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09cae8fa88a341788b8b7faf8a325dda | [
"Item 6.",
"Selected Financial Data",
"## Table 0 ##",
"(a) Refer to Note 15, “Earnings per Share,” in Item 8 of this report regarding the impact of the Company’s 3.50% convertible senior notes and associated call options and warrants on the Company’s earnings per share for the years ended December 31, 2012, ... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td>(millions of dollars, except share and per share data)</td><td>2012 (a)</td><td>2011 (a)</td><td>2010 (a)</td><td>2009 (a)</td><td>2008 (b)</td></tr><tr><td>Operating results</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | {"0-3-1": "Table 0 shows Net sales of Year Ended December 31, 2012 (a) is $7,183.2 .", "0-3-2": "Table 0 shows Net sales of Year Ended December 31, 2011 (a) is $7,114.7 .", "0-3-3": "Table 0 shows Net sales of Year Ended December 31, 2010 (a) is $5,652.8 .", "0-3-4": "Table 0 shows Net sales of Year Ended December 31, ... | What is the average value of Cash in Table 0 and Additions for tax positions of prior years in Table 1 in 2011? (in million) | 181.75 | add(359.6,3.9), divide(#0,const_2) | [
19
] | [
"0-13-2",
"1-3-2"
] |
3d0634770a1247949e4a19b8627271cf | [
"Economic useful life is the duration of time an asset is expected to be productively employed by us, which may be less than its physical life.",
"Assumptions on the following factors, among others, affect the determination of estimated economic useful life: wear and tear, obsolescence, technical standards, contr... | [
"<table><tr><td></td><td>Decrease LifeBy 1 Year</td><td>Increase Life By 1 Year</td></tr><tr><td>Merchant Gases</td><td>$32</td><td>$-24</td></tr><tr><td>Electronics and Performance Materials</td><td>$12</td><td>$-11</td></tr></table>",
"<table><tr><td></td><td> 2012</td><td>% Change</td><td> 2011</td><td>% Chang... | {"0-1-1": "Table 0 shows Merchant Gases of Decrease LifeBy 1 Year is $32 .", "0-1-2": "Table 0 shows Merchant Gases of Increase Life By 1 Year is $-24 .", "0-2-1": "Table 0 shows Electronics and Performance Materials of Decrease LifeBy 1 Year is $12 .", "0-2-2": "Table 0 shows Electronics and Performance Materials of I... | considering the contract terms of 15 years , what will be the total expense with the depreciation of the merchant gases segment?\\n | 360 | multiply(24,15) | [
6,
7,
8,
9
] | [
"0-1-2"
] |
f546b28ac1144321bd4c9b07fbdf1b70 | [
"delivered in 2015 compared to seven delivered in 2014).",
"The increases were partially offset by lower net sales of approximately $350 million for the C-130 program due to fewer aircraft deliveries (21 aircraft delivered in 2015, compared to 24 delivered in 2014), lower sustainment activities and aircraft contr... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Net sales</td><td>$6,608</td><td>$6,770</td><td>$7,092</td></tr><tr><td>Operating profit</td><td>1,018</td><td>1,282</td><td>1,344</td></tr><tr><td>Operating margin</td><td>15.4%</td><td>18.9%</td><td>19.0%</td></tr><tr><td>Backlog atyear-end<... | {"0-1-1": "Table 0 shows Net sales of 2016 is $6,608 .", "0-1-2": "Table 0 shows Net sales of 2015 is $6,770 .", "0-1-3": "Table 0 shows Net sales of 2014 is $7,092 .", "0-2-1": "Table 0 shows Operating profit of 2016 is 1018 .", "0-2-2": "Table 0 shows Operating profit of 2015 is 1282 .", "0-2-3": "Table 0 shows Opera... | What is the total amount of Net sales of 2014, and Deferred tax write down and transition tax of 2017 Amount ? | 8954 | add(7092.0,1862.0) | [] | [
"0-1-3",
"2-3-1"
] |
0331849f4c5146bd9d53fd42de328272 | [
"$10 million expense for the DAC offset to the adjustment to the model which values the reserves related to living benefit guarantees primarily attributable to prior periods.",
"Amortization of DAC in 2011 included a $39 million expense from unlocking and model changes primarily driven by spread compression, part... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2012</td><td> 2011</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and financ... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $55 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 (in millions) is $56 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | What's the growth rate of total net revenues in 2012? | 0.00918 | subtract(2088,2069), divide(#0,2069) | [
11
] | [
"0-11-1",
"0-11-2"
] |
b3e7f65b7c3b46e6a370c1838c067ba8 | [
"conditioning and freight elevator service during business hours, and base building cleaning) are typically provided at no addi\u0002tional cost, with the tenant paying additional rent only for services which exceed base building services or for services which are provided outside normal business hours.",
"These ... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Identified intangible assets (included in other assets):</td><td></td><td></td></tr><tr><td>Gross amount</td><td>$325,880</td><td>$651,099</td></tr><tr><td>Accumulated amortization</td><td>-277,038</td><... | {"0-3-1": "Table 0 shows Gross amount of December 31, 2017 is $325,880 .", "0-3-2": "Table 0 shows Gross amount of December 31, 2016 is $651,099 .", "0-4-1": "Table 0 shows Accumulated amortization of December 31, 2017 is -277038 .", "0-4-2": "Table 0 shows Accumulated amortization of December 31, 2016 is -410930 .", "... | What is the total amount of Property mortgages and other loans of Thereafter, November 15, 2012 of Maturity Date is, and Ground leases of Total ? | 1.97428e+06 | add(1145405.0,2022.0), add(#0,826858.0) | [
26,
26
] | [
"2-1-6",
"3-4-7",
"2-8-7"
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de2e824237994db1ad6aff2cbec74454 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The $19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the Company’s lines of credit associated with the financing of the Company’s investment and operating activities.",
"The ... | [
"<table><tr><td></td><td>2001</td><td>2000</td></tr><tr><td>Gain on sales of depreciable properties</td><td>$45,428</td><td>$52,067</td></tr><tr><td>Gain on land sales</td><td>5,080</td><td>9,165</td></tr><tr><td>Impairment adjustment</td><td>-4,800</td><td>-540</td></tr><tr><td>Total</td><td>$45,708</td><td>$60,69... | {"0-1-1": "Table 0 shows Gain on sales of depreciable properties of 2001 is $45,428 .", "0-1-2": "Table 0 shows Gain on sales of depreciable properties of 2000 is $52,067 .", "0-2-1": "Table 0 shows Gain on land sales of 2001 is 5080 .", "0-2-2": "Table 0 shows Gain on land sales of 2000 is 9165 .", "0-3-1": "Table 0 s... | If Fixed rate secured debt develops with the same growth rate in 2021, what will it reach in 2022?" (in million) | 41289 | subtract(12163,3583), divide(#0,3583), add(const_1,#1), multiply(#2,12163) | [
63,
65
] | [
"2-1-4",
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3c57a95bf36d4077a69a8174f8fd4e9e | [
"Net sales of the Retail segment grew to $1.185 billion during 2004 from $621 million and $283 million, in 2003 and 2002, respectively.",
"The increases in net sales during both 2004 and 2003 reflect the impact of new store openings for each fiscal year, including the opening of 21 new stores in 2004 and 25 new s... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net sales</td><td>$8,279</td><td>$6,207</td><td>$5,742</td></tr><tr><td>Cost of sales</td><td>6,020</td><td>4,499</td><td>4,139</td></tr><tr><td>Gross margin</td><td>$2,259</td><td>$1,708</td><td>$1,603</td></tr><tr><td>Gross margin percentage... | {"0-1-1": "Table 0 shows Net sales of 2004 is $8,279 .", "0-1-2": "Table 0 shows Net sales of 2003 is $6,207 .", "0-1-3": "Table 0 shows Net sales of 2002 is $5,742 .", "0-2-1": "Table 0 shows Cost of sales of 2004 is 6020 .", "0-2-2": "Table 0 shows Cost of sales of 2003 is 4499 .", "0-2-3": "Table 0 shows Cost of sal... | What's the average of the Computer hardware and software in the years where Less: Net income (loss) attributable to non-controlling interests is positive? (in thousand) | 491453 | add(511669,471237), divide(#0,2) | [
41,
39,
41
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"2-22-3",
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89f7a7b99c7a4e42b55dc83629f4c37d | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 99 NOTE 15.",
"COMMITMENTS AND CONTINGENCIES Lease Commitments We lease certain of our facilities and some of our equipment under non-cancellable operating lease arrangements that expire at various dates through 2028.",
"We also ... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Rent expense</td><td>$111,149</td><td>$118,976</td><td>$105,809</td></tr><tr><td>Less: sublease income</td><td>1,412</td><td>3,057</td><td>2,330</td></tr><tr><td>Net rent expense</td><td>$109,737</td><td>$115,919</td><td>$103,479</td></tr></ta... | {"0-1-1": "Table 0 shows Rent expense of 2014 is $111,149 .", "0-1-2": "Table 0 shows Rent expense of 2013 is $118,976 .", "0-1-3": "Table 0 shows Rent expense of 2012 is $105,809 .", "0-2-1": "Table 0 shows Less: sublease income of 2014 is 1412 .", "0-2-2": "Table 0 shows Less: sublease income of 2013 is 3057 .", "0-2... | what is the growth rate in the net rent expense in 2014? | -0.05333 | subtract(109737,115919), divide(#0,115919) | [] | [
"0-3-1",
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9695e93b72524c5cb7de5ce42ddda7dc | [
"Management’s Discussion and Analysis Institutional Client Services Our Institutional Client Services segment is comprised of: Fixed Income, Currency and Commodities Client Execution.",
"Includes client execution activities related to making markets in interest rate products, credit products, mortgages, currencie... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Fixed Income, Currency and Commodities Client Execution</td><td>$ 8,651</td><td>$ 9,914</td><td>$ 9,018</td></tr><tr><td>Equities client execution<sup>1</sup></td><td>2,594</td><t... | {"0-2-1": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2013 is $ 8,651 .", "0-2-2": "Table 0 shows Fixed Income, Currency and Commodities Client Execution of Year Ended December 2012 is $ 9,914 .", "0-2-3": "Table 0 shows Fixed Income, Currency and Commodities Client Exe... | What is the average value of Home and Networks Mobility in 2008,2007 and 2006 for Assets? | 7073.67 | add(7024,7451), add(#0,6746), divide(#1,const_3) | [] | [
"2-3-1",
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76c4377feb8a47219b9e1a22d289d026 | [
"Item 2: Properties Information concerning Applied’s principal properties at October 28, 2012 is set forth below:",
"## Table 0 ##",
"Because of the interrelation of Applied’s operations, properties within a country may be shared by the segments operating within that country.",
"Products in the Silicon System... | [
"<table><tr><td>Location</td><td>Type</td><td>Principal Use</td><td>SquareFootage</td><td>Ownership</td></tr><tr><td>Santa Clara, CA</td><td>Office, Plant & Warehouse</td><td>Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support</td><td>1,512,000150,000</td><td>Ow... | {"0-2-1": "Table 0 shows Austin, TX of Type Office, Plant & Warehouse is Office, Plant & Warehouse .", "0-2-2": "Table 0 shows Austin, TX of Principal Use Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support is Manufacturing .", "0-2-3": "Table 0 shows Austin, TX of ... | What was the average value of the A in the years where AAA is positive? | 7354 | add(3664,3685), add(#0,3760), add(#1,3599), divide(#2,const_2) | [
13
] | [
"1-4-1",
"1-4-2",
"1-4-4",
"1-4-5"
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9122b5e6b01d45ffb255a98d0b936a77 | [
"ONEOK Partners’ commodity price risk is estimated as a hypothetical change in the price of NGLs, crude oil and natural gas at December 31, 2008, excluding the effects of hedging and assuming normal operating conditions.",
"ONEOK Partners’ condensate sales are based on the price of crude oil.",
"ONEOK Partners ... | [
"<table><tr><td></td><td>(Thousands of dollars)</td></tr><tr><td>Net fair value of derivatives outstanding at December 31, 2007</td><td>$25,171</td></tr><tr><td>Derivatives reclassified or otherwise settled during the period</td><td>-55,874</td></tr><tr><td>Fair value of new derivatives entered into during the peri... | {"0-1-1": "Table 0 shows Net fair value of derivatives outstanding at December 31, 2007 of (Thousands of dollars) is $25,171 .", "0-2-1": "Table 0 shows Derivatives reclassified or otherwise settled during the period of (Thousands of dollars) is -55874 .", "0-3-1": "Table 0 shows Fair value of new derivatives entered i... | What will Net written premiums be like in 2007 Ended December 31 if it develops with the same increasing rate as in 2006 Ended December 31? (in million) | 866.522 | subtract(816.2,768.8), divide(#0,768.8), add(const_1,#1), multiply(816.2,#2) | [
56
] | [
"2-3-2",
"2-3-3"
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8b3ec07bbabd4ef69f3ae375f5c5a6b2 | [
"Entergy Arkansas, Inc. and Subsidiaries Management’s Financial Discussion and Analysis 310 stock restrict the amount of retained earnings available for the payment of cash dividends or other distributions on its common and preferred stock.",
"Sources of Capital Entergy Arkansas’s sources to meet its capital req... | [
"<table><tr><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(In Thousands)</td></tr><tr><td>-$51,232</td><td>-$52,742</td><td>$2,218</td><td>$17,531</td></tr></table>",
"<table><tr><td></td><td>Twelve Months Ended December 31, 2017</td><td>Twelve Months Ended December 31, 2018</td><td>Total</td><... | {"0-2-1": "Table 0 shows -$51,232 of 2015 is -$52,742 .", "0-2-2": "Table 0 shows -$51,232 of 2014 is $2,218 .", "0-2-3": "Table 0 shows -$51,232 of 2013 is $17,531 .", "1-2-1": "Table 1 shows Deferred tax revaluation from tax law change of Twelve Months Ended December 31, 2017 (in millions) is $-1,592 .", "1-2-2": "Ta... | If AAA for Fair Value develops with the same increasing rate in 2018, what will it reach in 2019? (in million) | 8018.14 | subtract(7318,6679), divide(#0,6679), add(const_1,#1), multiply(7318,#2) | [
