uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
|---|---|---|---|---|---|---|---|---|
7925d195ec1d47589e49b40da6ffce50 | [
"Note 11.",
"Commitments and Contingencies Commitments Leases The Company?s corporate headquarters is located in Danvers, Massachusetts.",
"This facility encompasses most of the Company?s U. S. operations, including research and development, manufacturing, sales and marketing and general and administrative dep... | [
"<table><tr><td>Fiscal Years Ending March 31,</td><td>Operating Leases (in $000s)</td></tr><tr><td>2019</td><td>$2,078</td></tr><tr><td>2020</td><td>1,888</td></tr><tr><td>2021</td><td>1,901</td></tr><tr><td>2022</td><td>1,408</td></tr><tr><td>2023</td><td>891</td></tr><tr><td>Thereafter</td><td>1,923</td></tr><tr>... | {"0-4-1": "Table 0 shows 2022 of Operating Leases (in $000s) $2,078 1,888 1,901 is 1408 .", "0-5-1": "Table 0 shows 2023 of Operating Leases (in $000s) $2,078 1,888 1,901 is 891 .", "0-6-1": "Table 0 shows Thereafter of Operating Leases (in $000s) $2,078 1,888 1,901 is 1923 .", "0-7-1": "Table 0 shows Total minimum lea... | What's the total value of all asset that are in the range of 3000 and 10000 in 2015? (in million) | 9636 | add(3404,3110), add(#0,3122) | [] | [
"3-9-4",
"3-10-4",
"3-11-4"
] |
3b1b59787d43411a895111701f064eb9 | [
"## Table 0 ##",
"The risk-free interest rate is based on the zero-coupon U. S. Treasury yield curve in effect at the time of grant.",
"The expected life computation is derived from historical exercise patterns and anticipated future patterns.",
"Expected volatilities are based on historical volatility of ou... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>Assumptions</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Risk-free interest rate</td><td>1.84%</td><td>1.51%</td><td>1.08%</td></tr><tr><td>Expected life in years</td><td>5.0</td><td>5.0</td><td>5.0</td></tr><tr><td>Expected ... | {"0-3-1": "Table 0 shows Expected life in years of Year Ended December 31, 2017 1.84% is 5.0 .", "0-3-2": "Table 0 shows Expected life in years of Year Ended December 31, 2016 1.51% is 5.0 .", "0-3-3": "Table 0 shows Expected life in years of Year Ended December 31, 2015 1.08% is 5.0 .", "0-4-1": "Table 0 shows Expecte... | What was the average value of Loans held for sale, Goodwill and other intangible assets, Equity investments (c) in 2007? (in million) | 6507.67 | add(3927,9551), add(#0,6045), divide(#1,const_3) | [
26
] | [
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7128f1e39015429ea10fe89245bdfae6 | [
"Repurchase of Equity Securities The following table provides information regarding our purchases of equity securities during the fourth quarter of 2008:",
"## Table 0 ##",
"1 Consists of restricted shares of our common stock withheld under the terms of grants under employee stock compensation plans to offset t... | [
"<table><tr><td></td><td>Total Number of Shares Purchased</td><td>Average Price Paid per Share<sup>2</sup></td><td>Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs</td><td>Maximum Number ofShares that May Yet Be Purchased Under the Plans or Programs</td></tr><tr><td>Oct... | {"0-1-1": "Table 0 shows October 1-31 of Total Number of Shares Purchased is 29704 .", "0-1-2": "Table 0 shows October 1-31 of Average Price Paid per Share is $5.99 .", "0-2-1": "Table 0 shows November 1-30 of Total Number of Shares Purchased is 4468 .", "0-2-2": "Table 0 shows November 1-30 of Average Price Paid per S... | Does the value of Equipment lease financing in 2007 greater than that in 2006? | No | [] | [
"4-3-2",
"4-3-3"
] | |
9f23a92f513d407ea5e8132119eac7d8 | [
"The following table lists each of Con Edison of New York’s other Superfund sites for which the company anticipates it may have a liability.",
"The table also shows for each such site, its location, the year in which the company was designated or alleged to be a PRP or to otherwise have responsibilities with resp... | [
"<table><tr><td> Site</td><td> Location</td><td> Start</td><td> Court or Agency</td><td> Estimated Liability (a)</td><td> % of Total (a)</td></tr><tr><td>Maxey Flats Nuclear</td><td>Morehead, KY</td><td>1986</td><td>EPA</td><td>$114,000</td><td>0.8%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><... | {"0-1-1": "Table 0 shows Maxey Flats Nuclear of Location is Morehead, KY .", "0-1-2": "Table 0 shows Maxey Flats Nuclear of Start is 1986 .", "0-1-3": "Table 0 shows Maxey Flats Nuclear of Court or Agency is EPA .", "0-1-4": "Table 0 shows Maxey Flats Nuclear of Estimated Liability (a) is $114,000 .", "0-1-5": "Table 0... | What is the growing rate of Other in the year with the least Retail access customers? | 0.06542 | subtract(114,107), divide(#0,107) | [
30
] | [
"1-6-1",
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0120850188d146dea28a26ed9d3c0cd4 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 7. FINANCING ARRANGEMENTS Outstanding amounts under the Company’s long-term financing arrangements consisted of the following as of December 31, (in thousands):",
"## Table 0 ##",
"Credit Facilities—In October 2... | [
"<table><tr><td></td><td>2006</td><td>2005</td></tr><tr><td>American Tower credit facility</td><td>$1,000,000</td><td>$793,000</td></tr><tr><td>SpectraSite credit facility</td><td>725,000</td><td>700,000</td></tr><tr><td>Senior subordinated notes</td><td>325,075</td><td>400,000</td></tr><tr><td>Senior subordinated ... | {"0-1-1": "Table 0 shows American Tower credit facility of 2006 is $1,000,000 .", "0-1-2": "Table 0 shows American Tower credit facility of 2005 is $793,000 .", "0-2-1": "Table 0 shows SpectraSite credit facility of 2006 is 725000 .", "0-2-2": "Table 0 shows SpectraSite credit facility of 2005 is 700000 .", "0-3-1": "T... | What is the average amount of American Tower credit facility of 2005, and TOTAL ASSETS of 2008 Closed Block Business ? | 429192 | add(793000.0,65385.0), divide(#0,const_2) | [] | [
"0-1-2",
"1-20-5"
] |
eddb61e83e044e2e85e945f2ff2195f0 | [
"Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) a new platform technology to analyze images and breast density measurement.",
"The projects were substantially completed as planned in fiscal 2007.",
"The deferred income tax asset relates to the tax eff... | [
"<table><tr><td>Net tangible assets acquired as of July 27, 2006</td><td>$13,100</td></tr><tr><td>In-process research and development</td><td>4,900</td></tr><tr><td>Developed technology and know-how</td><td>46,000</td></tr><tr><td>Customer relationship</td><td>17,900</td></tr><tr><td>Trade name</td><td>5,800</td></... | {"0-0-1": "Table 0 shows Net tangible assets acquired as of July 27, 2006 is $13,100 .", "0-1-1": "Table 0 shows In-process research and development is 4900 .", "0-2-1": "Table 0 shows Developed technology and know-how is 46000 .", "0-3-1": "Table 0 shows Customer relationship is 17900 .", "0-4-1": "Table 0 shows Trade... | what would pro forma net income have been if the charge for purchased research and development had been expensed? | 13549 | subtract(28649,15100) | [
34
] | [
"1-2-1"
] |
ee917f1d74a04eb0881753c74c13cf7a | [
"## Table 0 ##",
"(1) Amount represents the revenue not reported during the period as a result of the acquisition accounting adjustment associated with accounting for deferred revenue in business combinations.",
"(2) Amount represents $60.7 million of amortization expense associated with intangible assets acqui... | [
"<table><tr><td></td><td colspan=\"8\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"4\">2013</td><td colspan=\"4\">2012</td></tr><tr><td>(in thousands, except percentages and per share data)</td><td>AsReported</td><td>Adjustments</td><td></td><td>Non-GAAPResults</td><td>AsReported</td><td>Adjustments... | {"0-3-1": "Table 0 shows Total revenue of Year Ended December 31, 2013 AsReported is $861,260 .", "0-3-2": "Table 0 shows Total revenue of Year Ended December 31, 2013 Adjustments is $4,632 .", "0-3-3": "Table 0 shows Total revenue of Year Ended December 31, 2013 is -1 .", "0-3-4": "Table 0 shows Total revenue of Year ... | What is the sum of Cash accounts of December 31, 2013 Amount, and Net income of Year Ended December 31, 2013 AsReported ? | 684675 | add(439348.0,245327.0) | [
29
] | [
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c7a786f8010245379587abf49b9ad8fc | [
"ITEM 6 SELECTED FINANCIAL DATA The following tables show Intuit’s selected financial information for the past five fiscal years.",
"The comparability of the information is affected by a variety of factors, including acquisitions and divestitures of businesses, issuance and repayment of long-term debt, share-base... | [
"<table><tr><td>Consolidated Statement of Operations Data</td><td colspan=\"5\">Fiscal</td></tr><tr><td>(In millions, except per share amounts)</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Total net revenue</td><td>$4,171</td><td>$3,808</td><td>$3,449</td><td>$3,091</td><td>$2,7... | {"0-2-1": "Table 0 shows Total net revenue of Fiscal 2013 is $4,171 .", "0-2-2": "Table 0 shows Total net revenue of Fiscal 2012 is $3,808 .", "0-2-3": "Table 0 shows Total net revenue of Fiscal 2011 is $3,449 .", "0-2-4": "Table 0 shows Total net revenue of Fiscal 2010 is $3,091 .", "0-2-5": "Table 0 shows Total net r... | What is the sum of Operating income from continuing operations of Fiscal 2013, and Financing activities of Fiscal 2012 ? | 2577 | add(1233.0,1344.0) | [] | [
"0-4-1",
"1-4-2"
] |
aef0e57ee6994a14ae4237d1804088bd | [
"## Table 0 ##",
"(1) 2012 includes approximately $635 million of incremental charge-offs related to the Office of the Comptroller of the Currency (OCC) guidance issued in the third quarter of 2012, which required mortgage loans to borrowers that have gone through Chapter 7 U. S. Bankruptcy Code to be written do... | [
"<table><tr><td>As a percentage of average corporate loans</td><td>0.17%</td><td>0.08%</td><td>0.11%</td><td>0.09%</td><td>0.11%</td></tr><tr><td>Allowance for loan losses at end of period<sup>-13</sup></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Citicorp</td><td>$10,721</td><td>$10,331</td><td>$1... | {"0-2-1": "Table 0 shows Citicorp of 0.17% is $10,721 .", "0-2-2": "Table 0 shows Citicorp of 0.08% is $10,331 .", "0-2-3": "Table 0 shows Citicorp of 0.11% is $10,809 .", "0-2-4": "Table 0 shows Citicorp of 0.09% is $12,410 .", "0-2-5": "Table 0 shows Citicorp of 0.11% [EMPTY].1 is $13,775 .", "0-3-1": "Table 0 shows ... | What is the total value of Projected benefit obligation at beginning of year,Benefits earned during the year, Interest cost on benefit obligation and Qualified plans for Pension plans? (in million) | 82636 | add(13231,14060), add(#0,6534), add(#1,7252), add(#2,3), add(#3,4), add(#4,154), add(#5,168), add(#6,520), add(#7,553), add(#8,282), add(#9,317), add(#10,13271), add(#11,13231), add(#12,6522), add(#13,6534) | [
56
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ac5c077bde8447db9afd52951c57b74f | [
"Entergy Mississippi, Inc. Management’s Financial Discussion and Analysis The net wholesale revenue variance is primarily due to Entergy Mississippi’s exit from the System Agreement in November 2015.",
"The reserve equalization revenue variance is primarily due to the absence of reserve equalization revenue as c... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2014 net revenue</td><td>$701.2</td></tr><tr><td>Volume/weather</td><td>8.9</td></tr><tr><td>Retail electric price</td><td>7.3</td></tr><tr><td>Net wholesale revenue</td><td>-2.7</td></tr><tr><td>Transmission equalization</td><td>-5.4</td></tr><tr><td>R... | {"0-1-1": "Table 0 shows 2014 net revenue of Amount (In Millions) is $701.2 .", "0-2-1": "Table 0 shows Volume/weather of Amount (In Millions) is 8.9 .", "0-3-1": "Table 0 shows Retail electric price of Amount (In Millions) is 7.3 .", "0-4-1": "Table 0 shows Net wholesale revenue of Amount (In Millions) is -2.7 .", "0-... | Which year is third quarter for high the lowest? | 2010 | [
22
] | [
"1-4-1"
] | |
131382f3699848baa01a96577589ebe6 | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) As of December 31, 2012, the Company had an undiscounted reserve for environmental remediation of approximately $104 million.",
"Apache is not aware of any environmental claims existing as of December 31, 2012 that have ... | [
"<table><tr><td> Net Minimum Commitments</td><td> Total</td><td> 2013</td><td> 2014-2015</td><td> 2016-2017</td><td> 2018 & Beyond</td></tr><tr><td></td><td colspan=\"5\"> (In millions)</td></tr><tr><td>Drilling rig commitments<sup>-1</sup></td><td>$896</td><td>$602</td><td>$289</td><td>$3</td><td>$2</td></tr><tr><... | {"0-2-1": "Table 0 shows Drilling rig commitments of Total (In millions) is $896 .", "0-2-2": "Table 0 shows Drilling rig commitments of 2013 (In millions) is $602 .", "0-2-3": "Table 0 shows Drilling rig commitments of 2014-2015 (In millions) is $289 .", "0-2-4": "Table 0 shows Drilling rig commitments of 2016-2017 (I... | What's the total amount of the oil volum in the years where North Sea is greater than 60000? (in b/d) | 501979 | add(134123,15830), add(#0,149953), add(#1,99756), add(#2,28884), add(#3,63692), add(#4,9741) | [] | [
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edac084e7d694fcb890a034c9f318509 | [
"Other Off-Balance Sheet Commitments Lease Commitments The Company leases various equipment and facilities, including retail space, under noncancelable operating lease arrangements.",
"The Company does not currently utilize any other off-balance sheet financing arrangements.",
"The major facility leases are typ... | [
"<table><tr><td>2013</td><td>$516</td></tr><tr><td>2014</td><td>556</td></tr><tr><td>2015</td><td>542</td></tr><tr><td>2016</td><td>513</td></tr><tr><td>2017</td><td>486</td></tr><tr><td>Thereafter</td><td>1,801</td></tr><tr><td>Total minimum lease payments</td><td>$4,414</td></tr></table>",
