company Stock Performance The following graph shows a five-year comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Composite Index, the S&P Computer Hardware Index, and the Dow Jones U. S. Technology Index.",
"The graph assumes $100 was inv... | [
"<table><tr><td></td><td>September 30, 2006</td><td>September 30, 2007</td><td>September 30, 2008</td><td>September 30, 2009</td><td>September 30, 2010</td><td>September 30, 2011</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$199</td><td>$148</td><td>$241</td><td>$369</td><td>$495</td></tr><tr><td>S&P 500</td><t... | {"0-1-1": "Table 0 shows Apple Inc. of September 30, 2006 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September 30, 2007 is $199 .", "0-1-3": "Table 0 shows Apple Inc. of September 30, 2008 is $148 .", "0-1-4": "Table 0 shows Apple Inc. of September 30, 2009 is $241 .", "0-1-5": "Table 0 shows Apple Inc. of Septe... | what was the cumulative percentage return for the four years ended september 30 , 2010 for apple inc.? | 2.69 | subtract(369,100), divide(#0,100) | [] | [
"0-1-1",
"0-1-1",
"0-1-5"
] |
896222c1866b4eeabc14c782aaa5b7eb | [
"Table of Contents Index to Financial Statements ITEM 6—SELECTED FINANCIAL DATA You should read the selected financial data set forth below in conjunction with “Item 7—Management’s Discussion and Analysis of Financial Condition and Results of Operations” and “Item 8—Financial Statements and Supplementary Data” incl... | [
"<table><tr><td></td><td> 2003 </td><td></td><td>2002</td><td> 2001 </td><td></td><td> 2000 </td><td></td><td> 1999 </td><td></td></tr><tr><td> Income statement data:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$516,084</td><td></td><td>$462,826<... | {"0-2-1": "Table 0 shows Revenue of 2003 is $516,084 .", "0-2-3": "Table 0 shows Revenue of 2002 is $462,826 .", "0-2-4": "Table 0 shows Revenue of 2001 is $353,195 .", "0-2-6": "Table 0 shows Revenue of 2000 is $340,033 .", "0-2-8": "Table 0 shows Revenue of 1999 is $330,051 .", "0-3-1": "Table 0 shows Operating incom... | What was the average of Net income of Basic earnings per share in 2003, 2002 and 2001 ? | 0.97333 | add(1.44,0.65), add(#0,0.83), divide(#1,const_3) | [] | [
"0-11-1",
"0-11-3",
"0-11-4"
] |
96c0c3c9f69f40cb991c36874359a506 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 15.",
"SHARE-BASED PAYMENTS (continued) A summary of the Company’s non-employee restricted stock shares and restricted stock units is as follows:",
"## Table 0 ##",
"The fair value of non-employee share awards released for the years ended... | [
"<table><tr><td></td><td>Restricted Stock Shares</td><td> Weighted Average Balance Sheet Date Fair Value</td><td>Restricted Stock Units</td><td> Weighted Average Balance Sheet Date Fair Value</td></tr><tr><td>Restricted at December 31, 2003</td><td>13,946</td><td>$41.77</td><td>—</td><td>$—</td></tr><tr><td>Granted... | {"0-1-1": "Table 0 shows Restricted at December 31, 2003 of Restricted Stock Shares is 13946 .", "0-1-2": "Table 0 shows Restricted at December 31, 2003 of Weighted Average Balance Sheet Date Fair Value is $41.77 .", "0-1-4": "Table 0 shows Restricted at December 31, 2003 of Weighted Average Balance Sheet Date Fair Val... | In the year with the most Granted for Restricted Stock Units, what is the growth rate of Restricted at December 31, 2005 for Restricted Stock Units? | 13.8152 | subtract(12504,844), divide(#0,844) | [
1
] | [
"0-5-3",
"0-9-3",
"0-2-3",
"0-6-3",
"0-10-3"
] |
9e19802d9cd6479ab5a3a642ebb3725a | [
"The following table sets forth information concerning increases in the total number of our AAP stores during the past five years:",
"## Table 0 ##",
"(1) Does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores.",
... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Beginning Stores</td><td>3,460</td><td>3,369</td><td>3,264</td><td>3,243</td><td>3,153</td></tr><tr><td>New Stores<sup>-1</sup></td><td>116</td><td>95</td><td>110</td><td>75</td><td>109</td></tr><tr><td>Stores Closed<... | {"0-1-1": "Table 0 shows Beginning Stores of 2012 is 3460 .", "0-1-2": "Table 0 shows Beginning Stores of 2011 is 3369 .", "0-1-3": "Table 0 shows Beginning Stores of 2010 is 3264 .", "0-1-4": "Table 0 shows Beginning Stores of 2009 is 3243 .", "0-1-5": "Table 0 shows Beginning Stores of 2008 is 3153 .", "0-2-1": "Tabl... | what was the average annual creation of new stores for aap from 2008 to 2012? | 112.5 | add(116,109), divide(#0,const_2) | [
0,
2
] | [
"0-2-1",
"0-2-5"
] |
e72db544bbe042149317ec46d4d26421 | [
"Table of Contents outcomes of completed trials and the most current information regarding anticipated timing, progression, and related costs of pre-trial activities and trials in the associated litigation.",
"The amount of legal defense reserves as of December 31, 2013 and December 31, 2012 of approximately $160... | [
"<table><tr><td></td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td></td><td>CommonStock</td><td>TreasuryStock</td><td>CommonStock</td><td>TreasuryStock</td><td>CommonStock</td><td>TreasuryStock</td></tr><tr><td>Balance January 1</td><td>3,577</td><td>550</td><td>3,577... | {"0-2-1": "Table 0 shows Balance January 1 of 2013 CommonStock is 3577 .", "0-2-2": "Table 0 shows Balance January 1 of 2013 TreasuryStock is 550 .", "0-2-3": "Table 0 shows Balance January 1 of 2012 CommonStock is 3577 .", "0-2-4": "Table 0 shows Balance January 1 of 2012 TreasuryStock is 536 .", "0-2-5": "Table 0 sho... | what's the total amount of Balance December 31 of 2011 CommonStock, Reductions for tax positions of prior years of 2011, and Balance December 31 of 2013 CommonStock ? | 8377 | add(3577.0,1223.0), add(#0,3577.0) | [
17,
17
] | [
"0-5-5",
"2-4-3",
"0-5-1"
] |
b3a064a236724f2aa3b6b4c8b735ca2c | [
"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’s 500 Stock Index (“S&P 500 Index”) and a peer g... | [
"<table><tr><td></td><td>December 31,2008</td><td>December 31,2009</td><td>December 31,2010</td><td>December 31,2011</td><td>December 31,2012</td></tr><tr><td>DISCA</td><td>$102.53</td><td>$222.09</td><td>$301.96</td><td>$296.67</td><td>$459.67</td></tr><tr><td>DISCB</td><td>$78.53</td><td>$162.82</td><td>$225.95</... | {"0-1-1": "Table 0 shows DISCA of December 31,2008 is $102.53 .", "0-1-2": "Table 0 shows DISCA of December 31,2009 is $222.09 .", "0-1-3": "Table 0 shows DISCA of December 31,2010 is $301.96 .", "0-1-4": "Table 0 shows DISCA of December 31,2011 is $296.67 .", "0-1-5": "Table 0 shows DISCA of December 31,2012 is $459.6... | How much of Revisions of previous estimates-2 is there in total (in 2005) without Israel and United states? | 102 | add(58,33), add(#0,11) | [
4
] | [
"1-4-2",
"1-4-4",
"1-4-5"
] |
4283f3ae7a7e49f2acf3bc89acef026a | [
"Additional details about the company’s receivables sales agreement and debt are available in Notes 6 and 12, respectively, accompanying the consolidated financial statements within Item 8 of this report.",
"Other Liquidity Items Cash payments required for long-term debt maturities, rental payments under noncance... | [
"<table><tr><td></td><td>Payments Due By Period(a)</td></tr><tr><td>($ in millions)</td><td>Total</td><td>Less than1 Year</td><td>1-3 Years</td><td>3-5 Years</td><td>More than 5 Years</td></tr><tr><td>Long-term debt</td><td>$2,301.6</td><td>$38.5</td><td>$278.4</td><td>$972.9</td><td>$1,011.8</td></tr><tr><td>Capit... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due By Period(a) Total is $2,301.6 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due By Period(a) Less than1 Year is $38.5 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due By Period(a) 1-3 Years is $278.4 .", "0-2-4": "Table 0 shows Long-term debt o... | What is the growing rate of Total Derivative Liabilities in the years with the least Total Derivative Assets? | 0.11538 | subtract(26,23), divide(#0,26) | [
19
] | [
"1-17-2",
"1-17-3"
] |
cf7b3b955f1b45b089072559a2758e45 | [
"Backlog Applied manufactures systems to meet demand represented by order backlog and customer commitments.",