92,
94
] | [
"4-4-2",
"4-4-4"
] |
47fb5f39dc8442ab82600bac4b04fa1e | [
"2014 was driven by higher operating expenses from expanding our commercial infrastructure, additional research and development costs, the implementation of the medical device tax in the U. S. in January 2013, and additional legal fees to comply with the subpoena received from the Department of Justice in October ... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended March 31,</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Net cash provided by operating activities</td><td>$43,279</td><td>$23,466</td><td>$26,399</td></tr><tr><td>Net cash used for investing activities</td><td>-49,863</td><td>-22,272</td... | {"0-2-1": "Table 0 shows Net cash provided by operating activities of Years Ended March 31, 2015 is $43,279 .", "0-2-2": "Table 0 shows Net cash provided by operating activities of Years Ended March 31, 2014 is $23,466 .", "0-2-3": "Table 0 shows Net cash provided by operating activities of Years Ended March 31, 2013 i... | Which year is Photovoltaic solar for CECONY the highest? | 2018 | [
25
] | [
"1-3-5"
] | |
e395176cfb5349efaed311371ec0e788 | [
"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's the increasing rate of Salaries and wages in 2016? | 0.14073 | subtract(244470,214310), divide(#0,214310) | [
63
] | [
"4-3-1",
"4-3-2"
] |
5625f524d46e42e6b2b97c56598b5414 | [
"comprised of the S&P 500 Index, the MSCI\u0003 EAFE Index and MSCI EM Index.",
"Both options offer two crediting durations, one-year and two-year.",
"The policyholder may allocate all or a portion of the policy value to a fixed or any available indexed account.",
"The Company also offers term life insurance ... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Variable annuity</td><td>$69,333</td><td>$72,125</td></tr><tr><td>VUL insurance</td><td>6,637</td><td>7,016</td></tr><tr><td>Other insurance</td><td>... | {"0-3-1": "Table 0 shows Variable annuity of December 31, 2015 (in millions) is $69,333 .", "0-3-2": "Table 0 shows Variable annuity of December 31, 2014 (in millions) is $72,125 .", "0-4-1": "Table 0 shows VUL insurance of December 31, 2015 (in millions) is 6637 .", "0-4-2": "Table 0 shows VUL insurance of December 31... | What's the total amount of Management and financial advice fees, Distribution fees, Net investment income and Other revenues in 2015? (in millions) | 5043 | add(2629,2195), add(#0,146), add(#1,73) | [
83
] | [
"4-4-1",
"4-5-1",
"4-6-1",
"4-7-1"
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44e9f4b499094b298f7361a7826e445b | [
"Corporate and Government Bonds Corporate and government bonds are classified as Level 2 assets, as they are either valued at quoted market prices from observable pricing sources at the reporting date or valued based upon comparable securities with similar yields and credit ratings.",
"Real Estate Pooled Funds Re... | [
"<table><tr><td></td><td>U.S.</td><td>International</td></tr><tr><td>2017</td><td>$150.3</td><td>$45.7</td></tr><tr><td>2018</td><td>152.7</td><td>48.3</td></tr><tr><td>2019</td><td>157.2</td><td>50.2</td></tr><tr><td>2020</td><td>161.8</td><td>51.1</td></tr><tr><td>2021</td><td>166.7</td><td>54.3</td></tr><tr><td>... | {"0-6-1": "Table 0 shows 2022\u20132026 of U.S. $150.3 152.7 157.2 161.8 166.7 is 909.6 .", "0-6-2": "Table 0 shows 2022\u20132026 of International $45.7 48.3 50.2 51.1 54.3 is 306.9 .", "1-2-1": "Table 1 shows Domestic of 2004 is $2,644 .", "1-2-2": "Table 1 shows Domestic of 2003 is $2,636 .", "1-3-1": "Table 1 shows... | What is the sum of Results of continuing operations of 2011, and Future net cash flows of December 31, Europe ? | 3556 | add(1906.0,1650.0) | [
72
] | [
"4-1-3",
"5-7-5"
] |
0cdb8d33bccc4394bc156a1cf384a547 | [
"(l) Impairment of Long-Lived Assets The Company reviews its long-lived asset groups, which include intangible assets subject to amortization, which for the Company are its patents and customer relationships, for impairment whenever events or changes in circumstances indicate that the carrying amount of such asset ... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Earnings from continuing operations attributable to Mohawk Industries, Inc.</td><td>$531,965</td><td>366,681</td><td>250,258</td></tr><tr><td>Weighted-average common shares outstanding-basic and diluted:</td><td></td><td></td><td></td></tr><tr... | {"0-1-1": "Table 0 shows Earnings from continuing operations attributable to Mohawk Industries, Inc. of 2014 is $531,965 .", "0-1-2": "Table 0 shows Earnings from continuing operations attributable to Mohawk Industries, Inc. of 2013 is 366681 .", "0-1-3": "Table 0 shows Earnings from continuing operations attributable ... | How many element exceed the average of Attritional in 2013 for Current Year ?? | 2 | [
24
] | [
"1-3-1",
"1-5-1"
] | |
06b8c435ddf346e38993cead8c10511f | [
"We Have Experienced Disputes With Customers and Suppliers—Such disputes may lead to increased tensions, damaged relationships or litigation which may result in the loss of a key customer or supplier.",
"We have experienced certain conflicts or disputes with some of our customers and service providers.",
"Most ... | [
"<table><tr><td>Location</td><td>Property Interest</td><td>Size (Sq. Ft.)</td><td>Use</td></tr><tr><td>Canonsburg, PA</td><td>Owned</td><td>124,000</td><td>Corporate office</td></tr><tr><td>Houston, TX</td><td>Leased</td><td>24,300</td><td>Corporate office</td></tr><tr><td>Sydney, Australia</td><td>Leased</td><td>1... | {"0-1-1": "Table 0 shows Canonsburg, PA of Property Interest is Owned .", "0-1-2": "Table 0 shows Canonsburg, PA of Size (Sq. Ft.) is 124000 .", "0-1-3": "Table 0 shows Canonsburg, PA of Use is Corporate office .", "0-2-1": "Table 0 shows Houston, TX of Property Interest is Leased .", "0-2-2": "Table 0 shows Houston, T... | If Recurring revenues develops with the same growth rate in 2009, what will it reach in 2010? | 627516 | subtract(515780,423940), divide(#0,423940), add(const_1,#1), multiply(#2,515780) | [
47
] | [
"2-3-1",
"2-3-3"
] |
19b943c1ad934cd0a27dafdbfd8507ea | [
"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... | As As the chart 1 shows, which year is the Annual Lifts for the Top 10 Intermodal Terminals Dallas, Texas greater than 290000? | 2007 | [] | [
"1-7-1",
"1-7-2"
] | |
8844204fe3394e9e929284ac57962518 | [
"Entergy Texas, Inc. and Subsidiaries Management’s Financial Discussion and Analysis 363 Gross operating revenues, fuel and purchased power expenses, and other regulatory charges Gross operating revenues increased primarily due to the base rate increases and the volume/weather effect, as discussed above.",
"Fuel... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2009 net revenue</td><td>$485.1</td></tr><tr><td>Net wholesale revenue</td><td>27.7</td></tr><tr><td>Volume/weather</td><td>27.2</td></tr><tr><td>Rough production cost equalization</td><td>18.6</td></tr><tr><td>Retail electric price</td><td>16.3</td></t... | {"0-1-1": "Table 0 shows 2009 net revenue of Amount (In Millions) is $485.1 .", "0-2-1": "Table 0 shows Net wholesale revenue of Amount (In Millions) is 27.7 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 27.2 .", "0-4-1": "Table 0 shows Rough production cost equalization of Amount (In Millions) ... | What is the average value of Processing and services revenues in fo March 31, June 30, and September 30? (in million) | 1.00118e+06 | add(900936,1021946), add(#0,1080651), divide(#1,const_3) | [
17
] | [
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"2-3-2",
"2-3-3",
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ee6353c069224f22840f8007502fe14b | [
"Alexion Pharmaceuticals, Inc. Notes to Consolidated Financial Statements—(Continued) For the Years Ended December 31, 2007 and 2006, Five Month Period Ended December 31, 2005, and Year Ended July 31, 2005 (amounts in thousands, except share and per share amounts) Aggregate future minimum annual rental payments fo... | [
"<table><tr><td>2008</td><td>$4,935</td></tr><tr><td>2009</td><td>3,144</td></tr><tr><td>2010</td><td>3,160</td></tr><tr><td>2011</td><td>3,200</td></tr><tr><td>2012</td><td>2,768</td></tr><tr><td>Thereafter</td><td>9,934</td></tr></table>",
"<table><tr><td>(Millions of Dollars)</td><td>Level 1</td><td>Level 2</t... | {"0-5-1": "Table 0 shows Thereafter of $4,935 3,144 3,160 3,200 2,768 is 9934 .", "1-1-1": "Table 1 shows Equity (a) of Level 1 is $\u2014 .", "1-1-2": "Table 1 shows Equity (a) of Level 2 is $393 .", "1-1-3": "Table 1 shows Equity (a) of Total is $393 .", "1-2-2": "Table 1 shows Other Fixed Income Debt (b) of Level 2 ... | What's the average of Operating revenues and Purchased power in 2015? (in million) | 4928 | add(8172,1684), divide(#0,const_2) | [
61
] | [
"4-2-1",
"4-3-1"
] |
a1133e58b65041d88b0c203a4e3770eb | [
"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... | Which year the Average commission per trade is the highest? | 2009 | [] | [
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"1-4-2",
"1-4-3",
"1-4-4",
"1-4-5"
] | |
2beedea02df34febac63a0d310b5f5fa | [
"Other Income (Expense) Other income (expense) consists principally of investment income and interest expense.",
"Investment income is derived from the Company’s cash, cash equivalents, restricted deposits and investments.",
"For the year ended December 31, 2002, investment income included a $5,100 one-time div... | [
"<table><tr><td></td><td> 2003</td><td> 2002</td><td> 2001</td></tr><tr><td>Net earnings attributable to common stockholders</td><td>$33,270</td><td>$25,621</td><td>$12,428</td></tr><tr><td>Pro-forma stock-based employee compensation expense determined under fair value based method, net of related tax effects</td><... | {"0-1-1": "Table 0 shows Net earnings attributable to common stockholders of 2003 is $33,270 .", "0-1-2": "Table 0 shows Net earnings attributable to common stockholders of 2002 is $25,621 .", "0-1-3": "Table 0 shows Net earnings attributable to common stockholders of 2001 is $12,428 .", "0-2-1": "Table 0 shows Pro-for... | What is the percentage of all 1.5X to <1.8X that are positive to the total amount, in Debt Service Coverage Ratio? | 1 | add(196,149), add(#0,495), add(#1,528), add(#2,17), add(#3,0), add(#4,0), divide(#5,1385) | [] | [
"3-4-3",
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5888531595e74ee39c277a086fa9fcb5 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 8.",
"Stock Award Plans and Stock-Based Compensation (Continued) Restricted Stock and Restricted Stock Units The following table summarizes restricted stock and restricted stock unit activity for the fiscal year ended Mar... | [
"<table><tr><td></td><td>Number of Shares (in thousands)</td><td>Weighted Average Grant Date Fair Value (per share)</td></tr><tr><td>Restricted stock and restricted stock units at beginning of year</td><td>407</td><td>$9.84</td></tr><tr><td>Granted</td><td>607</td><td>18.13</td></tr><tr><td>Vested</td><td>-134</td>... | {"0-1-1": "Table 0 shows Restricted stock and restricted stock units at beginning of year of Number of Shares (in thousands) is 407 .", "0-1-2": "Table 0 shows Restricted stock and restricted stock units at beginning of year of Weighted Average Grant Date Fair Value (per share) is $9.84 .", "0-2-1": "Table 0 shows Gran... | Which element makes up more than 20 % of the total for Commercial in 2011? | Balance at beginning of year,Additions | [
25
] | [
"1-3-1",
"1-4-1"
] | |
a15ba47a29a64f5ca7496104cc063d64 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 95 Non-Core Assets The table below shows the composition of our non-core assets as of the dates indicated:",
"## Table 0 ##",
"(1) Our SBO portfolio consists of home equity loans and lines that were originally serviced by others.",
"We now... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td><td></td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2014</td><td>2013</td><td>(Date of Designation) June 30, 2009</td><td>Change from 2014-2013</td><td>Change from 2014-2009</td></tr><tr><td>Commercial</td><td>$68</td><td>$108</td><td>$1,900<... | {"0-2-1": "Table 0 shows Commercial of December 31, 2014 is $68 .", "0-2-2": "Table 0 shows Commercial of December 31, 2013 is $108 .", "0-2-3": "Table 0 shows Commercial of December 31, (Date of Designation) June 30, 2009 is $1,900 .", "0-2-4": "Table 0 shows Commercial of December 31, Change from 2014-2013 is -37% ."... | Does the value of Home equity loans in 2014 greater than that in 2013? | no | [
0
] | [
"0-6-1",
"0-6-2"
] | |
4ac17a8aed15409d80aae1b84f011db6 | [
"which is collateralized with commercial mortgage backed securities.",
"We believe cash flows from operating activities, available cash balances and our availability of revolver borrowings will be sufficient to fund our operating liquidity needs.",
"Dividends from Subsidiaries Ameriprise Financial is primarily ... | [
"<table><tr><td></td><td colspan=\"2\">Actual Capital December 31,</td><td colspan=\"2\">RegulatoryCapital Requirements December 31,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2016</td><td>2015</td></tr><tr><td></td><td colspan=\"4\">(in millions)</td></tr><tr><td>RiverSource Life<sup>-1(2)</sup></td><td>$... | {"0-3-1": "Table 0 shows RiverSource Life of Actual Capital December 31, 2016 (in millions) is $3,052 .", "0-3-2": "Table 0 shows RiverSource Life of Actual Capital December 31, 2015 (in millions) is $3,800 .", "0-3-3": "Table 0 shows RiverSource Life of RegulatoryCapital Requirements December 31, 2016 (in millions) is... | Which year is Actual Capital of RiverSource Life the least? (in millions) | 3052 | [
5
] | [
"0-3-1"
] | |
4c8b6124533a4d2392da4b41d4a1b342 | [
"tax expense.",
"We adopted the provisions of this guidance as of May 1, 2009.",
"The adoption did not have a material impact on our consolidated financial statements.",