"<table><tr><td>Years... | {"0-5-1": "Table 0 shows Thereafter of $516 556 542 513 486 is 1801 .", "0-6-1": "Table 0 shows Total minimum lease payments of $516 556 542 513 486 is $4,414 .", "1-1-1": "Table 1 shows Net interest income (loss) of 2015 is $64.4 .", "1-1-2": "Table 1 shows Net interest income (loss) of 2014 is $10.7 .", "1-1-3": "Tab... | what was the increase in rent expense under all operating leases , including both cancelable and noncancelable leases between 2012 and 2011 , in millions? | 150 | subtract(488,338) | [
5
] | [] |
57c05ee4c4134d2ea0e8f3fb47e5c42d | [
"Table of Contents During the year ended December 31, 2004, we reduced the valuation allowance by $46.2 million to $18.1 million based on management’s reassessment of the factors impacting the valuation allowance previously recorded.",
"Such factors include seven consecutive quarters of profitable operations in t... | [
"<table><tr><td></td><td colspan=\"3\"> Year Ended December 31,</td></tr><tr><td></td><td> 2004</td><td> 2003</td><td> 2002</td></tr><tr><td></td><td colspan=\"3\"> (In billions, except number of</td></tr><tr><td></td><td colspan=\"3\"> trading days)</td></tr><tr><td>U.S. high-grade</td><td>$183.5</td><td>$140.3</t... | {"0-4-1": "Table 0 shows U.S. high-grade of Year Ended December 31, 2004 (In billions, except number of trading days) is $183.5 .", "0-4-2": "Table 0 shows U.S. high-grade of Year Ended December 31, 2003 (In billions, except number of trading days) is $140.3 .", "0-4-3": "Table 0 shows U.S. high-grade of Year Ended Dec... | What is the sum of European high-grade and U.S. high-grade in 2003? (in thousand) | 47436 | add(40310,7126) | [
24
] | [
"1-6-1",
"1-7-1"
] |
8fe2ddbf2ee847a4bf1717d188677938 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (In thousands, except share and per share data) (Continued) NOTE 7.",
"RESTRUCTURING AND OTHER CHARGES (Continued) Previously announced restructuring programs The following table depicts the activity for previously announced restructuring prog... | [
"<table><tr><td></td><td>Accrued Balance at November 27 1998</td><td>Total Charges</td><td>Cash Payments</td><td>Adjustments</td><td>Accrued Balance at December 3 1999</td></tr><tr><td>Accrual related to previous restructurings</td><td>$8,867</td><td>$—</td><td>$-6,221</td><td>$-1,874</td><td>$772</td></tr></table>... | {"0-1-1": "Table 0 shows Accrual related to previous restructurings of Accrued Balance at November 27 1998 is $8,867 .", "0-1-2": "Table 0 shows Accrual related to previous restructurings of Total Charges is $\u2014 .", "0-1-3": "Table 0 shows Accrual related to previous restructurings of Cash Payments is $-6,221 .", "... | What is the average amount of Creative and Interactive Solutions of Fiscal2010, and Net income of 2013 ? | 145781 | add(1577.6,289985.0), divide(#0,const_2) | [
54
] | [
"1-1-2",
"2-1-2"
] |
3fafc463cadb4ff98d9fe1d1e08bf88e | [
"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) ... | In the year with the greatest proportion of Processing and services revenues, what is the proportion of Processing and services revenues to the total? | 0.59904 | add(900936,1021946), add(#0,1080651), add(#1,1129069), add(900936,1021946), add(#3,1080651), add(#4,1129069), add(#5,651580), add(#6,708713), add(#7,698109), add(#8,707683), divide(#2,#9) | [
17
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947b8ae75eeb4df0a666c5b156b85816 | [
"Revenue from training, support and other services is recognized as the services are performed.",
"The Company applies the specific performance method to contracts in which the service consists of a single act, such as providing a training class to a customer, and the proportional performance method to other serv... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2012</td><td colspan=\"2\">December 31, 2011</td></tr><tr><td>(in thousands, except percentages)</td><td>Amount</td><td>% of Total</td><td>Amount</td><td>% of Total</td></tr><tr><td>Cash accounts</td><td>$369,724</td><td>64.1</td><td>$289,298</td><td>61.3</td></tr... | {"0-2-1": "Table 0 shows Cash accounts of December 31, 2012 Amount is $369,724 .", "0-2-2": "Table 0 shows Cash accounts of December 31, 2012 % of Total is 64.1 .", "0-2-3": "Table 0 shows Cash accounts of December 31, 2011 Amount is $289,298 .", "0-2-4": "Table 0 shows Cash accounts of December 31, 2011 % of Total is ... | What's the 30 % of total elements in 2013? (in thousand) | 258378 | multiply(861260,0.3) | [] | [
"1-9-1"
] |
086bf73e3aee4baea82c3c950b575a8e | [
"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% ."... | considering the additional discrete income tax charge for valuation allowances in 2015 , what is the percentage of the valuation allowance of the deferred tax assets recorded in iceland? | 0.39716 | divide(56,141) | [
21,
29,
32
] | [] |
8bc99c44914347a0ae44277c2280e514 | [
"Accounts Receivable, net",
"## Table 0 ##",
"The increase in accounts receivable was primarily due to the increased billings during the fiscal year ended October 31, 2006.",
"Days sales outstanding (DSO) was 39 days at October 31, 2006 and 36 days at October 31, 2005.",
"Our accounts receivable and DSO are... | [
"<table><tr><td>October 31, 2006</td><td>October 31, 2005</td><td>Dollar Change</td><td>% Change</td></tr><tr><td>(dollars in millions)</td><td></td><td></td></tr><tr><td>$122.6</td><td>$100.2</td><td>$22.4</td><td>22%</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td><td rows... | {"0-2-1": "Table 0 shows $122.6 of October 31, 2005 is $100.2 .", "0-2-2": "Table 0 shows $122.6 of Dollar Change is $22.4 .", "0-2-3": "Table 0 shows $122.6 of % Change is 22% .", "2-3-1": "Table 2 shows Sales and marketing of Year Ended December 31, 2017 (in thousands) is $717,419 .", "2-3-2": "Table 2 shows Sales an... | As As the chart 3 shows,which year is Total costs and expenses for Three Months Ended Jun. 30 the lowest? | 2017 | [
44
] | [
"3-13-3",
"3-13-7"
] | |
f6504690ab8a4d4d8e0125d88c3c7cfd | [
"ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2016, January 2, 2016 and January 3, 2015 (in thousands, except per share data) 2.",
"Inventories, net: Merchandise Inventory The Company used the LIFO method of accounting for approximately 89% of inventories ... | [
"<table><tr><td></td><td>December 31,2016</td><td>January 2,2016</td></tr><tr><td>Inventories at FIFO, net</td><td>$4,120,030</td><td>$4,009,641</td></tr><tr><td>Adjustments to state inventories at LIFO</td><td>205,838</td><td>165,127</td></tr><tr><td>Inventories at LIFO, net</td><td>$4,325,868</td><td>$4,174,768</... | {"0-2-1": "Table 0 shows Adjustments to state inventories at LIFO of December 31,2016 $4,120,030 is 205838 .", "0-2-2": "Table 0 shows Adjustments to state inventories at LIFO of January 2,2016 $4,009,641 is 165127 .", "0-3-1": "Table 0 shows Inventories at LIFO, net of December 31,2016 $4,120,030 is $4,325,868 .", "0-... | how much did the inventory overhead costs purchasing and warehousing costs increase in the year of 2016? | 0.09841 | subtract(395240,359829), divide(#0,359829) | [
9
] | [] |
f17d415aff3d42b6a826811b9e65b377 | [
"Entergy Corporation, Domestic utility companies, and System Energy 146 Research Spending Entergy is a member of the Electric Power Research Institute (EPRI).",
"EPRI conducts a broad range of research in major technical fields related to the electric utility industry.",
"Entergy participates in various EPRI pr... | [
"<table><tr><td>Entergy Arkansas</td><td>1,516</td></tr><tr><td>Entergy Gulf States</td><td>1,676</td></tr><tr><td>Entergy Louisiana</td><td>918</td></tr><tr><td>Entergy Mississippi</td><td>810</td></tr><tr><td>Entergy New Orleans</td><td>375</td></tr><tr><td>System Energy</td><td>-</td></tr><tr><td>Entergy Operati... | {"0-0-1": "Table 0 shows Entergy Arkansas is 1516 .", "0-1-1": "Table 0 shows Entergy Gulf States is 1676 .", "0-2-1": "Table 0 shows Entergy Louisiana is 918 .", "0-3-1": "Table 0 shows Entergy Mississippi is 810 .", "0-4-1": "Table 0 shows Entergy New Orleans is 375 .", "0-6-1": "Table 0 shows Entergy Operations is 2... | What's the total amount of the Decommissioning trust funds in Table 3 in the years where Non-Utility Nuclear of Net Income in Table 4 is greater than 60? (in million) | 2832 | add(508,2324) | [
48
] | [
"3-4-1",
"3-4-2",
"4-3-4",
"4-3-5",
"4-3-6"
] |
ef11cb555a36418db398419eb70cbaf1 | [
"The Company utilized the “simplified method” to determine the expected stock option life due to insufficient historical experience to estimate the exercise patterns of the stock options granted.",
"The Company began granting stock options at the time of its initial public offering in April 2008.",
"Expected vo... | [
"<table><tr><td></td><td>Shares</td><td> Weighted Average Exercise Price (per share)</td><td> Weighted Average Remaining Life (years)</td><td> Aggregate Intrinsic Value</td></tr><tr><td>Options outstanding at January 1, 2012</td><td>3,112</td><td>$22.70</td><td></td><td></td></tr><tr><td>Granted</td><td>649</td><td... | {"0-1-1": "Table 0 shows Options outstanding at January 1, 2012 of Shares is 3112 .", "0-1-2": "Table 0 shows Options outstanding at January 1, 2012 of Weighted Average Exercise Price (per share) is $22.70 .", "0-2-1": "Table 0 shows Granted of Shares is 649 .", "0-2-2": "Table 0 shows Granted of Weighted Average Exerc... | what is the percentage change in the balance of gross liability for unrecognized tax benefits from 2016 to 2017? | -0.18972 | subtract(61.5,75.9), divide(#0,75.9) | [] | [
"5-1-1",
"5-1-1",
"5-9-1",
"5-9-2",
"5-9-2"
] |
bd77e4c28b3f4ff99826cdbcadcb5247 | [
"Consumer Foods net sales decreased $94 million for the year to $6.5 billion.",
"Sales volume declined by 1% in fiscal 2006, principally due to declines in certain shelf stable brands.",
"Sales of the Company’s top thirty brands, which represented approximately 83% of total segment sales during fiscal 2006, wer... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2006 Gross Profit</td><td>Fiscal 2005 Gross Profit</td><td>% Increase/ (Decrease)</td></tr><tr><td>Consumer Foods</td><td>$1,842</td><td>$1,890</td><td>-3%</td></tr><tr><td>Food and Ingredients</td><td>538</td><td>512</td><td>5%</td></tr><tr><td>Trading and Merchandi... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2006 Gross Profit is $1,842 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2005 Gross Profit is $1,890 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase/ (Decrease) is -3% .", "0-2-1": "Table 0 shows Food and Ingredients of Fiscal 2006 Gross Profit is 538 .... | In the year with largest amount of Change in foreign exchange for financial services businesses, what's the sum of financial services businesses? (in million) | 410 | add(153,335), subtract(#0,81), add(#1,3) | [
21
] | [
"1-3-3",
"1-4-3",
"1-5-3",
"1-6-3"
] |
6a4fae0b99ec4403a66e93a80ecaf3f2 | [
"our initial estimate of fraud losses, fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks.",
"We have now reached resolution with and made payments to the networks, resulting in charges that were less than ... | [
"<table><tr><td>Balance at May 31, 2012</td><td>$67,436</td></tr><tr><td>Adjustments</td><td>-31,781</td></tr><tr><td>Subtotal</td><td>35,655</td></tr><tr><td>Payments</td><td>-35,655</td></tr><tr><td>Balance at May 31, 2013</td><td>$—</td></tr></table>",
"<table><tr><td></td><td></td><td></td><td></td><td></td><... | {"0-0-1": "Table 0 shows Balance at May 31, 2012 is $67,436 .", "0-1-1": "Table 0 shows Adjustments is -31781 .", "0-2-1": "Table 0 shows Subtotal is 35655 .", "0-3-1": "Table 0 shows Payments is -35655 .", "0-4-1": "Table 0 shows Balance at May 31, 2013 is $\u2014 .", "1-5-1": "Table 1 shows MetLife, Inc. of Interest ... | What is the sum of Balance at May 31, 2012, MetLife, Inc. of Interest Rate Subsequent to Final Maturity is, and MetLife, Inc. of Interest Rate Subsequent to Final Maturity is ? | 71571 | add(67436.0,2066.0), add(#0,2069.0) | [
3,
31
] | [
"0-0-1",
"1-8-6",
"1-5-6"
] |
27d25bfce7e143648fa190702ab24338 | [
"United Kingdom.",
"Bermuda Re’s UK branch conducts business in the UK and is subject to taxation in the UK.",
"Bermuda Re believes that it has operated and will continue to operate its Bermuda operation in a manner which will not cause them to be subject to UK taxation.",
"If Bermuda Re’s Bermuda operations ... | [
"<table><tr><td>Calendar year:</td><td>Pre-tax catastrophe losses</td></tr><tr><td>(Dollars in millions)</td><td></td></tr><tr><td>2010</td><td>$571.1</td></tr><tr><td>2009</td><td>67.4</td></tr><tr><td>2008</td><td>364.3</td></tr><tr><td>2007</td><td>160.0</td></tr><tr><td>2006</td><td>287.9</td></tr></table>",
... | {"1-2-1": "Table 1 shows Balance at beginning of year of At December 31, 2016 is $58,910 .", "1-2-2": "Table 1 shows Balance at beginning of year of At December 31, 2015 is $59,820 .", "1-2-3": "Table 1 shows Balance at beginning of year of At December 31, 2014 is $59,512 .", "1-3-1": "Table 1 shows Liabilities assumed... | Does the value of Underwriting gain (loss) in 2016 greater than that in Years Ended December 31,2015 ? | No | [
53
] | [
"2-8-1",
"2-8-2"
] | |
ac2ffb8de58a4006912f0683507a5664 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 12.",
"Stock Award Plans and Stock Based Compensation (Continued) The following table summarized stock option activity for the year ended March 31, 2007:",
"## Table 0 ##",
"The total intrinsic value of options exerci... | [
"<table><tr><td></td><td>Options (in thousands)</td><td> Weighted Average Exercise Price</td><td> Weighted Average Remaining Contractual Term (years)</td><td> Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding at beginning of year</td><td>3,962</td><td>$10.11</td><td></td><td></td></tr><tr><t... | {"0-1-1": "Table 0 shows Outstanding at beginning of year of Options (in thousands) is 3962 .", "0-1-2": "Table 0 shows Outstanding at beginning of year of Weighted Average Exercise Price is $10.11 .", "0-2-1": "Table 0 shows Granted of Options (in thousands) is 1103 .", "0-2-2": "Table 0 shows Granted of Weighted Aver... | What's the current growth rate of Asset retirement obligations in terms of Con Edison? | 0.32759 | subtract(77,58), divide(#0,58) | [
36,
38
] | [
"3-14-1",
"3-14-2"
] |