"Backlog consists of: (1) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months, or shipment has occurred but revenue has not been recognized... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td></td><td>(In millions, except percentages)</td></tr><tr><td>Silicon Systems Group</td><td>$1,400</td><td>48%</td><td>$1,295</td><td>55%</td></tr><tr><td>Applied Global Services</td><td>775</td><td>27%</td><td>591</td><td>25%</td></tr><tr><td>Display</td><td>593</td... | {"0-1-1": "Table 0 shows Silicon Systems Group of 2014 is $1,400 .", "0-1-2": "Table 0 shows Silicon Systems Group of 2013 is 48% .", "0-1-3": "Table 0 shows Silicon Systems Group of (In millions, except percentages) is $1,295 .", "0-1-4": "Table 0 shows Silicon Systems Group of (In millions, except percentages) is 55%... | In what year / sections is Operating income positive? | 2006; 2007; 2008; 2009; 2010 | [
22,
24
] | [
"1-4-1",
"1-4-2",
"1-4-3",
"1-4-4",
"1-4-5"
] | |
e8a3090f15f04493a003dd92f9b98929 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2017, 2016, AND 2015 Income Tax Receivables and Payables — The current income taxes receivable and payable are included in Other Current Assets and Accrued and Other Liabilities, respectively, on the accompanying Consolidated B... | [
"<table><tr><td>December 31,</td><td>2017</td><td>2016</td></tr><tr><td>Income taxes receivable—current</td><td>$147</td><td>$136</td></tr><tr><td>Total income taxes receivable</td><td>$147</td><td>$136</td></tr><tr><td>Income taxes payable—current</td><td>$129</td><td>$149</td></tr><tr><td>Income taxes payable—non... | {"0-1-1": "Table 0 shows Income taxes receivable\u2014current of 2017 is $147 .", "0-1-2": "Table 0 shows Income taxes receivable\u2014current of 2016 is $136 .", "0-2-1": "Table 0 shows Total income taxes receivable of 2017 is $147 .", "0-2-2": "Table 0 shows Total income taxes receivable of 2016 is $136 .", "0-3-1": ... | Which year is Diluted earnings (loss) per share from continuing operations in table 3 greater than 0 ? | 0.46 | [
24
] | [
"3-2-5"
] | |
fbf4802448da4fbebff16ea791e556f5 | [
"original terms and conditions.",
"The 2006 Plan awards may be stock options, stock appreciation rights, restricted stock, restricted stock units, performance shares, performance share units, cash-based awards, and other stock-based awards.",
"A summary of nonvested shares as of December 31, 2007, and changes d... | [
"<table><tr><td></td><td colspan=\"2\"> Performance Share Units</td><td colspan=\"2\"> Restricted Shares</td></tr><tr><td></td><td> Shares</td><td> Weighted-average Fair Value Per Unit</td><td> Shares</td><td> Weighted-average Fair Value Per Share</td></tr><tr><td>Nonvested at January 1, 2007</td><td>338,51... | {"0-2-1": "Table 0 shows Nonvested at January 1, 2007 of Performance Share Units Shares is 338516 .", "0-2-2": "Table 0 shows Nonvested at January 1, 2007 of Performance Share Units Weighted-average Fair Value Per Unit is $56.07 .", "0-2-3": "Table 0 shows Nonvested at January 1, 2007 of Restricted Shares Shares is 377... | what is the growth rate in pmi's share price from 2014 to 2015? | 0.13371 | subtract(120.40,106.20), divide(#0,106.20) | [] | [
"4-3-1",
"4-3-1",
"4-4-1"
] |
5247e461c26545afb86425d1be373b1f | [
"credit and therefore was not the primary beneficiary at December 31, 2014.",
"The Company’s maximum exposure to loss at December 31, 2014 equaled the principal amount of the Timber Notes; however, an analysis performed by the Company concluded the likelihood of this exposure was remote.",
"During the third qua... | [
