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80298689d24f4b70a89207fc71d77389 | [
"higher in the first half of the year, but declined dur\u0002ing the second half of the year reflecting the pass\u0002through to customers of lower resin input costs.",
"However, average margins benefitted from a more favorable mix of products sold.",
"Raw material costs were lower, primarily for resins.",
"F... | [
"<table><tr><td><i>In millions</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Sales</td><td>$6,525</td><td>$7,970</td><td>$7,320</td></tr><tr><td>Operating Profit</td><td>50</td><td>103</td><td>108</td></tr></table>",
"<table><tr><td>Gain on sale of Hanover Compressor note</td><td>$-32</td></tr><tr><... | {"0-1-1": "Table 0 shows Sales of 2009 is $6,525 .", "0-1-2": "Table 0 shows Sales of 2008 is $7,970 .", "0-1-3": "Table 0 shows Sales of 2007 is $7,320 .", "0-2-1": "Table 0 shows Operating Profit of 2009 is 50 .", "0-2-2": "Table 0 shows Operating Profit of 2008 is 103 .", "0-2-3": "Table 0 shows Operating Profit of ... | what was the percentage increase in annual sales of printing papers and graphic arts supplies and equipment from 2007 to 2008? | 0.10638 | subtract(5.2,4.7), divide(#0,4.7) | [
33
] | [] |
dc66dcce8f534c4fbb4223c0f7ec75c3 | [
"Other Income (Expense), Net",
"## Table 0 ##",
"The net increase in other income (expense) in fiscal 2012 as compared to fiscal 2011 was primarily due to an increase in gain on assets related to our deferred compensation plan, and an increase in premiums on hedge contracts included in other income (expense), n... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended October 31,</td><td>$ Change</td><td>% Change</td><td>$ Change</td><td>% Change</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td><td colspan=\"2\">2011 to 2012</td><td colspan=\"2\">2010 to 2011</td></tr><tr><td></td><td colspan=\"7\">(dollars in million... | {"0-3-1": "Table 0 shows Interest income of Year Ended October 31, 2012 (dollars in millions) is $1.6 .", "0-3-2": "Table 0 shows Interest income of Year Ended October 31, 2011 (dollars in millions) is $2.1 .", "0-3-3": "Table 0 shows Interest income of Year Ended October 31, 2010 (dollars in millions) is $5.4 .", "0-3... | what percentage of the total purchase consideration was for intangible assets? | 0.90973 | add(316263,184300), divide(#0,550234) | [] | [
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3410a4e50b81438e8779428164e476fc | [
"The following table presents commercial real estate credit quality data by non-homebuilder and homebuilder property types.",
"Commercial real estate primarily includes commercial loans secured by non owner-occu\u0002 pied real estate which is dependent on the sale or lease of the real estate as the primary sourc... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td><td colspan=\"4\"> Year Ended December 31</td></tr><tr><td></td><td colspan=\"2\"> Nonperforming Loans and Foreclosed Properties<sup>-1</sup></td><td colspan=\"2\"> Utilized Reservable Criticized Exposure<sup>-2</sup></td><td colspan=\"2\"> Net Charge-offs</td... | {"0-4-1": "Table 0 shows Office of December 31 Nonperforming Loans and Foreclosed Properties 2009 is $729 .", "0-4-2": "Table 0 shows Office of December 31 Nonperforming Loans and Foreclosed Properties 2008 is $95 .", "0-4-3": "Table 0 shows Office of December 31 Utilized Reservable Criticized Exposure 2009 is $3,822 .... | In the year with largest amount of Office for Nonperforming Loans and Foreclosed Propertiesthe , what's the increasing rate of Multi-family rental for Nonperforming Loans and Foreclosed Propertiesthe ? | 1.35345 | subtract(546,232), divide(#0,232) | [] | [
"0-5-1",
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baf46a598d8f4187b6b9141101b9210d | [
"## Table 0 ##",
"Equity Compensation Plan Information Information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive Proxy Statement for our 2017 Annual Meeting of Stockholders under the caption “Securities Authorized for Issuance Under Equity Compens... | [
"<table><tr><td></td><td>December 31,2011</td><td>December 31,2012</td><td>December 31,2013</td><td>December 31,2014</td><td>December 31,2015</td><td>December 31,2016</td></tr><tr><td>DISCA</td><td>$100.00</td><td>$154.94</td><td>$220.70</td><td>$168.17</td><td>$130.24</td><td>$133.81</td></tr><tr><td>DISCB</td><td... | {"0-1-1": "Table 0 shows DISCA of December 31,2011 is $100.00 .", "0-1-2": "Table 0 shows DISCA of December 31,2012 is $154.94 .", "0-1-3": "Table 0 shows DISCA of December 31,2013 is $220.70 .", "0-1-4": "Table 0 shows DISCA of December 31,2014 is $168.17 .", "0-1-5": "Table 0 shows DISCA of December 31,2015 is $130.2... | What is the proportion of all Xcel Energy that are greater than 20000 to the total amount of Xcel Energy, in 2015? | 0.66384 | add(47003,25151), add(47003,25151), add(#1,18186), add(#2,12895), add(#3,4001), add(#4,1456), divide(#0,#5) | [] | [
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3dc1342d859549f2b5879cc2b65bf635 | [
"The following table presents certain regulatory capital data at both the consolidated and Bank levels for the past five years: Table 36 - Regulatory Capital Data",
"## Table 0 ##",
"The decrease in our consolidated Tier 1 and Total risk-based capital ratios compared with December 31, 2011, primarily reflected ... | [
"<table><tr><td></td><td></td><td colspan=\"5\"> At December 31, </td></tr><tr><td> <i>(dollar amounts in millions)</i> </td><td></td><td>2012</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Total risk-weighted assets</td><td>Consolidated</td><td>$47,773</td><td>$45,891</td><td>$43,471</td><td>... | {"0-2-1": "Table 0 shows Total risk-weighted assets of At December 31, is Consolidated .", "0-2-2": "Table 0 shows Total risk-weighted assets of At December 31, 2012 is $47,773 .", "0-2-3": "Table 0 shows Total risk-weighted assets of At December 31, 2011 is $45,891 .", "0-2-4": "Table 0 shows Total risk-weighted asset... | At December 31,what year is the proportion of the Tier 2 risk-based capital in terms of Bank in relation to the Total risk-based capital in terms of Bank the greatest? | 2009 | [
0
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8e34c3d01f3a40df9aa8621109704986 | [
"Table VI Allocation of the Allowance for Credit Losses by Product Type",
"## Table 0 ##",
"(1) Includes allowance for loan and lease losses for U. S. small business commercial loans of $507 million, $536 million, $462 million, $642 million and $893 million at December 31, 2015, 2014, 2013, 2012 and 2011, resp... | [
"<table><tr><td></td><td colspan=\"10\">December 31</td></tr><tr><td></td><td colspan=\"2\">2015</td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td>(Dollars in millions)</td><td>Amount</td><td>Percentof Total</td><td>Amount</td><td>Percentof ... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2015 Amount is $1,500 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2015 Percentof Total is 12.26% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2014 Amount is $2,900 .", "0-4-4": "Table 0 shows Residential mortgage of Dece... | What is the total amount of U.S. commercial of December 31, 2015 Due AfterFive Years, Commercial real estate of December 31 2014 Amount, and U.S. commercial of December 31 2015 Amount ? | 47817 | add(43837.0,1016.0), add(#0,2964.0) | [
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9cb1ee39ba234ed9bdb6944933d8c8fb | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS OF AMERICAN AIRLINES, INC.",
"In connection with the Merger and pursuant to the Plan on December 9, 2013, AAG and American entered into a joinder to the loan agreement and became co-obligors of US Airways Group’s $1.6 billion 2013 Citicorp Credit Facil... | [
"<table><tr><td></td><td colspan=\"3\"> Year Ended December 31,</td></tr><tr><td></td><td> 2014</td><td> 2013</td><td> 2012</td></tr><tr><td>Non-cash investing and financing activities:</td><td></td><td></td><td></td></tr><tr><td>Settlement of bankruptcy obligations</td><td>$5,131</td><td>$833</td><td>$—</td></tr><... | {"0-3-1": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2014 is $5,131 .", "0-3-2": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2013 is $833 .", "0-3-3": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2012 is $\u2014 .",... | What was the average value of the Tangible stockholders’ equity in the years where Less: Goodwill and other acquisition-related intangible assets is positive? (in million) | 3041.4 | add(2441,2885), add(#0,3041), add(#1,3254), add(#2,3586), divide(#3,const_5) | [
67
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3752da97bd8b4d9d9a183f108784761f | [
"Notes to the Financial Statements — Continued pending against the company seeking generally unspecified damages and, in one case, punitive damages, for personal injury, property damage and business interruption.",
"The company has notified its insurers of the incident and believes that the policies in force at t... | [
"<table><tr><td> Guarantee Type</td><td> 0 – 3 years</td><td> 4 – 10 years</td><td> > 10 years</td><td> Total</td></tr><tr><td></td><td colspan=\"4\"> (Millions of Dollars)</td></tr><tr><td>NY Transco</td><td>$1,361</td><td>$-</td><td>$-</td><td>$1,361</td></tr><tr><td>Energy transactions</td><td>774</td><td>31</td... | {"0-2-1": "Table 0 shows NY Transco of 0 \u2013 3 years (Millions of Dollars) is $1,361 .", "0-2-2": "Table 0 shows NY Transco of 4 \u2013 10 years (Millions of Dollars) is $- .", "0-2-3": "Table 0 shows NY Transco of > 10 years (Millions of Dollars) is $- .", "0-2-4": "Table 0 shows NY Transco of Total (Millions of Do... | Which year is Generation plants the lowest for Revenues ? | 2013 | [] | [
"3-9-5",
"3-9-6"
] | |
d672113ec6a54c15a265c3e92f4fb936 | [
"ITEM 11—EXECUTIVE COMPENSATION We incorporate by reference in this Item 11 the information relating to executive and director compensation contained under the headings “Other Information about the Board and its Committees,” “Compensation and Other Benefits” and “Report of the Compensation Committee” from our proxy... | [
"<table><tr><td>Plan category</td><td>Number of securities to be issued upon exercise of outstanding options, warrants and rights (a)</td><td>Weighted- average exercise price of outstanding options, warrants and rights (b)</td><td>Number of securities remaining available for futureissuance under equity compensation... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders: of Number of securities to be issued upon exercise of outstanding options, warrants and rights (a) is 5171000 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders: of Weighted- average exercise price of outsta... | What's the 15 % of total elements for FairValue of Total in 2017? (in million) | 8395.65 | multiply(55971,0.15) | [] | [
"2-15-5"
] |
fc488fe724bb489c8838f98263705b57 | [
"Lending- and deposit-related fees This revenue category includes fees from loan commitments, standby letters of credit, financial guarantees, deposit-related fees in lieu of compensating balances, cash management-related activities or transactions, deposit accounts and other loan-servicing activities.",