25579dbe671b459e9bdb7fcccec7780f | [
"Notes to Consolidated Financial Statements Notes Exchangeable into Common Stock We hold exchangeable notes (the “Exchangeable Notes”) that are mandatorily redeemable at our option into shares of Cablevision Class A common stock or its cash equivalent, Microsoft common stock or its cash equivalent, (i) Vodafone ADR... | [
"<table><tr><td>Year ended December 31, 2004</td><td>Exchangeable Notes</td><td>ZONES</td></tr><tr><td>Balance at Beginning of Year:</td><td></td><td></td></tr><tr><td>Debt component</td><td>$5,030</td><td>$515</td></tr><tr><td>Derivative component</td><td>-712</td><td>268</td></tr><tr><td>Total</td><td>4,318</td><... | {"0-2-1": "Table 0 shows Debt component of Exchangeable Notes is $5,030 .", "0-2-2": "Table 0 shows Debt component of ZONES is $515 .", "0-3-1": "Table 0 shows Derivative component of Exchangeable Notes is -712 .", "0-3-2": "Table 0 shows Derivative component of ZONES is 268 .", "0-4-1": "Table 0 shows Total of Exchang... | What do all Net Additional Customers sum up in 2015, excluding Voice customers and High-speed Internet customers? (in thousand) | 1297 | subtract(666,43), add(#0,472), add(#1,238), subtract(#2,36) | [] | [
"5-2-4",
"5-3-4",
"5-4-4",
"5-5-4",
"5-6-4"
] |
f636b43e94024931be4128407d15f2ca | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 108 The secondary source of our interest rate risk is driven by longer term rates comprising the rollover or reinvestment risk on fixed rate loans as well as the prepayment risk on mortgage related loans and securities funded by non-rate sensitiv... | [
"<table><tr><td></td><td colspan=\"2\">Estimated % Change inNet Interest Income over 12 Months December 31,</td></tr><tr><td>Basis points</td><td>2017</td><td>2016</td></tr><tr><td>Instantaneous Change in Interest Rates</td><td></td><td></td></tr><tr><td>+200</td><td>9.6%</td><td>11.3%</td></tr><tr><td>+100</td><td... | {"0-3-1": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2017 is 9.6% .", "0-3-2": "Table 0 shows +200 of Estimated % Change inNet Interest Income over 12 Months December 31, 2016 is 11.3% .", "0-4-1": "Table 0 shows +100 of Estimated % Change inNet Interest Income over 12 M... | If Salaries and employee benefits develops with the same growth rate in 2016, what will it reach in 2017? (in million) | 1785.26 | subtract(1709,1636), multiply(1709,#0), divide(#1,1636), add(1709,#2) | [
59
] | [
"3-2-1",
"3-2-2"
] |
fd2e272ca44d4e43b9098a081dd013fe | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 30, 2011 through October 30, 2016.",
"This is compared with the cumulative total return of the Standard & Poor’s 500 Stock Index and the RDG Semiconductor C... | [
"<table><tr><td></td><td>10/30/2011</td><td>10/28/2012</td><td>10/27/2013</td><td>10/26/2014</td><td>10/25/2015</td><td>10/30/2016</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>86.93</td><td>148.68</td><td>179.96</td><td>143.74</td><td>255.27</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>115.21<... | {"0-1-1": "Table 0 shows Applied Materials of 10/30/2011 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/28/2012 is 86.93 .", "0-1-3": "Table 0 shows Applied Materials of 10/27/2013 is 148.68 .", "0-1-4": "Table 0 shows Applied Materials of 10/26/2014 is 179.96 .", "0-1-5": "Table 0 shows Applied Materials... | What's the sum of all Letter of Credit Issuances that are greater than 1000 for Letter of Credit Issuances? (in million) | 2859 | add(1359,1500) | [
33
] | [
"2-6-5",
"2-7-5"
] |
1329cf0c6ea14e4fb6a18225c41bb92c | [
"Supplemental Financial Data We view net interest income and related ratios and analyses on a FTE basis, which are non-GAAP financial measures.",
"We believe managing the business with net interest income on a FTE basis provides a more accurate picture of the interest margin for comparative purposes.",
"To deri... | [
"<table><tr><td>Table 8</td><td>Five Year Supplemental Financial Data</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan=\"2\">(Dollars in millions, except per share information)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td colspan=\"2\">Fully taxable-equivale... | {"0-3-1": "Table 0 shows Net interest income of Five Year Supplemental Financial Data (Dollars in millions, except per share information) Fully taxable-equivalent basis data is Net interest income .", "0-3-2": "Table 0 shows Net interest income of Five Year Supplemental Financial Data 2011 is $45,588 .", "0-3-3": "Tabl... | What's the average of Net interest income in 2010 and 2011? (in millions) | 49140.5 | add(45588,52693), divide(#0,const_2) | [] | [
"0-3-2",
"0-3-3"
] |
e19445bedd2b48f1bbac330b05ee73b9 | [
"Scheduled maturities of our marketable securities are as follows:",
"## Table 0 ##",
"As of May 27, 2018, we did not any have cash and cash equivalents pledged as collateral for derivative contracts.",
"As of May 27, 2018, $0.9 million of certain accounts receivable were pledged as collateral against a forei... | [
"<table><tr><td></td><td>Available for Sale</td></tr><tr><td>In Millions</td><td>Cost</td><td>Fair Value</td></tr><tr><td>Under 1 year (current)</td><td>$25.4</td><td>$25.4</td></tr><tr><td>Equity securities</td><td>0.3</td><td>3.5</td></tr><tr><td>Total</td><td>$25.7</td><td>$28.9</td></tr></table>",
"<table><tr... | {"0-2-1": "Table 0 shows Under 1 year (current) of Available for Sale Cost is $25.4 .", "0-2-2": "Table 0 shows Under 1 year (current) of Available for Sale Fair Value is $25.4 .", "0-3-1": "Table 0 shows Equity securities of Available for Sale Cost is 0.3 .", "0-3-2": "Table 0 shows Equity securities of Available for ... | what is the difference between carrying amounts of long-term debt and fair value? | 99.1 | subtract(14268.8,14169.7) | [
4
] | [] |
9702b0c5126c4f0b9a07bb2089810ff8 | [
"Notes to the Consolidated Financial Statements at a price equal to 101% of their principal amount plus accrued and unpaid interest.",
"Cash proceeds from the sale of these notes was $983 million (net of discount and issuance costs).",
"The discount and issuance costs related to these notes, which totaled $17 m... | [
"<table><tr><td><i>(Millions)</i></td><td>2011</td><td>2010</td></tr><tr><td>Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010</td><td>33</td><td>24</td></tr><tr><td><i></i> <i>Total</i></td><td>$33</td><td>$24</td></tr></table>",
"<table><tr><td><i>(Millions)</i></td><td><i>2011... | {"0-1-1": "Table 0 shows Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 of 2011 is 33 .", "0-1-2": "Table 0 shows Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 of 2010 is 24 .", "0-2-1": "Table 0 shows Total of 2011 is $33 .", "0-2-2": "Table 0 ... | what would the remaining cost to repurchase shares under the october 2009 agreement be assuming the december 31 , 2009 weighted average share price ? | 5.666e+06 | subtract(1.2,1.1), multiply(#0,const_1000000), multiply(#1,56.66) | [
34
] | [] |
1c9bd9518c874d21871daae467346124 | [
"Long-Term Borrowings The carrying value and fair value of long-term borrowings estimated using market prices at December 31, 2013 included the following",
"## Table 0 ##",
"Long-term borrowings at December 31, 2012 had a carrying value of $5.687 billion and a fair value of $6.275 billion determined using marke... | [
"<table><tr><td><i>(in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>3.50% Notes due 2014</td><td>$1,000</td><td>$—</td><td>$1,000</td><td>$1,029</td></tr><tr><td>1.375% Notes due 2015</td><td>750</td><td>—</td><td>750</td><td>759</td><... | {"0-1-1": "Table 0 shows 3.50% Notes due 2014 of Maturity Amount is $1,000 .", "0-1-2": "Table 0 shows 3.50% Notes due 2014 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows 3.50% Notes due 2014 of Carrying Value is $1,000 .", "0-1-4": "Table 0 shows 3.50% Notes due 2014 of Fair Value is $1,029 .", "0-2-1"... | what is the growth rate in rent expense and certain office equipment expense in 2013 compare to 2012? | 0.03008 | subtract(137,133), divide(#0,133) | [
41
] | [] |
81bf1d19c48e4777b7ebeba6e004cdeb | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS six-month offering period.",
"The weighted average fair value per share of ESPP share purchase options during the year ended December 31, 2014, 2013 and 2012 was $14.83, $13.42 and $13.64, respectively.",
"At December 31, 20... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Range of risk-free interest rate</td><td>0.06% – 0.11%</td><td>0.07% – 0.13%</td><td>0.05% – 0.12%</td></tr><tr><td>Weighted average risk-free interest rate</td><td>0.09%</td><td>0.10%</td><td>0.08%</td></tr><tr><td>Expected life of shares</td... | {"1-1-1": "Table 1 shows Net income of 2015 is $15,888 .", "1-1-2": "Table 1 shows Net income of 2014 is $4,833 .", "1-1-3": "Table 1 shows Net income of 2013 is $11,431 .", "1-3-1": "Table 1 shows Net change in available-for-sale debt and marketable equity securities Other comprehensive income (loss), net-of-tax: of 2... | What's the greatest value of consumer in non-performing loans and leases in 2015 ? | 2958 | [] | [
"2-8-1"
] | |
1f75ba647b5044d3b45bc88aaf0b1046 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Results of Operations – CNA Financial – (Continued) Favorable net prior year development of $18 million was recorded in 2008, including $34 million of favorable claim and allocated claim adjustment expense reserve de... | [
"<table><tr><td>December 31</td><td>2008</td><td>2007</td></tr><tr><td>(In millions)</td><td></td><td></td></tr><tr><td>Gross Case Reserves</td><td>$6,158</td><td>$5,988</td></tr><tr><td>Gross IBNR Reserves</td><td>5,890</td><td>6,060</td></tr><tr><td>Total Gross Carried Claim and Claim Adjustment Expense Reserves<... | {"0-2-1": "Table 0 shows Gross Case Reserves of 2008 is $6,158 .", "0-2-2": "Table 0 shows Gross Case Reserves of 2007 is $5,988 .", "0-3-1": "Table 0 shows Gross IBNR Reserves of 2008 is 5890 .", "0-3-2": "Table 0 shows Gross IBNR Reserves of 2007 is 6060 .", "0-4-1": "Table 0 shows Total Gross Carried Claim and Claim... | What do all elements for Estimated Fair Value sum up in 2008 , excluding available-for-sale and Greater than 24 months? (in million) | 593 | add(39,43), add(#0,497), add(#1,5), add(#2,9) | [] | [
"1-4-1",
"1-5-1",
"1-6-1",
"1-10-1",
"1-12-1"
] |
ca96215b4ffc4fe6b1b20833f362e004 | [
"interest-earning assets including unearned income in the accretion of fair value adjustments on discounts recognized on acquired or purchased loans is recognized based on the constant effective yield of the financial instrument.",
"The timing and amount of revenue that we recognize in any period is dependent on ... | [
"<table><tr><td>Dollars in millions</td><td>December 31 2011</td><td>December 312010</td></tr><tr><td>Fair value</td><td>$647</td><td>$1,033</td></tr><tr><td>Weighted-average life (in years) (a)</td><td>3.6</td><td>5.8</td></tr><tr><td>Weighted-average constant prepayment rate (a)</td><td>22.10%</td><td>12.61%</td>... | {"0-1-1": "Table 0 shows Fair value of December 31 2011 is $647 .", "0-1-2": "Table 0 shows Fair value of December 312010 is $1,033 .", "0-2-1": "Table 0 shows Weighted-average life (in years) (a) of December 31 2011 is 3.6 .", "0-2-2": "Table 0 shows Weighted-average life (in years) (a) of December 312010 is 5.8 .", "... | What's the greatest value of Commercial in 2011? (in million) | 49 | [] | [
"1-2-1"
] | |
ed9bc0fef3204a1281f326101ddcc259 | [
"The security-specific collateral review is performed to estimate potential future losses.",
"This review incorporates assumptions about expected future collateral cash flows, including projected rental rates and occupancy levels that varied based on property type and sub\u0002market.",
"The results of the secu... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Credit-related concerns</td><td>$27</td><td>$-70</td><td>$-310</td></tr><tr><td>Held for sale</td><td></td><td></td><td></td></tr><tr><td>Agricultural loans</td><td>-3</t... | {"0-2-1": "Table 0 shows Credit-related concerns of For the years ended December 31, 2011 is $27 .", "0-2-2": "Table 0 shows Credit-related concerns of For the years ended December 31, 2010 is $-70 .", "0-2-3": "Table 0 shows Credit-related concerns of For the years ended December 31, 2009 is $-310 .", "0-4-1": "Table ... | What's the sum of all Total securities AFS and other that are positive in 2012? | 4348 | add(3363,37), add(#0,337), add(#1,119), add(#2,196), add(#3,296) | [] | [
"4-3-1",
"4-4-1",
"4-5-1",
"4-6-1",
"4-7-1",
"4-8-1"
] |
3fc56d059f064394802860aa85d8cb84 | [
"Notes to consolidated financial statements J. P. Morgan Chase & Co. 104 J. P. Morgan Chase & Co. / 2003 Annual Report Notes to consolidated financial statements J. P. Morgan Chase & Co. conduits.",
"Commercial paper issued by conduits for which the Firm acts as administrator aggregated $11.7 billion at Dec... | [
"<table><tr><td>December 31, (in billions)</td><td>2003</td><td>2002</td></tr><tr><td>Structured commercial loan vehicles</td><td>$5.3</td><td>$7.2</td></tr><tr><td>Credit-linked note vehicles</td><td>17.7</td><td>9.2</td></tr><tr><td>Municipal bond vehicles</td><td>5.5</td><td>5.0</td></tr><tr><td>Other client int... | {"0-1-1": "Table 0 shows Structured commercial loan vehicles of 2003 is $5.3 .", "0-1-2": "Table 0 shows Structured commercial loan vehicles of 2002 is $7.2 .", "0-2-1": "Table 0 shows Credit-linked note vehicles of 2003 is 17.7 .", "0-2-2": "Table 0 shows Credit-linked note vehicles of 2002 is 9.2 .", "0-3-1": "Table ... | What is the percentage of all Operating revenue (loss) Change that are positive to the total amount, in 2003? | 1.01162 | add(14440,3992), add(#0,2878), add(#1,14632), add(#2,35126), add(14440,3992), add(#4,2878), add(#5,14632), add(#6,35126), subtract(#7,190), subtract(#8,626), divide(#3,#9) | [] | [
"3-2-1",
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"3-4-1",
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"3-6-1",
"3-7-1",
"3-8-1",
"3-5-1",
"3-7-1"
] |