"<table><tr><td>In millions</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Revenue (a)</td><td>$43</td><td>$38</td><td>$45</td></tr><tr><td>Expense (a)</td><td>81</td><td>72</td><td>79</td></tr><tr><td>Cash receipts (b)</td><td>21</td><td>22</td><td>33</td></tr><tr><td>Cash payments (c)</td><td>71</td><td>... | {"0-1-1": "Table 0 shows Revenue (a) of 2015 is $43 .", "0-1-2": "Table 0 shows Revenue (a) of 2014 is $38 .", "0-1-3": "Table 0 shows Revenue (a) of 2013 is $45 .", "0-2-1": "Table 0 shows Expense (a) of 2015 is 81 .", "0-2-2": "Table 0 shows Expense (a) of 2014 is 72 .", "0-2-3": "Table 0 shows Expense (a) of 2013 is... | What was the total amount of Locomotives greater than 300 in for owned? | 4818 | add(4330,488) | [
32
] | [
"2-1-1",
"2-2-1"
] |
e29cd010964d4620878ab4884a56fc9e | [
"No operating segments were aggregated to form our reportable segments.",
"In addition to these reportable segments, we also have other non-reportable segments, representing approximately 7% of our Fiscal 2017 net revenues, which primarily consist of (i) sales of our Club Monaco branded products made through our ... | [
"<table><tr><td></td><td>Doors</td></tr><tr><td>North America</td><td>7,294</td></tr><tr><td>Europe</td><td>5,690</td></tr><tr><td>Asia</td><td>187</td></tr><tr><td>Other non-reportable segments</td><td>166</td></tr><tr><td>Total</td><td>13,337</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year ended... | {"0-1-1": "Table 0 shows North America of Doors is 7294 .", "0-2-1": "Table 0 shows Europe of Doors is 5690 .", "0-3-1": "Table 0 shows Asia of Doors is 187 .", "0-4-1": "Table 0 shows Other non-reportable segments of Doors is 166 .", "0-5-1": "Table 0 shows Total of Doors is 13337 .", "1-2-1": "Table 1 shows Average c... | What's the sum of Client directed investment assets of December 31, 2010, Net occupancy of Year ended December 31, 2011, and Client investment assets under management of December 31, 2011 ? | 39022 | add(9479.0,19624.0), add(#0,9919.0) | [
47
] | [
"2-2-4",
"3-6-2",
"2-3-2"
] |
f09777ad5de246268953275de65496c1 | [
"Baker Hughes Rig Count The Baker Hughes rig counts are an important business barometer for the drilling industry and its suppliers.",
"When drilling rigs are active they consume products and services produced by the oil service industry.",
"Rig count trends are driven by the exploration and development spendin... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>North America</td><td>1,223</td><td>1,082</td><td>642</td></tr><tr><td>International</td><td>988</td><td>948</td><td>956</td></tr><tr><td>Worldwide</td><td>2,211</td><td>2,030</td><td>1,598</td></tr></table>",
"<table><tr><td></td><td>2018</... | {"0-1-1": "Table 0 shows North America of 2018 is 1223 .", "0-1-2": "Table 0 shows North America of 2017 is 1082 .", "0-1-3": "Table 0 shows North America of 2016 is 642 .", "0-2-1": "Table 0 shows International of 2018 is 988 .", "0-2-2": "Table 0 shows International of 2017 is 948 .", "0-2-3": "Table 0 shows Internat... | In the year with lowest amount of Net income, what's the increasing rate of LTL tons? | 0.10095 | subtract(9379,8519), divide(#0,8519) | [
31
] | [
"2-6-1",
"2-6-2"
] |
ac9e173742044b08b20582e369394064 | [
"Management’s 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 characterized by a significant decline in equity markets in Europe a... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>in millions</i></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Management and other fees</td><td>$4,105</td><td>$4,188</td><td>$3,956</td></tr><tr><td>Incentive fees</td><td>701</td><td>323</td><td>527</td></tr><tr><td>Transaction revenues</t... | {"0-2-1": "Table 0 shows Management and other fees of Year Ended December 2012 is $4,105 .", "0-2-2": "Table 0 shows Management and other fees of Year Ended December 2011 is $4,188 .", "0-2-3": "Table 0 shows Management and other fees of Year Ended December 2010 is $3,956 .", "0-3-1": "Table 0 shows Incentive fees of Y... | What's the increasing rate of Income from continuing operations for Basic in 2005? (in %) | 0.23419 | subtract(1581,1281), divide(#0,1281) | [
88
] | [
"3-3-1",
"3-3-3"
] |
48e6ea588e804553860cec5149cf7225 | [
"Segment sales were $100.7 million lower in 2009 than in 2008, primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes.",