"These f... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Asset management fees</td><td></td><td></td><td></td></tr><tr><td>Investment management fees<sup>(a)</sup></td><td>$9,169</td><td>$8,044</td><td>$6,744</td></tr><tr><td>All other asset management fees<sup>(b... | {"0-2-1": "Table 0 shows Investment management fees of 2014 is $9,169 .", "0-2-2": "Table 0 shows Investment management fees of 2013 is $8,044 .", "0-2-3": "Table 0 shows Investment management fees of 2012 is $6,744 .", "0-3-1": "Table 0 shows All other asset management fees of 2014 is 477 .", "0-3-2": "Table 0 shows A... | What is the average amount of Equity of December 31, 2017 Deposits, and TOTAL ASSETS of 2006 Financial Services Businesses ? | 193408 | add(6548.0,380267.0), divide(#0,const_2) | [
46
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bcd9fa35c0c94440bcdde6bae90f7234 | [
"On May 12, 2017, the Company’s stockholders approved the American Water Works Company, Inc. 2017 Omnibus Equity Compensation Plan (the “2017 Omnibus Plan”).",
"A total of 7.2 million shares of common stock may be issued under the 2017 Omnibus Plan.",
"As of December 31, 2017, 7.2 million shares were available... | [
"<table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Stock options</td><td>$1</td><td>$2</td><td>$2</td></tr><tr><td>RSUs</td><td>9</td><td>8</td><td>8</td></tr><tr><td>Nonqualified employee stock purchase plan</td><td>1</td><td>1</td><td>1</td></tr><tr><td>Stock-based compensation</td><td>11</t... | {"0-1-1": "Table 0 shows Stock options of 2017 is $1 .", "0-1-2": "Table 0 shows Stock options of 2016 is $2 .", "0-1-3": "Table 0 shows Stock options of 2015 is $2 .", "0-2-1": "Table 0 shows RSUs of 2017 is 9 .", "0-2-2": "Table 0 shows RSUs of 2016 is 8 .", "0-2-3": "Table 0 shows RSUs of 2015 is 8 .", "0-3-1": "Tab... | What's the difference of Income from continuing operations(a)between 2016 and 2017? (in million) | 42 | subtract(468,426) | [] | [
"3-4-1",
"3-4-2"
] |
dc922e21507149d1b2a1080719a027e7 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 6.",
"LONG-TERM OBLIGATIONS Outstanding amounts under the Company’s long-term financing arrangements consist of the following as of December 31, (in thousands):",
"## Table 0 ##",
"Commercial Mortgage Pass-Thro... | [
"<table><tr><td></td><td>2008</td><td>2007</td></tr><tr><td>Commercial Mortgage Pass-Through Certificates, Series 2007-1</td><td>$1,750,000</td><td>$1,750,000</td></tr><tr><td>Revolving credit facility</td><td>750,000</td><td>825,000</td></tr><tr><td>Term loan</td><td>325,000</td><td>—</td></tr><tr><td>7.25% senior... | {"0-1-1": "Table 0 shows Commercial Mortgage Pass-Through Certificates, Series 2007-1 of 2008 is $1,750,000 .", "0-1-2": "Table 0 shows Commercial Mortgage Pass-Through Certificates, Series 2007-1 of 2007 is $1,750,000 .", "0-2-1": "Table 0 shows Revolving credit facility of 2008 is 750000 .", "0-2-2": "Table 0 shows R... | What's the average of the Additions based on positions related to the current year in the years where Patents for Amortizable intangible assets for Gross Carrying Amount is positive? | 38 | add(32,44), divide(#0,2) | [
54,
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2dd4ee3fc37448358f568458b14a7109 | [
"Management’s discussion and analysis levels.",
"Net charge-offs continued to improve as a result of improvement in delinquencies and home prices.",
"Auto: Auto loans at December 31, 2013, were $52.8 billion, compared with $49.9 billion at December 31, 2012.",
"Loan balances increased due to new originations,... | [
"<table><tr><td>December 31,(in billions)</td><td colspan=\"2\">Lifetime lossestimates<sup>(a)</sup></td><td colspan=\"2\">LTD liquidationlosses<sup>(b)</sup></td></tr><tr><td></td><td>2013</td><td>2012</td><td>2013</td><td>2012</td></tr><tr><td>Home equity</td><td>$14.7</td><td>$14.9</td><td>$12.1</td><td>$11.5</t... | {"0-2-1": "Table 0 shows Home equity of Lifetime lossestimates 2013 is $14.7 .", "0-2-2": "Table 0 shows Home equity of Lifetime lossestimates 2012 is $14.9 .", "0-2-3": "Table 0 shows Home equity of LTD liquidationlosses 2013 is $12.1 .", "0-2-4": "Table 0 shows Home equity of LTD liquidationlosses 2012 is $11.5 .", "... | What is the total amount of Trading liabilities – debt and equity instruments of 2011, and Loans reported as trading assets of 2013 Contractual principal outstanding ? | 87072 | add(81916.0,5156.0) | [
48,
70
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9110ad63878b499f945cc4d9bd38523f | [
"During the year ended December 31, 2011, we granted 354,660 performance share units having a fair value based on our grant date closing stock price of $28.79.",
"These units are payable in stock and are subject to certain financial performance criteria.",
"The fair value of these performance share unit awards ... | [
"<table><tr><td>Performance Share Units</td><td>Grants</td></tr><tr><td>Outstanding at January 1, 2011 (non-vested)</td><td>556,186</td></tr><tr><td>Granted<sup>-1</sup></td><td>354,660</td></tr><tr><td>Vesting and transfer of ownership to recipients</td><td>-136,058</td></tr><tr><td>Outstanding at December 31, 201... | {"0-1-1": "Table 0 shows Outstanding at January 1, 2011 (non-vested) of Grants is 556186 .", "0-2-1": "Table 0 shows Granted of Grants is 354660 .", "0-3-1": "Table 0 shows Vesting and transfer of ownership to recipients of Grants is -136058 .", "0-4-1": "Table 0 shows Outstanding at December 31, 2011 (non-vested) of G... | in 2011 what was the percent of the change in the performance shares outstanding | 0.39304 | subtract(774788,556186), divide(#0,556186) | [] | [
"0-1-1",
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29420b07a3694eb2aee5cada7af114a3 | [
"Notes to Consolidated Financial Statements (continued) As of 2012 year end there was $10.2 million of unrecognized compensation cost related to non-vested stock option compensation arrangements that is expected to be recognized as a charge to earnings over a weighted-average period of 1.8 years.",
"Performance A... | [
"<table><tr><td></td><td>Shares<i>(in thousands)</i></td><td>Fair ValuePrice perShare*</td></tr><tr><td>Non-vested performance awards at beginning of year</td><td>707</td><td>$48.87</td></tr><tr><td>Granted</td><td>203</td><td>60.00</td></tr><tr><td>Vested</td><td>-379</td><td>41.01</td></tr><tr><td>Cancellations a... | {"0-1-1": "Table 0 shows Non-vested performance awards at beginning of year of Fair ValuePrice perShare* is 707 .", "0-1-2": "Table 0 shows Non-vested performance awards at beginning of year of Fair ValuePrice perShare* is $48.87 .", "0-2-1": "Table 0 shows Granted of Fair ValuePrice perShare* is 203 .", "0-2-2": "Tabl... | What was the average value of Segment net salesCost of goods soldGross profit in 2012 ? (in million) | 70 | subtract(275.6,170.6), add(#0,105), divide(#1,3) | [] | [
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3626585517be4a128d14a6a5fdf57cfd | [
"zen as to new entrants and future service accruals.",
"The Company's policy is to fund its qualified defined benefit pension plans at least to the minimum amounts required under U. S. Government regulations.",
"The Company sponsors 401(k) defined contribution plans in which most employees, including certain u... | [
"<table><tr><td></td><td colspan=\"3\">Pension Benefits Year Ended December 31</td><td colspan=\"3\">Other Benefits Year Ended December 31</td></tr><tr><td>($ in millions)</td><td>2012</td><td>2011</td><td>2010</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Components of Net Periodic Benefit Cost</td><td><... | {"0-3-1": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2012 is $133 .", "0-3-2": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2011 is $125 .", "0-3-3": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2010 is $127 .", "0-3-4": "Table 0 shows Serv... | In which year is Net periodic benefit cost greater than 120 for Pension Benefits Year Ended December 31? | 2010 2012 | [
16
] | [
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2ea9b87945064067a523b7d232dd9809 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 66 Note 1—Summary of Significant Accounting Policies (Continued) Asset Retirement Obligations The Company records obligations associated with the retirement of tangible long-lived assets and the associated asset retirement costs in accordance with SFAS No.143,... | [
"<table><tr><td>Asset retirement liability as of September 27, 2003</td><td>$7.2</td></tr><tr><td>Additional asset retirement obligations recognized</td><td>0.5</td></tr><tr><td>Accretion recognized</td><td>0.5</td></tr><tr><td>Asset retirement liability as of September 25, 2004</td><td>$8.2</td></tr><tr><td>Additi... | {"0-0-1": "Table 0 shows Asset retirement liability as of September 27, 2003 is $7.2 .", "0-1-1": "Table 0 shows Additional asset retirement obligations recognized is 0.5 .", "0-2-1": "Table 0 shows Accretion recognized is 0.5 .", "0-3-1": "Table 0 shows Asset retirement liability as of September 25, 2004 is $8.2 .", "... | What is the growing rate of Corporate bonds for total in the years with the least International? | 0.45588 | subtract(495,340), divide(#0,340) | [] | [
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"2-9-5"
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6f3ce2c8fb6a4d96a6f954cd4a2689e8 | [
"Annuities Our Annuities segment provides variable and fixed annuity products of RiverSource Life companies to individual clients.",
"We provide our variable annuity products through our advisors, and our fixed annuity products are distributed through both affiliated and unaffiliated advisors and financial instit... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2013</td><td>2012</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $709 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $648 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Dec... | what is the principal payment in 2020 as a percentage of the total senior secured transition bonds? | 0.09954 | multiply(32.8,const_1000), divide(#0,329500) | [
22,
29
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11125fc9dfdf4a779d02d24b075a1f6e | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 42 Fifth Third Bancorp of two risk grading systems.",
"The risk grading system currently utilized for reserve analysis purposes encompasses ten categories.",
"The Bancorp also maintains a dual risk rating system that provides... | [
"<table><tr><td></td><td colspan=\"2\">Outstanding</td><td colspan=\"2\">Nonaccrual</td></tr><tr><td>As of December 31 ($ in millions)</td><td> 2008</td><td>2007</td><td> 2008</td><td>2007</td></tr><tr><td>Ohio</td><td> $4,247</td><td>4,167</td><td> $180</td><td>84</td></tr><tr><td>Michigan</td><td> 3,930</td><td>4... | {"0-2-1": "Table 0 shows Ohio of Outstanding 2008 is $4,247 .", "0-2-2": "Table 0 shows Ohio of Outstanding 2007 is 4167 .", "0-2-3": "Table 0 shows Ohio of Nonaccrual 2008 is $180 .", "0-2-4": "Table 0 shows Ohio of Nonaccrual 2007 is 84 .", "0-3-1": "Table 0 shows Michigan of Outstanding 2008 is 3930 .", "0-3-2": "Ta... | What is the proportion of the Outstanding of Ohio to the Outstanding of Total in 2008? | 0.2505 | divide(4247,16954) | [] | [
"0-2-1",
"0-11-1"
] |
6b1e3e8c55714251b8d81bd7e4e526d5 | [
"The following table summarizes the premiums and losses that are ceded by the Company to Mt.",