"In June 2008, the FASB issued guidance, under Topic 260 – Earnings Per Share, addressing whether instruments granted in share-based payment... | [
"<table><tr><td>Year Ended April 30,</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net income from continuing operations attributable to shareholders</td><td>$488,946</td><td>$513,055</td><td>$445,947</td></tr><tr><td>Amounts allocated to participating securities (nonvested shares)</td><td>-1,888</td><td>... | {"0-1-1": "Table 0 shows Net income from continuing operations attributable to shareholders of 2010 is $488,946 .", "0-1-2": "Table 0 shows Net income from continuing operations attributable to shareholders of 2009 is $513,055 .", "0-1-3": "Table 0 shows Net income from continuing operations attributable to shareholder... | What is the Revenues for Fiscal Year 2009 ? | 4083577 | [] | [
"2-1-1"
] | |
b57c15502e6144d1bed8fac5e8d70d7b | [
"Fiscal Year Ended September 30, 2009 Compared to Fiscal Year Ended September 30, 2008 The following tables and related discussion set forth key operating and financial data for our homebuilding operations by reporting segment as of and for the fiscal years ended September 30, 2009 and 2008.",
"## Table 0 ##",
... | [
"<table><tr><td></td><td colspan=\"9\">Net Sales Orders -1 Fiscal Year Ended September 30,</td></tr><tr><td></td><td colspan=\"3\">Net Homes Sold</td><td colspan=\"3\">Value (In millions)</td><td colspan=\"3\">Average Selling Price</td></tr><tr><td></td><td></td><td></td><td>%</td><td></td><td></td><td>%</td><td></... | {"0-4-1": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net Homes Sold 2009 is 1519 .", "0-4-2": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net Homes Sold 2008 is 1602 .", "0-4-3": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net... | What is the proportion of East for Net Homes Sold to the total in 2009 ? | 0.08917 | divide(1519,17034) | [
0
] | [
"0-4-1",
"0-10-1"
] |
811047a3694a41f0a41c62091c44e704 | [
"Pension Expense",
"## Table 0 ##",
"Pension expense decreased from the prior year due to lower pension settlements, lower loss amortization, primarily from favorable asset experience and the impact of higher discount rates, partially offset by lower expected returns on assets.",
"Special items (settlements, ... | [
"<table><tr><td></td><td>2019</td><td>2018</td></tr><tr><td>Pension expense, including special items noted below</td><td>$27.6</td><td>$91.8</td></tr><tr><td>Settlements, termination benefits, and curtailments (\"special items\")</td><td>7.2</td><td>48.9</td></tr><tr><td>Weighted average discount rate – Service cos... | {"0-1-1": "Table 0 shows Pension expense, including special items noted below of 2019 is $27.6 .", "0-1-2": "Table 0 shows Pension expense, including special items noted below of 2018 is $91.8 .", "0-2-1": "Table 0 shows Settlements, termination benefits, and curtailments (\"special items\") of 2019 is 7.2 .", "0-2-2":... | What is the sum of the Capitalized Exploratory Well Costs, End of Period in the years where Capitalized Exploratory Well Costs, Beginning of Period greater than 500? (in million) | 432 | add(501,136), subtract(#0,198), subtract(#1,7) | [
26,
28
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"1-5-2",
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"1-3-1",
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c5512b409ca347b0976242d3267b62a8 | [
"Equipment and Energy",
"## Table 0 ##",
"2013 vs. 2012 Sales of $451.1 increased primarily from higher LNG project activity.",
"Operating income of $65.5 increased from the higher LNG project activity.",
"The sales backlog for the Equipment business at 30 September 2013 was $402, compared to $450 at 30 Se... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$451.1</td><td>$420.1</td><td>$400.6</td></tr><tr><td>Operating income</td><td>65.5</td><td>44.6</td><td>62.8</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i>In mil... | {"0-1-1": "Table 0 shows Sales of 2013 is $451.1 .", "0-1-2": "Table 0 shows Sales of 2012 is $420.1 .", "0-1-3": "Table 0 shows Sales of 2011 is $400.6 .", "0-2-1": "Table 0 shows Operating income of 2013 is 65.5 .", "0-2-2": "Table 0 shows Operating income of 2012 is 44.6 .", "0-2-3": "Table 0 shows Operating income ... | What was the total amount of Citigroup parent company greater than 0 in 2008 for Balances? (in million) | 192281 | add(138005,30216), add(#0,24060) | [] | [
"2-3-3",
"2-4-3",
"2-5-3"
] |
d974d8cc9d01427396af153cf6931534 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) For the years ended December 31, 2007 and 2006, the Company increased net deferred tax assets by $1.5 million and $7.2 million, respectively with a corresponding reduction of goodwill associated with the utilization ... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2008 to 2012</td><td></td><td>$294,358</td></tr><tr><td>2013 to 2017</td><td></td><td>561,608</td></tr><tr><td>2018 to 2022</td><td>$466,747</td><td>803,201</td></tr><tr><td>2023 to 2027</td><td>1,134,060</td><td>451,874</td></t... | {"0-1-2": "Table 0 shows 2008 to 2012 of State is $294,358 .", "0-2-2": "Table 0 shows 2013 to 2017 of State is 561608 .", "0-3-1": "Table 0 shows 2018 to 2022 of Federal is $466,747 .", "0-3-2": "Table 0 shows 2018 to 2022 of State is 803201 .", "0-4-1": "Table 0 shows 2023 to 2027 of Federal is 1134060 .", "0-4-2": "... | What was the total amount of Total consumer for Amount in 2012 ? (in million) | 21073 | add(5004,7845), add(#0,2084), add(#1,4718), add(#2,600), add(#3,718), add(#4,104) | [
15
] | [
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"1-7-1",
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"1-9-1",
"1-10-1"
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a82eb1a517094bb685b60cde151236c0 | [
"Table of Contents The following table presents certain payments due by the Company under contractual obligations with minimum firm commitments as of September 28, 2013 and excludes amounts already recorded on the Consolidated Balance Sheet, except for long-term debt (in millions)",
"## Table 0 ##",
"Lease Comm... | [
"<table><tr><td></td><td>Payments Due in Less Than1 Year</td><td>Payments Due in 1-3 Years</td><td>Payments Due in 4-5 Years</td><td>Payments Due in More Than5 Years</td><td>Total</td></tr><tr><td>Long-term debt</td><td>$0</td><td>$2,500</td><td>$6,000</td><td>$8,500</td><td>$17,000</td></tr><tr><td>Operatin... | {"0-1-1": "Table 0 shows Long-term debt of Payments Due in Less Than1 Year is $0 .", "0-1-2": "Table 0 shows Long-term debt of Payments Due in 1-3 Years is $2,500 .", "0-1-3": "Table 0 shows Long-term debt of Payments Due in 4-5 Years is $6,000 .", "0-1-4": "Table 0 shows Long-term debt of Payments Due in More Than5 Ye... | In the year with largest amount of Non-U.S.credit card, what's the increasing rate of discontinued real estate？ | -0.32673 | subtract(68,101), divide(#0,101) | [
121
] | [
"4-5-1",
"4-5-2"
] |
3cfec3951ed84a34993d25454a3c0633 | [
"impact of wrong-way risk, which is broadly defined as the potential for increased correlation between the Firm’s exposure to a counterparty (AVG) and the counterparty’s credit quality.",
"Many factors may influence the nature and magnitude of these correlations over time.",
"To the extent that these correlatio... | [
"<table><tr><td>Rating equivalent</td><td>2017</td><td>2016</td></tr><tr><td>December 31,(in millions, except ratios)</td><td>Exposure net of all collateral</td><td>% of exposure netof all collateral</td><td>Exposure net of all collateral</td><td>% of exposure netof all collateral</td></tr><tr><td>AAA/Aaa to AA-/Aa... | {"0-2-1": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2017 Exposure net of all collateral is $11,529 .", "0-2-2": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2016 % of exposure netof all collateral is 29% .", "0-2-3": "Table 0 shows AAA/Aaa to AA-/Aa3 of 2016 Exposure net of all collateral is $11,449 .", "0-2-4": "Table 0 shows AAA/... | In what year is the Long-term debt for Principal transactions greater than 1000 million? | 2015 | [
36
] | [
"2-18-1",
"2-18-5",
"2-18-9"
] | |
0aea9f81d6064516a03397f63bc76d8f | [
"BUSINESS OUTLOOK As fiscal 2009 began, domestic and international markets continued to reflect a difficult market environment due to a downturn in the global economy.",
"Illiquid capital markets, lack of financing and forced deleveraging have resulted in extreme price declines across many asset classes.",
"The... | [
"<table><tr><td></td><td colspan=\"2\"> Year ended December 31,</td><td colspan=\"2\">Variance</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td> 2008</td><td> 2007</td><td>Amount%</td><td></td></tr><tr><td> Investment advisory and administration fees:</td><td></td><td></td><td></td><td></td></tr><tr><... | {"0-3-1": "Table 0 shows Fixed income of Year ended December 31, 2008 is $892 .", "0-3-2": "Table 0 shows Fixed income of Year ended December 31, 2007 is $901 .", "0-3-3": "Table 0 shows Fixed income of Variance Amount% is $-9 .", "0-3-4": "Table 0 shows Fixed income of Variance is -1% .", "0-4-1": "Table 0 shows Equit... | What is the average amount of Net cash provided by operating activities of Fiscal Year 2016, and Equity and balanced of Year ended December 31, 2008 ? | 3659.5 | add(5218.0,2101.0), divide(#0,const_2) | [
53
] | [
"2-2-3",
"0-4-1"
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292d96599c514665920567823bfb2402 | [
"eBay Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) of up to an additional $2.0 billion of our common stock, with no expiration from the date of authorization, for the purpose of offsetting the impact of dilution from our equity compensation programs.",
"The stock repurchase activity, under these s... | [
"<table><tr><td></td><td>Shares Repurchased</td><td>Average Price per Share-1</td><td>Value of Shares Repurchased</td><td>Remaining Amount Authorized</td></tr><tr><td>Balance at January 1, 2010</td><td>49,805</td><td>$26.98</td><td>$1,343,500</td><td>$656,500</td></tr><tr><td>Authorization of new plan in September ... | {"0-1-1": "Table 0 shows Balance at January 1, 2010 of Shares Repurchased is 49805 .", "0-1-2": "Table 0 shows Balance at January 1, 2010 of Average Price per Share-1 is $26.98 .", "0-1-3": "Table 0 shows Balance at January 1, 2010 of Value of Shares Repurchased is $1,343,500 .", "0-1-4": "Table 0 shows Balance at Janu... | Which Consolidated Balance Sheet Data has the second largest number in 2006? | Total stockholders' equity | [] | [
"2-11-1"
] | |
bedbdeb330f540ab9d3d8c8ea3ebf19e | [
"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... | In the year with largest amount of GAAP noninterest expense, what's the increasing rate of Non-GAAP noninterest expense, net of noncontrolling interests? | 0.07945 | subtract(534662,492184), divide(#0,534662) | [
70
] | [
"4-5-1",
"4-5-2"
] |
242defbf436b487e9536c28acaceed42 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 138 As of December 31, 2008, System Energy had future minimum lease payments (reflecting an implicit rate of 5.13%), which are recorded as long-term debt as follows:",
"## Table 0 ##",
"Unconsolidated Joint Ventures The following is summarized ... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2009</td><td>$47,760</td></tr><tr><td>2010</td><td>48,569</td></tr><tr><td>2011</td><td>49,437</td></tr><tr><td>2012</td><td>49,959</td></tr><tr><td>2013</td><td>50,546</td></tr><tr><td>Years thereafter</td><td>103,890</td></tr><tr><td>Total</td><td>35... | {"0-6-1": "Table 0 shows Years thereafter of Amount (In Thousands) $47,760 48,569 49,437 49,959 50,546 is 103890 .", "0-7-1": "Table 0 shows Total of Amount (In Thousands) $47,760 48,569 49,437 49,959 50,546 is 350161 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $47,760 48,569... | what percent of lease payments are due after 2013? | 0.29669 | divide(103890,350161) | [
0
] | [
"0-6-1",
"0-7-1"
] |
7ccfdf3558314eea98726e6a771ce073 | [
"insurance arrangement.",
"As a result of the adoption of this new guidance, the Company recorded a liabilityrepresenting the actuarial present value of the future death benefits as of the employees’ expected retirement dateof $45 million with the offset reflected as a cumulative-effect adjustment to January 1, 2... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td><i>2007</i></td></tr><tr><td>Expected volatility</td><td>57.1%</td><td>56.4%</td><td>28.3%</td></tr><tr><td>Risk-free interest rate</td><td>1.9%</td><td>2.4%</td><td>4.5%</td></tr><tr><td>Dividend yield</td><td>0.0%</td><td>2.7%</td><td>1.1%</td></tr><tr><td>Expect... | {"0-4-1": "Table 0 shows Expected life (years) of 2009 57.1% 1.9% 0.0% is 3.9 .", "0-4-2": "Table 0 shows Expected life (years) of 2008 56.4% 2.4% 2.7% is 5.5 .", "0-4-3": "Table 0 shows Expected life (years) of 2007 28.3% 4.5% 1.1% is 6.5 .", "1-4-1": "Table 1 shows C&I loans of September 30, 2018 Balance% is $7,785,2... | What was the average value of the Balance for CRE construction loans, the Balance for CRE loans, the Balance for SBL at September 30,2014? (in thousand) | 935702 | add(94195,1689163), add(#0,1023748), divide(#1,const_3) | [] | [
"2-5-3",
"2-6-3",
"2-9-3"
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7b743f9dcc254a2b95722bd1ab5788ff | [
"(5) EBIT is defined as earnings (loss) before interest expense and provisions (benefits) for income taxes.",
"EBITDA is defined as EBIT plus depreciation and amortization.",
"EBIT and EBITDA do not purport to represent net earnings or net cash provided by operating activities, as those terms are defined under ... | [