eb3befe4531942c78a443508ba54b158 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 112 Asset liquidity risk is the risk that market conditions may reduce an entity’s ability to liquidate, pledge and/or finance certain assets and thereby substantially reduce the liquidity value of such assets.",
"Drivers of contingent liquidit... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2014</td></tr><tr><td></td><td>Moody’s</td><td>Standard andPoor’s</td><td>Fitch</td></tr><tr><td>Citizens Financial Group, Inc.:</td><td></td><td></td><td></td></tr><tr><td>Long-term issuer</td><td>NR</td><td>BBB+</td><td>BBB+</td></tr><tr><td>Short-term issuer</t... | {"0-4-1": "Table 0 shows Short-term issuer of December 31, 2014 Moody\u2019s NR is NR .", "0-4-2": "Table 0 shows Short-term issuer of December 31, 2014 Standard andPoor\u2019s BBB+ is A-2 .", "0-4-3": "Table 0 shows Short-term issuer of December 31, 2014 Fitch BBB+ is F2 .", "0-5-1": "Table 0 shows Subordinated debt o... | What is the average amount of Operating profit of 2009, and Credit cards of December 31, 2013 ? | 1675.5 | add(1660.0,1691.0), divide(#0,const_2) | [
65,
18
] | [
"3-2-2",
"1-13-2"
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70a9680340084976958662d0645d8ba8 | [
"Table of Contents SVB FINANCIAL GROUP AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table summarizes the common shares excluded from the diluted EPS calculation as they were deemed to be antidilutive for 2009, 2008 and 2007:",
"## Table 0 ##",
"In addition to the abo... | [
"<table><tr><td></td><td colspan=\"3\"> Year ended December 31,</td></tr><tr><td> (Shares in thousands)</td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Stock options</td><td>2,267</td><td>930</td><td>729</td></tr><tr><td>Restricted stock units and awards</td><td>226</td><td>2</td><td>—</td></tr><tr><td>W... | {"0-2-1": "Table 0 shows Stock options of Year ended December 31, 2009 is 2267 .", "0-2-2": "Table 0 shows Stock options of Year ended December 31, 2008 is 930 .", "0-2-3": "Table 0 shows Stock options of Year ended December 31, 2007 is 729 .", "0-3-1": "Table 0 shows Restricted stock units and awards of Year ended Dec... | Which year is Changes in fair value the most? | 2011 | [
16
] | [
"1-6-2"
] | |
27742b4032e04ce7a98d1c6e02abb9c9 | [
"and penalties, resulting in a liability of $1 million for interest and penalties as of December 31, 2018.",
"In 2017, there was a net decrease in income tax expense of $1 million for interest and penalties, resulting in no material liability for interest and penalties as of December 31, 2017.",
"The 2017 chang... | [
"<table><tr><td>Jurisdiction</td><td>Years</td></tr><tr><td>United States<sup>-1</sup></td><td>2011</td><td>-</td><td>2017</td></tr><tr><td>Connecticut</td><td>2016</td><td>-</td><td>2017</td></tr><tr><td>Mississippi</td><td>2012</td><td>-</td><td>2017</td></tr><tr><td>Virginia<sup>-1</sup></td><td>2011</td><td>-</... | {"1-2-1": "Table 1 shows Cost of product sales of Year Ended December 31 2018 is $4,627 .", "1-2-2": "Table 1 shows Cost of product sales of Year Ended December 31 2017 is $4,277 .", "1-2-3": "Table 1 shows Cost of product sales of Year Ended December 31 2016 is $4,237 .", "1-2-4": "Table 1 shows Cost of product sales ... | What is the sum of Income from operating investments, net ,Other income and gains and General and administrative expenses in 2016? (in million) | 789 | add(6,15), add(#0,768) | [
30
] | [
"1-6-3",
"1-7-3",
"1-8-3",
"1-9-3"
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30edce74436b4393a5a93f1667048f87 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2012, 2011, AND 2010 Performance Stock Units—The Company issues performance stock units (“PSUs”) to officers under its long-term compensation plan.",
"PSUs are restricted stock units of which 50% of the units awarded include ... | [
"<table><tr><td></td><td colspan=\"3\">December 31,</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>PSU expense before income tax</td><td>$5</td><td>$5</td><td>$4</td></tr><tr><td>Tax benefit</td><td>-1</td><td>-1</td><td>-1</td></tr><t... | {"0-3-1": "Table 0 shows PSU expense before income tax of December 31, 2012 (in millions) is $5 .", "0-3-2": "Table 0 shows PSU expense before income tax of December 31, 2011 (in millions) is $5 .", "0-3-3": "Table 0 shows PSU expense before income tax of December 31, 2010 (in millions) is $4 .", "0-4-1": "Table 0 show... | What's the growth rate of Total derivative assets in 2007? | 0.32378 | subtract(34662,23439), divide(#0,34662) | [] | [
"1-25-2",
"1-25-4"
] |
d76527ceb1614f7aa3930db8c82e3ba6 | [
"consolidated results of operations, financial condition, or liquidity after taking into account liabilities and insurance recoveries previously recorded for these matters.",
"Indemnities – Our maximum potential exposure under indemnification arrangements, including certain tax indemnifications, can range from a ... | [
"<table><tr><td><i>Millions</i></td><td> <i>2012</i></td><td><i>2011</i></td><td><i>2010</i></td></tr><tr><td>Beginning balance</td><td>$368</td><td>$426</td><td>$545</td></tr><tr><td>Current year accruals</td><td>121</td><td>118</td><td>155</td></tr><tr><td>Changes in estimates for prior years</td><td>-58</td><td>... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $368 .", "0-1-2": "Table 0 shows Beginning balance of 2011 is $426 .", "0-1-3": "Table 0 shows Beginning balance of 2010 is $545 .", "0-2-1": "Table 0 shows Current year accruals of 2011 is 121 .", "0-2-2": "Table 0 shows Current year accruals of 2011 is 118 .", "0-... | What do all road sum up without those road smaller than 10000, in 2011 for cost? (in million) | 12165 | add(7987,4178) | [
23,
25
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"1-4-1",
"1-5-1"
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941c832b445e454fb429e43e66de0069 | [
"The following table presents the results of operations of our Asset Management segment:",
"## Table 0 ##",
"NM Not Meaningful.",
"(1) Adjustments include net realized gains or losses and integration charges.",
"Our Asset Management segment pretax income increased $118 million, or 37%, to $436 million for t... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td colspan=\"3\">2011 </td><td colspan=\"3\">2010 </td><td></td><td></td></tr><tr><td> </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operating </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operatin... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 GAAP (in millions) is $2,434 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 Less: Adjustments -1 (in millions) is $\u2014 .", "0-5-3": "Table 0 shows Management and financial... | What's the growth rate of GAAP's Management and financial advice fees in 2011? | 0.22991 | subtract(2434,1979), divide(#0,1979) | [
0
] | [
"0-5-1",
"0-5-4"
] |
8142605d0cb146b285109fd9aec00991 | [
"Commercial mortgage-backed securities – When relevant market activity is not present or is limited, the value of commercial mort\u0002gage-backed securities is estimated considering the value of the col\u0002lateral and the specific attributes of the securities held by the Firm.",
"The value of the collateral po... | [
"<table><tr><td>(in millions)</td><td>Exposures as of December 31, 2008</td><td>Net gains/(losses) reported in income – year ended December 31,2008 (a)</td><td>Unrealized gains/(losses) included in other comprehensive income (pretax) – year ended December 31, 2008</td></tr><tr><td> U.S. residential mortgage:</td><t... | {"0-2-1": "Table 0 shows Prime of Exposures as of December 31, 2008 is $6,027 .", "0-2-2": "Table 0 shows Prime of Net gains/(losses) reported in income \u2013 year ended December 31,2008 (a) is $-32 .", "0-2-3": "Table 0 shows Prime of Unrealized gains/(losses) included in other comprehensive income (pretax) \u2013 ye... | What is the average amount of Net earnings of 2006, and Principal securitized of Residential mortgage Credit card ? | 6132 | add(2529.0,9735.0), divide(#0,const_2) | [] | [
"3-1-1",
"2-3-1"
] |
389b2df747f0488e8294fc9ca720e0a1 | [
"Segment sales were $100.7 million lower in 2009 than in 2008, primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes.",
"The higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from AB InBev, partially offset by... | [
"<table><tr><td>($ in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net sales</td><td>$1,697.6</td><td>$1,739.5</td><td>$1,868.7</td></tr><tr><td>Segment earnings</td><td>$212.9</td><td>$214.8</td><td>$230.9</td></tr><tr><td>Business consolidation costs(a)</td><td>-3.2</td><td>−</td><td>−</td></... | {"0-1-1": "Table 0 shows Net sales of 2010 is $1,697.6 .", "0-1-2": "Table 0 shows Net sales of 2009 is $1,739.5 .", "0-1-3": "Table 0 shows Net sales of 2008 is $1,868.7 .", "0-2-1": "Table 0 shows Segment earnings of 2010 is $212.9 .", "0-2-2": "Table 0 shows Segment earnings of 2009 is $214.8 .", "0-2-3": "Table 0 s... | In which section the sum of U.S. Reinsurance has the highest value? | IBNR Reserves | [
89
] | [
"3-2-2"
] | |
7ad798c2c1a6484e95f4071a57b0253d | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 (1) Weighted average interest rate at December 31, 2011.",
"(2) The Company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximately $3.6 bill... | [
"<table><tr><td>December 31,</td><td>Annual Maturities (in millions)</td></tr><tr><td>2012</td><td>$2,152</td></tr><tr><td>2013</td><td>1,389</td></tr><tr><td>2014</td><td>1,697</td></tr><tr><td>2015</td><td>851</td></tr><tr><td>2016</td><td>2,301</td></tr><tr><td>Thereafter</td><td>7,698</td></tr><tr><td>Total n... | {"0-6-1": "Table 0 shows Thereafter of Annual Maturities (in millions) $2,152 1,389 1,697 851 2,301 is 7698 .", "0-7-1": "Table 0 shows Total non-recourse debt of Annual Maturities (in millions) $2,152 1,389 1,697 851 2,301 is $16,088 .", "1-3-1": "Table 1 shows Net interest income of 2016 Quarters Fourth is $10,292 ."... | What's the average of Net interest income in Fourth Quarter, 2016, Third Quarter, 2016, and Second Quarter, 2016? (in million) | 10203.7 | add(10292,10201), add(#0,10118), divide(#1,const_3) | [
20
] | [
"1-3-1",
"1-3-2",
"1-3-3"
] |
d062f95db6124fb5b9cdcac82b873146 | [
"Revisions to the Earnings-per-Share Calculation In June 2008, the FASB issued FSP EITF 03-6-1, “Determining Whether Instruments Granted in Share-Based Payment Transactions are Participating Securities” (now incorporated into ASC 260-10-45-59A, Earnings Per Share: Participating Securities and the Two-Class Method).... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Basic earnings per share</td><td></td><td></td><td></td></tr><tr><td>As reported</td><td>N/A</td><td>N/A</td><td>$-5.59</td></tr><tr><td>Two-class method</td><td>$0.36</td><td>$-0.80</td><td>-5.63</td></tr><tr><td>Diluted earnings per share-1<... | {"0-2-1": "Table 0 shows As reported of 2010 is nan .", "0-2-2": "Table 0 shows As reported of 2009 is nan .", "0-2-3": "Table 0 shows As reported of 2008 is $-5.59 .", "0-3-1": "Table 0 shows Two-class method of 2010 is $0.36 .", "0-3-2": "Table 0 shows Two-class method of 2009 is $-0.80 .", "0-3-3": "Table 0 shows Tw... | What is the total value of Commercial and industrial loans, Financial institutions, Mortgage and real estate and Lease financing in in 2015 for Total ? (in million) | 116888 | add(41147,36396), add(#0,37565), add(#1,1780) | [] | [
"3-4-4",
"3-5-4",
"3-6-4"
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3a1c1a344d64464d8e9eec4d9e5afd0f | [
"Air Mobility sales declined by $535 million primarily due to C-130J deliveries (12 in 2006 compared to 15 in 2005) and lower volume on the C-5 program.",
"Combat Aircraft sales increased by $292 million mainly due to higher F-35 and F-22 volume, partially offset by reduced volume on F-16 programs.",
"Other Aer... | [
"<table><tr><td><i>(In millions)</i></td><td><i>2007</i></td><td><i>2006</i></td><td><i>2005</i></td></tr><tr><td>Net sales</td><td>$11,143</td><td>$10,519</td><td>$9,811</td></tr><tr><td>Operating profit</td><td>1,410</td><td>1,264</td><td>1,078</td></tr><tr><td>Backlog at year-end</td><td>21,200</td><td>19,700</t... | {"0-1-1": "Table 0 shows Net sales of 2007 is $11,143 .", "0-1-2": "Table 0 shows Net sales of 2006 is $10,519 .", "0-1-3": "Table 0 shows Net sales of 2005 is $9,811 .", "0-2-1": "Table 0 shows Operating profit of 2007 is 1410 .", "0-2-2": "Table 0 shows Operating profit of 2006 is 1264 .", "0-2-3": "Table 0 shows Ope... | What's the 50 % of the Fair Value for the Corporate securities in 2009? (in million) | 375.5 | multiply(0.5,751) | [] | [
"2-5-4"
] |
663a23856a434332a15b0826f156acd6 | [
"Management’s discussion and analysis 114 JPMorgan Chase & Co. /2017 Annual Report Derivative contracts In the normal course of business, the Firm uses derivative instruments predominantly for market-making activities.",
"Derivatives enable counterparties to manage exposures to fluctuations in interest rates, cur... | [
"<table><tr><td>December 31, (in millions)</td><td>2017</td><td>2016</td></tr><tr><td>Interest rate</td><td>$24,673</td><td>$28,302</td></tr><tr><td>Credit derivatives</td><td>869</td><td>1,294</td></tr><tr><td>Foreign exchange</td><td>16,151</td><td>23,271</td></tr><tr><td>Equity</td><td>7,882</td><td>4,939</td></... | {"0-1-1": "Table 0 shows Interest rate of 2017 is $24,673 .", "0-1-2": "Table 0 shows Interest rate of 2016 is $28,302 .", "0-2-1": "Table 0 shows Credit derivatives of 2017 is 869 .", "0-2-2": "Table 0 shows Credit derivatives of 2016 is 1294 .", "0-3-1": "Table 0 shows Foreign exchange of 2017 is 16151 .", "0-3-2": "... | credit derivatives for 2017 were what percent of the foreign exchange derivatives? | 0.0538 | divide(869,16151) | [
15
] | [
"0-2-1",
"0-3-1"
] |
46c8554611a4477da66f390f4abb4af3 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The amortized cost and fair value of fixed maturities by contractual maturity as of December 31,",
"## Table 0 ##",
"Expected maturities may differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without call or p... | [