"Logan Re segregated accounts and assumed by the Company from Mt.",
"Logan Re segregated accounts.",
"## Table 0 ##",
"Each segregated account is permitted to assume net risk exposures equal to its amount of prefe... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>Mt. Logan Re Segregated Accounts</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>(Dollars in thousands)</td><td></td><td></td><td></td></tr><tr><td>Ceded written premiums</td><td>197,537</td><td>234,001</td><td>138,362</td></tr... | {"0-3-1": "Table 0 shows Ceded written premiums of Years Ended December 31, 2016 is 197537 .", "0-3-2": "Table 0 shows Ceded written premiums of Years Ended December 31, 2015 is 234001 .", "0-3-3": "Table 0 shows Ceded written premiums of Years Ended December 31, 2014 is 138362 .", "0-4-1": "Table 0 shows Ceded earned ... | what's the total amount of Incurred losses and LAE of Years Ended December 31, 2016, Ceded losses and LAE of Years Ended December 31, 2015, and Ceded earned premiums of Years Ended December 31, 2014 ? | 181192 | add(1068.5,40807.0), add(#0,139317.0) | [
38
] | [
"2-5-1",
"0-5-2",
"0-4-3"
] |
6c3a83909ff94823a208ac9a7fd1fefc | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 6.",
"DEFERRED POLICY ACQUISITION COSTS The balances of and changes in deferred policy acquisition costs as of and for the years ended December 31, are as follows:",
"## Table 0 ##",
"7.",
"INVESTMENTS IN OPERATING JOINT VENTURES The Co... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Balance, beginning of year</td><td>$15,126</td><td>$12,339</td><td>$10,863</td></tr><tr><td>Capitalization of commissions, sales and issue expenses</td><td>2,771</td><td>2,303</td><td>2,250... | {"0-2-1": "Table 0 shows Balance, beginning of year of 2009 (in millions) is $15,126 .", "0-2-2": "Table 0 shows Balance, beginning of year of 2008 (in millions) is $12,339 .", "0-2-3": "Table 0 shows Balance, beginning of year of 2007 (in millions) is $10,863 .", "0-3-1": "Table 0 shows Capitalization of commissions, ... | How many Amortized Cost-1exceed the average of Amortized Cost-1 in 2009? | 1 | [
72
] | [
"5-7-1"
] | |
ce252af855da475a98f5581c2c54d137 | [
"Effective March 1, 2007, changes in the funded status of our retirement plans are recognized in accumulated other comprehensive loss.",
"The cumulative balances are net of deferred tax of $9.8 million as of February 29, 2008, and $11.9 million as of February 28, 2007.13.",
"LEASE COMMITMENTS We conduct a major... | [
"<table><tr><td></td><td colspan=\"2\">As of February 29, 2008</td></tr><tr><td>(In thousands)</td><td>Capital Leases -1</td><td>Operating Lease Commitments-1</td></tr><tr><td>Fiscal 2009</td><td>$3,351</td><td>$73,542</td></tr><tr><td>Fiscal 2010</td><td>3,516</td><td>74,048</td></tr><tr><td>Fiscal 2011</td><td>3,... | {"0-2-1": "Table 0 shows Fiscal 2009 of As of February 29, 2008 Capital Leases -1 is $3,351 .", "0-2-2": "Table 0 shows Fiscal 2009 of As of February 29, 2008 Operating Lease Commitments-1 is $73,542 .", "0-3-1": "Table 0 shows Fiscal 2010 of As of February 29, 2008 Capital Leases -1 is 3516 .", "0-3-2": "Table 0 shows... | What's the sum of Balance as of December 31, 2014 of Potash, Corporate services of Change 2018, and Balance at December 31, 2013 of Total ? | 4801.5 | add(1158.1,1849.0), add(#0,1794.4) | [
43,
45
] | [
"1-8-2",
"2-5-1",
"1-4-3"
] |
b664a3d6acc148e6bf623f614f911f4a | [
"Entergy Louisiana, Inc. Management's Financial Discussion and Analysis 203 statutory rate of 35.0% to the effective income tax rate.",
"Tax reserves not expected to reverse within the next year are reflected as non-current taxes accrued on the balance sheet.",
"Liquidity and Capital Resources Cash Flow Cash f... | [
"<table><tr><td></td><td> 2004</td><td> 2003</td><td> 2002</td></tr><tr><td></td><td colspan=\"3\">(In Thousands)</td></tr><tr><td>Cash and cash equivalents at beginning of period</td><td>$8,787</td><td>$311,800</td><td>$42,408</td></tr><tr><td>Cash flow provided by (used in):</td><td></td><td></td><td></td></tr><t... | {"0-2-1": "Table 0 shows Cash and cash equivalents at beginning of period of 2004 (In Thousands) is $8,787 .", "0-2-2": "Table 0 shows Cash and cash equivalents at beginning of period of 2003 (In Thousands) is $311,800 .", "0-2-3": "Table 0 shows Cash and cash equivalents at beginning of period of 2002 (In Thousands) i... | what is the growth rate in net revenue for entergy mississippi , inc . in 2003? | 0.12204 | subtract(426.6,380.2), divide(#0,380.2) | [] | [
"1-1-1",
"1-1-1",
"1-4-1"
] |
af75603990ea4490a61fbf0d17199d87 | [
"Supplementary Information on Oil and Gas Producing Activities (Unaudited) CONTINUED Estimated Quantities of Proved Oil and Gas Reserves Estimates of proved reserves have been prepared by in-house teams of reservoir engineers and geoscience professionals.",
"Reserve estimates are periodically reviewed by Marathon... | [
"<table><tr><td><i>(Millions of barrels)</i></td><td>United States</td><td>Europe</td><td>Africa (a)</td><td>Continuing Operations</td><td>Discontinued Operations</td></tr><tr><td> Liquid Hydrocarbons</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> Proved developed and undeveloped reserves:</td><td><... | {"0-3-1": "Table 0 shows Beginning of year \u2013 2005 of United States is 191 .", "0-3-2": "Table 0 shows Beginning of year \u2013 2005 of Europe is 107 .", "0-3-3": "Table 0 shows Beginning of year \u2013 2005 of Africa (a) is 223 .", "0-3-4": "Table 0 shows Beginning of year \u2013 2005 of Continuing Operations is 5... | what was three year total propane production in mmboe? | 68 | add(23,23), add(#0,22) | [] | [
"1-3-1",
"1-3-1",
"1-3-2",
"1-3-2",
"1-3-3"
] |
0379e2f1513049dfb6af6edc114bbdd5 | [
"In prior periods, Huntington established a full valuation allowance against state deferred tax assets and state net operating loss carryforwards based on the uncertainty of forecasted state taxable income expected in applicable jurisdictions in order to utilize the state deferred tax asset and net operating loss c... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\"> Post-Retirement Benefits</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2013</td><td>2012</td></tr><tr><td>Weighted-average assumptions used to determine benefit obligations</td><td></td><td></td><td></td><td></td></tr><tr><td>Disco... | {"0-4-1": "Table 0 shows Rate of compensation increase of Pension Benefits 2013 4.89% is N.A. .", "0-4-2": "Table 0 shows Rate of compensation increase of Pension Benefits 2012 3.83% is 4.50 .", "0-4-3": "Table 0 shows Rate of compensation increase of Post-Retirement Benefits 2013 4.27% is nan .", "0-4-4": "Table 0 sho... | what is the percentage change in 401 ( k ) contributions from 2017 to 2018? | 0.07341 | subtract(658,613), divide(#0,613) | [
88
] | [] |
b05feddb8b154ce0a61aea54051540bf | [
"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 percentage of all Duewithin1 year that are positive to the total amount, in 2015 for Corporate loan In U.S. offices? | 1 | add(19921,17620), add(#0,18187), add(#1,862), add(#2,16157), add(#3,90365), divide(#4,163112) | [] | [
"3-4-1",
"3-5-1",
"3-6-1",
"3-7-1",
"3-8-1",
"3-9-1"
] |
934848c8167d4fa1928b933c39957213 | [
"## Table 0 ##",
"(1) Does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores.",
"(2) Includes 2 and 7 stores not operating at December 30, 2006 and December 31, 2005, respectively, primarily due to hurricane damag... | [
"<table><tr><td></td><td>2006</td><td>2005</td><td></td><td>2004</td><td>2003</td><td>2002</td><td></td></tr><tr><td>Beginning Stores</td><td>2,810</td><td>2,652</td><td></td><td>2,539</td><td>2,435</td><td>2,484</td><td></td></tr><tr><td>New Stores<sup>-1</sup></td><td>190</td><td>169</td><td></td><td>125</td><td>... | {"0-1-1": "Table 0 shows Beginning Stores of 2006 is 2810 .", "0-1-2": "Table 0 shows Beginning Stores of 2005 is 2652 .", "0-1-4": "Table 0 shows Beginning Stores of 2004 is 2539 .", "0-1-5": "Table 0 shows Beginning Stores of 2003 is 2435 .", "0-1-6": "Table 0 shows Beginning Stores of 2002 is 2484 .", "0-2-1": "Tabl... | What is the growing rate of Group specialty in the year with the most Total premiums? | 0.12617 | subtract(1070,935), divide(#0,1070) | [] | [
"4-9-1",
"4-9-2"
] |
00d4e2d7f4c1488d82d102f76b31aac5 | [
"Comparison of Cumulative Return Among LKQ Corporation, the NASDAQ Stock Market (U. S. ) Index and the Peer Group",
"## Table 0 ##",
"This stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to Rule 14A, shall not be deemed \"filed\" for purposes of Se... | [
"<table><tr><td></td><td>12/31/2007</td><td>12/31/2008</td><td>12/31/2009</td><td>12/31/2010</td><td>12/31/2011</td><td>12/31/2012</td></tr><tr><td>LKQ Corporation</td><td>$100</td><td>$55</td><td>$93</td><td>$108</td><td>$143</td><td>$201</td></tr><tr><td>NASDAQ Stock Market (U.S.) Index</td><td>$100</td><td>$59</... | {"0-1-1": "Table 0 shows LKQ Corporation of 12/31/2007 is $100 .", "0-1-2": "Table 0 shows LKQ Corporation of 12/31/2008 is $55 .", "0-1-3": "Table 0 shows LKQ Corporation of 12/31/2009 is $93 .", "0-1-4": "Table 0 shows LKQ Corporation of 12/31/2010 is $108 .", "0-1-5": "Table 0 shows LKQ Corporation of 12/31/2011 is ... | What is the sum of As originally reported in 2011 for Revenue ? (in million) | 5940.9 | add(2565.1,3375.8) | [] | [
"3-5-2",
"3-6-2"
] |
12d4689d822a456ebbf9635c30817aa2 | [
"positions and collateral of the defaulting firm at each respective clearing organization, and taking into account any cross-margining loss sharing payments, any of the participating clearing organizations has a remaining liquidating surplus, and any other participating clearing organization has a remaining liquida... | [
"<table><tr><td>(in millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Balance at January 1</td><td>$70.3</td><td>$68.1</td><td>$—</td></tr><tr><td>Contribution by Dow Jones</td><td>—</td><td>—</td><td>675.0</td></tr><tr><td>Distribution to Dow Jones</td><td>—</td><td>—</td><td>-607.5</td></tr><tr><t... | {"0-1-1": "Table 0 shows Balance at January 1 of 2012 is $70.3 .", "0-1-2": "Table 0 shows Balance at January 1 of 2011 is $68.1 .", "0-1-3": "Table 0 shows Balance at January 1 of 2010 is $\u2014 .", "0-2-3": "Table 0 shows Contribution by Dow Jones of 2010 is 675.0 .", "0-3-3": "Table 0 shows Distribution to Dow Jone... | what is the percentage change in the balance of non-controlling interests from 2011 to 2012? | 0.12995 | subtract(80.8,70.3), divide(#0,80.8) | [] | [
"0-6-1",
"0-6-1",
"0-6-2"
] |
ab93785fd7d843b88fac9b622f0f6555 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Scenario Analyses.",
"We conduct various scenario analyses including as part of the Comprehensive Capital Analysis and Review (CCAR) and Dodd-Frank Act Stress Tests (DFAST), as well as our resolution and recovery planning.",
"... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2016</td><td>2015</td></tr><tr><td>Global Core Liquid Assets (GCLA)</td><td>$226,066</td><td>$199,120</td></tr><tr><td>Other cash</td><td>9,088</td><td>9,180</td></tr><tr><td>GCLA and cash</td><td>235,154</td><td>208,300</td></tr>... | {"0-2-1": "Table 0 shows Global Core Liquid Assets (GCLA) of As of December 2016 is $226,066 .", "0-2-2": "Table 0 shows Global Core Liquid Assets (GCLA) of As of December 2015 is $199,120 .", "0-3-1": "Table 0 shows Other cash of As of December 2016 is 9088 .", "0-3-2": "Table 0 shows Other cash of As of December 2015... | What do all Total JV Assets sum up, excluding those negative ones? (in thousand) | 2.80492e+06 | add(1843163,961755) | [] | [