"<table><tr><td> </td><td> 2003</td><td>2002</td><td> 2001</td><td> 2000</td><td> 1999</td></tr><tr><td>Net earnings (loss)</td><td>$240.4</td><td>$-309.1</td><td>$156.7</td><td>$225.3</td><td>$211.5</td></tr><tr><td>Add:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Interest expense</td><td>134.3</... | {"0-1-1": "Table 0 shows Net earnings (loss) of 2003 is $240.4 .", "0-1-2": "Table 0 shows Net earnings (loss) of 2002 is $-309.1 .", "0-1-3": "Table 0 shows Net earnings (loss) of 2001 is $156.7 .", "0-1-4": "Table 0 shows Net earnings (loss) of 2000 is $225.3 .", "0-1-5": "Table 0 shows Net earnings (loss) of 1999 is... | What is the sum of the Total for Balance at Beginning of Period in the years where Food Packaging greater than 500 for Balance at Beginning of Period? | 3839.2 | add(1926.2,1913.0) | [
21
] | [
"1-4-1",
"1-8-1"
] |
90b96d154dcb44e3a43a8656766c4979 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Asset Retirement Obligations—The Company complies with the provisions of SFAS No.143, “Accounting for Asset Retirement Obligations” (SFAS No.143) and the provisions of Financial Accounting Standards Board (FASB) Inte... | [
"<table><tr><td></td><td>2006</td><td> 2005 </td><td> 2004 </td></tr><tr><td>Beginning balance as of January 1,</td><td>$164,222</td><td>$23,464</td><td>$4,635</td></tr><tr><td>(Deductions), additions and revisions in estimated cash flows, net of settlements</td><td>-710</td><td>2,587</td><td>17,016</td></tr><tr><t... | {"0-1-1": "Table 0 shows Beginning balance as of January 1, of 2006 is $164,222 .", "0-1-2": "Table 0 shows Beginning balance as of January 1, of 2005 is $23,464 .", "0-1-3": "Table 0 shows Beginning balance as of January 1, of 2004 is $4,635 .", "0-2-1": "Table 0 shows (Deductions), additions and revisions in estimate... | What is the row number of the kind of contractual obligations which is the highest in terms of Payments Due for Less Than 1 Year? | 7 | [
42
] | [
"2-2-1",
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1",
"2-7-1"
] | |
260ed659ae13464e85972f2120fa5d66 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – Continued Electric CECONY’s results of electric operations for the year ended December 31, 2012 compared with the year ended December 31, 2011 is as follows:",
"## Table 0 ##",
"CECONY’s electric sales and deliveries, exclu... | [
"<table><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td></tr><tr><td> (Millions of Dollars)</td><td> December 31, 2012</td><td> December 31, 2011</td><td>Variation</td></tr><tr><td>Operating revenues</td><td>$8,176</td><td>$8,228</td><td>$-52</td></tr><tr><td>Purchased power</td><td>1,938</td><td>2... | {"0-2-1": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2012 is $8,176 .", "0-2-2": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2011 is $8,228 .", "0-2-3": "Table 0 shows Operating revenues of Twelve Months Ended Variation is $-52 .", "0-3-1": "Table 0 shows Purchased p... | What was the total amount of Twelve Months Ended greater than 1000 for December 31, 2012? (in million) | 21562 | add(8176,1938), add(#0,6079), add(#1,2273), add(#2,1403), add(#3,1693) | [
0
] | [
"0-2-1",
"0-3-1",
"0-5-1",
"0-6-1",
"0-8-1",
"0-9-1"
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34ee62f43257415ebda6749cbd7d48c4 | [
"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 average value of the Commercial and industrial in the years where Commercial real estate is positive? (in million) | 69.76 | add(78.2,72.5), add(#0,75.5), add(#1,69.4), add(#2,53.2), divide(#3,const_5) | [
31
] | [
"3-4-1",
"3-4-3",
"3-4-5",
"3-4-7",
"3-4-9"
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334e4d9b86b54c3db87f89761c85a764 | [
"BUSINESS OUTLOOK As fiscal 2009 began, domestic and international markets continued to reflect a difficult market environment due to a downturn in the global economy.",
"Illiquid capital markets, lack of financing and forced deleveraging have resulted in extreme price declines across many asset classes.",
"The... | [
"<table><tr><td></td><td colspan=\"2\"> Year ended December 31,</td><td colspan=\"2\">Variance</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td> 2008</td><td> 2007</td><td>Amount%</td><td></td></tr><tr><td> Investment advisory and administration fees:</td><td></td><td></td><td></td><td></td></tr><tr><... | {"0-3-1": "Table 0 shows Fixed income of Year ended December 31, 2008 is $892 .", "0-3-2": "Table 0 shows Fixed income of Year ended December 31, 2007 is $901 .", "0-3-3": "Table 0 shows Fixed income of Variance Amount% is $-9 .", "0-3-4": "Table 0 shows Fixed income of Variance is -1% .", "0-4-1": "Table 0 shows Equit... | In the year with the most Cash management in table 0, what is the growth rate of Alternative investment products in table 2? | 0.43127 | subtract(531,371), divide(#0,371) | [] | [
"0-6-1",
"0-6-2"
] |
21cdf43ce96f49aa99761e1cc30b3562 | [
"The following table summarizes the premiums and losses that are ceded by the Company to Mt.",
"Logan Re segregated accounts and assumed by the Company from Mt.",
"Logan Re segregated accounts.",
"## Table 0 ##",
"Each segregated account is permitted to assume net risk exposures equal to its amount of prefe... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>Mt. Logan Re Segregated Accounts</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>(Dollars in thousands)</td><td></td><td></td><td></td></tr><tr><td>Ceded written premiums</td><td>197,537</td><td>234,001</td><td>138,362</td></tr... | {"0-3-1": "Table 0 shows Ceded written premiums of Years Ended December 31, 2016 is 197537 .", "0-3-2": "Table 0 shows Ceded written premiums of Years Ended December 31, 2015 is 234001 .", "0-3-3": "Table 0 shows Ceded written premiums of Years Ended December 31, 2014 is 138362 .", "0-4-1": "Table 0 shows Ceded earned ... | what's the total amount of Gross written premiums of Years Ended December 31, 2014, and Assumed written premiums of Years Ended December 31, 2015 ? | 17575.5 | add(2154.5,15421.0) | [
38
] | [
"2-2-3",
"0-6-2"
] |
7146e8d76f784e4da80b5ed44af6a347 | [
"CONTRACTUAL OBLIGATIONS The following table summarizes our significant contractual obligations as of December 31, 2017:",
"## Table 0 ##",
"(1) Includes principal, as well as estimated interest payments.",
"For our variable-rate debt, we have assumed a constant 30-day LIBOR rate of 1.55 percent as of Decembe... | [
"<table><tr><td></td><td colspan=\"5\">Payments Due by Period</td></tr><tr><td></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></td><td colspan=\"5\">(in millions)</td></tr><tr><td>Long-term debt<sup>-1</sup></td><td>$8,120</td><td>$299</td><td>... | {"0-3-1": "Table 0 shows Long-term debt of Payments Due by Period Total (in millions) is $8,120 .", "0-3-2": "Table 0 shows Long-term debt of Payments Due by Period Less Than 1 Year (in millions) is $299 .", "0-3-3": "Table 0 shows Long-term debt of Payments Due by Period 1-3 Years (in millions) is $585 .", "0-3-4": "T... | In which section the sum of Europe/CIS/Africa has the highest value? | Revenue | [] | [
"2-5-1"
] | |
47c5689646b8474395dd6323f24dbb23 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION ?",
"Interest expense on the Company’s secured debt decreased from $30.8 million in 2001 to $22.9 million in 2002 as the Company paid off $13.5 million of secured debt throughout 2002 and experienced lower borrowings on its secu... | [
"<table><tr><td></td><td>2002</td><td>2001</td></tr><tr><td>Gain on sales of depreciable properties</td><td>$4,491</td><td>$45,428</td></tr><tr><td>Gain on land sales</td><td>4,478</td><td>5,080</td></tr><tr><td>Impairment adjustment</td><td>-9,379</td><td>-4,800</td></tr><tr><td>Total</td><td>$-410</td><td>$45,708... | {"0-1-1": "Table 0 shows Gain on sales of depreciable properties of 2002 is $4,491 .", "0-1-2": "Table 0 shows Gain on sales of depreciable properties of 2001 is $45,428 .", "0-2-1": "Table 0 shows Gain on land sales of 2002 is 4478 .", "0-2-2": "Table 0 shows Gain on land sales of 2001 is 5080 .", "0-3-1": "Table 0 sh... | what was the percentage change in the general and administrative expenses from 2001 to , 2002 . | 0.62821 | subtract(25.4,15.6), divide(#0,15.6) | [
15
] | [] |
e081c23f146d43afbe1f1ab4ba9e0604 | [
"The following table presents consolidated revenues by our business models and by segment, as a percentage of total revenues:",
"## Table 0 ##",
"Health Care and Health Care IT Industry Health care expenditures continue to consume an increasing portion of most economies.",
"In the U. S. , health care spending... | [
"<table><tr><td></td><td colspan=\"3\">For the Years Ended</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Revenues by Business Models</td><td></td><td></td><td></td></tr><tr><td>Licensed software</td><td>11%</td><td>12%</td><td>11%</td></tr><tr><td>Technology resale</td><td>5%</td><td>5%<... | {"1-2-1": "Table 1 shows Software development costs of For the Years Ended 2018 is $747,128 .", "1-2-2": "Table 1 shows Software development costs of For the Years Ended 2017 is $705,944 .", "1-3-1": "Table 1 shows Capitalized software costs of For the Years Ended 2018 is -271787 .", "1-3-2": "Table 1 shows Capitalized... | what's the total amount of Consolidated operating earnings Global Segment of 2018, Capitalized software costs of For the Years Ended 2018, and Domestic operating earnings of 2017 ? | 2.86747e+06 | add(774785.0,271787.0), add(#0,1820898.0) | [
41,
63
] | [
"2-14-1",
"1-3-1",
"2-6-3"
] |
47a3a6d8a13b4509a3d176ffb2562c58 | [
"(c) Includes the effects of items not considered in the assessment of the operating performance of our business segments which increased Operating profit by $230 million, $150 million after tax ($0.34 per share).",
"Also includes expenses of $16 million, $11 million after tax ($0.03 per share) for a debt exchang... | [
"<table><tr><td><i>(In millions)</i></td><td> 2007</td><td>2006</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Net earnings</td><td>$3,033</td><td>$2,529</td><td>$1,825</td><td>$1,266</td><td>$1,053</td></tr><tr><td>Interest expense (multiplied by 65%)<sup>1</sup></td><td>229</td><td>235</td><td>241</td><t... | {"0-1-1": "Table 0 shows Net earnings of 2007 is $3,033 .", "0-1-2": "Table 0 shows Net earnings of 2006 is $2,529 .", "0-1-3": "Table 0 shows Net earnings of 2005 is $1,825 .", "0-1-4": "Table 0 shows Net earnings of 2004 is $1,266 .", "0-1-5": "Table 0 shows Net earnings of 2003 is $1,053 .", "0-2-1": "Table 0 shows ... | What's the current increasing rate of Aaa, Aa, A for Amortized Cost? | 0.00654 | subtract(3079,3059), divide(#0,3059) | [
49
] | [
"3-3-2",
"3-3-6"
] |
a22f3e0a94b84d34a18aaec702cce8a9 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 99 NOTE 15.",
"COMMITMENTS AND CONTINGENCIES Lease Commitments We lease certain of our facilities and some of our equipment under non-cancellable operating lease arrangements that expire at various dates through 2028.",
"We also ... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Rent expense</td><td>$111,149</td><td>$118,976</td><td>$105,809</td></tr><tr><td>Less: sublease income</td><td>1,412</td><td>3,057</td><td>2,330</td></tr><tr><td>Net rent expense</td><td>$109,737</td><td>$115,919</td><td>$103,479</td></tr></ta... | {"0-1-1": "Table 0 shows Rent expense of 2014 is $111,149 .", "0-1-2": "Table 0 shows Rent expense of 2013 is $118,976 .", "0-1-3": "Table 0 shows Rent expense of 2012 is $105,809 .", "0-2-1": "Table 0 shows Less: sublease income of 2014 is 1412 .", "0-2-2": "Table 0 shows Less: sublease income of 2013 is 3057 .", "0-2... | Which year is Trading account for Amount of interest-1 the least? | 2006 | [] | [
"2-7-2"
] | |
5637ef91bb244d74a4fa85d883d4393f | [
"At December 31, 2013, the fair value of the qualified pension plan assets was greater than both the accumulated benefit obligation and the projected benefit obligation.",
"The nonqualified pension plan is unfunded.",
"Contributions from PNC and, in the case of the postretirement benefit plans, participant cont... | [
"<table><tr><td></td><td>Target Allocation Range</td><td colspan=\"2\">Percentage of Plan Assets by Strategy at December 31</td></tr><tr><td> PNC Pension Plan</td><td></td><td>2013</td><td>2012</td></tr><tr><td>Asset Category</td><td></td><td></td><td></td></tr><tr><td>Domestic Equity</td><td>20 - 40%</td><td>33%</... | {"1-2-1": "Table 1 shows Total commercial lending of December 31 2017 is $112,125 .", "1-2-2": "Table 1 shows Total commercial lending of December 31 2016 is $108,256 .", "1-3-1": "Table 1 shows Home equity lines of credit of December 31 2017 is 17852 .", "1-3-2": "Table 1 shows Home equity lines of credit of December ... | what was the change in the total commitments to extend credit from 2016 top 2017 | 0.0504 | subtract(159641,151981), divide(#0,151981) | [] | [
"1-6-1",
"1-6-2",
"1-6-2"
] |
5a008c7eddc0455aa93353aa03758178 | [
"Fiscal Year Ended September 30, 2009 Compared to Fiscal Year Ended September 30, 2008 The following tables and related discussion set forth key operating and financial data for our homebuilding operations by reporting segment as of and for the fiscal years ended September 30, 2009 and 2008.",
"## Table 0 ##",
... | [
"<table><tr><td></td><td colspan=\"9\">Net Sales Orders -1 Fiscal Year Ended September 30,</td></tr><tr><td></td><td colspan=\"3\">Net Homes Sold</td><td colspan=\"3\">Value (In millions)</td><td colspan=\"3\">Average Selling Price</td></tr><tr><td></td><td></td><td></td><td>%</td><td></td><td></td><td>%</td><td></... | {"0-4-1": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net Homes Sold 2009 is 1519 .", "0-4-2": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net Homes Sold 2008 is 1602 .", "0-4-3": "Table 0 shows East of Net Sales Orders -1 Fiscal Year Ended September 30, Net... | What's the current growth rate of East for Net Homes Sold? | -0.05181 | subtract(1519,1602), divide(#0,1602) | [
0
] | [
"0-4-1",
"0-4-2"
] |
43190d2a102440fdb33885ab3d2dd893 | [
"The following summarizes the obligations and funded status for those plans sponsored by MAP:",
"## Table 0 ##",
"The accumulated benefit obligation for all defined benefit pension plans was $763 million and $721 million at December 31, 2004 and 2003.",
"(a) Includes the impact related to the Act, which reduc... | [