"<table><tr><td>(millions)</td><td>AmortizedCost</td><td>FairValue</td></tr><tr><td>Due in one year or less</td><td>$50</td><td>$50</td></tr><tr><td>Due after one year through five years</td><td>52</td><td>52</td></tr><tr><td>Due after five years through ten years</td><td>47</td><td>47</td></tr><tr><td>Due after te... | {"0-1-1": "Table 0 shows Due in one year or less of AmortizedCost is $50 .", "0-1-2": "Table 0 shows Due in one year or less of FairValue is $50 .", "0-2-1": "Table 0 shows Due after one year through five years of AmortizedCost is 52 .", "0-2-2": "Table 0 shows Due after one year through five years of FairValue is 52 .... | What is the ratio of Mortgage-backed securities to the total in 2009? (in %) | 22.5 | [
35
] | [
"1-4-2"
] | |
b6a4803f70f3411eb30bee1868b5bf49 | [
"Pension Expense",
"## Table 0 ##",
"(A) Effective in 2016, the Company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows, as we believe this provides a better measurement of these costs.",
"The C... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Pension expense</td><td>$68.1</td><td>$135.6</td><td>$135.9</td></tr><tr><td>Special terminations, settlements, and curtailments (included above)</td><td>7.3</td><td>35.2</td><td>5.8</td></tr><tr><td>Weighted average discount rate<sup>(A)</sup... | {"0-1-1": "Table 0 shows Pension expense of 2016 is $68.1 .", "0-1-2": "Table 0 shows Pension expense of 2015 is $135.6 .", "0-1-3": "Table 0 shows Pension expense of 2014 is $135.9 .", "0-2-1": "Table 0 shows Special terminations, settlements, and curtailments (included above) of 2016 is 7.3 .", "0-2-2": "Table 0 show... | What's the average of Net IBNR Reserves of 2008, and Property and casualty Year Ended December 31, 2015 of Net ? | 5533.5 | add(4694.0,6373.0), divide(#0,const_2) | [
29,
90
] | [
"1-6-1",
"3-7-4"
] |
6ecc023bb0894acd858592663692fad6 | [
"Management’s Discussion and Analysis Liquidity Risk Management Liquidity is of critical importance to financial institutions.",
"Most of the failures of financial institutions have occurred in large part due to insufficient liquidity.",
"Accordingly, the firm has in place a comprehensive and conservative set o... | [
"<table><tr><td></td><td>Average for theYear Ended December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>U.S. dollar-denominated</td><td>$136,824</td><td>$125,111</td></tr><tr><td>Non-U.S. dollar-denominated</td><td>45,826</td><td>46,984</td></tr><tr><td>Total</td><td>$182,650</td>... | {"0-2-1": "Table 0 shows U.S. dollar-denominated of Average for theYear Ended December 2013 is $136,824 .", "0-2-2": "Table 0 shows U.S. dollar-denominated of Average for theYear Ended December 2012 is $125,111 .", "0-3-1": "Table 0 shows Non-U.S. dollar-denominated of Average for theYear Ended December 2013 is 45826 .... | In the year with largest amount of Private equity funds of Fair Value of Investments in Table 2, what's the sum of Commercial real estate in Table 1? (in million) | 3842 | add(2197,1645) | [
34,
49
] | [
"1-7-2",
"1-7-3",
"2-2-1",
"2-8-1"
] |
3ec418d8b8194201a12238366bf9b15f | [
"MASTERCARD INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) (In thousands, except percent and per share data) The following table summarizes expected benefit payments through 2019 for the Pension Plans, including those payments expected to be paid from the Company’s general assets.",
"Since th... | [
"<table><tr><td>2010</td><td>$18,181</td></tr><tr><td>2011</td><td>27,090</td></tr><tr><td>2012</td><td>21,548</td></tr><tr><td>2013</td><td>25,513</td></tr><tr><td>2014</td><td>24,002</td></tr><tr><td>2015-2019</td><td>128,494</td></tr></table>",
"<table><tr><td></td><td>Benefit Payments</td><td>Expected Subsidy... | {"0-5-1": "Table 0 shows 2015-2019 of $18,181 27,090 21,548 25,513 24,002 is 128494 .", "1-6-1": "Table 1 shows 2015 \u2013 2019 of Benefit Payments $2,714 3,028 3,369 3,660 4,019 is 22686 .", "1-6-2": "Table 1 shows 2015 \u2013 2019 of Expected Subsidy Receipts $71 91 111 134 151 is 1071 .", "1-6-3": "Table 1 shows 20... | what was the average rental expense from 2007 to 2009 | 59054 | add(39586,42905), add(#0,35614), add(#1,const_3), divide(#2,const_2) | [
67,
75,
76
] | [] |
eae3300671f24c428713a15c0b402a36 | [
"Research and Development We are committed to investing in highly productive research and development capabilities, particularly in electro-mechanical systems.",
"Our research and development (\"R&D\") expenditures were approximately $48.3 million, $47.3 million and $45.2 million for the years ended December 31, ... | [
"<table><tr><td></td><td>First Quarter</td><td>Second Quarter</td><td>Third Quarter</td><td>Fourth Quarter</td></tr><tr><td>2017</td><td>23%</td><td>26%</td><td>25%</td><td>26%</td></tr><tr><td>2016</td><td>22%</td><td>26%</td><td>26%</td><td>26%</td></tr><tr><td>2015</td><td>22%</td><td>25%</td><td>26%</td><td>27%... | {"1-3-1": "Table 1 shows Fair Value, beginning of period of Year Ended December 31, 2009 Other Assets (in millions) is $26 .", "1-3-2": "Table 1 shows Fair Value, beginning of period of Year Ended December 31, 2009 Separate Account Assets -4 (in millions) is $19,780 .", "1-3-3": "Table 1 shows Fair Value, beginning of ... | considering the years 2016-2017 , what is the increase observed in the research and development expenditures? | 0.02114 | divide(48.3,47.3), subtract(#0,const_1) | [
1
] | [] |
4f061007d15a48d999e509066b53ef0a | [
"Fortron Industries LLC.",
"Fortron is a leading global producer of PPS, sold under the Fortron?",
"brand, which is used in a wide variety of automotive and other applications, especially those requiring heat and/or chemical resistance.",
"Fortron's facility is located in Wilmington, North Carolina.",
"This... | [
"<table><tr><td></td><td>As of December 31, 2014 (In percentages)</td></tr><tr><td>InfraServ GmbH & Co. Gendorf KG</td><td>39</td></tr><tr><td>InfraServ GmbH & Co. Hoechst KG</td><td>32</td></tr><tr><td>InfraServ GmbH & Co. Knapsack KG</td><td>27</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">Year End... | {"0-1-1": "Table 0 shows InfraServ GmbH & Co. Gendorf KG of As of December 31, 2014 (In percentages) is 39 .", "0-2-1": "Table 0 shows InfraServ GmbH & Co. Hoechst KG of As of December 31, 2014 (In percentages) is 32 .", "0-3-1": "Table 0 shows InfraServ GmbH & Co. Knapsack KG of As of December 31, 2014 (In percentages... | what was the percentage growth of the cash dividends from 2012 to 2014 | 0.38554 | subtract(115,83), divide(#0,83) | [
6
] | [] |
c01dbd67a4e04ddfaea77a0f3862b2a4 | [
"Note 10 — Property, Plant, and Equipment NRG’s major classes of property, plant, and equipment were as follows:",
"## Table 0 ##",
"Note 11 — Goodwill and Other Intangibles Goodwill — NRG’s goodwill arose primarily in connection with the acquisition of Texas Genco in 2006.",
"During 2010, the Company’s goodw... | [
"<table><tr><td> </td><td colspan=\"2\">As of December 31,</td><td rowspan=\"2\"> Depreciable Lives</td></tr><tr><td> </td><td>2010</td><td>2009</td></tr><tr><td> </td><td colspan=\"2\">(In millions)</td><td> </td></tr><tr><td>Facilities and equipment</td><td>$13,820</td><td>$13,023</td><td>1-40 Years</td></tr><t... | {"0-3-1": "Table 0 shows Facilities and equipment of As of December 31, 2010 (In millions) is $13,820 .", "0-3-2": "Table 0 shows Facilities and equipment of As of December 31, 2009 (In millions) is $13,023 .", "0-3-3": "Table 0 shows Facilities and equipment of Depreciable Lives is 1-40 Years .", "0-4-1": "Table 0 sho... | What's the total amount of the Weighted Average Hedged Price ($ per MWh)(e) in the years where Capacity revenue is greater than 1230? (in million) | 89.26 | add(45.11,44.15) | [
25,
37
] | [
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f86ce24022c647c69ad8163fcf01e2ab | [
"Transfer Agent and Registrar for Common Stock The transfer agent and registrar for our common stock is: Computershare Shareowner Services LLC 480 Washington Boulevard 29th Floor Jersey City, New Jersey 07310 Telephone: (877) 363-6398 Sales of Unregistered Securities Not applicable.",
"Repurchase of Equity Securi... | [
"<table><tr><td></td><td>Total Number ofShares (or Units)Purchased<sup>1</sup></td><td>Average Price Paidper Share (or Unit)<sup>2</sup></td><td>Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup></td><td>Maximum Number (or Approximate Dollar Value)of Shares (or Units... | {"0-1-1": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased is 5854930 .", "0-1-2": "Table 0 shows October 1 - 31 of Average Price Paidper Share (or Unit) is $18.93 .", "0-1-3": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Progr... | For 2013 Impairment Test,how much is the value of the Goodwill of C higher than the value of the Goodwill of E? | 11.8 | subtract(209.1,197.3) | [] | [
"3-4-4",
"3-6-4"
] |
3285341a82164f3abb14bf68a75632df | [
"Activity related to the credit component recognized in earnings on debt securities held by the Corporation for which a portion of the other-than\u0002temporary impairment loss remains in OCI for 2009 is as follows:",
"## Table 0 ##",
"(1) As of January 1, 2009, the Corporation had securities with $134 million ... | [
"<table><tr><td>(Dollars in millions)</td><td> 2009</td></tr><tr><td> Balance, January 1, 2009</td><td>$–</td></tr><tr><td>Credit component of other-than-temporary impairment not reclassified to OCI in connection with the cumulative-effect transitionadjustment<sup>-1</sup></td><td>22</td></tr><tr><td>Additions for ... | {"0-2-1": "Table 0 shows Credit component of other-than-temporary impairment not reclassified to OCI in connection with the cumulative-effect transitionadjustment of 2009 $\u2013 is 22 .", "0-3-1": "Table 0 shows Additions for the credit component on debt securities on which other-than temporary impairment wasnot previ... | What will Outstandings of Virginia be like in 2010 if it continues to grow at the same rate as it did in 2009? (in million) | 571.834 | subtract(550,529), multiply(550,#0), divide(#1,529), add(550,#2) | [
84
] | [
"4-4-1",
"4-4-2"
] |
00872b31fd0e49a3843414eb7d177409 | [
"to our franchisees.",
"We maintain a close relationship with our franchise stores through regional franchise teams, an array of computer-based training materials that help franchise stores comply with our standards and franchise advisory groups that facilitate communications between us and our franchisees.",
"... | [
"<table><tr><td> Market</td><td> Number of stores</td></tr><tr><td>Mexico</td><td>548</td></tr><tr><td>United Kingdom</td><td>422</td></tr><tr><td>Australia</td><td>395</td></tr><tr><td>South Korea</td><td>287</td></tr><tr><td>Canada</td><td>272</td></tr><tr><td>Japan</td><td>177</td></tr><tr><td>India</td><td>128<... | {"0-1-1": "Table 0 shows Mexico of Number of stores is 548 .", "0-2-1": "Table 0 shows United Kingdom of Number of stores is 422 .", "0-3-1": "Table 0 shows Australia of Number of stores is 395 .", "0-4-1": "Table 0 shows South Korea of Number of stores is 287 .", "0-5-1": "Table 0 shows Canada of Number of stores is 2... | If domestic stores develops with the same increasing rate in 2006, what will it reach in 2007? (in million) | 5177.41 | subtract(5092,5008), divide(#0,5008), add(#1,1), multiply(#2,5092) | [] | [
"1-13-4",
"1-13-3"
] |
a803f16bf4554e6eb338d3f89f515548 | [
"leveraged lease with any change in the recalculated net investment recognized as a gain or loss currently.",
"Con Edison believes that its position on the LILOs is correct and is currently appealing the auditors’ proposal within the Internal Revenue Service.",
"If Con Edison is unsuccessful in defending its po... | [
"<table><tr><td><i>(Millions of Dollars)</i></td><td>2004</td><td>2003</td><td>Variance 2004 vs. 2003</td><td>2002</td><td>Variance 2003 vs. 2002</td></tr><tr><td>Operating activities</td><td>$1,320</td><td>$1,321</td><td>$-1</td><td>$1,581</td><td>$-260</td></tr><tr><td>Investing activities</td><td>-1,540</td><td>... | {"0-1-1": "Table 0 shows Operating activities of 2004 is $1,320 .", "0-1-2": "Table 0 shows Operating activities of 2003 is $1,321 .", "0-1-3": "Table 0 shows Operating activities of Variance 2004 vs. 2003 is $-1 .", "0-1-4": "Table 0 shows Operating activities of 2002 is $1,581 .", "0-1-5": "Table 0 shows Operating ac... | What is the sum of Investing activities of 2002, and Nebraska of Productionof DDGs ? | 356634 | add(1634.0,355000.0) | [] | [
"0-2-4",
"3-11-3"
] |
3e633c72d3dd415e870356ba582f6350 | [
"anticipated or possible short-term cash needs, prevailing interest rates, our investment policy and alternative investment choices.",
"A majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in U. S. Treasury securities or U. S. government agency securities... | [
"<table><tr><td>(in millions)</td><td>2010</td><td>2009</td></tr><tr><td>Cash performance bonds</td><td>$3,717.0</td><td>$5,834.6</td></tr><tr><td>Cash guaranty fund contributions</td><td>231.8</td><td>102.6</td></tr><tr><td>Cross-margin arrangements</td><td>79.7</td><td>10.6</td></tr><tr><td>Performance collateral... | {"0-1-1": "Table 0 shows Cash performance bonds of 2010 is $3,717.0 .", "0-1-2": "Table 0 shows Cash performance bonds of 2009 is $5,834.6 .", "0-2-1": "Table 0 shows Cash guaranty fund contributions of 2010 is 231.8 .", "0-2-2": "Table 0 shows Cash guaranty fund contributions of 2009 is 102.6 .", "0-3-1": "Table 0 sho... | In which year is the Total assets the most? | 2004 | [] | [
"2-16-1",
"2-16-2",
"2-16-3",
"2-16-4",
"2-16-5"
] | |
8e402add30ff4760a93694b3f5fd61fd | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements The following table summarizes financial instruments, excluding the derivative financial instruments reported above, by individual balance sheet line item at December 31, 2008 and 2007.",
"## Table 0 ##",
"(a) Includes restricted cash, cost me... | [