"2-4-1",
"2-5-1"
] |
88dcfa9b58434e8a85ba506dee891ede | [
"MASTERCARD INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) (In thousands, except percent and per share data) The following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the Company’s general assets.",
"Since the majority of the benef... | [
"<table><tr><td>2009</td><td>$19,766</td></tr><tr><td>2010</td><td>18,182</td></tr><tr><td>2011</td><td>25,518</td></tr><tr><td>2012</td><td>21,029</td></tr><tr><td>2013</td><td>24,578</td></tr><tr><td>2014 – 2018</td><td>118,709</td></tr></table>",
"<table><tr><td></td><td>2008</td><td>2007</td></tr><tr><td> Ear... | {"0-5-1": "Table 0 shows 2014 \u2013 2018 of $19,766 18,182 25,518 21,029 24,578 is 118709 .", "1-2-1": "Table 1 shows Basic\u2014as originally reported of 2008 is $-1.95 .", "1-2-2": "Table 1 shows Basic\u2014as originally reported of 2007 is $8.05 .", "1-3-1": "Table 1 shows Basic\u2014impact of EITF 03-6-1 of 2008 i... | considering the years 2007-2008 , what was the increase observed in the expense related to all of the defined contribution plans? | 0.30912 | divide(35341,26996), subtract(#0,const_1) | [
9
] | [] |
7630b6bbbd824f8491e58485fe36c2bd | [
"Frequency (AEHF) system, Orion, Global Positioning Satellite (GPS) III system, Geostationary Operational Environmental Satellite R-Series (GOES-R), and Mobile User Objective System (MUOS).",
"Operating profit for our Space Systems business segment includes our share of earnings for our investment in United Launc... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net sales</td><td>$7,958</td><td>$8,347</td><td>$8,161</td></tr><tr><td>Operating profit</td><td>1,045</td><td>1,083</td><td>1,063</td></tr><tr><td>Operating margins</td><td>13.1%</td><td>13.0%</td><td>13.0%</td></tr><tr><td>Backlog at year-en... | {"0-1-1": "Table 0 shows Net sales of 2013 is $7,958 .", "0-1-2": "Table 0 shows Net sales of 2012 is $8,347 .", "0-1-3": "Table 0 shows Net sales of 2011 is $8,161 .", "0-2-1": "Table 0 shows Operating profit of 2013 is 1045 .", "0-2-2": "Table 0 shows Operating profit of 2012 is 1083 .", "0-2-3": "Table 0 shows Opera... | What was the total amount of the Loans with Predetermined rate in the sections where Commercial greater than 20000？ (in million) | 21439 | add(7198,14241) | [] | [
"2-4-2",
"2-4-4"
] |
d8337ee2195e4250ab67de44939f4779 | [
"CF INDUSTRIES HOLDINGS, INC.",
"The estimated net actuarial loss and prior service cost for the defined benefit pension plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost over the next fiscal year are $0.5 million and $0.1 million, respectively.",
"The estimat... | [
"<table><tr><td></td><td colspan=\"3\">Years ended December 31,</td></tr><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Bartow costs</td><td>$4.6</td><td>$22.6</td><td>$15.3</td></tr><tr><td>Fixed asset disposals</td><td>-3.0</td><td>0.2</td><t... | {"0-3-1": "Table 0 shows Bartow costs of Years ended December 31, 2007 (in millions) is $4.6 .", "0-3-2": "Table 0 shows Bartow costs of Years ended December 31, 2006 (in millions) is $22.6 .", "0-3-3": "Table 0 shows Bartow costs of Years ended December 31, 2005 (in millions) is $15.3 .", "0-4-1": "Table 0 shows Fixed... | In what year is Gross margin per nutrient ton greater than 333? | 2013 | [
29
] | [
"1-12-1",
"1-12-2",
"1-12-3"
] | |
a762fb60438a4b409635ff440e71b41a | [
"The deferred premium associated with certain of the above options is paid or received semi-annually over the life of the option contract or at maturity.",
"The following is a summary of the payments the Company is scheduled to make and receive for these options:",
"## Table 0 ##",
"Actual timing and payment ... | [
"<table><tr><td></td><td>Premiums Payable</td><td>Premiums Receivable</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>2015</td><td>$393</td><td>$70</td></tr><tr><td>2016</td><td>333</td><td>69</td></tr><tr><td>2017</td><td>271</td><td>70</td></tr><tr><td>2018</td><td>208</td><td>80</td></tr><... | {"0-7-1": "Table 0 shows 2020-2027 of Premiums Payable (in millions) $393 333 271 208 226 is 493 .", "0-7-2": "Table 0 shows 2020-2027 of Premiums Receivable (in millions) $70 69 70 80 71 is 118 .", "0-8-1": "Table 0 shows Total of Premiums Payable (in millions) $393 333 271 208 226 is $1,924 .", "0-8-2": "Table 0 show... | In the year with largest amount of Income Statement Data: Total net revenues, what's the increasing rate of Income Statement Data: Total expenses? | 0.05331 | subtract(9721,9229), divide(#0,9229) | [
34
] | [
"1-5-1",
"1-5-2"
] |
b1a4ecdc33254ee4aab588a26c9120d8 | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2003 (In thousands, except share and per share data) 12.",
"Segment Information (Continued) ?",
"Europe—records and information management services and off-site data protection services throughout Europe ?",
"South... | [
"<table><tr><td> </td><td> Business Records Management</td><td> Off-Site Data Protection</td><td> International</td><td>Corporate & Other-1</td><td> Total Consolidated</td></tr><tr><td> 2001</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Revenues</td><td>$861,302</td><td>$209,429</td><td>$89,47... | {"0-2-1": "Table 0 shows Total Revenues of Business Records Management is $861,302 .", "0-2-2": "Table 0 shows Total Revenues of Off-Site Data Protection is $209,429 .", "0-2-3": "Table 0 shows Total Revenues of International is $89,475 .", "0-2-4": "Table 0 shows Total Revenues of Corporate & Other-1 is $25,512 .", "0... | What is the percentage of all International that are positive to the total amount, in 2002? | 1 | add(109381,21988), add(#0,317073), add(109381,21988), add(#2,317073), divide(#1,#3) | [
8
] | [
"0-6-3",
"0-7-3",
"0-8-3"
] |
5a2dcbc71c0f451c904ca0281a08ff48 | [
"LIQUIDITY AND CAPITAL RESOURCES We maintained a strong financial position throughout 2018 and as of 30 September 2018 our consolidated balance sheet included cash and cash items of $2,791.3.",
"We continue to have consistent access to commercial paper markets, and cash flows from operating and financing activiti... | [
"<table><tr><td>Cash provided by (used for)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Operating activities</td><td>$2,554.7</td><td>$2,534.1</td><td>$2,258.8</td></tr><tr><td>Investing activities</td><td>-1,649.1</td><td>-1,417.7</td><td>-864.8</td></tr><tr><td>Financing activities</td><td>-1,359.8</t... | {"0-1-1": "Table 0 shows Operating activities of 2018 is $2,554.7 .", "0-1-2": "Table 0 shows Operating activities of 2017 is $2,534.1 .", "0-1-3": "Table 0 shows Operating activities of 2016 is $2,258.8 .", "0-2-1": "Table 0 shows Investing activities of 2018 is -1649.1 .", "0-2-2": "Table 0 shows Investing activities... | What is the difference between the greatest Amortized Cost-1 in 2009 and 2010？ (in million) | -527 | subtract(302,829) | [
30,
32
] | [
"2-7-1",
"2-3-3"
] |
d6715f495df940b4bdf823ea2769097a | [
"CONDUIT ASSETS BY ASSET ORIGIN",
"## Table 0 ##",
"The conduits meet the definition of a VIE, as defined by FIN 46(R).",
"We have determined that we are not the primary beneficiary of the conduits, as defined by FIN 46(R), and do not record them in our consolidated financial statements.",
"We hold no direc... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\"> 2007</td></tr><tr><td> (Dollars in billions)</td><td> Amount</td><td>Percent of Total Conduit Assets</td><td> Amount</td><td> Percent of Total Conduit Assets</td></tr><tr><td>United States</td><td>$11.09</td><td>46%</td><td>$12.14</td><td>42%</td></... | {"0-2-1": "Table 0 shows United States of 2008 Amount is $11.09 .", "0-2-2": "Table 0 shows United States of 2008 Percent of Total Conduit Assets is 46% .", "0-2-3": "Table 0 shows United States of 2007 Amount is $12.14 .", "0-2-4": "Table 0 shows United States of 2007 Percent of Total Conduit Assets is 42% .", "0-3-1"... | What is the 50% of the Amount of the Total conduit assets that is greater than 28 billion as As the chart 0 shows? (in billion) | 14.38 | multiply(0.5,28.76) | [] | [
"0-13-1",
"0-13-3"
] |
11a4974e5d4a462eb1758cd092a8769e | [
"The service-based Restricted Stock Award program (RSA), designed for recruitment, retention and special recognition purposes, also provides for awards of restricted stock to key employees.",
"The following summarizes the activity of the Executive Continuity Award program and RSA program for the three years endin... | [
"<table><tr><td></td><td>Shares</td><td>WeightedAverageGrant DateFair Value</td></tr><tr><td>Outstanding at December 31, 2011</td><td>128,917</td><td>$27.86</td></tr><tr><td>Granted</td><td>88,715</td><td>31.91</td></tr><tr><td>Shares issued</td><td>-61,083</td><td>27.13</td></tr><tr><td>Forfeited</td><td>-5,000</t... | {"0-1-1": "Table 0 shows Outstanding at December 31, 2011 of Shares is 128917 .", "0-1-2": "Table 0 shows Outstanding at December 31, 2011 of WeightedAverageGrant DateFair Value is $27.86 .", "0-2-1": "Table 0 shows Granted of Shares is 88715 .", "0-2-2": "Table 0 shows Granted of WeightedAverageGrant DateFair Value is... | what's the total amount of Purchase Obligations of Payment Period 2007, and Shares issued of Shares ? | 62573 | add(1490.0,61083.0) | [
1
] | [
"2-4-2",
"0-3-1"
] |
4e6d5ed1c0e64914a940560ca136a2b7 | [
"CONSOLIDATED RESULTS OF OPERATIONS",
"## Table 0 ##",
"Note: Percentage changes may not compute directly as shown due to rounding of amounts presented above.",
"NM = not meaningful.",
"Net Sales 2018 compared with 2017 Net sales increased 3.7% in 2018 compared with 2017, reflecting a benefit from the recen... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">Percent Change</td></tr><tr><td>For the years ended December 31,</td><td>2018</td><td>2017</td><td>2016</td><td>2018 vs 2017</td><td>2017 vs 2016</td></tr><tr><td>In millions of dollars except per share amounts</td><td></td><td></td><td></td><td></td... | {"0-3-1": "Table 0 shows Net Sales of Percent Change 2018 is $7,791.1 .", "0-3-2": "Table 0 shows Net Sales of Percent Change 2017 is $7,515.4 .", "0-3-3": "Table 0 shows Net Sales of Percent Change 2016 is $7,440.2 .", "0-3-4": "Table 0 shows Net Sales of Percent Change 2018 vs 2017 is 3.7% .", "0-3-5": "Table 0 shows... | If Cost of Sales develops with the same increasing rate in 2018, what will it reach in 2019? (in million) | 4377.37 | subtract(4215.7,4060.0), divide(#0,4060), add(const_1,#1), multiply(4215.7,#2) | [
2
] | [
"0-4-1",
"0-4-2"
] |
1d12ae984947439dac954de31de67318 | [
"flows at risk-adjusted rates.",
"The model considers portfolio characteris\u0002tics, contractually specified servicing fees, prepayment assumptions, delinquency rates, late charges, other ancillary revenue and costs to service, and other economic factors.",
"The Firm reassesses and periodi\u0002cally adjusts ... | [