"<table><tr><td> </td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Benefits</td></tr><tr><td><i>(In millions)</i> </td><td>2004</td><td>2003</td><td>2004</td><td>2003</td></tr><tr><td> Change in benefit obligations</td><td></td><td></td><td></td><td></td></tr><tr><td>Benefit obligations at Januar... | {"0-3-1": "Table 0 shows Benefit obligations at January 1 of Pension Benefits 2004 is $1,051 .", "0-3-2": "Table 0 shows Benefit obligations at January 1 of Pension Benefits 2003 is $831 .", "0-3-3": "Table 0 shows Benefit obligations at January 1 of Other Benefits 2004 is $346 .", "0-3-4": "Table 0 shows Benefit oblig... | What is the difference between 2004 an d 2003 's highest element for U.S.? (in million) | 5 | subtract(95,90) | [
7
] | [
"2-5-2",
"2-5-4"
] |
270ccd6d7c9e482bb2e3d1b35cec2ffb | [
"Incurred Losses and LAE.",
"The following table presents the incurred losses and LAE for the Insurance segment for the periods indicated.",
"## Table 0 ##",
"Incurred losses and LAE decreased by 0.8% to $700.3 million in 2012 compared to $705.9 million in 2011.",
"This was primarily due to a decrease of $9... | [
"<table><tr><td></td><td colspan=\"9\">Years Ended December 31,</td></tr><tr><td>(Dollars in millions)</td><td>Current Year</td><td colspan=\"2\">Ratio %/ Pt Change</td><td>Prior Years</td><td colspan=\"2\">Ratio %/ Pt Change</td><td>Total Incurred</td><td colspan=\"2\">Ratio %/ Pt Change</td></tr><tr><td>2012</td>... | {"0-3-1": "Table 0 shows Attritional of Years Ended December 31, Current Year is $640.1 .", "0-3-2": "Table 0 shows Attritional of Years Ended December 31, Ratio %/ Pt Change is 75.1% .", "0-3-4": "Table 0 shows Attritional of Years Ended December 31, Prior Years is $53.5 .", "0-3-5": "Table 0 shows Attritional of Year... | what is the total value of notes issues by kilimanjaro in 2014 and 2015? | 1.575e+06 | add(450000,500000), add(#0,625000) | [
66,
67,
68
] | [] |
90f0058bfd70471a8ba289e8c21450e7 | [
"NEWS CORPORATION NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill.",
"The allocation is as follows (in millions):",
"## Table 0 ##",
"The acquired intangible assets primarily relate to broadcast licens... | [
"<table><tr><td>Intangible assets</td><td>$220</td></tr><tr><td>Goodwill</td><td>115</td></tr><tr><td>Net liabilities</td><td>-50</td></tr><tr><td>Total net assets acquired</td><td>$285</td></tr></table>",
"<table><tr><td></td><td colspan=\"4\"> For the fiscal years ended June 30,</td></tr><tr><td></td><td>2019</... | {"0-0-1": "Table 0 shows Intangible assets is $220 .", "0-1-1": "Table 0 shows Goodwill is 115 .", "0-2-1": "Table 0 shows Net liabilities is -50 .", "0-3-1": "Table 0 shows Total net assets acquired is $285 .", "1-3-1": "Table 1 shows Foxtel of For the fiscal years ended June 30, 2019 is $\u2014 .", "1-3-2": "Table 1 ... | What is the growing rate of Other equity affiliates, net in Table 1 in the year with the most Other in Table 2? | 0.03133 | subtract(428,415), divide(#0,415) | [
29
] | [
"2-6-1",
"2-6-2",
"1-4-1",
"1-4-2"
] |
476e3624befb4e91b7c6214f1ae919c6 | [
"monitor an entity’s solvency.",
"This calculation indicates recommended minimum levels of required capital and surplus and signals regulatory measures should actual surplus fall below these recommended levels.",
"If RBC were adopted by all states at December 31, 2004, each of our subsidiaries would be in compl... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period </td></tr><tr><td></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></td><td colspan=\"5\"> (in thousands)</td></tr><tr><td>Debt-1</td><td>$898,288</td><td>$648</td><td>$301,... | {"0-3-1": "Table 0 shows Debt-1 of Payments Due by Period Total (in thousands) is $898,288 .", "0-3-2": "Table 0 shows Debt-1 of Payments Due by Period Less than 1 Year (in thousands) is $648 .", "0-3-3": "Table 0 shows Debt-1 of Payments Due by Period 1-3 Years (in thousands) is $301,114 .", "0-3-4": "Table 0 shows De... | What is the ratio of Other benefits payable-4 in Table 2 to the Other medical expenses payable-3 in Table 1 in 2005? | 0.7415 | divide(253702,342145) | [
47,
27
] | [
"2-6-3",
"1-5-1"
] |
d8343db0353145a786d8568feaca7d53 | [
"MASCO CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) H. GOODWILL AND OTHER INTANGIBLE ASSETS (Continued)",
"## Table 0 ##",
"(A) Additions include acquisitions.",
"(B) During 2011, the Company reclassified the goodwill related to the business units held for sale.",
"Subsequent to the r... | [
"<table><tr><td></td><td>Gross Goodwill At December 31, 2010</td><td>Accumulated Impairment Losses</td><td>Net Goodwill At December 31, 2010</td><td>Additions(A)</td><td>Discontinued Operations(B)</td><td>Pre-tax Impairment Charge</td><td>Other(C)</td><td>Net Goodwill At December 31, 2011</td></tr><tr><td>Cab... | {"0-1-1": "Table 0 shows Cabinets and Related Products of Gross Goodwill At December 31, 2010 is $587 .", "0-1-2": "Table 0 shows Cabinets and Related Products of Accumulated Impairment Losses is $-364 .", "0-1-3": "Table 0 shows Cabinets and Related Products of Net Goodwill At December 31, 2010 is $223 .", "0-1-4": "T... | what was the percentage change in total net goodwill between 2010 and 2011? | -0.20646 | subtract(1891,2383), divide(#0,2383) | [] | [
"0-6-3",
"0-6-3",
"0-6-8"
] |
d9b1607c67b84059a7c56ad3d2fde7e2 | [
"Entergy Corporation and Subsidiaries Management's Financial Discussion and Analysis annually, beginning in 2006, if power market prices drop below the PPA prices.",
"Accordingly, because the price is not fixed, the table above does not report power from that plant as sold forward after 2005.",
"Under the PPAs ... | [
"<table><tr><td></td><td>2002</td><td>2001</td></tr><tr><td>DE@R at end of period</td><td>$15.2 million</td><td>$5.5 million</td></tr><tr><td>Average DE@R for the period</td><td>$10.8 million</td><td>$6.4 million</td></tr></table>",
"<table><tr><td>2011</td><td>$5.4</td></tr><tr><td>2012</td><td>2.7</td></tr><tr>... | {"1-5-1": "Table 1 shows Thereafter of $5.4 2.7 9.8 406.1 102.8 is 1056.9 .", "1-6-1": "Table 1 shows Total future maturities of the long-term debt of $5.4 2.7 9.8 406.1 102.8 is $1,583.7 .", "2-4-1": "Table 2 shows U.S. federal of For the year ended December 31, 2010 (in millions) is $74.1 .", "2-4-2": "Table 2 shows ... | For the year ended December 31,which year is the amount of Cash and cash equivalents greater than 50 million? | 2008 | [] | [
"5-10-2",
"5-10-4",
"5-10-6"
] | |
2c9fcdd64a474b48b88caf3311fdd14f | [
"NOTE 5 Allowance for Credit Losses The table below summarizes the changes in the allowance for credit losses by portfolio segment for 2016, 2015 and 2014.",
"## Table 0 ##",
"Allowance for loan and lease losses, January 1",
"## Table 1 ##",
"Allowance for loan and lease losses, January 1",
"## Table 2 ##... | [
"<table><tr><td></td><td colspan=\"4\">2016</td></tr><tr><td>(Dollars in millions)</td><td>Consumer Real Estate</td><td>Credit Cardand OtherConsumer</td><td>Commercial</td><td>TotalAllowance</td></tr><tr><td>Allowance for loan and lease losses, January 1</td><td>$3,914</td><td>$3,471</td><td>$4,849</td><td>$12,234<... | {"0-2-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2016 Consumer Real Estate is $3,914 .", "0-2-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2016 Credit Cardand OtherConsumer is $3,471 .", "0-2-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2016 Comm... | What's the total amount of Recoveries of loans and leases previously charged off without those Loans and leases charged off smaller than -1000, in 2015? | 222 | [] | [
"1-3-3"
] | |
bf4eb21a8b8c45d09722896c2ad8e547 | [
"DISH NETWORK CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - Continued F-38 December 31, 2008, we recorded $6 million in interest and penalty expense to earnings.",
"Accrued interest and penalties was $7 million at December 31, 2008.11.",
"Acquisition of Sling Media, Inc. During October 2007, we acqu... | [
"<table><tr><td></td><td>Final Purchase Price Allocation (In thousands)</td></tr><tr><td>Tangible assets</td><td>$28,779</td></tr><tr><td>Prepaid compensation costs</td><td>11,844</td></tr><tr><td>Other noncurrent assets -1</td><td>-9,541</td></tr><tr><td>Acquisition intangibles</td><td>61,800</td></tr><tr><td>In-p... | {"0-1-1": "Table 0 shows Tangible assets of Final Purchase Price Allocation (In thousands) is $28,779 .", "0-2-1": "Table 0 shows Prepaid compensation costs of Final Purchase Price Allocation (In thousands) is 11844 .", "0-3-1": "Table 0 shows Other noncurrent assets -1 of Final Purchase Price Allocation (In thousands)... | What's the total value of all Payments due by period that are smaller than 900000 in 2019? (in thousand) | 1.25954e+06 | add(19922,889686), add(#0,311374), add(#1,38561) | [
49
] | [
"3-4-2",
"3-5-2",
"3-6-2",
"3-7-2"
] |
86484d131d92458faf41f169791936f0 | [
"The significant changes from December 31, 2008 to December 31, 2009 in Level 3 assets and liabilities are due to: ?",
"A net decrease in trading securities of $10.8billion that was driven by: – Net transfers of $6.5billion, due mainly to the transfer of debt securities from Level 3 to Level 2 due to increased li... | [
"<table><tr><td>In billions of dollars</td><td>Aggregate cost</td><td>Fair value</td><td>Level 2</td><td>Level 3</td></tr><tr><td>December 31, 2010</td><td>$3.1</td><td>$2.5</td><td>$0.7</td><td>$1.8</td></tr><tr><td>December 31, 2009</td><td>$2.5</td><td>$1.6</td><td>$0.3</td><td>$1.3</td></tr></table>",
"<table... | {"0-1-1": "Table 0 shows December 31, 2010 of Aggregate cost is $3.1 .", "0-1-2": "Table 0 shows December 31, 2010 of Fair value is $2.5 .", "0-1-3": "Table 0 shows December 31, 2010 of Level 2 is $0.7 .", "0-1-4": "Table 0 shows December 31, 2010 of Level 3 is $1.8 .", "0-2-1": "Table 0 shows December 31, 2009 of Aggr... | What is the sum of Net sales of 2019 N/A, Net income of 2009, and Total operating expenses of 2008 ? | 21776 | add(12897.0,3723.0), add(#0,5156.0) | [] | [
"3-2-1",
"1-10-2",
"1-4-3"
] |
2cd77801d3d3402191e5b6e5824d3893 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 5.",
"Variable Interest Entities — (continued) We have determined that this grantor trust is a VIE and that we are the primary beneficiary of the trust due to our interest in the VIE and management of the synthetic referenc... | [
"<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\"><i>(in millions)</i> </td></tr><tr><td>Fixed maturity securities, available-for-sale</td><td>$116.2</td><td>$178.0</td></tr><tr><td>Fixed maturity securities, trading</td><t... | {"0-3-1": "Table 0 shows Fixed maturity securities, available-for-sale of December 31, 2007 is $116.2 .", "0-3-2": "Table 0 shows Fixed maturity securities, available-for-sale of December 31, 2006 is $178.0 .", "0-4-1": "Table 0 shows Fixed maturity securities, trading of December 31, 2007 is 34.7 .", "0-4-2": "Table 0... | What's the total amount of the Carrying amount in the year where Greater than three to six months greater than 0 for Total for Carrying amount? (in million) | 1124.4 | add(282.4,178.4), add(#0,221.8), add(#1,108.8), add(#2,211.2), add(#3,78.7), add(#4,43.1) | [
60,
62
] | [
"3-4-5",
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"3-6-5",
"3-7-5",
"3-8-5",
"3-9-5",
"3-10-5",
"3-11-5"
] |
1273e029f602459cabfca68fa1d7665f | [
"Tier 1 common capital and common equity attribution to the business segments is based on capital usage calculated by the Required Capital Framework.",
"In principle, each business segment is capitalized as if it were an independent operating entity with limited diversification benefit between the business segmen... | [
"<table><tr><td></td><td colspan=\"2\"> 2012</td><td colspan=\"2\"> 2011</td></tr><tr><td></td><td> Average Tier 1 Common Capital</td><td> Average Common Equity</td><td> Average Tier 1 Common Capital</td><td> Average Common Equity</td></tr><tr><td></td><td colspan=\"4\"> (dollars in billions)</td></tr><tr><td>Insti... | {"0-3-1": "Table 0 shows Institutional Securities of 2012 Average Tier 1 Common Capital (dollars in billions) is $22.3 .", "0-3-2": "Table 0 shows Institutional Securities of 2012 Average Common Equity (dollars in billions) is $29.0 .", "0-3-3": "Table 0 shows Institutional Securities of 2011 Average Tier 1 Common Capi... | What is the sum of the Derivative assets (fair value) for Level 2 in 2011? (in million) | 869 | [] | [
"1-11-2"
] | |
64b88e13d0834a1196c772c5fdf4c78e | [
"of exiting a business in Japan, economic weakness in Asia and political unrest in Thailand, partially offset by growth in New Zealand and certain emerging markets.",
"Reinsurance commissions, fees and other revenue increased 48%, due mainly to the Benfield merger, partially offset by unfavorable foreign currency... | [
"<table><tr><td>Years Ended December 31,</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Segment revenue</td><td>$1,267</td><td>$1,356</td><td>$1,345</td></tr><tr><td>Segment operating income</td><td>203</td><td>208</td><td>180</td></tr><tr><td>Segment operating income margin</td><td>16.0%</td><td>15.3%</td... | {"0-1-1": "Table 0 shows Segment revenue of 2009 is $1,267 .", "0-1-2": "Table 0 shows Segment revenue of 2008 is $1,356 .", "0-1-3": "Table 0 shows Segment revenue of 2007 is $1,345 .", "0-2-1": "Table 0 shows Segment operating income of 2009 is 203 .", "0-2-2": "Table 0 shows Segment operating income of 2008 is 208 .... | In the year with lowest amount of Net income, what's the increasing rate of Funds from operations? (in %) | -0.07627 | subtract(211319,228767), divide(#0,228767) | [
30
] | [
"2-9-3",
"2-9-4"
] |
693096ab29cf4ecaadff76d0128d59d3 | [
"above) increased 10% compared to 2010 expenses from operations of $6.18 billion ($6.84 billion net of $666 million, composed of a $7 million tax on bonus payments to employees in the U. K. , a $414 million securities lending charge and $245 million of acquisition and restructuring costs).",