"The higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from AB InBev, partially offset by... | [
"<table><tr><td>($ in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net sales</td><td>$1,697.6</td><td>$1,739.5</td><td>$1,868.7</td></tr><tr><td>Segment earnings</td><td>$212.9</td><td>$214.8</td><td>$230.9</td></tr><tr><td>Business consolidation costs(a)</td><td>-3.2</td><td>−</td><td>−</td></... | {"0-1-1": "Table 0 shows Net sales of 2010 is $1,697.6 .", "0-1-2": "Table 0 shows Net sales of 2009 is $1,739.5 .", "0-1-3": "Table 0 shows Net sales of 2008 is $1,868.7 .", "0-2-1": "Table 0 shows Segment earnings of 2010 is $212.9 .", "0-2-2": "Table 0 shows Segment earnings of 2009 is $214.8 .", "0-2-3": "Table 0 s... | What was the average of the Insurance for Case Reserves in the years where U.S. Reinsurance is positive for Case Reserves? (in million) | 1049.4 | divide(1049.4,const_1) | [] | [
"4-5-1"
] |
d6a06550da714c41bdcb075de27ba590 | [
"compared to 2016.",
"The majority of the decrease was due to lower unrealized gains on foreign exchange contracts as a result of the weakening of the U. S. dollar against foreign currencies across the Company’s international markets and to a lesser extent, lower prepaid royalty balances in 2017 compared to 2016... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Net cash provided by (used in)</td><td></td><td></td><td></td></tr><tr><td>Operating Activities</td><td>$646.0</td><td>724.4</td><td>817.3</td></tr><tr><td>Investing Activities</td><td>-286.5</td><td>-131.5</td><td>-138.4</td></tr><tr><td>Fina... | {"0-2-1": "Table 0 shows Operating Activities of 2018 is $646.0 .", "0-2-2": "Table 0 shows Operating Activities of 2017 is 724.4 .", "0-2-3": "Table 0 shows Operating Activities of 2016 is 817.3 .", "0-3-1": "Table 0 shows Investing Activities of 2018 is -286.5 .", "0-3-2": "Table 0 shows Investing Activities of 2017 ... | Which year is Tax benefit (expense) on unrealized holding gains greater than 500? | 2018 | [
33,
35
] | [
"1-2-1",
"1-2-2",
"1-2-3"
] | |
758d77ef320d407ab8c7e1e680f2ebc4 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table illustrates the effect on net loss and net loss per share if the Company had applied the fair value recognition provisions of SFAS No.123 to stock-based compensation.",
"The estimated fair value... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Net loss as reported</td><td>$-1,141,879</td><td>$-450,094</td><td>$-194,628</td></tr><tr><td>Less: Total stock-based employee compensation expense determined under fair value basedmethod for all awards, net of related tax effect</td><td>-38,1... | {"0-1-1": "Table 0 shows Net loss as reported of 2002 is $-1,141,879 .", "0-1-2": "Table 0 shows Net loss as reported of 2001 is $-450,094 .", "0-1-3": "Table 0 shows Net loss as reported of 2000 is $-194,628 .", "0-2-1": "Table 0 shows Less: Total stock-based employee compensation expense determined under fair value b... | what is the percentage change in 401 ( k ) contributions from 2000 to 2001? | -0.03327 | subtract(1540000,1593000), divide(#0,1593000) | [
9
] | [] |
920b5dd0aa274020839fe699f95a8cbd | [
"Home Equity Repurchase Obligations PNC’s repurchase obligations include obligations with respect to certain brokered home equity loans/lines that were sold to a limited number of private investors in the financial services industry by National City prior to our acquisition of National City.",
"PNC is no longer e... | [
"<table><tr><td>In millions</td><td>December 31 2012</td><td>December 31 2011</td></tr><tr><td>Home equity loans/lines:</td><td></td><td></td></tr><tr><td>Private investors (a)</td><td>$74</td><td>$110</td></tr></table>",