"<table><tr><td>Year ended December 31,(inmillions)</td><td>2007</td><td>2006</td></tr><tr><td>Balance at beginning of period after valuation allowance</td><td>$7,546</td><td>$6,452</td></tr><tr><td>Cumulative effect of change in accounting principle</td><td>—</td><td>230</td></tr><tr><td>Fair value at beginning of... | {"0-1-1": "Table 0 shows Balance at beginning of period after valuation allowance of 2007 is $7,546 .", "0-1-2": "Table 0 shows Balance at beginning of period after valuation allowance of 2006 is $6,452 .", "0-2-2": "Table 0 shows Cumulative effect of change in accounting principle of 2006 is 230 .", "0-3-1": "Table 0 ... | How many Revenue exceed the average of Expense in 2007? | 1 | [] | [
"3-2-1"
] | |
1a9d42119a4a4086a68cc0a21e84e233 | [
"Other Superfund Sites In September 2007, the NYSDEC demanded that the company investigate and remediate PCB contamination that may have migrated from a former CECONY service center facility in Flushing New York, into the adjacent Flushing River.",
"In April 2008, the company and the NYSDEC entered into a consent... | [
"<table><tr><td>Site</td><td>Location</td><td>Start</td><td>Court orAgency</td><td>% of TotalLiability</td></tr><tr><td>Cortese Landfill</td><td>Narrowsburg, NY</td><td>1987</td><td>EPA</td><td>6.0%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><td>1987</td><td>EPA</td><td>100.0%</td></tr><tr><td... | {"0-1-1": "Table 0 shows Cortese Landfill of Location is Narrowsburg, NY .", "0-1-2": "Table 0 shows Cortese Landfill of Start is 1987 .", "0-1-3": "Table 0 shows Cortese Landfill of Court orAgency is EPA .", "0-1-4": "Table 0 shows Cortese Landfill of % of TotalLiability is 6.0% .", "0-2-1": "Table 0 shows Curcio Scra... | If other operations and maintenance develops with the same increasing rate in 2018, what will it reach in 2019? (in million) | 81 | divide(8,64), add(1,#0), multiply(72,#1) | [] | [
"1-4-3",
"1-4-2",
"1-4-1"
] |
7d0d0101c9924a8f9f4070e3cca7a05d | [
"MANAGEMENT’S DISCUSSION AND ANALYSISOF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Indemnification Provisions:In addition, the Company may provide indemnifications for losses that resultfrom the breach of general warranties contained in certain commercial, intellectual property and divestitureagreements.",
"Hi... | [
"<table><tr><td></td><td>Years Ended December 31</td><td>Percent Change</td></tr><tr><td>(Dollars in millions)</td><td>2009</td><td>2008</td><td>2007</td><td>2009—2008</td><td>2008—2007</td></tr><tr><td>Segment net sales</td><td>$7,146</td><td>$12,099</td><td>$18,988</td><td>-41%</td><td>-36%</td></tr><tr><td>Opera... | {"0-2-1": "Table 0 shows Segment net sales of Years Ended December 31 2009 is $7,146 .", "0-2-2": "Table 0 shows Segment net sales of Percent Change 2008 is $12,099 .", "0-2-3": "Table 0 shows Segment net sales of Percent Change 2007 is $18,988 .", "0-2-4": "Table 0 shows Segment net sales of Percent Change 2009\u20142... | What is the growing rate of Corporate services in the year with the most Service charges on deposits? | 0.00872 | subtract(1504,1491), divide(#0,1491) | [] | [
"2-4-1",
"2-4-2",
"2-6-1",
"2-6-2",
"2-6-3"
] |
6dbc927bc4764b6a8cf6edea3c14f07d | [
"Performance Graph The following graph compares the performance of our common stock with that of the S&P 500 Index and the S&P 500 Healthcare Equipment Index.",
"The cumulative total return listed below assumes an initial investment of $100 on December 31, 2009 and reinvestment of dividends.",
"COMPARISON OF 5 ... | [
"<table><tr><td>Total Cumulative Return</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td></tr><tr><td>Edwards Lifesciences</td><td>$186.16</td><td>$162.81</td><td>$207.65</td><td>$151.43</td><td>$293.33</td></tr><tr><td>S&P 500</td><td>115.06</td><td>117.49</td><td>136.30</td><td>180.44</td><td>... | {"0-1-1": "Table 0 shows Edwards Lifesciences of 2010 is $186.16 .", "0-1-2": "Table 0 shows Edwards Lifesciences of 2011 is $162.81 .", "0-1-3": "Table 0 shows Edwards Lifesciences of 2012 is $207.65 .", "0-1-4": "Table 0 shows Edwards Lifesciences of 2013 is $151.43 .", "0-1-5": "Table 0 shows Edwards Lifesciences of... | what was the 5 year cumulative total return for the period ending 2014 for edwards lifesciences corporation? | 1.9333 | subtract(293.33,100), divide(#0,100) | [
1
] | [
"0-1-5"
] |
398a3427a6534015b46fcbd300295264 | [
"Management’s discussion and analysis 138 JPMorgan Chase & Co. /2013 Annual Report The credit derivatives used in credit portfolio management activities do not qualify for hedge accounting under U. S. GAAP; these derivatives are reported at fair value, with gains and losses recognized in principal transactions rev... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Hedges of loans and lending-related commitments</td><td>$-142</td><td>$-163</td><td>$-32</td></tr><tr><td>CVA and hedges of CVA</td><td>-130</td><td>127</td><td>-769</td></tr><tr><td>Net gains/(losses)</td><... | {"0-1-1": "Table 0 shows Hedges of loans and lending-related commitments of 2013 is $-142 .", "0-1-2": "Table 0 shows Hedges of loans and lending-related commitments of 2012 is $-163 .", "0-1-3": "Table 0 shows Hedges of loans and lending-related commitments of 2011 is $-32 .", "0-2-1": "Table 0 shows CVA and hedges of... | what was the ratio of the firm 2019s cra loan portfolio in 2013 compared to 2012 | 1.125 | divide(18,16) | [
11
] | [] |
1fd3aa3574e34751acce9f69e4b28fad | [
"on the underlying exposure.",
"For derivative contracts that are designated and qualify as cash fl ow hedges, the effective portion of gains and losses on these contracts is reported as a component of other comprehensive income and reclassifi ed into earnings in the same period the hedged transaction affects ear... | [
"<table><tr><td></td><td>2008</td><td>2007</td></tr><tr><td>Goodwill</td><td>$1,167.5</td><td>$745.7</td></tr><tr><td>Developed product technology — gross</td><td>3,035.4</td><td>1,767.5</td></tr><tr><td>Less accumulated amortization</td><td>-346.6</td><td>-162.6</td></tr><tr><td>Developed product technology — net<... | {"0-1-1": "Table 0 shows Goodwill of 2008 is $1,167.5 .", "0-1-2": "Table 0 shows Goodwill of 2007 is $745.7 .", "0-2-1": "Table 0 shows Developed product technology \u2014 gross of 2008 is 3035.4 .", "0-2-2": "Table 0 shows Developed product technology \u2014 gross of 2007 is 1767.5 .", "0-3-1": "Table 0 shows Less ac... | What is the growing rate of Diluted earnings per common share in the years with the least Merger-related expenses(a)?? | -0.74825 | add(1.04,0.97), add(#0,0.36), add(#1,0.49), add(0.92,0.82), add(#3,1.44), add(#4,1.82), subtract(#2,#5), add(1.04,0.97), add(#7,0.36), add(#8,0.49), divide(#6,#9) | [
35
] | [
"1-11-1",
"1-11-2",
"1-11-3",
"1-11-4",
"1-11-5",
"1-11-6",
"1-11-7",
"1-11-8"
] |
df51291b215d4cdd8d3e02ab7814c39d | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements (a) Consists of pollution control revenue bonds and environmental revenue bonds, some of which are secured by collateral mortgage bonds.",
"(b) Pursuant to the Nuclear Waste Policy Act of 1982, Entergy’s nuclear owner/licensee subsidiaries have c... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2018</td><td>$760,000</td></tr><tr><td>2019</td><td>$857,679</td></tr><tr><td>2020</td><td>$898,500</td></tr><tr><td>2021</td><td>$960,764</td></tr><tr><td>2022</td><td>$1,304,431</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2017</td><t... | {"0-5-1": "Table 0 shows 2022 of Amount (In Thousands) $760,000 $857,679 $898,500 $960,764 is $1,304,431 .", "1-4-1": "Table 1 shows ANO 1 and ANO 2 of 2017 DecommissioningTrust Fair Values (In Millions) is $944.9 .", "1-4-2": "Table 1 shows ANO 1 and ANO 2 of 2017 RegulatoryAsset (Liability) (In Millions) is $337.9 ."... | What's the greatest value of ANO 1 and ANO 2 in 2017? (in Million) | 1282.8 | add(944.9,337.9) | [
23,
25
] | [
"1-4-1",
"1-4-2"
] |
5f34ab2f4f324d1580d87278199d62d2 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Investments – (Continued) expected returns are anticipated to compensate for the added risk.",
"This risk is also considered in the interest rate assumptions for the underlying insurance products.",
"The carrying... | [
"<table><tr><td>December 31</td><td>2005</td><td>2004</td></tr><tr><td>(In millions)</td><td></td><td></td></tr><tr><td>Short-term investments available-for-sale:</td><td></td><td></td></tr><tr><td>Commercial paper</td><td>$1,906.0</td><td>$1,655.0</td></tr><tr><td>U.S. Treasury securities</td><td>251.0</td><td>2,3... | {"0-3-1": "Table 0 shows Commercial paper of 2005 is $1,906.0 .", "0-3-2": "Table 0 shows Commercial paper of 2004 is $1,655.0 .", "0-4-1": "Table 0 shows U.S. Treasury securities of 2005 is 251.0 .", "0-4-2": "Table 0 shows U.S. Treasury securities of 2004 is 2382.0 .", "0-5-1": "Table 0 shows Money market funds of 20... | What is the column number of the section where Revenues of Operations is the most? | 5 | [] | [
"1-3-1",
"1-3-2",
"1-3-3",
"1-3-4",
"1-3-5"
] | |
1e14c6cbc82e42e29f1eb20f8bf66f71 | [
"2014, 2013 and 2012.",
"The decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our Aeronautics, MFC and MST business segments.",
"The increase in our consolidated net adjustments for 2013 as compared to 2012 was primarily... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Net sales</td><td>$14,920</td><td>$14,123</td><td>$14,953</td></tr><tr><td>Operating profit</td><td>1,649</td><td>1,612</td><td>1,699</td></tr><tr><td>Operating margins</td><td>11.1%</td><td>11.4%</td><td>11.4%</td></tr><tr><td>Backlog at year... | {"0-1-1": "Table 0 shows Net sales of 2014 is $14,920 .", "0-1-2": "Table 0 shows Net sales of 2013 is $14,123 .", "0-1-3": "Table 0 shows Net sales of 2012 is $14,953 .", "0-2-1": "Table 0 shows Operating profit of 2014 is 1649 .", "0-2-2": "Table 0 shows Operating profit of 2013 is 1612 .", "0-2-3": "Table 0 shows Op... | What's the current increasing rate of Service cost for Pension Benefits? | -0.02439 | subtract(160,164), divide(#0,164) | [
64
] | [
"3-4-1",
"3-4-2"
] |
b8625d78eb0644a2af7b6dd3f9d5f2b5 | [
"The first nine months of fiscal 2011 reflected increased demand across all segments except Display, due to improved global economic and industry conditions, although demand softened for semiconductor, display and solar equipment in the last quarter of fiscal 2011.",
"Towards the end of fiscal 2011, each of the s... | [
"<table><tr><td></td><td colspan=\"2\">2013</td><td>Change2013 over 2012</td><td colspan=\"2\">2012</td><td>Change2012 over 2011</td><td colspan=\"2\">2011</td></tr><tr><td></td><td colspan=\"8\">(In millions, except percentages)</td></tr><tr><td>Silicon Systems Group</td><td>$5,507</td><td>65%</td><td>4%</td><td>$... | {"0-2-1": "Table 0 shows Silicon Systems Group of 2013 (In millions, except percentages) is $5,507 .", "0-2-2": "Table 0 shows Silicon Systems Group of 2013 (In millions, except percentages).1 is 65% .", "0-2-3": "Table 0 shows Silicon Systems Group of Change2013 over 2012 (In millions, except percentages) is 4% .", "0... | If Display develops with the same growth rate in 2013, what will it reach in 2014? (in million) | 1803.68 | subtract(703,274), divide(#0,274), add(const_1,#1), multiply(#2,703) | [
2
] | [
"0-4-1",
"0-4-4"
] |
ff55e00f93334717a556464c3d1ede9d | [
"comprised of the S&P 500 Index, the MSCI\u0003 EAFE Index and MSCI EM Index.",