"<table><tr><td></td><td colspan=\"4\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i></i><i>(In millions)</i><i></i></td><td>FairValue</td><td>CarryingAmount</td><td>FairValue</td><td>CarryingAmount</td></tr><tr><td>Financial assets</td><td></td><td></td><t... | {"0-4-1": "Table 0 shows Receivables from United States Steel, including current portion of December 31, 2008 FairValue is $438 .", "0-4-2": "Table 0 shows Receivables from United States Steel, including current portion of December 31, 2008 CarryingAmount is $492 .", "0-4-3": "Table 0 shows Receivables from United Stat... | In the year with largest amount of Interest cost what's the increasing rate of - actuarial loss for Pension Benefits Year Ended December 31,? | -0.3617 | add(29,1), subtract(#0,43), subtract(#1,4), add(43,4), divide(#2,#3) | [
25
] | [
"1-9-3",
"1-9-4",
"1-9-5",
"1-9-6"
] |
c2fd5ace64f04f78989103e3055067cb | [
"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 the Fuel in the years where Operating revenues is greater than 8000? (in million) | 358 | add(159,199) | [
0
] | [
"0-4-1",
"0-4-2"
] |
0f36edc932154f208434a115945e1d14 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements this difference as a regulatory asset or liability on an ongoing basis, resulting in a zero net balance for the regulatory asset at the end of the lease term.",
"The amount was a net regulatory liability of $61.6 million and $27.8 million as of D... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2014</td><td>$51,637</td></tr><tr><td>2015</td><td>52,253</td></tr><tr><td>2016</td><td>13,750</td></tr><tr><td>2017</td><td>13,750</td></tr><tr><td>2018</td><td>13,750</td></tr><tr><td>Years thereafter</td><td>247,500</td></tr><tr><td>Total</td><td>39... | {"0-6-1": "Table 0 shows Years thereafter of Amount (In Thousands) $51,637 52,253 13,750 is 247500 .", "0-7-1": "Table 0 shows Total of Amount (In Thousands) $51,637 52,253 13,750 is 392640 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $51,637 52,253 13,750 is 295226 .", "0-9-1... | What will the Total fair value of vested awards distributed for Stock-Settled Awards reach in 2016 if it continues to grow at its current rate? | 28.0508 | subtract(18.8,12.6), divide(#0,12.6), add(const_1,#1), multiply(18.8,#2) | [] | [
"4-5-1",
"4-5-2"
] |
ffea35f80442476c999e70b68fd0cb29 | [
"Domestic utility companies and System Energy Notes to Respective Financial Statements (b) In 2003, the domestic utility companies and System Energy filed, with the IRS, a change in tax accounting method notification for their respective calculations of cost of goods sold.",
"The adjustment implemented a simplifi... | [
"<table><tr><td> 2004</td><td> Entergy Arkansas</td><td> Entergy Gulf States</td><td> Entergy Louisiana</td><td> Entergy Mississippi</td><td> Entergy New Orleans</td><td> System Energy</td></tr><tr><td></td><td colspan=\"6\">(In Thousands)</td></tr><tr><td>Computed at statutory rate -35%</td><td>$80,946</td><... | {"0-2-1": "Table 0 shows Computed at statutory rate -35% of Entergy Arkansas (In Thousands) is $80,946 .", "0-2-2": "Table 0 shows Computed at statutory rate -35% of Entergy Gulf States (In Thousands) is $105,194 .", "0-2-3": "Table 0 shows Computed at statutory rate -35% of Entergy Louisiana (In Thousands) is $72,440 ... | what is the nuclear volume as a percentage of the decrease in net revenue from 2011 to 2012? | 0.17277 | subtract(2045,1854), divide(33,#0) | [
27
] | [
"2-1-1",
"2-3-1",
"2-5-1"
] |
7d15faec35674e4f9071b0c44acd3ac4 | [
"## Table 0 ##",
"Changes in fair value for available-for-sale investments (debt securities) are recorded in Accumulated other comprehensive income (loss) on the Consolidated Balance Sheet, while gains and losses from sales are recorded in Realized gains (losses) from sales of investments on the Consolidated Stat... | [
"<table><tr><td></td><td></td><td colspan=\"2\">Net realized/unrealized gains (losses) included in</td><td>Transfers in and/or</td><td>Purchases, issuances</td><td></td><td>Unrealized gains</td></tr><tr><td></td><td>December 31,</td><td>Principal</td><td></td><td>out of</td><td>and</td><td>December 31,</td><td>(los... | {"0-3-1": "Table 0 shows State and municipal of Net realized/unrealized gains (losses) included in December 31, 2008 is $222 .", "0-3-2": "Table 0 shows State and municipal of Net realized/unrealized gains (losses) included in Principal transactions is $\u2014 .", "0-3-3": "Table 0 shows State and municipal of Net real... | What will Securities sold, not yet purchased be like in 2010 if it develops with the same increasing rate as current? (in millions of dollars) | 917.421 | subtract(774,653), divide(#0,653), add(const_1,#1), multiply(774,#2) | [] | [
"0-20-1",
"0-20-6"
] |
7611fabd92f5487eb386ad8cd660183a | [
"has decreased during the period from 2002 to 2004, principally due to the increase in earned premium and due to cost containment measures undertaken by management.",
"In Business Insurance and Personal Lines, the expense ratio is expected to decrease further in 2005, largely as a result of expected increases in ... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Investment yield, after-tax</td><td>4.1%</td><td>4.2%</td><td>4.5%</td></tr><tr><td>Net realized capital gains (losses), after-tax</td><td>$87</td><td>$165</td><td>$-44</td></tr></table>",
"<table><tr><td>Fixed maturities</td><td>$24,704</td... | {"0-2-1": "Table 0 shows Net realized capital gains (losses), after-tax of 2004 4.1% is $87 .", "0-2-2": "Table 0 shows Net realized capital gains (losses), after-tax of 2003 4.2% is $165 .", "0-2-3": "Table 0 shows Net realized capital gains (losses), after-tax of 2002 4.5% is $-44 .", "1-0-1": "Table 1 shows Fixed ma... | what is the total net realized gain for the last three years? | 208 | add(87,165), subtract(#0,44) | [] | [
"0-2-1",
"0-2-2",
"0-2-3"
] |
0d0b62ea2b944525948c24219a602e1a | [
"Table 46 - Selected Quarterly Financial Information (1) (dollar amounts in thousands, except per share amounts)",
"## Table 0 ##",
"Table 49 - Selected Quarterly Capital Data (1)",
"## Table 1 ##",
"(1) Comparisons for presented periods are impacted by a number of factors.",
"Refer to the Significant Ite... | [
"<table><tr><td></td><td colspan=\"4\">Three months ended</td></tr><tr><td></td><td>December 31, 2016</td><td>September 30, 2016</td><td>June 30, 2016</td><td>March 31, 2016</td></tr><tr><td>Interest income</td><td>$814,858</td><td>$694,346</td><td>$565,658</td><td>$557,251</td></tr><tr><td>Interest expense</td><td... | {"0-2-1": "Table 0 shows Interest income of Three months ended December 31, 2016 is $814,858 .", "0-2-2": "Table 0 shows Interest income of Three months ended September 30, 2016 is $694,346 .", "0-2-3": "Table 0 shows Interest income of Three months ended June 30, 2016 is $565,658 .", "0-2-4": "Table 0 shows Interest i... | What is the sum of Net interest income of Three months ended September 30, 2016, Operating profit, as adjusted of 2018, and Ending Common shares outstanding of Three months ended December 31, 2016 ? | 1.71234e+06 | add(625390.0,1265.0), add(#0,1085688.0) | [
35,
0
] | [
"0-4-2",
"2-4-1",
"0-17-1"
] |
bc3a1ebabb9d448da70bdbde76864d6e | [
"information purposes only and is not necessarily indicative of what would have occurred if the acquisition had been made as of that date.",
"The pro forma information is also not intended to be a projection of future results due to the integration of the acquired business.",
"## Table 0 ##",
"Redeemable Nonc... | [
"<table><tr><td></td><td colspan=\"4\">Year Ended May 31, Unaudited</td></tr><tr><td></td><td>2013</td><td>2013</td><td>2012</td><td>2012</td></tr><tr><td></td><td>(Actual)</td><td>(Pro forma)</td><td>(Actual)</td><td>(Pro forma)</td></tr><tr><td></td><td colspan=\"4\">(in thousands, except per share data)</td></tr... | {"0-4-1": "Table 0 shows Total revenues of Year Ended May 31, Unaudited 2013 (Actual) (in thousands, except per share data) is $2,375,923 .", "0-4-2": "Table 0 shows Total revenues of Year Ended May 31, Unaudited 2013 (Pro forma) (in thousands, except per share data) is $2,380,098 .", "0-4-3": "Table 0 shows Total reve... | What's the growth rate of Consolidated operating income in 2016? | -0.06932 | subtract(424944,456597), divide(#0,456597) | [
51
] | [
"3-13-3",
"3-13-4"
] |
3fc632328bd54586b6a871d00d575ee3 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 73 The following table presents the composition of loans and leases, including non-core loans, as of:",
"## Table 0 ##",
"(1) During first quarter 2017, student loans were renamed “education” loans.",
"For further information see Note 1 “Ba... | [
"<table><tr><td></td><td colspan=\"5\">December 31,</td><td colspan=\"2\">Change from 2017-2016</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>$</td><td>%</td></tr><tr><td>Commercial</td><td>$37,562</td><td>$37,274</td><td>$33,264</td><td>$31,431</td><td>$28,... | {"0-2-1": "Table 0 shows Commercial of December 31, 2017 is $37,562 .", "0-2-2": "Table 0 shows Commercial of December 31, 2016 is $37,274 .", "0-2-3": "Table 0 shows Commercial of December 31, 2015 is $33,264 .", "0-2-4": "Table 0 shows Commercial of December 31, 2014 is $31,431 .", "0-2-5": "Table 0 shows Commercial ... | What was the average of the Commercial and Commercial real estate in the years where Total retail loans is positive? (in million) | 24435 | add(37562,11308), divide(#0,const_2) | [
0
] | [
"0-16-1",
"0-16-2",
"0-16-3",
"0-16-4",
"0-16-5",
"0-2-1",
"0-3-1"
] |
fb096c8ae2114595b519996854b2ff66 | [
"NOTES TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS 110 For 2007, 2006, and 2005, total share-based compensation expense (before tax) of approximately $26 million, $29 million, and $22 million, respectively, was recognized in selling, general and administrative expense in the consolidated statement of earnings ... | [
"<table><tr><td>Assumptions</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Expected volatility rate</td><td>20.80%</td><td>21.40%</td><td>22.90%</td></tr><tr><td>Expected dividend yield</td><td>2.92%</td><td>3.24%</td><td>3.29%</td></tr><tr><td>Average risk-free interest rate</td><td>4.24%</td><td>4.62%</t... | {"0-5-1": "Table 0 shows Expected term years of 2007 20.80% 2.92% 4.24% 0.75% is 4.4 .", "0-5-2": "Table 0 shows Expected term years of 2006 21.40% 3.24% 4.62% 0.75% is 4.4 .", "0-5-3": "Table 0 shows Expected term years of 2005 22.90% 3.29% 4.48% Actual is 5.0 .", "1-3-1": "Table 1 shows Common shareholders\u2019 equi... | What do all tangible common equity sum up, excluding those negative ones in 2012 ? (in million) | 4874 | subtract(5260,386) | [
18
] | [
"1-9-2",
"1-10-2"
] |
626e838a16024fd9b4ce7e3ba140d74e | [
"x Level 2 - Level 2 inputs are inputs other than quoted prices included in level 1 that are, either directly or indirectly, observable for the asset or liability at the measurement date.",
"Level 2 inputs include the following: - quoted prices for similar assets or liabilities in active markets; - quoted prices ... | [
"<table><tr><td> </td><td> Level 1</td><td> Level 2</td><td> Level 3</td><td> Total</td></tr><tr><td></td><td colspan=\"4\">(In Millions)</td></tr><tr><td> Assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Temporary cash investments</td><td>$1,805</td><td>$-</td><td>$-</td><td>$1,805</td></tr><tr><td>Dec... | {"0-3-1": "Table 0 shows Temporary cash investments of Level 1 (In Millions) is $1,805 .", "0-3-2": "Table 0 shows Temporary cash investments of Level 2 (In Millions) is $- .", "0-3-3": "Table 0 shows Temporary cash investments of Level 3 (In Millions) is $- .", "0-3-4": "Table 0 shows Temporary cash investments of Tot... | What is the sum of the Temporary cash investments in the sections where Decommissioning trust funds is positive? (in Million) | 1805 | add(1805,0) | [] | [
"0-3-1",
"0-3-2"
] |
7f9b6321fa0f4997bc06a3217e4b9024 | [
"Disclosures about Fair Value of Financial Instruments The fair value measurements accounting guidance also requires the disclosure of the fair value of financial instruments not otherwise disclosed above.",
"Different market assumptions and estimation methodologies could significantly affect fair value amounts."... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2011</td><td colspan=\"2\"> December 31, 2010</td></tr><tr><td></td><td> Carrying Value</td><td> Fair Value</td><td> Carrying Value</td><td> Fair Value</td></tr><tr><td> Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Held-to-maturity securities</td><... | {"0-3-1": "Table 0 shows Held-to-maturity securities of December 31, 2011 Carrying Value is $6,079,512 .", "0-3-2": "Table 0 shows Held-to-maturity securities of December 31, 2011 Fair Value is $6,282,989 .", "0-3-3": "Table 0 shows Held-to-maturity securities of December 31, 2010 Carrying Value is $2,462,710 .", "0-3-... | What is the total amount of Corporate debt Liabilities of December 31, 2011 Carrying Value, Menlo Park, California of Approximate Square Footage, and FHLB advances and other borrowings Liabilities of December 31, 2011 Fair Value ? | 4.25643e+06 | add(1493552.0,91000.0), add(#0,2671877.0) | [
5,
5
] | [
"0-9-1",
"1-4-1",
"0-8-2"
] |
d652fabef7a94f7a8f6a037bab6d0614 | [
"of cash on hand, cash generated by operations, borrowings under our revolving credit facility and future financing transactions.",
"Under the program, management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted... | [
"<table><tr><td></td><td>December 31, 2008</td><td>December 31, 2009</td><td>December 31, 2010</td><td>December 31, 2011</td></tr><tr><td>DISCA</td><td>$102.53</td><td>$222.09</td><td>$301.96</td><td>$296.67</td></tr><tr><td>DISCB</td><td>$78.53</td><td>$162.82</td><td>$225.95</td><td>$217.56</td></tr><tr><td>DISCK... | {"0-1-1": "Table 0 shows DISCA of December 31, 2008 is $102.53 .", "0-1-2": "Table 0 shows DISCA of December 31, 2009 is $222.09 .", "0-1-3": "Table 0 shows DISCA of December 31, 2010 is $301.96 .", "0-1-4": "Table 0 shows DISCA of December 31, 2011 is $296.67 .", "0-2-1": "Table 0 shows DISCB of December 31, 2008 is $... | What's the average of Distribution of Year Ended December 31, 2015, and Advertising of Year Ended December 31, 2014 ? | 2363 | add(1637.0,3089.0), divide(#0,const_2) | [] | [
"3-3-1",
"2-4-2"
] |
46733c2d75ef4a3383815f688e8c6475 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 19.",