"<table><tr><td>In millions</td><td>Dec. 312012</td><td>Dec. 312011</td></tr><tr><td>Consume... | {"0-2-1": "Table 0 shows Private investors (a) of December 31 2012 is $74 .", "0-2-2": "Table 0 shows Private investors (a) of December 31 2011 is $110 .", "1-2-1": "Table 1 shows Real estate-related of Dec. 312012 is $2,028 .", "1-2-2": "Table 1 shows Real estate-related of Dec. 312011 is $1,492 .", "1-3-1": "Table 1 ... | What will Interest cost for Qualified Pension be like in2013 if it develops with the same increasing rate as current? (in million) | 186.128 | subtract(191,196), divide(#0,196), add(const_1,#1), multiply(191,#2) | [
83
] | [
"4-7-1",
"4-7-2"
] |
f515e035c3a14808bd47aa8dfc505376 | [
"The Firm records a loan securitization as a sale when the accounting criteria for a sale are met.",
"Those criteria are: (1) the transferred assets are legally isolated from the Firm’s creditors; (2) the entity can pledge or exchange the financial assets or, if the entity is a QSPE, its investors can pledge or e... | [
"<table><tr><td> Year ended December 31, 2007</td><td colspan=\"6\">Consumer activities</td><td colspan=\"5\">Wholesale activities</td><td></td></tr><tr><td>(in millions, except rates and where</td><td></td><td></td><td colspan=\"3\">Residential mortgage</td><td>Education</td><td colspan=\"3\">Residential mortgage<... | {"0-3-1": "Table 0 shows Principal securitized of Consumer activities Credit card is $21,160 .", "0-3-2": "Table 0 shows Principal securitized of Consumer activities Auto is $ \u2014 .", "0-3-3": "Table 0 shows Principal securitized of Consumer activities Residential mortgage Prime is $22,778 .", "0-3-4": "Table 0 show... | What is the total amount of Provision for credit losses of 2006, Principal securitized of Wholesale activities Residential mortgage Prime is, and Liabilities of Reported ? | 14014.9 | add(3270.0,9306.0), add(#0,1438.9) | [
41
] | [
"2-3-2",
"0-3-7",
"1-2-1"
] |
63e58bd35bc546f787ce05d700d0e865 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the Company’s assets in conjunction with its spin-off from American Radio Systems Corporati... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2004 to 2008</td><td>$1,451</td><td>$483,578</td></tr><tr><td>2009 to 2013</td><td>12,234</td><td>66,666</td></tr><tr><td>2014 to 2018</td><td>10,191</td><td>235,589</td></tr><tr><td>2019 to 2023</td><td>903,010</td><td>728,139<... | {"0-1-1": "Table 0 shows 2004 to 2008 of Federal is $1,451 .", "0-1-2": "Table 0 shows 2004 to 2008 of State is $483,578 .", "0-2-1": "Table 0 shows 2009 to 2013 of Federal is 12234 .", "0-2-2": "Table 0 shows 2009 to 2013 of State is 66666 .", "0-3-1": "Table 0 shows 2014 to 2018 of Federal is 10191 .", "0-3-2": "Tabl... | What's the total amount of elements excluding those elements greater than 900 for December 31, 2008 Outstandings? (in million) | 1565 | add(629,532), add(#0,404) | [] | [
"4-2-1",
"4-3-1",
"4-4-1",
"4-5-1",
"4-6-1",
"4-7-1"
] |
88b361a0bb2845c3928a5879ccf532b8 | [
"For the years ended December 31, 2017, 2016 and 2015, the Company repurchased a total of 9.9 million shares, 17.6 million shares and 13.9 million shares, respectively, of its common stock for an aggregate cost of $1.3 billion, $1.7 billion and $1.7 billion, respectively.",
"In December 2015, the Company’s Board ... | [
"<table><tr><td rowspan=\"3\"></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>2017</td><td>2016</td><td>2015</td></tr><tr><td colspan=\"3\">(in millions, except per share amounts)</td></tr><tr><td colspan=\"4\">Numerator:</td></tr><tr><td>Net income</td><td>$1,480</td><td>$1,314</td><td>$1,687</td>... | {"0-4-1": "Table 0 shows Net income of Years Ended December 31, 2017 (in millions, except per share amounts) Numerator: is $1,480 .", "0-4-2": "Table 0 shows Net income of Years Ended December 31, 2016 (in millions, except per share amounts) Numerator: is $1,314 .", "0-4-3": "Table 0 shows Net income of Years Ended Dec... | In which year is Market impact of hedges on investments positive? | 3 | [] | [
"2-14-1",
"2-14-2",
"2-14-3"
] | |
a18850f2b7e44e1483bbbfee7cdaccb1 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 42 Fifth Third Bancorp of two risk grading systems.",
"The risk grading system currently utilized for reserve analysis purposes encompasses ten categories.",