"Both options offer two crediting durations, one-year and two-year.",
"The policyholder may allocate all or a portion of the policy value to a fixed or any available indexed account.",
"The Company also offers term life insurance ... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td></tr><tr><td></td><td colspan=\"2\">(in millions)</td></tr><tr><td>Variable annuity</td><td>$69,333</td><td>$72,125</td></tr><tr><td>VUL insurance</td><td>6,637</td><td>7,016</td></tr><tr><td>Other insurance</td><td>... | {"0-3-1": "Table 0 shows Variable annuity of December 31, 2015 (in millions) is $69,333 .", "0-3-2": "Table 0 shows Variable annuity of December 31, 2014 (in millions) is $72,125 .", "0-4-1": "Table 0 shows VUL insurance of December 31, 2015 (in millions) is 6637 .", "0-4-2": "Table 0 shows VUL insurance of December 31... | In the year with largest amount of Beginning balance, what's the increasing rate of Ending balance? | 0.0332 | subtract(180.5,174.7), divide(#0,174.7) | [
73
] | [
"3-2-1",
"3-2-2",
"3-5-1",
"3-5-2"
] |
2470809c0b744d51938f2af71c05ccd9 | [
"leases, was $92 million, $80 million, and $72 million in 2002, 2001, and 2000, respectively.",
"Future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of September 28, 2002, are as follows (in millions):",
"## Table 0 ##",
"Concentrations in the Ava... | [
"<table><tr><td>2003</td><td>$83</td></tr><tr><td>2004</td><td>78</td></tr><tr><td>2005</td><td>66</td></tr><tr><td>2006</td><td>55</td></tr><tr><td>2007</td><td>42</td></tr><tr><td>Later years</td><td>140</td></tr><tr><td>Total minimum lease payments</td><td>$464</td></tr></table>",
"<table><tr><td></td><td cols... | {"0-5-1": "Table 0 shows Later years of $83 78 66 55 42 is 140 .", "0-6-1": "Table 0 shows Total minimum lease payments of $83 78 66 55 42 is $464 .", "1-3-1": "Table 1 shows Service cost of Qualified Pension Plans 2011 is $423 .", "1-3-2": "Table 1 shows Service cost of Qualified Pension Plans 2010 is $397 .", "1-3-3"... | How many Service cost for Nonqualified and Other Pension Plans exceeds the average of Europe in 2014? | 0 | [
28,
60
] | [
"1-18-1",
"1-18-2",
"1-18-3",
"2-2-1"
] | |
b5cb3e39865b4a3abfede27274190297 | [
"Note 9.",
"Commitments and Contingencies Operating Leases We are obligated under noncancelable operating leases for corporate office space, warehouse and distribution facilities, trucks and certain equipment.",
"The future minimum lease commitments under these leases at December 31, 2009 are as follows (in tho... | [
"<table><tr><td>2010</td><td>$55,178</td></tr><tr><td>2011</td><td>45,275</td></tr><tr><td>2012</td><td>36,841</td></tr><tr><td>2013</td><td>30,789</td></tr><tr><td>2014</td><td>22,094</td></tr><tr><td>Thereafter</td><td>59,263</td></tr><tr><td>Future Minimum Lease Payments</td><td>$249,440</td></tr></table>",
"<... | {"0-5-1": "Table 0 shows Thereafter of $55,178 45,275 36,841 30,789 22,094 is 59263 .", "0-6-1": "Table 0 shows Future Minimum Lease Payments of $55,178 45,275 36,841 30,789 22,094 is $249,440 .", "1-2-1": "Table 1 shows Investment securities available for sale of December 31, 2012 FairValueHedges is $1,573 .", "1-2-2"... | What is the 50% of the highest Fair Value for Derivatives designated as hedging instruments:Interest-rate contracts as As the chart 3 shows? (in million) | 142 | multiply(0.5,284) | [] | [
"3-8-4"
] |
626d1dfd1c5f4e339a59708686e7e3ee | [
"The table below lists the asset type mix of investment advisory, administration fees and securities lending revenue (collectively “base fees”) and mix of average AUM by product type:",
"## Table 0 ##",
"(1) Average AUM is calculated as the average of the month-end spot AUM amounts for the trailing thirteen mon... | [
"<table><tr><td></td><td colspan=\"3\">Mix of Base Fees</td><td colspan=\"3\">Mix of Average AUM by Asset Class<sup>-1</sup></td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Equity:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | {"1-1-1": "Table 1 shows Cash and cash equivalents of December 31, 2017 is $6,894 .", "1-1-2": "Table 1 shows Cash and cash equivalents of December 31, 2016 is $6,091 .", "1-2-1": "Table 1 shows Cash and cash equivalents held by consolidated VREs of December 31, 2017 is -63 .", "1-2-2": "Table 1 shows Cash and cash equ... | what is the growth rate in the balance of cash and cash equivalents in 2017? | 0.13183 | subtract(6894,6091), divide(#0,6091) | [] | [
"1-1-1",
"1-1-2",
"1-1-2"
] |
cb61e6a743894cb896f8aed9d647e232 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table illustrates the effect on net loss and net loss per share if the Company had applied the fair value recognition provisions of SFAS No.123 to stock-based compensation.",
"The estimated fair value... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Net loss as reported</td><td>$-1,141,879</td><td>$-450,094</td><td>$-194,628</td></tr><tr><td>Less: Total stock-based employee compensation expense determined under fair value basedmethod for all awards, net of related tax effect</td><td>-38,1... | {"0-1-1": "Table 0 shows Net loss as reported of 2002 is $-1,141,879 .", "0-1-2": "Table 0 shows Net loss as reported of 2001 is $-450,094 .", "0-1-3": "Table 0 shows Net loss as reported of 2000 is $-194,628 .", "0-2-1": "Table 0 shows Less: Total stock-based employee compensation expense determined under fair value b... | Does the value of Senior debt for Citigroup Inc in 2016 greater than that in 2017? | No | [] | [
"3-3-3",
"3-3-4"
] | |
2e1b3cb65900407cb558509078e80582 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 6.",
"Derivative Financial Instruments — (continued) We expect to reclassify net losses of $8.8 million from AOCI into net income in the next 12 months, which includes both net deferred losses on discontinued hedges and per... | [
"<table><tr><td> </td><td colspan=\"3\">Amount of gain (loss) recognized in net income on derivatives for the year ended December 31,</td></tr><tr><td> Derivatives not designated as hedging instruments</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td> </td><td colspan=\"3\">(in millions)</td></tr><tr><td>Int... | {"0-3-1": "Table 0 shows Interest rate contracts of Amount of gain (loss) recognized in net income on derivatives for the year ended December 31, 2009 (in millions) is $-58.7 .", "0-3-2": "Table 0 shows Interest rate contracts of Amount of gain (loss) recognized in net income on derivatives for the year ended December ... | What's the current growth rate of Corporate — public for Carrying amount? | 0.11956 | subtract(11604.7,10365.4), divide(#0,10365.4) | [
34
] | [
"2-7-1",
"2-7-3"
] |
1b84ea1baa7942498dd2fad39afa1c95 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 192 The qualified plan's allocation by asset category is as follows:",
"## Table 0 ##",
"The written Pension Plan Investment Policy, set forth by the CFG Retirement Committee, formulates those investment principles and guidelines that a... | [
"<table><tr><td></td><td rowspan=\"2\">Target Asset Allocation 2015</td><td colspan=\"2\">Actual Asset Allocation</td></tr><tr><td>Asset Category</td><td>2014</td><td>2013</td></tr><tr><td>Equity securities</td><td>45-55%</td><td>49.0%</td><td>52.6%</td></tr><tr><td>Debt securities</td><td>40-50%</td><td>44.7%</td>... | {"1-3-1": "Table 1 shows Cash flow - floating rate commercial loans of December 31, 2017 Notional Value is $7,600 .", "1-3-2": "Table 1 shows Cash flow - floating rate commercial loans of December 31, 2017 Avg Maturity (Yrs) is 2.98 .", "1-3-3": "Table 1 shows Cash flow - floating rate commercial loans of December 31, ... | In the year with lowest amount of Total receive-fixed, what's the increasing rate of Total pay-fixed? | 0.83333 | subtract(3000,500), divide(#0,3000) | [
36
] | [
"1-8-1",
"1-8-5"
] |
d96dc546a5ec4ce0ad3eaa56f155b282 | [
"swap agreement.",
"Assuming these swap agreements had been cancelled on December 31, 2007, we would have received $18.3 million, net, and future net interest payments would increase assuming LIBOR does not change.",
"Other than the swap agreements, adverse changes in our credit ratings do not create, increase,... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period</td></tr><tr><td></td><td> Total</td><td> Less than 1 Year</td><td> 1-3 Years</td><td> 3-5 Years</td><td> More than 5 Years</td></tr><tr><td></td><td colspan=\"5\"> (in thousands)</td></tr><tr><td>Debt</td><td>$1,638,608</td><td>$—</td><td>$1,620</td><t... | {"0-3-1": "Table 0 shows Debt of Payments Due by Period Total (in thousands) is $1,638,608 .", "0-3-2": "Table 0 shows Debt of Payments Due by Period Less than 1 Year (in thousands) is $\u2014 .", "0-3-3": "Table 0 shows Debt of Payments Due by Period 1-3 Years (in thousands) is $1,620 .", "0-3-4": "Table 0 shows Debt ... | what was the percent of the decline in the stock price performance for hum from 2011 to 2012 | 0.00488 | divide(128,162), divide(#0,162) | [] | [
"2-1-2",
"2-1-2",
"2-1-3"
] |
39befc3b8ac44d5cb3dda7b51f9f2182 | [
"condition are valued using a Monte Carlo model.",
"Expected volatility is based on historical volatilities of traded common stock of the Company and comparative companies using daily stock prices over the past three years.",
"The expected term is three years and the risk-free interest rate is based on the thre... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Expected volatility</td><td>17.23%</td><td>17.40%</td><td>15.90%</td></tr><tr><td>Risk-free interest rate</td><td>2.36%</td><td>1.53%</td><td>0.91%</td></tr><tr><td>Expected life (years)</td><td>3.0</td><td>3.0</td><td>3.0</td></tr><tr><td>Gra... | {"0-3-1": "Table 0 shows Expected life (years) of 2018 17.23% 2.36% is 3.0 .", "0-3-2": "Table 0 shows Expected life (years) of 2017 17.40% 1.53% is 3.0 .", "0-3-3": "Table 0 shows Expected life (years) of 2016 15.90% 0.91% is 3.0 .", "0-4-1": "Table 0 shows Grant date fair value per share of 2018 17.23% 2.36% is $73.6... | by how much did the grant date fair value per share increase from 2017 to 2018? | 0.01112 | subtract(73.62,72.81), divide(#0,72.81) | [] | [
"0-4-1",
"0-4-2",
"0-4-2"
] |
7a41b1e04003438fa0098d46b5041885 | [
"2002.",
"The amount of the Company's NOLs incurred prior to each ownership change is limited based on the value of the Company on the respective dates of ownership change.",
"Future ownership changes, if any, could give rise to further limitation under IRC Section 382.",
"At December 31, 2013, after consider... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Deferred tax assets/(liabilities):</td><td></td><td></td></tr><tr><td>Net operating loss carryforward — U.S.</td><td>263,994</td><td>244,016</td></tr><tr><td>Net operating loss carryforward — Foreign</td><td>21,660</td><td>19,638</td></tr><tr><td>Fixed ass... | {"0-2-1": "Table 0 shows Net operating loss carryforward \u2014 U.S. of 2013 is 263994 .", "0-2-2": "Table 0 shows Net operating loss carryforward \u2014 U.S. of 2012 is 244016 .", "0-3-1": "Table 0 shows Net operating loss carryforward \u2014 Foreign of 2013 is 21660 .", "0-3-2": "Table 0 shows Net operating loss carr... | In which year Ended December 31 is the Amount of Equity securities smaller than 50 million? | 2010 | [
40
] | [
"2-6-2",
"2-6-4",
"2-6-6"
] | |
343351bc4fcb40ec8c5e687df07a09ce | [