"SUBSEQUENT EVENTS 12.25% Senior Subordinated Discount Notes and Warrants Offering—In January 2003, the Company issued 808,000 units, each consisting of (1) $1,000 principal amount at maturity of the 12.25% s... | [
"<table><tr><td>2003</td><td>$268,496</td></tr><tr><td>2004</td><td>131,262</td></tr><tr><td>2005</td><td>195,082</td></tr><tr><td>2006</td><td>538,479</td></tr><tr><td>2007</td><td>1,065,437</td></tr><tr><td>Thereafter</td><td>1,408,783</td></tr><tr><td>Total</td><td>$3,607,539</td></tr></table>",
"<table><tr><t... | {"0-5-1": "Table 0 shows Thereafter of $268,496 131,262 195,082 538,479 1,065,437 is 1408783 .", "0-6-1": "Table 0 shows Total of $268,496 131,262 195,082 538,479 1,065,437 is $3,607,539 .", "1-3-1": "Table 1 shows Net actuarial loss of Pension Benefits 2008 is $-5,509 .", "1-3-2": "Table 1 shows Net actuarial loss of ... | What was the average of the Accumulated benefit obligation in the years where Projected benefit obligation is positive? (in million) | 9812 | add(18217,1407), divide(#0,2) | [
20,
22
] | [
"2-3-1",
"2-3-2"
] |
e0e0dc06abeb406babf88af3ef0e2a1f | [
"Our foreign earnings are generally subject to lower statutory tax rates than our United States earnings.",
"Our provision for income taxes for the fiscal year ended December 31, 2016 is primarily attributable to federal, state and foreign income taxes on our fiscal 2016 income and includes the tax benefit result... | [
"<table><tr><td></td><td colspan=\"3\">As of</td><td colspan=\"2\">Change</td></tr><tr><td></td><td>December 31,2016</td><td>January 2,2016</td><td>January 3, 2015</td><td>2016 vs. 2015</td><td>2015 vs. 2014</td></tr><tr><td></td><td colspan=\"5\">(In millions)</td></tr><tr><td>Cash, cash equivalents and short-term... | {"0-3-1": "Table 0 shows Cash, cash equivalents and short-term investments of As of December 31,2016 (In millions) is $468.3 .", "0-3-2": "Table 0 shows Cash, cash equivalents and short-term investments of As of January 2,2016 (In millions) is $711.2 .", "0-3-3": "Table 0 shows Cash, cash equivalents and short-term inv... | What's the greatest value of Volume in First Quarter, 2008? | 634011 | [] | [
"3-6-1"
] | |
cef89ab8b4d04399bd49dfe1863d7eeb | [
"In 2008 and 2009, shares of FirstEnergy common stock were purchased on the market and contributed to participants’ accounts.",
"Total ESOP-related compensation expenses in 2009, 2008 and 2007, net of amounts capitalized and dividends on common stock, were $36 million, $40 million and $28 million, respectively.",... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2009</td><td colspan=\"2\">December 31, 2008</td></tr><tr><td></td><td>Carrying Value</td><td>Fair Value</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td></td><td colspan=\"4\">(In millions)</td></tr><tr><td>FirstEnergy</td><td>$13,753</td><td>$14,502</t... | {"0-3-1": "Table 0 shows FirstEnergy of December 31, 2009 Carrying Value (In millions) is $13,753 .", "0-3-2": "Table 0 shows FirstEnergy of December 31, 2009 Fair Value (In millions) is $14,502 .", "0-3-3": "Table 0 shows FirstEnergy of December 31, 2008 Carrying Value (In millions) is $11,585 .", "0-3-4": "Table 0 sh... | For what Year ended December 31 is the value of Total average assets lower than 330000 million? | 2014 | [
52
] | [
"2-10-1",
"2-10-2"
] | |
de6da3317c164c8aaf300d3558c6c039 | [
"Transfer Agent and Registrar for Common Stock The transfer agent and registrar for our common stock is: Computershare Shareowner Services LLC 480 Washington Boulevard 29th Floor Jersey City, New Jersey 07310 Telephone: (877) 363-6398 Sales of Unregistered Securities Not applicable.",
"Repurchase of Equity Securi... | [
"<table><tr><td></td><td>Total Number ofShares (or Units)Purchased<sup>1</sup></td><td>Average Price Paidper Share (or Unit)<sup>2</sup></td><td>Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup></td><td>Maximum Number (or Approximate Dollar Value)of Shares (or Units... | {"0-1-1": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased is 5854930 .", "0-1-2": "Table 0 shows October 1 - 31 of Average Price Paidper Share (or Unit) is $18.93 .", "0-1-3": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Progr... | what was the total amount of share repurchase authorized in 2015 and 2014 by the board in milions | 600 | add(300.0,300.0) | [
5
] | [] |
84c3cfac5d0d418b9dba4f82a2708137 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) A valuation allowance has been established for certain deferred tax assets related to the impairment of investments.",
"Accounting for Uncertainty in Income Taxes During fiscal 2011 and 2010, our aggregate changes... | [
"<table><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Beginning balance</td><td>$156,925</td><td>$218,040</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>11,901</td><td>9,580</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $156,925 .", "0-1-2": "Table 0 shows Beginning balance of 2010 is $218,040 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2011 is 11901 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | what is the growth rate in the balance of unrecognized tax benefits during 2010? | -0.28029 | subtract(156925,218040), divide(#0,218040) | [] | [
"0-1-1",
"0-1-2",
"0-1-2",
"0-8-2"
] |
35e48b91f88448f1b3bc5b283fa8cf69 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 may require the government to acquire an ownership interest and the current expectation of future losses.",
"Our evaluation indicated that the long-lived assets were no longer recoverable and, accordingly... | [
"<table><tr><td></td><td>2010 (in millions)</td></tr><tr><td>Southland (Huntington Beach)</td><td>$200</td></tr><tr><td>Tisza II</td><td>85</td></tr><tr><td>Deepwater</td><td>79</td></tr><tr><td>Other</td><td>25</td></tr><tr><td>Total</td><td>$389</td></tr></table>",
"<table><tr><td> ($ in millions) </td><td>200... | {"0-1-1": "Table 0 shows Southland (Huntington Beach) of 2010 (in millions) is $200 .", "0-2-1": "Table 0 shows Tisza II of 2010 (in millions) is 85 .", "0-3-1": "Table 0 shows Deepwater of 2010 (in millions) is 79 .", "0-4-1": "Table 0 shows Other of 2010 (in millions) is 25 .", "0-5-1": "Table 0 shows Total of 2010 (... | What's the sum of the Debt in the years where Settlements of derivative instruments is greater than 0? (in million) | 15961 | add(5659,5640), add(#0,4662) | [
62,
34
] | [
"1-6-1",
"1-6-2",
"1-6-3",
"3-4-1",
"3-4-2",
"3-4-3"
] |
dfd555f0337b4067a661ddd0ff2d8fde | [
"Notes to Consolidated Financial Statements Notes Exchangeable into Common Stock We hold exchangeable notes (the “Exchangeable Notes”) that are mandatorily redeemable at our option into shares of Cablevision Class A common stock or its cash equivalent, Microsoft common stock or its cash equivalent, (i) Vodafone ADR... | [
"<table><tr><td>Year ended December 31, 2004</td><td>Exchangeable Notes</td><td>ZONES</td></tr><tr><td>Balance at Beginning of Year:</td><td></td><td></td></tr><tr><td>Debt component</td><td>$5,030</td><td>$515</td></tr><tr><td>Derivative component</td><td>-712</td><td>268</td></tr><tr><td>Total</td><td>4,318</td><... | {"0-2-1": "Table 0 shows Debt component of Exchangeable Notes is $5,030 .", "0-2-2": "Table 0 shows Debt component of ZONES is $515 .", "0-3-1": "Table 0 shows Derivative component of Exchangeable Notes is -712 .", "0-3-2": "Table 0 shows Derivative component of ZONES is 268 .", "0-4-1": "Table 0 shows Total of Exchang... | What was the average of the High-speed Internet and Programming in the years where Business services is positive? (in million) | 11493.5 | add(12471,10516), divide(#0,const_2) | [
76
] | [
"4-4-1",
"4-11-1"
] |
91cb8a7fccf5494fa81317ee093cf97f | [
"Issuer Purchases of Equity Securities In January 2017, our Board of Directors authorized the repurchase of shares of our common stock with a value of up to $525 million in the aggregate.",
"As of December 29, 2018, $175 million remained available under this authorization.",
"In February 2019, our Board of Dire... | [
"<table><tr><td>Period</td><td>Total Numberof SharesPurchased<sup>-1</sup></td><td>AveragePrice PaidPer Share<sup>-2</sup></td><td>Total Number ofShares Purchasedas Part ofPublicly AnnouncedPlan or Program</td><td>Maximum DollarValue of SharesAuthorized for Repurchase UnderPublicly AnnouncedPlan or Program<sup>-1</... | {"0-1-1": "Table 0 shows September 30, 2018 \u2013 November 3, 2018 of Total Numberof SharesPurchased is 543900 .", "0-1-2": "Table 0 shows September 30, 2018 \u2013 November 3, 2018 of AveragePrice PaidPer Share is $42.64 .", "0-1-3": "Table 0 shows September 30, 2018 \u2013 November 3, 2018 of Total Number ofShares P... | In the year with largest amount of B, what's the increasing rate of Ba forAmortized Cost | -0.01141 | subtract(263,266), divide(#0,263) | [
8,
10
] | [
"1-6-2",
"1-6-6"
] |
e02dfc11945041f2b0dea6f355c978f3 | [
"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 average value of Income tax expense in in 2015,2016,and 2017? | 1882 | add(3340,1133), add(#0,1173), divide(#1,const_3) | [
43
] | [
"2-9-1",
"2-9-3",
"2-9-5"
] |
0a0b2d473f2f40beac69912e44dd82f7 | [
"Notes to consolidated financial statements 224 JPMorgan Chase & Co. /2015 Annual Report Employees begin to receive matching contributions after completing a one-year-of-service requirement.",
"Employees with total annual cash compensation of $250,000 or more are not eligible for matching contributions.",
"Matc... | [
"<table><tr><td></td><td colspan=\"5\">Defined benefit pension plans</td><td colspan=\"2\"></td></tr><tr><td>As of or for the year ended December 31,</td><td colspan=\"2\">U.S.</td><td></td><td colspan=\"2\">Non-U.S.</td><td colspan=\"2\">OPEB plans<sup>(d)</sup></td></tr><tr><td>(in millions)</td><td>2015</td><td>... | {"0-4-1": "Table 0 shows Benefit obligation, beginning of year of Defined benefit pension plans U.S. 2015 is $-12,536 .", "0-4-2": "Table 0 shows Benefit obligation, beginning of year of Defined benefit pension plans U.S. 2014 is $-10,776 .", "0-4-4": "Table 0 shows Benefit obligation, beginning of year of Defined bene... | What's the current growth rate of Actual return on plan assets in terms of OPEB plans? | -0.91824 | subtract(13,159), divide(#0,159) | [] | [
"0-18-6",
"0-18-7"
] |
4dded9196661431b9489c2f44fdd4f65 | [
"Summary of changes in the allowance for credit losses",
"## Table 0 ##",
"(a) Reflects the effect of the adoption of SFAS 159 at January 1, 2007.",
"For a further discussion of SFAS 159, see Note 5 on pages 156–158 of this Annual Report.",
"(b) Related to the Washington Mutual transaction in 2008.",
"(c)... | [
"<table><tr><td>Year ended December 31,</td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td>(in millions)</td><td>Wholesale</td><td>Consumer</td><td>Total</td><td>Wholesale</td><td>Consumer</td><td>Total</td></tr><tr><td> Loans:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><... | {"0-3-1": "Table 0 shows Beginning balance at January 1, of 2008 Wholesale is $3,154 .", "0-3-2": "Table 0 shows Beginning balance at January 1, of 2008 Consumer is $6,080 .", "0-3-3": "Table 0 shows Beginning balance at January 1, of 2008 Total is $9,234 .", "0-3-4": "Table 0 shows Beginning balance at January 1, of 2... | In which year is Gross charge-offs positive for total? | 2007 2008 | [] | [
"0-6-3",
"0-6-6"
] | |
4d6a97bbb1414453b1857ce9bff1eb4b | [
"Ameren Missouri’s cash used in investing activities increased $76 million during 2012, compared with 2011.",
"Capital expenditures increased $45 million primarily because of increased expenditures for maintenance and reliability, boiler, and turbine projects, which more than offset a $29 million decrease in stor... | [
"<table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Ameren<sup>(a)</sup></td><td>$1,240</td><td>$1,030</td><td>$1,042</td></tr><tr><td>Ameren Missouri</td><td>595</td><td>550</td><td>624</td></tr><tr><td>Ameren Illinois</td><td>442</td><td>351</td><td>281</td></tr><tr><td>Merchant Generation</t... | {"0-1-1": "Table 0 shows Ameren of 2012 is $1,240 .", "0-1-2": "Table 0 shows Ameren of 2011 is $1,030 .", "0-1-3": "Table 0 shows Ameren of 2010 is $1,042 .", "0-2-1": "Table 0 shows Ameren Missouri of 2012 is 595 .", "0-2-2": "Table 0 shows Ameren Missouri of 2011 is 550 .", "0-2-3": "Table 0 shows Ameren Missouri of... | what was the net tax expense for the 3 years ended 2005 related to the change in financial derivatives ( in millions? ) | -8.2 | subtract(5.7,3.2), subtract(#0,10.7) | [
46
] | [] |
6b4a56833ab9474490030fc662ad19f7 | [
"Part I Item 1 Entergy Corporation, Utility operating companies, and System Energy 202 Entergy New Orleans provides electric and gas service in the City of New Orleans pursuant to indeterminate permits set forth in city ordinances (except electric service in Algiers, which is provided by Entergy Louisiana).",
"Th... | [
"<table><tr><td></td><td>Owned and Leased Capability MW-1</td></tr><tr><td>Company</td><td>Total</td><td>Gas/Oil</td><td>Nuclear</td><td>Coal</td><td>Hydro</td></tr><tr><td>Entergy Arkansas</td><td>4,774</td><td>1,668</td><td>1,823</td><td>1,209</td><td>74</td></tr><tr><td>Entergy Gulf States Louisiana</td><td>3,31... | {"0-2-1": "Table 0 shows Entergy Arkansas of Owned and Leased Capability MW-1 Total is 4774 .", "0-2-2": "Table 0 shows Entergy Arkansas of Owned and Leased Capability MW-1 Gas/Oil is 1668 .", "0-2-3": "Table 0 shows Entergy Arkansas of Owned and Leased Capability MW-1 Nuclear is 1823 .", "0-2-4": "Table 0 shows Enterg... | How many element exceed the average of Interest cost for Pension Plans? | 3 | [
50
] | [
"3-3-2",
"3-3-3",
"3-13-2",
"3-14-2",
"3-15-2"
] | |
a9031a18e8b34d4ab886cb77b690f6fb | [
"Investing Activities For the year ended 30 September 2016, cash used for investing activities was $972.0, driven by capital expenditures for plant and equipment of $1,055.8.",