"The increase mainly ... | [
"<table><tr><td> Years ended December 31,</td><td> 2011</td><td>2010</td><td> 2009</td><td>% Change 2010-2011</td></tr><tr><td> (Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Fee revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Servicing fees</td><td>$4,382</td><td>$3,938</t... | {"0-3-1": "Table 0 shows Servicing fees of 2011 is $4,382 .", "0-3-2": "Table 0 shows Servicing fees of 2010 is $3,938 .", "0-3-3": "Table 0 shows Servicing fees of 2009 is $3,334 .", "0-3-4": "Table 0 shows Servicing fees of % Change 2010-2011 is 11% .", "0-4-1": "Table 0 shows Management fees of 2011 is 917 .", "0-4-... | What will securities finance reach in 2011 if it continues to grow at its current rate? (in million) | 449.321 | subtract(378,318), divide(#0,318), add(#1,const_1), multiply(#2,378) | [] | [
"0-6-1",
"0-6-2"
] |
77ce2af59aac4ac1b9236190b6e95573 | [
"Table VII Allowance for Credit Losses (continued)",
"## Table 0 ##",
"(6) Outstanding loan and lease balances and ratios do not include loans accounted for under the fair value option, which were $10.0 billion, $9.0 billion, $8.8 billion, $3.3 billion and $4.9 billion at December 31, 2013, 2012, 2011, 2010 and... | [
"<table><tr><td>(Dollars in millions)</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Loan and allowance ratios:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Loans and leases outstanding at December 31<sup>-6</sup></td><td>$918,191</td><td>$898,817</td><td>$917,396... | {"0-2-1": "Table 0 shows Loans and leases outstanding at December 31 of 2013 is $918,191 .", "0-2-2": "Table 0 shows Loans and leases outstanding at December 31 of 2012 is $898,817 .", "0-2-3": "Table 0 shows Loans and leases outstanding at December 31 of 2011 is $917,396 .", "0-2-4": "Table 0 shows Loans and leases ou... | What's the average of the loans and leases outstanding in the years where is Loans and leases outstanding positive? (in million) | 925053 | add(909127,890337), add(#0,929661), add(#1,954278), add(#2,941862), divide(#3,const_5) | [
0
] | [
"0-6-1",
"0-6-2",
"0-6-3",
"0-6-4",
"0-6-5"
] |
1c586c298724498bb99e65954dfc6c31 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 15.",
"Commitments and Contingencies (Continued) The Company applies the disclosure provisions of FIN No.45, Guarantor’s Accounting and Disclosure Requirements for Guarantees, Including Guarantees of Indebtedness of Other... | [
"<table><tr><td>Fiscal Year Ending March 31,</td><td>Operating Leases (in $000’s)</td></tr><tr><td>2009</td><td>2,544</td></tr><tr><td>2010</td><td>2,220</td></tr><tr><td>2011</td><td>1,287</td></tr><tr><td>2012</td><td>973</td></tr><tr><td>2013</td><td>730</td></tr><tr><td>Thereafter</td><td>—</td></tr><tr><td>To... | {"0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases (in $000\u2019s) 2,544 2,220 1,287 973 730 \u2014 is $7,754 .", "1-3-1": "Table 1 shows Shares in Huntington common stock-1 of December 31, 2011 is 7309986 .", "1-3-2": "Table 1 shows Shares in Huntington common stock-1 of December 31, 201... | What is the increasing rate of Total recoveries between 2009 and 2010? | 0.52649 | subtract(129433,84791), divide(#0,84791) | [
50
] | [
"3-34-2",
"3-34-3"
] |
2440792888984aa3b9c5cc68094263bd | [
"Financial instruments for which fair value does not approxi\u0002mate carrying value Loans The majority of the Firm’s loans are not carried at fair value on a recurring basis on the Consolidated balance sheets nor are they actively traded.",
"The following describes the inputs and assumptions that the Firm consi... | [
"<table><tr><td></td><td colspan=\"3\">2007</td><td colspan=\"3\">2006</td></tr><tr><td>December 31, (in billions)</td><td>Carrying value<sup></sup></td><td>Estimated fair value</td><td>Appreciation/ (depreciation)</td><td>Carrying value</td><td>Estimated fair value</td><td>Appreciation/ (depreciation)</td></tr><tr... | {"0-3-1": "Table 0 shows Assets for which fair value approximates carrying value of 2007 Carrying value is $160.6 .", "0-3-2": "Table 0 shows Assets for which fair value approximates carrying value of 2007 Estimated fair value is $160.6 .", "0-3-3": "Table 0 shows Assets for which fair value approximates carrying value... | What is the ratio of Trading assets for Carrying value to the total financial assets for Carrying value in 2006? | 0.2843 | divide(365.7,1286.3) | [
15,
17
] | [
"0-5-4",
"0-10-4"
] |
fbd404af9af04b5fba52db8f5d66cee2 | [
"acquisition date).",
"Realex is a leading European online payment gateway technology provider.",
"This acquisition furthered our strategy to provide omnichannel solutions that combine gateway services, payment service provisioning and payment technology services across Europe.",
"This transaction was account... | [
"<table><tr><td>Cash</td><td>$4,082</td></tr><tr><td>Customer-related intangible assets</td><td>16,079</td></tr><tr><td>Acquired technology</td><td>39,820</td></tr><tr><td>Trade name</td><td>3,453</td></tr><tr><td>Other intangible assets</td><td>399</td></tr><tr><td>Other assets</td><td>6,213</td></tr><tr><td>Liabi... | {"0-0-1": "Table 0 shows Cash is $4,082 .", "0-1-1": "Table 0 shows Customer-related intangible assets is 16079 .", "0-2-1": "Table 0 shows Acquired technology is 39820 .", "0-3-1": "Table 0 shows Trade name is 3453 .", "0-4-1": "Table 0 shows Other intangible assets is 399 .", "0-5-1": "Table 0 shows Other assets is 6... | What's the sum of all All Other that are positive in 2014? (in million) | 1.71408e+06 | add(168836,592270), add(#0,33824), add(#1,61848), add(#2,844972), add(#3,12277), add(#4,57) | [] | [
"3-3-7",
"3-4-7",
"3-7-7",
"3-8-7",
"3-9-7",
"3-12-7",
"3-13-7",
"3-14-7"
] |
d067de5c470d4d738f0684929ec05582 | [
"Contractual Obligations The table below summarizes our contractual obligations and the amounts we owe under these contracts in specified periods as of October 31, 2015:",
"## Table 0 ##",
"(a) Certain of our operating lease obligations include escalation clauses.",
"These escalating payment requirements are ... | [
"<table><tr><td></td><td></td><td colspan=\"4\">Payment due by period</td></tr><tr><td>(thousands)</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>Contractual obligations:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating le... | {"0-3-1": "Table 0 shows Operating leases (a) of Payment due by period Total is $59,488 .", "0-3-2": "Table 0 shows Operating leases (a) of Payment due by period Less than 1 Year is $21,780 .", "0-3-3": "Table 0 shows Operating leases (a) of Payment due by period 1-3 Years is $24,975 .", "0-3-4": "Table 0 shows Operati... | What's the average of Flatteners Short end and Flatteners Long end and Steepeners Short end in 2007? (in million) | -86 | subtract(-1127,386), add(#0,1255), divide(#1,3) | [
75
] | [
"3-5-3",
"3-6-3",
"3-8-3"
] |
f328f57b9b9d4fb992561516e4ec3b4a | [
"Banking E*TRADE Bank is subject to various regulatory capital requirements administered by federal banking agencies.",
"Failure to meet minimum capital requirements can trigger certain mandatory and possibly additional discretionary actions by regulators that, if undertaken, could have a direct material effect o... | [
"<table><tr><td></td><td colspan=\"2\"> Actual</td><td colspan=\"3\"> Minimum Required to be Well Capitalized Under PromptCorrective Action Provisions</td><td></td></tr><tr><td></td><td> Amount</td><td> Ratio</td><td colspan=\"2\"> Amount</td><td> Ratio</td><td> Excess Capital</td></tr><tr><td> December 31, 2012:</... | {"0-3-1": "Table 0 shows Total capital of Actual Amount is $4,009,540 .", "0-3-2": "Table 0 shows Total capital of Actual Ratio is 20.61% .", "0-3-3": "Table 0 shows Total capital of Minimum Required to be Well Capitalized Under PromptCorrective Action Provisions Amount is >$ .", "0-3-4": "Table 0 shows Total capital o... | what was the ratio of the pre-tax gain on the securities transferred from held-to-maturity securities to available-for-sale securities \\n | 1.48936 | divide(const_7,4.7) | [
42,
48
] | [] |
f504e13ac5f04edba66531df96ac26da | [
"eBay Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) of up to an additional $2.0 billion of our common stock, with no expiration from the date of authorization, for the purpose of offsetting the impact of dilution from our equity compensation programs.",
"The stock repurchase activity, under these s... | [
"<table><tr><td></td><td>Shares Repurchased</td><td>Average Price per Share-1</td><td>Value of Shares Repurchased</td><td>Remaining Amount Authorized</td></tr><tr><td>Balance at January 1, 2010</td><td>49,805</td><td>$26.98</td><td>$1,343,500</td><td>$656,500</td></tr><tr><td>Authorization of new plan in September ... | {"0-1-1": "Table 0 shows Balance at January 1, 2010 of Shares Repurchased is 49805 .", "0-1-2": "Table 0 shows Balance at January 1, 2010 of Average Price per Share-1 is $26.98 .", "0-1-3": "Table 0 shows Balance at January 1, 2010 of Value of Shares Repurchased is $1,343,500 .", "0-1-4": "Table 0 shows Balance at Janu... | What's the growth rate of gross profit in 2010? (in %) | 0.05506 | subtract(6591607,6247600), divide(#0,6247600) | [] | [
"1-5-4",
"1-5-5"
] |
789f7182862644e6aeaeb4c5bd291a4a | [
"ITEM 6.",
"Selected Financial Data The following tables set forth selected consolidated financial information from our audited Consolidated Financial Statements as of and for the fiscal years ended June 30, 2013, 2012, 2011, 2010 and 2009.",
"The selected financial data presented below should be read in conjun... | [
"<table><tr><td></td><td colspan=\"5\"> Years Ended June 30,</td></tr><tr><td></td><td> 2013</td><td> 2012</td><td> 2011</td><td> 2010</td><td> 2009</td></tr><tr><td></td><td colspan=\"5\"> (in millions, except for per share amounts)</td></tr><tr><td> Statements of Earnings Data</td><td></td><td></td><td></td><td><... | {"0-4-1": "Table 0 shows Revenues of Years Ended June 30, 2013 (in millions, except for per share amounts) is $2,430.8 .", "0-4-2": "Table 0 shows Revenues of Years Ended June 30, 2012 (in millions, except for per share amounts) is $2,303.5 .", "0-4-3": "Table 0 shows Revenues of Years Ended June 30, 2011 (in millions,... | What's the difference of Cash and cash equivalents between 2012 and 2013? (in million) | 54.5 | subtract(320.5,266.0) | [] | [
"1-4-2",
"1-4-1"
] |
7ec683f631124ab8aadb78e72762831a | [
"As of December 31, 2014 and 2013, our liabilities associated with unrecognized tax benefits are not material.",
"We and our subsidiaries file income tax returns in the U. S. federal jurisdiction and various foreign jurisdictions.",
"With few exceptions, the statute of limitations is no longer open for U. S. ... | [
"<table><tr><td></td><td>2014</td><td>2013</td></tr><tr><td>Notes with rates from 2.13% to 6.15%, due 2016 to 2042</td><td>$5,642</td><td>$5,642</td></tr><tr><td>Notes with rates from 7.00% to 7.75%, due 2016 to 2036</td><td>916</td><td>916</td></tr><tr><td>Other debt</td><td>483</td><td>476</td></tr><tr><td>Total ... | {"0-1-1": "Table 0 shows Notes with rates from 2.13% to 6.15%, due 2016 to 2042 of 2014 is $5,642 .", "0-1-2": "Table 0 shows Notes with rates from 2.13% to 6.15%, due 2016 to 2042 of 2013 is $5,642 .", "0-2-1": "Table 0 shows Notes with rates from 7.00% to 7.75%, due 2016 to 2036 of 2014 is 916 .", "0-2-2": "Table 0 s... | What is the sum of Proved Reserves as of December 31, 2007, December 31, 2008 and December 31, 2009 for United States ? | 5233 | add(1840,1859), add(#0,1534) | [
30
] | [
"1-3-1",
"1-9-1",
"1-15-1"
] |
0766e3300a1b464d9bb70a6942ad7d55 | [
"SUMMARY OF LOAN LOSS EXPERIENCE",
"## Table 0 ##",
"(a) Amounts for 2005 reflect the impact of a $53 million loan recovery in that year.",
"Excluding this recovery, net charge-offs would have been .18% of average loans and the allowance as a multiple of net charge-offs would have been 7.18x.",
"The followi... | [
"<table><tr><td>Year ended December 31 - dollars in millions</td><td>2007</td><td>2006</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Allowance for loan and lease losses at beginning of year</td><td>$560</td><td>$596</td><td>$607</td><td>$632</td><td>$673</td></tr><tr><td>Charge-offs</td><td></td><td></td>... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses at beginning of year of 2007 is $560 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses at beginning of year of 2006 is $596 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses at beginning of year of 2005 is $607 .", "0-1-4": "Table ... | If Nonperforming loans develops with the same growth rate in 2007, what will it reach in 2008? (in million) | 94.7507 | subtract(190,381), divide(#0,381), add(const_1,#1), multiply(190,#2) | [] | [
"0-23-1",
"0-23-2"
] |
d5e5068edadc47e4877f4c1409551a2e | [
"loss on the contract may be recorded, if necessary, and any remaining deferred implementation revenues would typically be recognized over the remaining service period through the termination date.",
"In connection with our long-term outsourcing service agreements, highly customized implementation efforts are oft... | [
"<table><tr><td></td><td>U.K.</td><td>U.S.</td><td>Other</td></tr><tr><td>Unrecognized actuarial gains and losses</td><td>$1,511</td><td>$1,732</td><td>$382</td></tr><tr><td>Amortization period (in years)</td><td>10 - 32</td><td>7 - 28</td><td>15 - 41</td></tr><tr><td>Estimated 2016 amortization of loss</td><td>$37... | {"0-1-1": "Table 0 shows Unrecognized actuarial gains and losses of U.K. is $1,511 .", "0-1-2": "Table 0 shows Unrecognized actuarial gains and losses of U.S. is $1,732 .", "0-1-3": "Table 0 shows Unrecognized actuarial gains and losses of Other is $382 .", "0-2-1": "Table 0 shows Amortization period (in years) of U.K.... | Which year is Weighted-Average Rate in terms of Fixed for Fixed rate long-term borrowings lower as of December 31? | 2010 | [
45
] | [
"2-4-3",
"2-8-3"
] | |
2c9e21ebfeec4142b7a7bfe26730b307 | [