"The Bancorp also maintains a dual risk rating system that provides... | [
"<table><tr><td></td><td colspan=\"2\">Outstanding</td><td colspan=\"2\">Nonaccrual</td></tr><tr><td>As of December 31 ($ in millions)</td><td> 2008</td><td>2007</td><td> 2008</td><td>2007</td></tr><tr><td>Ohio</td><td> $4,247</td><td>4,167</td><td> $180</td><td>84</td></tr><tr><td>Michigan</td><td> 3,930</td><td>4... | {"0-2-1": "Table 0 shows Ohio of Outstanding 2008 is $4,247 .", "0-2-2": "Table 0 shows Ohio of Outstanding 2007 is 4167 .", "0-2-3": "Table 0 shows Ohio of Nonaccrual 2008 is $180 .", "0-2-4": "Table 0 shows Ohio of Nonaccrual 2007 is 84 .", "0-3-1": "Table 0 shows Michigan of Outstanding 2008 is 3930 .", "0-3-2": "Ta... | What is the growing rate of the Outstanding of Ohio in the year with the least Outstanding of Michigan? | 0.0192 | subtract(4247,4167), divide(#0,4167) | [] | [
"0-3-1",
"0-3-2",
"0-2-1",
"0-2-2"
] |
48a8acf11685456396ee4a239601445d | [
"Notes to the Financial Statements — Continued In July 2012, Con Edison Development purchased a company that is developing 70 MW (AC) of solar energy projects in Alpaugh, California (Alpaugh).",
"Electricity generated by the projects is to be purchased by Pacific Gas and Electric Company pursuant to long-term pow... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td> (Millions of Dollars)</td><td> 2012</td><td> 2011</td><td> 2012</td><td> 2011</td></tr><tr><td>Fair value of net derivative assets/(liabilities) – gross</td><td>$-90</td><td>$-249</td><td>$-56</td><td>$-144</td></tr><... | {"0-2-1": "Table 0 shows Fair value of net derivative assets/(liabilities) \u2013 gross of Con Edison 2012 is $-90 .", "0-2-2": "Table 0 shows Fair value of net derivative assets/(liabilities) \u2013 gross of Con Edison 2011 is $-249 .", "0-2-3": "Table 0 shows Fair value of net derivative assets/(liabilities) \u2013 g... | What is the sum of the Full service and Firm transportation in the years where Total Gas Sold to CECONY Customers is positive? (in million) | 1534 | add(1332,202) | [] | [
"2-8-1",
"2-8-2",
"2-8-3",
"2-8-4",
"2-8-5",
"2-4-1",
"2-5-1"
] |
293ab949d7c7469b95cf074acbe924d2 | [
"The contractual maturities of held-to-maturity securities as of January 30, 2009 were in excess of three years and were $31.4 million at cost and $28.9 million at fair value, respectively.",
"For the Successor year ended January 30, 2009 and period ended February 1, 2008, and the Predecessor period ended July 6,... | [
"<table><tr><td>Land improvements</td><td>20</td></tr><tr><td>Buildings</td><td>39-40</td></tr><tr><td>Furniture, fixtures and equipment</td><td>3-10</td></tr></table>",
"<table><tr><td></td><td>Fiscal year ended October 31, 2018</td><td>Fiscal year ended October 31, 2017</td></tr><tr><td></td><td colspan=\"2\">I... | {"0-0-1": "Table 0 shows Land improvements is 20 .", "0-1-1": "Table 0 shows Buildings is 39-40 .", "0-2-1": "Table 0 shows Furniture, fixtures and equipment is 3-10 .", "1-2-1": "Table 1 shows Cost of products and services of Fiscal year ended October 31, 2018 In millions is $61 .", "1-2-2": "Table 1 shows Cost of pro... | What's the sum of all Common Stock Voting that are positive in 2010? (in thousand) | 113 | add(108,4), add(#0,1) | [] | [
"3-2-1",
"3-7-1",
"3-9-1"
] |
83f8e13ff15041ecade7fdcba26ac443 | [
"HCP, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) On October 5, 2006, the Company issued an aggregate of 27.2 million shares of common stock in connection with the CRP and CRC mergers.",
"On November 10, 2006, the Company issued 33.5 million shares of common stock and received net proceeds of app... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"2\">(in thousands)</td></tr><tr><td>AOCI—unrealized gains on available-for-sale securities, net</td><td>$14,222</td><td>$24,536</td></tr><tr><td>AOCI—unrealized losses on cash flow hed... | {"0-3-1": "Table 0 shows AOCI\u2014unrealized gains on available-for-sale securities, net of December 31, 2007 (in thousands) is $14,222 .", "0-3-2": "Table 0 shows AOCI\u2014unrealized gains on available-for-sale securities, net of December 31, 2006 (in thousands) is $24,536 .", "0-4-1": "Table 0 shows AOCI\u2014unrea... | What is the average amount of December 31, 2007 of Per Option Shares, and Financial services of December 31, 2017 Amount ? | 11429 | add(14326.0,8532.0), divide(#0,const_2) | [] | [