"Proceeds from the sale of assets and investments of $85.5 was primarily driven by the receipt of $30.0 for our rights to a corporate air... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Additions to plant and equipment</td><td>$1,055.8</td><td>$1,265.6</td><td>$1,362.7</td></tr><tr><td>Acquisitions, less cash acquired</td><td>—</td><td>34.5</td><td>—</td></tr><tr><td>Investments in and advances to unconsolidated affiliates</t... | {"0-1-1": "Table 0 shows Additions to plant and equipment of 2016 is $1,055.8 .", "0-1-2": "Table 0 shows Additions to plant and equipment of 2015 is $1,265.6 .", "0-1-3": "Table 0 shows Additions to plant and equipment of 2014 is $1,362.7 .", "0-2-2": "Table 0 shows Acquisitions, less cash acquired of 2015 is 34.5 .",... | What is the sum of Con Edison PERIODIC BENEFIT COST in 2012 ? (in million) | 798 | add(796,2) | [
27
] | [
"1-7-1",
"1-8-1"
] |
23abbaded343452ca496aa0906ea3838 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Expected term — The Company uses historical employee exercise and option expiration data to estimate the expected term assumption for the Black-Scholes grant-date valuation.",
"The Company believes that this historical data is current... | [
"<table><tr><td></td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Cost of sales</td><td>$20,628</td><td>$18,733</td><td>$12,569</td></tr><tr><td>Research and development</td><td>75,305</td><td>81,444</td><td>51,258</td></tr><tr><td>Selling, marketing, general and administrative</td><td>51,829</td><td>50,988<... | {"0-1-1": "Table 0 shows Cost of sales of 2019 is $20,628 .", "0-1-2": "Table 0 shows Cost of sales of 2018 is $18,733 .", "0-1-3": "Table 0 shows Cost of sales of 2017 is $12,569 .", "0-2-1": "Table 0 shows Research and development of 2019 is 75305 .", "0-2-2": "Table 0 shows Research and development of 2018 is 81444 ... | If Fixed maturities develops with the same growth rate in 2006, what will it reach in 2007 for Amount? (in million) | 1052 | subtract(955,858), divide(#0,955), multiply(#1,955), add(#2,955) | [
105
] | [
"5-3-2",
"5-3-4"
] |
9c0ef9f34bef4594a7d6618e1d2e1955 | [
"## Table 0 ##",
"(1) Citigroup’s opening Retained earnings balance has been reduced by $151 million to reflect a prior period adjustment to Goodwill.",
"This reduction adjusts Goodwill to reflect a portion of the losses incurred in January 2002, related to the sale of an Argentinean subsidiary of Banamex, Bans... | [
"<table><tr><td>.</td><td colspan=\"6\"> Year ended December 31</td></tr><tr><td></td><td colspan=\"3\">Amounts</td><td colspan=\"3\"> Shares</td></tr><tr><td><i>In millions of dollars, except shares in thousands</i></td><td>2008</td><td>2007</td><td>2006</td><td> 2008</td><td>2007</td><td>2006</td></tr><tr><td> Ac... | {"0-4-1": "Table 0 shows Balance, beginning of year of Year ended December 31 Amounts 2008 is $-4,660 .", "0-4-2": "Table 0 shows Balance, beginning of year of Year ended December 31 Amounts 2007 is $-3,700 .", "0-4-3": "Table 0 shows Balance, beginning of year of Year ended December 31 Amounts 2006 is $-2,532 .", "0-5... | What is the sum of Cash flows from investing activities of 2006, and Income from discontinued operations, net of taxes of 2008 ? | 7371 | add(2664.0,4707.0) | [] | [
"2-8-3",
"1-5-1"
] |
5a2c71b73a0946feb9a580fa37a8eac5 | [
"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's the current increasing rate of Balance for CRE loans on September 30? | 0.21608 | subtract(2054154,1689163), divide(#0,1689163) | [] | [
"2-6-1",
"2-6-3"
] |
88dc85a3a3b14dddb94a08802de734a6 | [
"Table 20 QUARTERLY TRENDS",
"## Table 0 ##",
"(a) Excludes impact of merger-related expenses and net securities transactions.",
"(b) Excludes amortization and balances related to goodwill and core deposit and other intangible assets and merger-related expenses which, except in the calcula\u0002tion of the ef... | [
"<table><tr><td></td><td colspan=\"4\">2007 Quarters</td><td colspan=\"4\"> 2006 Quarters</td></tr><tr><td></td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td> First</td></tr><tr><td> Earnings and dividends</td><td></td><td></td><td></td><td></td><td></td><... | {"0-4-1": "Table 0 shows Interest income (taxable-equivalent basis) of 2007 Quarters Fourth is $918,200 .", "0-4-2": "Table 0 shows Interest income (taxable-equivalent basis) of 2007 Quarters Third is $898,126 .", "0-4-3": "Table 0 shows Interest income (taxable-equivalent basis) of 2007 Quarters Second is $883,148 .",... | What willTotal assets reach in 2008 if it continues to grow at its current rate? (in thousand) | 66960.3 | subtract(61549,56575), divide(#0,56575), add(const_1,#1), multiply(#2,61549) | [
0
] | [
"0-38-1",
"0-38-5"
] |
efecb57a17bf488096200891a2ecfd2d | [
"In September 2006, the FASB issued SFAS No.158, “Employers’ Accounting for Defined Benefit Pension and Other Postretirement Plans, an amendment of FASB Statements No.87, 88, 106 and 132(R).",
"” This standard eliminated the requirement for a “minimum pension liability adjustment” that was previously required und... | [
"<table><tr><td>(Millions)</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Cash income tax payments</td><td>$1,999</td><td>$1,842</td><td>$1,277</td></tr><tr><td>Cash interest payments</td><td>162</td><td>119</td><td>79</td></tr><tr><td>Capitalized interest</td><td>25</td><td>16</td><td>12</td></tr></table>... | {"0-2-1": "Table 0 shows Cash interest payments of 2007 $1,999 is 162 .", "0-2-2": "Table 0 shows Cash interest payments of 2006 $1,842 is 119 .", "0-2-3": "Table 0 shows Cash interest payments of 2005 $1,277 is 79 .", "0-3-1": "Table 0 shows Capitalized interest of 2007 $1,999 is 25 .", "0-3-2": "Table 0 shows Capital... | What was the total amount of investment income excluding those investment income greater than 100 in 2005 ? (in million) | 3 | add(12,42), add(#0,34), add(#1,5), subtract(#2,90) | [
18
] | [
"1-4-2",
"1-5-2",
"1-7-2",
"1-8-2",
"1-11-2"
] |
02c0163045794bd4a00cb91afe091d2f | [
"Employee Management Solutions (EMS) product revenue is derived primarily from QuickBooks Basic Payroll and QuickBooks Enhanced Payroll, which are products sold on a subscription basis that offer payroll tax tables, payroll reports, federal and state payroll tax forms, and electronic tax payment and filing to small... | [
"<table><tr><td>(Dollars in millions)</td><td>Fiscal2012</td><td>Fiscal2011</td><td>Fiscal2010</td><td>2012-2011% Change</td><td>2011-2010% Change</td></tr><tr><td>Product revenue</td><td>$26</td><td>$31</td><td>$31</td><td></td><td></td></tr><tr><td>Service and other revenue</td><td>391</td><td>317</td><td>282</td... | {"0-1-1": "Table 0 shows Product revenue of Fiscal2012 is $26 .", "0-1-2": "Table 0 shows Product revenue of Fiscal2011 is $31 .", "0-1-3": "Table 0 shows Product revenue of Fiscal2010 is $31 .", "0-2-1": "Table 0 shows Service and other revenue of Fiscal2012 is 391 .", "0-2-2": "Table 0 shows Service and other revenue... | in 2006 what was the percent of the recorded an unrealized gain on the fair market value of the altus warrants\\n | 0.22513 | divide(4.3,19.1) | [
41
] | [] |
a54851d7b7e6454e8fb8dd4808f3b7b8 | [
"Management’s discussion and analysis WHOLESALE CREDIT PORTFOLIO The Firm’s wholesale businesses are exposed to credit risk through underwriting, lending, market-making, and hedging activities with and for clients and counterparties, as well as through various operating services such as cash management and clearing... | [
"<table><tr><td>December 31,</td><td>Credit exposure</td><td>Nonperforming<sup>(c)</sup></td></tr><tr><td>(in millions)</td><td>2015</td><td>2014</td><td>2015</td><td>2014</td></tr><tr><td>Loans retained</td><td>$357,050</td><td>$324,502</td><td>$988</td><td>$599</td></tr><tr><td>Loans held-for-sale</td><td>1,104</... | {"0-2-1": "Table 0 shows Loans retained of Credit exposure 2015 is $357,050 .", "0-2-2": "Table 0 shows Loans retained of Nonperforming 2014 is $324,502 .", "0-2-3": "Table 0 shows Loans retained of Nonperforming 2015 is $988 .", "0-2-4": "Table 0 shows Loans retained of Nonperforming 2014 is $599 .", "0-3-1": "Table 0... | What is the percentage of all Trading assets and liabilities that are positive to the total amount, in 2015? | 1 | add(961878,942912), add(961878,942912), divide(#0,#1) | [] | [
"1-8-4",
"1-8-10"
] |
f604333cb22a401e89ce8fda53850efc | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 8.",
"POLICYHOLDERS’ LIABILITIES Future Policy Benefits Future policy benefits at December 31, are as follows:",
"## Table 0 ##",
"Life insurance liabilities include reserves for death and endowment policy benefits, terminal dividends and... | [
"<table><tr><td></td><td> 2006</td><td> 2005</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Life insurance</td><td>$83,847</td><td>$80,429</td></tr><tr><td>Individual and group annuities and supplementary contracts</td><td>17,639</td><td>16,346</td></tr><tr><td>Other contract liabilities</t... | {"0-2-1": "Table 0 shows Life insurance of 2006 (in millions) is $83,847 .", "0-2-2": "Table 0 shows Life insurance of 2005 (in millions) is $80,429 .", "0-3-1": "Table 0 shows Individual and group annuities and supplementary contracts of 2006 (in millions) is 17639 .", "0-3-2": "Table 0 shows Individual and group annu... | How many kinds of Amortized Cost are greater than 0 in 2006? | 9 | [
50
] | [
"3-3-2",
"3-4-2",
"3-5-2",
"3-6-2",
"3-7-2",
"3-8-2",
"3-9-2",
"3-10-2",
"3-11-2"
] | |
670ec0afbec84b91a13915a7a60feef8 | [
"American International Group, Inc. , and Subsidiaries ?",
"aggregate globally all credit exposure data by counterparty, country and industry and report risk concentrations regularly to and review with the CRC and the Finance and Risk Management Committee of the Board of Directors; ?",
"administer regular portf... | [
"<table><tr><td> At December 31, 2010 Category </td><td>Risk Rating<i><sup>(a)</sup></i> </td><td>Credit Exposure as a Percentage of Total Equity<i><sup>(b)</sup></i> </td><td></td></tr><tr><td><i>Investment Grade:</i></td><td></td><td></td><td></td></tr><tr><td>10 largest combined<i><sup>(c)</sup></i></td><td>A+<... | {"0-2-1": "Table 0 shows 10 largest combined of data 0 is A+ .", "0-2-2": "Table 0 shows 10 largest combined of data 1 [EMPTY].1 is 84.4 .", "0-2-3": "Table 0 shows 10 largest combined of data 2 [EMPTY].2 is % .", "0-3-1": "Table 0 shows Single largest financial institution of data 0 is AA- .", "0-3-2": "Table 0 shows ... | What's the sum of Fixed maturity securities of 2010, and Equity securities of December 31, 2010 Carrying Value ? | 89138 | add(77905.0,11233.0) | [
35,
46
] | [
"1-2-1",
"2-4-1"
] |
90812272cf054388b98f8e218d78e383 | [
"During 2014, $91 million of provision recapture was recorded for purchased impaired loans compared to $11 million of provision expense for 2013.",
"The charge-offs (which were specifically for commercial loans greater than a defined threshold) during 2014 were $42 million compared to $104 million for 2013.",
"... | [
"<table><tr><td>In millions</td><td>2014</td><td>2013</td></tr><tr><td>January 1</td><td>$2,055</td><td>$2,166</td></tr><tr><td>Accretion (including excess cash recoveries)</td><td>-587</td><td>-695</td></tr><tr><td>Net reclassifications to accretable from non-accretable (a)</td><td>208</td><td>613</td></tr><tr><td... | {"0-1-1": "Table 0 shows January 1 of 2014 is $2,055 .", "0-1-2": "Table 0 shows January 1 of 2013 is $2,166 .", "0-2-1": "Table 0 shows Accretion (including excess cash recoveries) of 2014 is -587 .", "0-2-2": "Table 0 shows Accretion (including excess cash recoveries) of 2013 is -695 .", "0-3-1": "Table 0 shows Net r... | what's the total amount of December 31, 2013 of Nonvested Incentive/ Performance Unit Shares, and December 31 of 2014 ? | 3205 | add(1647.0,1558.0) | [
38,
8
] | [
"1-1-1",
"0-5-1"
] |
f598b659c16845f2ac12a51ac3cb40be | [
"credit and therefore was not the primary beneficiary at December 31, 2014.",
"The Company’s maximum exposure to loss at December 31, 2014 equaled the principal amount of the Timber Notes; however, an analysis performed by the Company concluded the likelihood of this exposure was remote.",
"During the third qua... | [
"<table><tr><td>In millions</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Revenue (a)</td><td>$43</td><td>$38</td><td>$45</td></tr><tr><td>Expense (a)</td><td>81</td><td>72</td><td>79</td></tr><tr><td>Cash receipts (b)</td><td>21</td><td>22</td><td>33</td></tr><tr><td>Cash payments (c)</td><td>71</td><td>... | {"0-1-1": "Table 0 shows Revenue (a) of 2015 is $43 .", "0-1-2": "Table 0 shows Revenue (a) of 2014 is $38 .", "0-1-3": "Table 0 shows Revenue (a) of 2013 is $45 .", "0-2-1": "Table 0 shows Expense (a) of 2015 is 81 .", "0-2-2": "Table 0 shows Expense (a) of 2014 is 72 .", "0-2-3": "Table 0 shows Expense (a) of 2013 is... | What's the total value of all Locomotives that are smaller than 100 in leased? | 87 | add(32,55) | [
32
] | [
"2-2-2",
"2-3-2"
] |
ed927594b40248f4968e1d79cee06ac3 | [
"recognized total losses and expenses of $28.6 million, including a net loss on write-down to fair value of the assets and certain other transaction fees of $27.1 million within other expenses and $1.5 million of legal and other fees. ?",
"Professional fees and outside services expense decreased in 2017 compared... | [
"<table><tr><td>(dollars in millions)</td><td>Year-Over-YearChange</td><td>Change as aPercentage of2015 Expenses</td></tr><tr><td>Loss on datacenter and related legal fees</td><td>$28.6</td><td>2%</td></tr><tr><td>Professional fees and outside services</td><td>24.4</td><td>2</td></tr><tr><td>Foreign currency exchan... | {"0-1-1": "Table 0 shows Loss on datacenter and related legal fees of Year-Over-YearChange is $28.6 .", "0-1-2": "Table 0 shows Loss on datacenter and related legal fees of Change as aPercentage of2015 Expenses is 2% .", "0-2-1": "Table 0 shows Professional fees and outside services of Year-Over-YearChange is 24.4 .", ... | Which element for Fair value of Total exceeds 10 % of total in 2005? | U.S. treasuries, U.S. government-sponsored enterpriseobligations,Corporate debt securities | [
13
] | [
"1-7-5",
"1-11-5",
"1-14-5"
] |
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