"(2) In 2013, our principal U. K subsidiary agreed with the trustees of one of the U. K. plans to contribute an average of $11 million per year to that pension plan for the next three years.",
"The trustees of the plan have certain rights to request that our U. K. subsidiary advance an amount equal to an actuar... | [
"<table><tr><td>Years ended December 31(millions, except percentage data)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Revenue</td><td>$7,426</td><td>$7,834</td><td>$7,789</td></tr><tr><td>Operating income</td><td>1,506</td><td>1,648</td><td>1,540</td></tr><tr><td>Operating margin</td><td>20.3%</td><td>2... | {"0-1-1": "Table 0 shows Revenue of 2015 is $7,426 .", "0-1-2": "Table 0 shows Revenue of 2014 is $7,834 .", "0-1-3": "Table 0 shows Revenue of 2013 is $7,789 .", "0-2-1": "Table 0 shows Operating income of 2015 is 1506 .", "0-2-2": "Table 0 shows Operating income of 2014 is 1648 .", "0-2-3": "Table 0 shows Operating i... | What's the total value of all Accumulated other comprehensive income that are in the range of 100 and 1000 in2007? (in million) | 1232.5 | add(846.9,130.3), add(#0,255.3) | [
36
] | [
"2-2-5",
"2-6-5",
"2-10-5"
] |
6d51f21d973748d49803ac1771f2705d | [
"Performance Stock Units and Restricted Stock Units Under the long-term portion of the Incentive Plan, each February the Company grants selected executives and other key employees performance stock units whose vesting is contingent upon the achievement of certain performance objectives.",
"If at the end of the ap... | [
"<table><tr><td>For the years ended December 31,</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Unitsgranted</td><td> 241,887</td><td>332,162</td><td>228,224</td></tr><tr><td>Weighted-average fair value at date of grant</td><td> $57.21</td><td>$40.53</td><td>$33.17</td></tr></table>",
"<table><tr><td>Per... | {"0-1-1": "Table 0 shows Unitsgranted of 2005 is 241887 .", "0-1-2": "Table 0 shows Unitsgranted of 2004 is 332162 .", "0-1-3": "Table 0 shows Unitsgranted of 2003 is 228224 .", "0-2-1": "Table 0 shows Weighted-average fair value at date of grant of 2005 is $57.21 .", "0-2-2": "Table 0 shows Weighted-average fair value... | What is the ratio of Finance — Finance Companies for Amortized cost to the Equity securities in 2007? | 118.184 | divide(2954.6,25) | [
36
] | [
"2-5-1",
"4-7-1"
] |
51b1fbb714684910a2f5f85dd1958822 | [
"value of $173.9 million for which our 80% share of net proceeds totaled $138.3 million.",
"We expect, and are under contract, to sell additional buildings to Duke/ Princeton, LLC by the end of the second quarter 2011, subject to financing and other customary closing conditions.",
"The total 2011 sale is expect... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Second generation tenant improvements</td><td>$36,676</td><td>$29,321</td><td>$36,885</td></tr><tr><td>Second generation leasing costs</td><td>39,090</td><td>40,412</td><td>28,205</td></tr><tr><td>Building improvements</td><td>12,957</td><td>9... | {"0-1-1": "Table 0 shows Second generation tenant improvements of 2010 is $36,676 .", "0-1-2": "Table 0 shows Second generation tenant improvements of 2009 is $29,321 .", "0-1-3": "Table 0 shows Second generation tenant improvements of 2008 is $36,885 .", "0-2-1": "Table 0 shows Second generation leasing costs of 2010 ... | What is the total amount of Cash, cash equivalents and investments of At July 31, 2013, Building improvements of 2009, and Total net revenue of Fiscal2015 ? | 15174 | add(1661.0,9321.0), add(#0,4192.0) | [
30
] | [
"2-2-5",
"0-3-2",
"3-1-3"
] |
7d5cc68f81d149749041b73fda3a24d2 | [
"Syndicated Loans The primary credit indicator for syndicated loans is whether the loans are performing in accordance with the contractual terms of the syndication.",
"Total nonperforming syndicated loans as of December 31, 2010 were $3 million.",
"Consumer Bank Loans The Company considers the credit worthiness... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Direct premiums</td><td>$1,382</td><td>$1,317</td><td>$1,263</td></tr><tr><td>Reinsurance ceded</td><td>-203</td><td>-219</t... | {"0-3-1": "Table 0 shows Direct premiums of Years Ended December 31, 2010 (in millions) is $1,382 .", "0-3-2": "Table 0 shows Direct premiums of Years Ended December 31, 2009 (in millions) is $1,317 .", "0-3-3": "Table 0 shows Direct premiums of Years Ended December 31, 2008 (in millions) is $1,263 .", "0-4-1": "Table ... | what was the cumulative stock option compensation expense was recognized due to qualifying termination eligibility preceding the requisite vesting period from 2014 to 2016 in millions | 5 | add(2,2), add(#0,1) | [
116
] | [] |
deb46471caf5435dbb8adb6e1eda22bb | [
"application of specific accounting literature.",
"For the nonconsolidated proprietary TOB trusts and QSPE TOB trusts, the Company recognizes only its residual investment on its balance sheet at fair value and the third-party financing raised by the trusts is off-balance sheet.",
"The following table summarizes... | [
"<table><tr><td><i>In billions of dollars</i></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Proceeds from new securitizations</td><td>$1.2</td><td>$10.5</td><td>—</td></tr><tr><td>Cash flows received on retained interests and other net cash flows</td><td>0.5</td><td>—</td><td>—</td></tr></table>",
"<tab... | {"0-1-1": "Table 0 shows Proceeds from new securitizations of 2008 is $1.2 .", "0-1-2": "Table 0 shows Proceeds from new securitizations of 2007 is $10.5 .", "0-2-1": "Table 0 shows Cash flows received on retained interests and other net cash flows of 2008 is 0.5 .", "1-1-1": "Table 1 shows Net interest revenue of 2010... | If Net interest revenue develops with the same increasing rate in 2009, what will it reach in 2010? (in million) | 12188.9 | subtract(12377,12568), multiply(12377,#0), divide(#1,12568), add(12377,#2) | [
41
] | [
"1-1-2",
"1-1-3"
] |
b5c99a8e665846a782f0c40a758eface | [
"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 is the total amount of Property, plant and equipment, net of December 31, 2008, Operating income of For the Years Ended December 31, 2008, and Goodwill of December 31, 2012 ? | 33737 | add(25813.0,5299.0), add(#0,2625.0) | [] | [
"4-4-5",
"3-4-5",
"4-6-1"
] |
2281da00f59e4fd49a20973bf1394541 | [
"earnings were remitted as dividends after payment of all deferred taxes.",
"As more than 90% of the undistributed earnings are in countries with a statutory tax rate of 24% or higher, we do not generate a disproportionate amount of taxable income in countries with very low tax rates.",
"A reconciliation of the... | [
"<table><tr><td>Unrecognized Tax Benefits</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Balance at beginning of year</td><td>$110.8</td><td>$126.4</td><td>$197.8</td></tr><tr><td>Additions for tax positions of the current year</td><td>12.7</td><td>44.5</td><td>16.3</td></tr><tr><td>Additions for tax posit... | {"0-1-1": "Table 0 shows Balance at beginning of year of 2013 is $110.8 .", "0-1-2": "Table 0 shows Balance at beginning of year of 2012 is $126.4 .", "0-1-3": "Table 0 shows Balance at beginning of year of 2011 is $197.8 .", "0-2-1": "Table 0 shows Additions for tax positions of the current year of 2013 is 12.7 .", "0... | What's the average of Segment operating income of Year Ended December 31 2013, and Premiums earned of Years Ended December 31, 2015 ? | 2173.35 | add(3080.0,1266.7), divide(#0,const_2) | [
53,
69
] | [
"2-2-2",
"4-4-1"
] |
6b9975639cce4ebdbb7084d633cdb3f3 | [
"EOG utilized average prices per acre from comparable market transactions and estimated discounted cash flows as the basis for determining the fair value of unproved and proved properties, respectively, received in non-cash property exchanges.",
"See Note 10.",
"Fair Value of Debt.",
"At December 31, 2018 and... | [
"<table><tr><td></td><td>2018</td><td>2017</td></tr><tr><td>Carrying Amount at Beginning of Period</td><td>$946,848</td><td>$912,926</td></tr><tr><td>Liabilities Incurred</td><td>79,057</td><td>54,764</td></tr><tr><td>Liabilities Settled<sup>-1</sup></td><td>-70,829</td><td>-61,871</td></tr><tr><td>Accretion</td><t... | {"0-1-1": "Table 0 shows Carrying Amount at Beginning of Period of 2018 is $946,848 .", "0-1-2": "Table 0 shows Carrying Amount at Beginning of Period of 2017 is $912,926 .", "0-2-1": "Table 0 shows Liabilities Incurred of 2018 is 79057 .", "0-2-2": "Table 0 shows Liabilities Incurred of 2017 is 54764 .", "0-3-1": "Tab... | When does Ratable product and services reach the largest value? | 2010 | [] | [
"3-7-1"
] | |
e2fae159463445a0bb31a9ba8c8553a3 | [
"security.",
"In both cases, the Corporation or a subsidiary may be required to settle the obligation for cash or other securities prior to the contractual maturity date.",
"These borrowings are reflected in the table as maturing at their contractual maturity date.",
"During 2014, the Corporation had total lo... | [
"<table><tr><td>(Dollars in millions)</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td><td>Total</td></tr><tr><td>Bank of America Corporation</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Senior notes</td><td>$14,905</td><td>$17,373</td><td>$1... | {"0-2-1": "Table 0 shows Senior notes of 2015 is $14,905 .", "0-2-2": "Table 0 shows Senior notes of 2016 is $17,373 .", "0-2-3": "Table 0 shows Senior notes of 2017 is $18,935 .", "0-2-4": "Table 0 shows Senior notes of 2018 is $20,006 .", "0-2-5": "Table 0 shows Senior notes of 2019 is $16,206 .", "0-2-6": "Table 0 s... | What's the growth rate of Total long-term debt in 2019? | -0.13029 | subtract(22856,26280), divide(#0,26280) | [] | [
"0-20-4",
"0-20-5"
] |
de9d4ab150864630ac0d2149158fea25 | [
"Results of Operations Revenue We generate revenue primarily from our solid waste collection operations.",
"Our remaining revenue is from other services, including transfer station services, landfill disposal and recycling.",
"Our residential and commercial collection operations in some markets are based on lon... | [
"<table><tr><td></td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td></tr><tr><td>Collection:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential</td><td>$2,193.6</td><td>25.0%</td><td>$2,175.5</td><td>25.8%</td><td>$2,155.7</td><td>26.6%</td></tr><tr>... | {"0-2-1": "Table 0 shows Residential of 2014 is $2,193.6 .", "0-2-2": "Table 0 shows Residential of 2014 [EMPTY].1 is 25.0% .", "0-2-3": "Table 0 shows Residential of 2013 is $2,175.5 .", "0-2-4": "Table 0 shows Residential of 2013 [EMPTY].1 is 25.8% .", "0-2-5": "Table 0 shows Residential of 2012 is $2,155.7 .", "0-2-... | as of december 31 , 2018 what was the percentage decline in the allowance for doubtful accounts | -0.11825 | subtract(34.3,38.9), divide(#0,38.9) | [] | [
"3-1-1",
"3-1-1",
"3-2-1",
"3-2-2",
"3-2-3",
"3-3-1",
"3-3-2",
"3-3-3",
"3-4-1",
"3-4-2",
"3-4-2"
] |
3b3656b34fc042bc9708112c61b84acb | [
"We had product sales to three large wholesaler customers each accounting for more than 10% of total rev\u0002enues for the years ended December 31, 2009, 2008 and 2007.",
"On a combined basis, these distributors accounted for 71% and 88% of worldwide gross revenues and U. S. gross product sales, respectively, f... | [
"<table><tr><td></td><td colspan=\"3\"> Years ended December 31,</td></tr><tr><td></td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>AmerisourceBergen Corporation:</td><td></td><td></td><td></td></tr><tr><td>Gross product sales</td><td>$7,179</td><td>$7,099</td><td>$6,124</td></tr><tr><td>% of total gross ... | {"0-3-1": "Table 0 shows Gross product sales of Years ended December 31, 2009 is $7,179 .", "0-3-2": "Table 0 shows Gross product sales of Years ended December 31, 2008 is $7,099 .", "0-3-3": "Table 0 shows Gross product sales of Years ended December 31, 2007 is $6,124 .", "0-4-1": "Table 0 shows % of total gross reven... | What's the 90 % of Weighted Average Exercise Price of total Outstanding at January 1, 2010? | 34.659 | multiply(0.9,38.51) | [
43
] | [
"2-2-2"
] |
aa7c328b4b5c4beb8e93350ab28dd387 | [
"Deferred compensation expense increased by $194 million in 2017 and decreased by $17 million in 2016, primarily driven by changes in broad stock market conditions and our stock price.",
"Eliminations and other unallocated expense increased by $117 million in 2017 and increased by $20 million in 2016 primarily du... | [
"<table><tr><td></td><td colspan=\"3\">Pension</td></tr><tr><td>Years ended December 31,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Service cost</td><td>$402</td><td>$604</td><td>$1,764</td></tr><tr><td>Interest cost</td><td>2,991</td><td>3,050</td><td>2,990</td></tr><tr><td>Expected return on plan ass... | {"0-2-1": "Table 0 shows Service cost of Pension 2017 is $402 .", "0-2-2": "Table 0 shows Service cost of Pension 2016 is $604 .", "0-2-3": "Table 0 shows Service cost of Pension 2015 is $1,764 .", "0-3-1": "Table 0 shows Interest cost of Pension 2017 is 2991 .", "0-3-2": "Table 0 shows Interest cost of Pension 2016 is... | How many element exceed the average of Balance at January 1, 2015? | 1465 | divide(8790,const_6) | [] | [
"3-2-1",
"3-2-2",
"3-2-3",
"3-2-4",
"3-2-5",
"3-2-6",
"3-2-7"
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ff861cd22a66462592264861bcf2bc6d | [
"securities.",
"In the case of default we first look to the underlying securities and then to recovery on the purchased insurance.",
"See page 53 for dis\u0002cussion on credit protection purchased on our CDO exposure.",
"We also have indirect exposure as we invest in securities where the issuers have purchas... | [
"<table><tr><td></td><td colspan=\"4\">December 31</td></tr><tr><td></td><td colspan=\"2\"> Commercial Utilized</td><td colspan=\"2\">Total Commercial Committed</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td><td>2007</td><td>2006</td></tr><tr><td>Real estate<sup>-3</sup></td><td>$81,260</td><... | {"0-3-1": "Table 0 shows Real estate of December 31 Commercial Utilized 2007 is $81,260 .", "0-3-2": "Table 0 shows Real estate of December 31 Commercial Utilized 2006 is $49,259 .", "0-3-3": "Table 0 shows Real estate of December 31 Total Commercial Committed 2007 is $111,742 .", "0-3-4": "Table 0 shows Real estate of... | What is the sum ofDiversified financials in 2007 and Commercial, financial, etc in 2006? (in millions) | 49191 | add(37872,11319) | [