"1-6-3",
"2-8-1"
] |
c118e6a0e7aa4b2ca9c13def4ea51d9b | [
"We have grown by more than 1,800 international stores over the past five years.",
"During 2012, we had 492 net international store openings, including 113 net stores in India, 64 net stores in Turkey and 50 net stores in the United Kingdom.",
"Our international franchisees adapt our standard operating model, w... | [
"<table><tr><td> Market</td><td> Number of stores</td></tr><tr><td>United Kingdom</td><td>720</td></tr><tr><td>Mexico</td><td>581</td></tr><tr><td>India</td><td>552</td></tr><tr><td>Australia</td><td>464</td></tr><tr><td>South Korea</td><td>372</td></tr><tr><td>Canada</td><td>368</td></tr><tr><td>Turkey</td><td>28... | {"0-1-1": "Table 0 shows United Kingdom of Number of stores is 720 .", "0-2-1": "Table 0 shows Mexico of Number of stores is 581 .", "0-3-1": "Table 0 shows India of Number of stores is 552 .", "0-4-1": "Table 0 shows Australia of Number of stores is 464 .", "0-5-1": "Table 0 shows South Korea of Number of stores is 37... | What is the growth rate of Total Exploration Expense between 2010 and 2011 as Year is Ended December 31,in terms of Total? | 0.13878 | subtract(279,245), divide(#0,245) | [
30
] | [
"1-7-1",
"1-13-1"
] |
f07603b740c4405b9b0aa9439906f58c | [
"Table of Contents The following table shows a reconciliation of the beginning and ending fair value measurements for level 3 assets and liabilities using significant unobservable inputs:",
"## Table 0 ##",
"* Prior to the adoption of guidance included in ASU 2010-06, discussed in Note 1, “Accounting Policies,”... | [
"<table><tr><td></td><td colspan=\"2\">Year ended December 31, 2011</td><td colspan=\"2\">Year ended December 31, 2010</td></tr><tr><td>$ in millions</td><td>Level 3 Assets</td><td>Level 3 Liabilities</td><td>Level 3 Assets</td><td>Level 3 Liabilities</td></tr><tr><td>Beginning balance</td><td>972.8</td><td>-5,865.... | {"0-2-1": "Table 0 shows Beginning balance of Year ended December 31, 2011 Level 3 Assets is 972.8 .", "0-2-2": "Table 0 shows Beginning balance of Year ended December 31, 2011 Level 3 Liabilities is -5865.4 .", "0-2-3": "Table 0 shows Beginning balance of Year ended December 31, 2010 Level 3 Assets is 667.1 .", "0-2-4... | How many elements show negative value in 2010 for Before Consolidation-1? | 0 | [] | [
"4-2-1",
"4-3-1",
"4-4-1",
"4-5-1",
"4-7-1",
"4-8-1",
"4-10-1",
"4-11-1",
"4-12-1"
] | |
e4da6359ca764806b934ff7c1673fca2 | [
"KIMCO REALTY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, continued Uncertain Tax Positions: The Company is subject to income tax in certain jurisdictions outside the U. S. , principally Canada and Mexico.",
"The statute of limitations on assessment of tax varies from three to seven y... | [
"<table><tr><td></td><td>201 4</td><td>2013</td></tr><tr><td>Balance, beginning of year</td><td>$4,590</td><td>$16,890</td></tr><tr><td>Increases for tax positions related to current year</td><td>59</td><td>15</td></tr><tr><td>Reduction due to adoption of ASU 2013-11(a)</td><td>-</td><td>-12,315</td></tr><tr><td>Ba... | {"0-1-1": "Table 0 shows Balance, beginning of year of 201 4 is $4,590 .", "0-1-2": "Table 0 shows Balance, beginning of year of 2013 is $16,890 .", "0-2-1": "Table 0 shows Increases for tax positions related to current year of 201 4 is 59 .", "0-2-2": "Table 0 shows Increases for tax positions related to current year ... | Which year is Outstanding, beginning of year for Stock Options greater than 6000000 ? | 2001 | [
66
] | [
"2-2-1",
"2-2-3",
"2-2-5"
] |
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