"THE HARTFORD FINANCIAL SERVICES GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) Change in Plan Assets",
"## Table 0 ##",
"[1]Other postretirement benefits paid represent non-key employee postretirement medical benefits paid from the Company's prefunded trust fund.",
"The fair value of ass... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Postretirement Benefits</td></tr><tr><td></td><td colspan=\"4\">For the years ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2018</td><td>2017</td></tr><tr><td>Fair value of plan assets — beginning of year</t... | {"0-3-1": "Table 0 shows Fair value of plan assets \u2014 beginning of year of Pension Benefits For the years ended December 31, 2018 is $3,592 .", "0-3-2": "Table 0 shows Fair value of plan assets \u2014 beginning of year of Pension Benefits For the years ended December 31, 2017 is $4,678 .", "0-3-3": "Table 0 shows F... | In which Level is Total pension plan assets at fair value. the least? | 3 | [] | [
"4-18-1",
"4-18-2",
"4-18-3"
] | |
f28d2d5198f04ccd92c433cffc838af0 | [
"23.",
"Commitments, Guarantees and Contingencies Commitments The Company is committed to pay aggregate minimum rentals under noncancelable operating leases for office facilities and equipment in future years as follows:",
"## Table 0 ##",
"(1) Minimum payments have not been reduced by minimum sublease rental... | [
"<table><tr><td></td><td>(in millions)</td></tr><tr><td>2014</td><td>$84</td></tr><tr><td>2015</td><td>77</td></tr><tr><td>2016</td><td>64</td></tr><tr><td>2017</td><td>61</td></tr><tr><td>2018</td><td>51</td></tr><tr><td>Thereafter</td><td>88</td></tr><tr><td>Total<sup>-1</sup></td><td>$425</td></tr></table>",
"... | {"0-6-1": "Table 0 shows Thereafter of (in millions) $84 77 64 61 51 is 88 .", "0-7-1": "Table 0 shows Total of (in millions) $84 77 64 61 51 is $425 .", "1-2-1": "Table 1 shows Commercial mortgage loan commitments of 2013 (in millions) is $71 .", "1-2-2": "Table 1 shows Commercial mortgage loan commitments of 2012 (in... | What's the average of Total net revenues in 2013 and 2012? (in million) | 10708 | add(11199,10217), divide(#0,2) | [
40
] | [
"2-3-1",
"2-3-2"
] |
427f069e9c0f4e16a4bb62517c61a3c7 | [
"Results of Operations The operating results of Ansoft and Fluent have been included in the results of operations since the acquisition dates of July 31, 2008 and May 1, 2006, respectively.",
"For purposes of the following discussion and analysis, the table below sets forth certain consolidated financial data for... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td> <i>(in thousands)</i> </td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Revenue:</td><td></td><td></td><td></td></tr><tr><td>Software licenses</td><td>$318,154</td><td>$253,287</td><td>$156,960</td></tr><tr><td>Maintenance and ... | {"0-3-1": "Table 0 shows Software licenses of Year Ended December 31, 2008 is $318,154 .", "0-3-2": "Table 0 shows Software licenses of Year Ended December 31, 2007 is $253,287 .", "0-3-3": "Table 0 shows Software licenses of Year Ended December 31, 2006 is $156,960 .", "0-4-1": "Table 0 shows Maintenance and service o... | What's the total amount of Lease licenses,Perpetual licenses,Software licenses and Maintenance in 2008? (in thousand) | 772081 | add(177427,140727), add(#0,318154), add(#1,135773) | [] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1"
] |
49a4c69036aa43d893130746a6fcf7cd | [
"Management’s discussion and analysis 70 JPMorgan Chase & Co. /2016 Annual Report Treasury and CIO overview Treasury and CIO are predominantly responsible for measuring, monitoring, reporting and managing the Firm’s liquidity, funding and structural interest rate and foreign exchange risks, as well as executing the... | [
"<table><tr><td>As of or for the year ended December 31, (in millions)</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Securities gains</td><td>$132</td><td>$190</td><td>$71</td></tr><tr><td>Investment securities portfolio (average)<sup>(a)</sup></td><td>278,250</td><td>314,802</td><td>349,285</td></tr><tr>... | {"0-1-1": "Table 0 shows Securities gains of 2016 is $132 .", "0-1-2": "Table 0 shows Securities gains of 2015 is $190 .", "0-1-3": "Table 0 shows Securities gains of 2014 is $71 .", "0-2-1": "Table 0 shows Investment securities portfolio (average) of 2016 is 278250 .", "0-2-2": "Table 0 shows Investment securities por... | What's the sum of Carrying value of 2015, Interest rate of 2016, and Accumulated benefit obligation, end of year Change in plan assets of Defined benefit pension plans U.S. 2016 ? | 42467 | add(2103.0,28302.0), add(#0,12062.0) | [] | [
"1-1-2",
"2-1-1",
"3-25-1"
] |
f95ee76dbe4d4c4f99ef9462843bb0ed | [
"Table of Contents ADOBE INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Stock Options The 2003 Plan allows us to grant options to all employees, including executive officers, outside consultants and non\u0002employee directors.",
"This plan will continue until the earlier of (i) termination by the B... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Expected life (in years)</td><td>0.5 - 2.0</td><td>0.5 - 2.0</td><td>0.5 - 2.0</td></tr><tr><td>Volatility</td><td>26% - 29%</td><td>22% - 27%</td><td>26 - 29%</td></tr><tr><td>Risk free interest rate</td><td>1.54% - 2.52%</td><td>0.62% - 1.41... | {"1-2-1": "Table 1 shows Balance at beginning of year of At December 31, 2017 is $55.1 .", "1-2-2": "Table 1 shows Balance at beginning of year of At December 31, 2016 is $58.9 .", "1-2-3": "Table 1 shows Balance at beginning of year of At December 31, 2015 is $59.8 .", "1-3-1": "Table 1 shows Liabilities assumed of At... | What is the sum of the year end December 31 in the years where Commission and brokerage is greater than 490? (in million) | 7909.3 | add(2147.9,1855.9), add(#0,1952.7), add(#1,825.1), add(#2,493.3), add(#3,50.1), add(#4,584.3) | [
60
] | [
"2-2-3",
"2-3-3",
"2-4-3",
"2-5-3",
"2-6-3",
"2-7-3",
"2-8-3"
] |
547859a6e4754d1d8f55c5e6a3be9f42 | [
"Fair Value Measurements We report certain assets and liabilities at fair value; specifically, separate account assets, derivatives, embedded derivatives, properties held by our consolidated property funds, and most investments and cash equivalents.",
"Fair value assumes the exchange of assets or liabilities occu... | [
"<table><tr><td> </td><td colspan=\"2\">AAA </td><td colspan=\"2\">AA </td><td colspan=\"2\">A </td><td colspan=\"2\">BBB </td><td colspan=\"2\">BB & Below </td><td colspan=\"2\">Total </td></tr><tr><td> </td><td>Amortized Cost </td><td>Fair Value </td><td>Amortized Cost </td><td>Fair Value </td><td>Amortized Cost ... | {"0-4-1": "Table 0 shows 2003 & prior of AAA Amortized Cost (in millions) is $5 .", "0-4-2": "Table 0 shows 2003 & prior of AAA Fair Value (in millions) is $5 .", "0-4-3": "Table 0 shows 2003 & prior of AA Amortized Cost (in millions) is $\u2014 .", "0-4-4": "Table 0 shows 2003 & prior of AA Fair Value (in millions) is... | In what year is Sub-prime of Total with Amortized Cost greater than 100? | 2005 | [
14
] | [
"0-4-11",
"0-5-11",
"0-6-11",
"0-7-11",
"0-8-11",
"0-9-11",
"0-10-11"
] | |
240b8e13e7a24592b696a6b6ac18d2db | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) Future development costs include not only development costs but also future asset retirement costs.",
"Included as part of the $10.8 billion of future development costs are $1.5 billion of future asset retirement c... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td></tr><tr><td>Beginning balance</td><td>$15,741</td><td>$13,221</td><td>$17,844</td></tr><tr><td>Net changes in prices and production costs... | {"0-3-1": "Table 0 shows Beginning balance of Year Ended December 31, 2014 (In millions) is $15,741 .", "0-3-2": "Table 0 shows Beginning balance of Year Ended December 31, 2013 (In millions) is $13,221 .", "0-3-3": "Table 0 shows Beginning balance of Year Ended December 31, 2012 (In millions) is $17,844 .", "0-4-1": "... | If operating revenue develops with the same increasing rate in 2014, what will it reach in 2015? (in million) | 36821 | subtract(19566,10397), divide(#0,10397), add(#1,1), multiply(#2,19566) | [
6
] | [
"1-3-5",
"1-11-5"
] |
c8a22651bb69410f8a3a046a2263e8aa | [
"Table of Contents SVB FINANCIAL GROUP AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Valuation Assumptions The fair values of share-based awards for employee stock options and employee stock purchases made under our ESPP were estimated using the Black-Scholes option pricing model.",
... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td> 2008</td></tr><tr><td> Equity incentive plan awards</td><td></td><td></td><td></td></tr><tr><td>Weighted average expected term of options in years</td><td>4.5</td><td>4.5</td><td>4.3</td></tr><tr><td>Weighted average expected volatility of the Company’s underlying... | {"0-2-1": "Table 0 shows Weighted average expected term of options in years of 2010 is 4.5 .", "0-2-2": "Table 0 shows Weighted average expected term of options in years of 2009 is 4.5 .", "0-2-3": "Table 0 shows Weighted average expected term of options in years of 2008 is 4.3 .", "0-3-1": "Table 0 shows Weighted aver... | what wa the total spent on share repurchases during 2014? | 3.31145e+09 | multiply(33035204,100.24) | [
48
] | [] |
b3191cd91491462da6a7a8f2af14ca6d | [
"NOTES to the consolidated financial statements Research and Development Research and development costs, including new product develop\u0002ment programs, regulatory compliance and clinical research, are expensed as incurred.",
"Pension Plans The Company maintains pension plans covering certain international empl... | [
"<table><tr><td>(in millions, except per share data)</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net income, as reported</td><td>$1,062</td><td>$472</td><td>$373</td></tr><tr><td>Add: Stock-based employee compensationexpense included in net income, net ofrelated tax effects</td><td>62</td><td>1</td><td>... | {"0-1-1": "Table 0 shows Net income, as reported of 2004 is $1,062 .", "0-1-2": "Table 0 shows Net income, as reported of 2003 is $472 .", "0-1-3": "Table 0 shows Net income, as reported of 2002 is $373 .", "0-2-1": "Table 0 shows Add: Stock-based employee compensationexpense included in net income, net ofrelated tax e... | What's the average of Beginning Balance of Year Ended December 31, 2010, and Net income, as reported of 2004 ? | 1050 | add(1038.0,1062.0), divide(#0,const_2) | [
34,
16
] | [
"1-2-1",
"0-1-1"
] |
a3f4f2db807043b5b102ec71c98b887c | [
"## Table 0 ##",
"(2) Provision for income taxes for 2017 included an excess tax benefit of $110.0 million resulting from the adoption of ASU 2016-09 and a provisional amount of $51.8 million in connection with the Tax Cuts and Jobs Act enacted on December 22, 2017.",
"See Note 8 of the Notes to the Consolidate... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td></td><td colspan=\"5\">(in thousands)</td></tr><tr><td>Cost of revenue</td><td>$4,353</td><td>$3,620</td><td>$3,048</td><td>$1,535</td><td>$408</td></tr>... | {"0-3-1": "Table 0 shows Cost of revenue of Year Ended December 31, 2017 (in thousands) is $4,353 .", "0-3-2": "Table 0 shows Cost of revenue of Year Ended December 31, 2016 (in thousands) is $3,620 .", "0-3-3": "Table 0 shows Cost of revenue of Year Ended December 31, 2015 (in thousands) is $3,048 .", "0-3-4": "Table ... | What's the growth rate of Sales and marketing in 2017? | 0.14598 | subtract(17953,15666), divide(#0,15666) | [] | [