40
] | [
"0-4-1",
"1-3-1"
] |
b2c42c8dbd254491b4acb9ca1c140026 | [
"CDW CORPORATION AND SUBSIDIARIES 73 6.",
"Goodwill and Other Intangible Assets Goodwill The changes in goodwill by reportable segment are as follows:",
"## Table 0 ##",
"(1) Goodwill is net of accumulated impairment losses of $1,571 million, $354 million and $28 million related to the Corporate, Public and O... | [
"<table><tr><td>(in millions)</td><td>Corporate</td><td>Small Business<sup>-2</sup></td><td>Public</td><td>Other<sup>-4</sup></td><td>Consolidated</td></tr><tr><td>Balance at December 31, 2014<sup>-1</sup></td><td>$1,045.9</td><td>$185.9</td><td>$911.3</td><td>$74.5</td><td>$2,217.6</td></tr><tr><td>Foreign currenc... | {"0-1-1": "Table 0 shows Balance at December 31, 2014 of Corporate is $1,045.9 .", "0-1-2": "Table 0 shows Balance at December 31, 2014 of Small Business is $185.9 .", "0-1-3": "Table 0 shows Balance at December 31, 2014 of Public is $911.3 .", "0-1-4": "Table 0 shows Balance at December 31, 2014 of Other is $74.5 .", ... | What will Planned generation (TWh) be like in 2010 if it continues to grow at the same rate as it did in 2009? | 5.33333 | subtract(4,3), divide(#0,3), add(const_1,#1), multiply(4,#2) | [
62
] | [
"4-6-4",
"4-6-5"
] |
3e7ae7471d37416c84a16bd092a7cd0b | [
"The following is a summary of net investment income:",
"## Table 0 ##",
"Available-for-Sale securities distributed by type were as follows:",
"## Table 1 ##",
"## Table 2 ##",
"(1) Represents the amount of other-than-temporary impairment (‘‘OTTI’’) losses in AOCI.",
"Amount includes unrealized gains an... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Investment income on fixed maturities</td><td>$1,479</td><td>$1,575</td><td>$1,768</td></tr><tr><td>Net realized gains</td><... | {"0-3-1": "Table 0 shows Investment income on fixed maturities of Years Ended December 31, 2014 (in millions) is $1,479 .", "0-3-2": "Table 0 shows Investment income on fixed maturities of Years Ended December 31, 2013 (in millions) is $1,575 .", "0-3-3": "Table 0 shows Investment income on fixed maturities of Years En... | What's the total amount of the Investment income on fixed maturities in the years where Net realized gains is greater than 30? (in millions) | 1479 | [
0,
2
] | [
"0-3-1"
] | |
78b78552f63b4cb08a6dacf1bdba0782 | [
"Lending- and deposit-related fees This revenue category includes fees from loan commitments, standby letters of credit, financial guarantees, deposit-related fees in lieu of compensating balances, cash management-related activities or transactions, deposit accounts and other loan-servicing activities.",
"These f... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Asset management fees</td><td></td><td></td><td></td></tr><tr><td>Investment management fees<sup>(a)</sup></td><td>$9,169</td><td>$8,044</td><td>$6,744</td></tr><tr><td>All other asset management fees<sup>(b... | {"0-2-1": "Table 0 shows Investment management fees of 2014 is $9,169 .", "0-2-2": "Table 0 shows Investment management fees of 2013 is $8,044 .", "0-2-3": "Table 0 shows Investment management fees of 2012 is $6,744 .", "0-3-1": "Table 0 shows All other asset management fees of 2014 is 477 .", "0-3-2": "Table 0 shows A... | What is the growing rate of Credit in the year with the most Interest rate for Total？ | 0.38096 | subtract(5641,3492), divide(#0,5641) | [
46
] | [
"2-4-4",
"2-4-8"
] |
f149b06f03f7440fbfc8b209212a6785 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 79 Noninterest income of $1.7 billion in 2014 increased $46 million, or 3%, from $1.6 billion in 2013, driven by a $288 million pre-tax gain on the Chicago Divestiture, which was recorded in other income, and a $38 million increase in capital mar... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2014</td><td>2013</td><td>Change</td><td>Percent</td></tr><tr><td>Salaries and employee benefits</td><td>$1,678</td><td>$1,652</td><td>$26</td><td>2%</td></tr><tr><td>Outside services</td>... | {"0-2-1": "Table 0 shows Salaries and employee benefits of Year Ended December 31, 2014 is $1,678 .", "0-2-2": "Table 0 shows Salaries and employee benefits of Year Ended December 31, 2013 is $1,652 .", "0-2-3": "Table 0 shows Salaries and employee benefits of Year Ended December 31, Change is $26 .", "0-2-4": "Table 0... | What is the percentage of Occupancy in relation to the total in 2014? | 0.09611 | divide(326,3392) | [
9
] | [
"0-4-1",
"0-9-1"
] |
fbf2562361e1452f9a01c89513711470 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 66 Note 1—Summary of Significant Accounting Policies (Continued) Asset Retirement Obligations The Company records obligations associated with the retirement of tangible long-lived assets and the associated asset retirement costs in accordance with SFAS No.143,... | [
"<table><tr><td>Asset retirement liability as of September 27, 2003</td><td>$7.2</td></tr><tr><td>Additional asset retirement obligations recognized</td><td>0.5</td></tr><tr><td>Accretion recognized</td><td>0.5</td></tr><tr><td>Asset retirement liability as of September 25, 2004</td><td>$8.2</td></tr><tr><td>Additi... | {"0-0-1": "Table 0 shows Asset retirement liability as of September 27, 2003 is $7.2 .", "0-1-1": "Table 0 shows Additional asset retirement obligations recognized is 0.5 .", "0-2-1": "Table 0 shows Accretion recognized is 0.5 .", "0-3-1": "Table 0 shows Asset retirement liability as of September 25, 2004 is $8.2 .", "... | What was the average of the Government and government-related debt securities(d)in the years where Cash and Cash Equivalents is positive? | 892 | add(976,808), divide(#0,const_2) | [] | [
"3-10-1",
"3-10-5"
] |
eba286dd509844b29ce0f23bf3aba628 | [
"PNC PENSION PLAN ASSETS Assets related to our qualified pension plan (the Plan) are held in trust (the Trust).",
"Effective July 1, 2011, the trustee is The Bank of New York Mellon; prior to that date, the trustee was PNC Bank, National Association, (PNC Bank, N. A).",
"The Trust is exempt from tax pursuant to... | [
"<table><tr><td></td><td>TargetAllocationRange</td><td colspan=\"2\">Percentageof PlanAssetsbyStrategy at December 31</td></tr><tr><td> PNC Pension Plan</td><td></td><td>2011</td><td> 2010</td></tr><tr><td>Asset Category</td><td></td><td></td><td></td></tr><tr><td>Domestic Equity</td><td>20-40%</td><td>41%</td><td>... | {"1-1-1": "Table 1 shows Net income (millions) of 2011 is $3,071 .", "1-1-2": "Table 1 shows Net income (millions) of 2010 is $3,397 .", "1-3-1": "Table 1 shows Continuing operations Diluted earnings per common share of 2011 is $5.64 .", "1-3-2": "Table 1 shows Continuing operations Diluted earnings per common share of... | What's the current increasing rate of Home equity? (in %) | 0.25275 | subtract(114,91), divide(#0,91) | [] | [
"3-5-1",
"3-5-2"
] |
92936b9c6c82474ea17cc8bd38228d74 | [
"## Table 0 ##",
"(2) Provision for income taxes for 2017 included an excess tax benefit of $110.0 million resulting from the adoption of ASU 2016-09 and a provisional amount of $51.8 million in connection with the Tax Cuts and Jobs Act enacted on December 22, 2017.",
"See Note 8 of the Notes to the Consolidate... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td></td><td colspan=\"5\">(in thousands)</td></tr><tr><td>Cost of revenue</td><td>$4,353</td><td>$3,620</td><td>$3,048</td><td>$1,535</td><td>$408</td></tr>... | {"0-3-1": "Table 0 shows Cost of revenue of Year Ended December 31, 2017 (in thousands) is $4,353 .", "0-3-2": "Table 0 shows Cost of revenue of Year Ended December 31, 2016 (in thousands) is $3,620 .", "0-3-3": "Table 0 shows Cost of revenue of Year Ended December 31, 2015 (in thousands) is $3,048 .", "0-3-4": "Table ... | What's the total amount of Cost of revenue, Research and development, Sales and marketing and General and administrative in 2017? (in thousands) | 75427 | add(4353,42184), add(#0,17953), add(#1,10937) | [] | [
"0-3-1",
"0-4-1",
"0-5-1",
"0-6-1"
] |
c9257ff836a846ea90fbec84b35de444 | [
"The Combat Systems group is also focused on innovative technologies and is well-positioned to participate in future development programs.",
"For the U. S. Marine Corps, the group continues the design and testing of the Expeditionary Fighting Vehicle (EFV), an expeditionary combat platform designed to replace th... | [
"<table><tr><td> Year Ended December 31</td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Medium armored vehicles</td><td>$4,225</td><td>$3,570</td><td>$3,265</td></tr><tr><td>Main battle tanks</td><td>1,670</td><td>1,567</td><td>1,430</td></tr><tr><td>Munitions and propellant</td><td>1,313</td><td>1,278</... | {"0-1-1": "Table 0 shows Medium armored vehicles of 2009 is $4,225 .", "0-1-2": "Table 0 shows Medium armored vehicles of 2008 is $3,570 .", "0-1-3": "Table 0 shows Medium armored vehicles of 2007 is $3,265 .", "0-2-1": "Table 0 shows Main battle tanks of 2009 is 1670 .", "0-2-2": "Table 0 shows Main battle tanks of 20... | What's the total value of all Qualified Pension that are in the range of -500 and 0 in 2014? (in million) | -679 | subtract(-7,254), subtract(#0,254), subtract(#1,142), subtract(#2,22) | [
48
] | [
"1-6-1",
"1-10-1",
"1-18-1",
"1-21-1",
"1-28-1"
] |
b48160abda464dfca2b6ddd6c4d9265e | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table illustrates the effect on net loss and net loss per share if the Company had applied the fair value recognition provisions of SFAS No.123 to stock-based compensation.",
"The estimated fair value... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Net loss as reported</td><td>$-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 $-194,628 .", "0-2-1": "Table 0 shows Less: Total stock-based employee compensation expense determined under fair value b... | what is the percentage change in 401 ( k ) contributions from 2001 to 2002? | -0.36429 | subtract(979000,1540000), divide(#0,1540000) | [
9
] | [] |
d1f0585cf96e40ee9aa973fa82f1c3c6 | [
"In connection with the Internal Revenue Service’s (IRS) examination of Ball’s consolidated income tax returns for the tax years 2000 through 2004, the IRS has proposed to disallow Ball’s deductions of interest expense incurred on loans under a company-owned life insurance plan that has been in place for more than ... | [
"<table><tr><td>($ in millions)</td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Cash flows from operating activities</td><td>$401.4</td><td>$558.8</td><td>$535.9</td></tr><tr><td>Capital spending</td><td>-279.6</td><td>-291.7</td><td>-196.0</td></tr><tr><td>Proceeds for replacement of fire-damaged assets</t... | {"0-1-1": "Table 0 shows Cash flows from operating activities of 2006 is $401.4 .", "0-1-2": "Table 0 shows Cash flows from operating activities of 2005 is $558.8 .", "0-1-3": "Table 0 shows Cash flows from operating activities of 2004 is $535.9 .", "0-2-1": "Table 0 shows Capital spending of 2006 is -279.6 .", "0-2-2"... | What is the average value of Cancelled Sales Orders in 2018, 2017, and 2016? (in million) | 3711.37 | add(4192.6,3671.0), add(#0,3270.5), divide(#1,const_3) | [] | [
"2-9-4",
"2-9-5",
"2-9-6"
] |
62e33aafa3364f29a66eb43c134327f2 | [
"$3.5 billion.",
"We believe that this is primarily due to a lack of financing for purchasers.",
"However, we have been able to access capital for refinanc\u0002ing purposes which we believe primarily results from the asset quality of our portfolio and our ability to create and preserve asset value.",
"Leasin... | [
"<table><tr><td> Location</td><td> Ownership</td><td> Number of Properties</td><td> Square Feet</td><td> Weighted Average Occupancy<sup>-1</sup></td><td></td></tr><tr><td>Manhattan</td><td>Consolidated properties</td><td>21</td><td>13,782,200</td><td>94.6%</td><td></td></tr><tr><td></td><td>Unconsolidated propertie... | {"0-1-1": "Table 0 shows Manhattan of Ownership is Consolidated properties .", "0-1-2": "Table 0 shows Manhattan of Number of Properties is 21 .", "0-1-3": "Table 0 shows Manhattan of Square Feet is 13782200 .", "0-1-4": "Table 0 shows Manhattan of Weighted Average Occupancy is 94.6% .", "0-2-1": "Table 0 shows total o... | What is the average amount of Interest Rate Swap of Notional Value, and Mezzanine Loan of December 31, 2011 Senior Financing ? | 52500 | add(30000.0,75000.0), divide(#0,const_2) | [] | [
"3-3-1",
"1-17-1"
] |
29f51e1cdc374488a8116881cb8ebdc7 | [
"The obligations of each borrower under the respective 2010 Credit Agreements to which it is a party are several and not joint, and, except under limited circumstances relating to expenses and indemnities, the obligations of Ameren Missouri, Ameren Illinois and Genco under the respective 2010 Credit Agreements are ... | [
"<table><tr><td></td><td>2010 Missouri Credit Agreement</td><td>2010 Genco Credit Agreement</td><td>2010 Illinois Credit Agreement</td></tr><tr><td>Ameren</td><td>$500</td><td>$500</td><td>$300</td></tr><tr><td>Ameren Missouri</td><td>500(a)</td><td></td><td>(a)</td></tr><tr><td>Ameren Illinois(a)</td><td></td><td>... | {"0-1-1": "Table 0 shows Ameren of 2010 Missouri Credit Agreement is $500 .", "0-1-2": "Table 0 shows Ameren of 2010 Genco Credit Agreement is $500 .", "0-1-3": "Table 0 shows Ameren of 2010 Illinois Credit Agreement is $300 .", "0-2-1": "Table 0 shows Ameren Missouri of 2010 Missouri Credit Agreement is 500(a) .", "0-... | If Total revenue develops with the same increasing rate in 2017, what will it reach in 2018? (in million) | 2165.68 | subtract(1949,1754), divide(#0,1754), add(1,#1), multiply(1949,#2) | [] | [
"1-4-1",
"1-4-2"
] |
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