"0-5-1",
"0-5-2"
] |
fb4be77e65ad452da025d822dcbc538e | [
"Subject to legally available funds, we intend to pay quarterly cash dividends on our outstanding class A, B and C common stock in the future.",
"However, the declaration and payment of future dividends is at the sole discretion of our board of directors after taking into account various factors, including our fi... | [
"<table><tr><td> Plan Category</td><td> Number of shares of class A common stock to be issued upon exercise of outstanding options,warrants and rights (a)</td><td></td><td> Weighted-average exercise price of outstanding options, warrants and rights (b)</td><td> Number of shares of class A common stock remaining ... | {"0-1-1": "Table 0 shows Equity compensation plans approved by stockholders of Number of shares of class A common stock to be issued upon exercise of outstanding options,warrants and rights (a) is 9090276 .", "0-1-3": "Table 0 shows Equity compensation plans approved by stockholders of Weighted-average exercise price o... | How many kinds of operating in 2009 are greater than those in the previous year? | operating revenue and operating income(loss) | [
13,
15
] | [
"1-3-1",
"1-5-1"
] | |
9a559a501a8444d988856221e868329b | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 8.",
"POLICYHOLDERS’ LIABILITIES (continued) Unpaid claims and claim adjustment expenses primarily reflect the Company’s estimate of future disability claim payments and expenses as well as estimates of claims incurred but not yet reported as... | [
"<table><tr><td></td><td> 2007</td><td> 2006</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Individual annuities</td><td>$15,420</td><td>$14,660</td></tr><tr><td>Group annuities</td><td>20,342</td><td>20,289</td></tr><tr><td>Guaranteed investment contracts and guaranteed interest accounts</... | {"0-2-1": "Table 0 shows Individual annuities of 2007 (in millions) is $15,420 .", "0-2-2": "Table 0 shows Individual annuities of 2006 (in millions) is $14,660 .", "0-3-1": "Table 0 shows Group annuities of 2007 (in millions) is 20342 .", "0-3-2": "Table 0 shows Group annuities of 2006 (in millions) is 20289 .", "0-4-... | In which year is Fixed maturities greater than 1 for amount? | Year ended December 31, 2007 Year ended December 31, 2006 | [
36
] | [
"2-3-2",
"2-3-4"
] | |
7d9a4d947b864f759a40f92a5752a929 | [
"UNITED PARCEL SERVICE, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 91 Certain plans have been aggregated in the “all other multiemployer pension plans” line in the following table, as the contributions to each of these individual plans are not material.",
"## Table 0 ##",
"Agreement with ... | [
"<table><tr><td></td><td>EIN / PensionPlan</td><td colspan=\"2\">PensionProtection ActZone Status</td><td>FIP / RP StatusPending /</td><td colspan=\"3\">(in millions)UPS Contributions and Accruals</td><td>Surcharge</td></tr><tr><td>Pension Fund</td><td>Number</td><td>2017</td><td>2016</td><td>Implemented</td><td>20... | {"0-2-1": "Table 0 shows Alaska Teamster-Employer Pension Plan of EIN / PensionPlan Number is 92-6003463-024 .", "0-2-2": "Table 0 shows Alaska Teamster-Employer Pension Plan of PensionProtection ActZone Status 2017 is Red .", "0-2-3": "Table 0 shows Alaska Teamster-Employer Pension Plan of PensionProtection ActZone St... | Which year is the value of UPS Contributions and Accruals for Eastern Shore Teamsters Pension Fund the lowest? | 2015 | [
0
] | [
"0-5-5",
"0-5-6",
"0-5-7"
] | |
0b58c22be9c0470e934388f29fa26169 | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS OF AMERICAN AIRLINES GROUP INC.",
"Secured financings are collateralized by assets, primarily aircraft, engines, simulators, rotable aircraft parts, airport leasehold rights, route authorities and airport slots.",
"At December 31, 2015, the Company w... | [
"<table><tr><td>2016</td><td>$2,266</td></tr><tr><td>2017</td><td>1,598</td></tr><tr><td>2018</td><td>2,134</td></tr><tr><td>2019</td><td>3,378</td></tr><tr><td>2020</td><td>3,587</td></tr><tr><td>2021 and thereafter</td><td>7,844</td></tr><tr><td>Total</td><td>$20,807</td></tr></table>",
"<table><tr><td></td><td... | {"0-5-1": "Table 0 shows 2021 and thereafter of $2,266 1,598 2,134 3,378 3,587 is 7844 .", "0-6-1": "Table 0 shows Total of $2,266 1,598 2,134 3,378 3,587 is $20,807 .", "1-2-1": "Table 1 shows Unaffiliated Revenues of Year Ended December 31, 2015 Electric Utilities and Infrastructure is $21,489 .", "1-2-2": "Table 1 s... | What is the average amount of Electric Utilities and Infrastructure of Retail Electric, and Segment assets of Year Ended December 31, 2015 Other ? | 11775 | add(18177.0,5373.0), divide(#0,const_2) | [] | [
"2-2-1",
"1-14-5"
] |
4738bbf419e04120a9f1f1878bcbe9ca | [
"American International Group, Inc. and Subsidiaries partnership and UCITS income, partially offset by lower net and sales.",
"However, operating income declined in 2007 compared realized capital gains and a $118 million charge related to to 2006, primarily due to net realized capital losses resulting from remed... | [
"<table><tr><td><i>(in millions)</i></td><td>Premiums and Other Considerations</td><td>Net Investment Income</td><td>Net Realized Capital Gains (Losses)</td><td>Total Revenues</td><td>Operating Income (Loss)</td></tr><tr><td> 2007</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Life insurance</td><td>... | {"0-2-1": "Table 0 shows Life insurance of Premiums and Other Considerations is $2,352 .", "0-2-2": "Table 0 shows Life insurance of Net Investment Income is $1,528 .", "0-2-3": "Table 0 shows Life insurance of Net Realized Capital Gains (Losses) is $-584 .", "0-2-4": "Table 0 shows Life insurance of Total Revenues is ... | in 2006 what was the ratio of the class a shares and promissory notes international paper contributed in the acquisition of borrower entities interest | 0.5 | divide(200,400) | [
96,
97
] | [] |
cc3addc7278040259e981a419ab57f22 | [
"Noninterest Expense",
"## Table 0 ##",
"Noninterest Expense increased $6.9 billion to $27.0 billion in 2004, due primarily to the addition of FleetBoston, which contributed $5.0 billion of Noninterest Expense. ?",
"Personnel Expense increased $3.0 billion due to the $2.3 billion impact of FleetBoston associ... | [
"<table><tr><td> (Dollars in millions)</td><td> 2004 </td><td> 2003 </td></tr><tr><td>Personnel</td><td>$13,473</td><td>$10,446</td></tr><tr><td>Occupancy</td><td>2,379</td><td>2,006</td></tr><tr><td>Equipment</td><td>1,214</td><td>1,052</td></tr><tr><td>Marketing</td><td>1,349</td><td>985</td></tr><tr><td>Profess... | {"0-1-1": "Table 0 shows Personnel of 2004 is $13,473 .", "0-1-2": "Table 0 shows Personnel of 2003 is $10,446 .", "0-2-1": "Table 0 shows Occupancy of 2004 is 2379 .", "0-2-2": "Table 0 shows Occupancy of 2003 is 2006 .", "0-3-1": "Table 0 shows Equipment of 2004 is 1214 .", "0-3-2": "Table 0 shows Equipment of 2003 i... | What's the average of Debt securities of Fourth Quarter 2011 InterestIncome/Expense, and Data processing of 2004 ? | 1785 | add(2245.0,1325.0), divide(#0,const_2) | [] | [
"2-6-8",
"0-7-1"
] |
6e54c10075ae48ac899d6495815e39e4 | [
"Equity Compensation Plan Information The plan documents for the plans described in the footnotes below are included as Exhibits to this Form 10-K, and are incorporated herein by reference in their entirety.",
"The following table provides information as of Dec. 31, 2006 regarding the number of shares of PPG Com... | [
"<table><tr><td><i>Plan category</i></td><td><i>Numberof securities to be issued upon exercise of outstanding options, warrants and rights</i> <i></i> <i></i> ( <i></i> a <i></i> ) <i></i></td><td><i></i> Weighted- average exercise price of outstanding options, warrants and rights <i></i> <i>(b)</i></td><td><i>Num... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders of [EMPTY].1 is 9413216 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders of [EMPTY].1 is $58.35 .", "0-1-3": "Table 0 shows Equity compensation plans approved by security holders of [EMPTY].2 is 10265556 ."... | What is the growing rate of Net Income in the year with the most Cost of Sales? | 0.19295 | subtract(711,596), divide(#0,596) | [] | [
"6-6-3",
"6-12-3"
] |
2594175e2a3d48aca972b3a32a938680 | [
"PART II ITEM 5.",
"MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES Our common stock is listed on the New York Stock Exchange (NYSE) under the symbol “DHI.",
"” The following table sets forth, for the periods indicated, the range of high and low sales... | [
"<table><tr><td></td><td colspan=\"3\"> Year Ended September 30, 2007</td><td colspan=\"3\"> Year Ended September 30, 2006</td></tr><tr><td></td><td> High</td><td> Low</td><td> Declared Dividends</td><td> High</td><td> Low</td><td> Declared Dividends</td></tr><tr><td>1st Quarter</td><td>$27.81</td><td>$21.51</t... | {"0-2-1": "Table 0 shows 1st Quarter of Year Ended September 30, 2007 High is $27.81 .", "0-2-2": "Table 0 shows 1st Quarter of Year Ended September 30, 2007 Low is $21.51 .", "0-2-3": "Table 0 shows 1st Quarter of Year Ended September 30, 2007 Declared Dividends is $0.15 .", "0-2-4": "Table 0 shows 1st Quarter of Year... | If Midwest develops with the same growth rate in 2012, what will it reach in 2013? (in million) | 548.347 | subtract(386.2,272.0), divide(#0,272.0), add(#1,1), multiply(#2,386.2) | [
21
] | [
"1-4-4",
"1-4-5"
] |
01a00c8dec614489b89124e29cd1fe82 | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 28, 2012 through October 29, 2017.",
"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>10/28/2012</td><td>10/27/2013</td><td>10/26/2014</td><td>10/25/2015</td><td>10/30/2016</td><td>10/29/2017</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>171.03</td><td>207.01</td><td>165.34</td><td>293.64</td><td>586.91</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>127.18... | {"0-1-1": "Table 0 shows Applied Materials of 10/28/2012 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/27/2013 is 171.03 .", "0-1-3": "Table 0 shows Applied Materials of 10/26/2014 is 207.01 .", "0-1-4": "Table 0 shows Applied Materials of 10/25/2015 is 165.34 .", "0-1-5": "Table 0 shows Applied Material... | If Net Income Available to Common Stockholders develops with the same growth rate in 2017, what will it reach in 2018? (in million) | 452.02 | divide(-3,458), add(1,#0), multiply(455,#1) | [
12
] | [
"1-1-3",
"1-1-2",
"1-1-1"
] |
338344195a704a94a0a897bc35fa4608 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 15.",
"SHARE-BASED PAYMENTS (continued) A summary of the Company’s non-employee restricted stock shares and restricted stock units is as follows:",
"## Table 0 ##",
"The fair value of non-employee share awards released for the years ended... | [
"<table><tr><td></td><td>Restricted Stock Shares</td><td> Weighted Average Balance Sheet Date Fair Value</td><td>Restricted Stock Units</td><td> Weighted Average Balance Sheet Date Fair Value</td></tr><tr><td>Restricted at December 31, 2003</td><td>13,946</td><td>$41.77</td><td>—</td><td>$—</td></tr><tr><td>Granted... | {"0-1-1": "Table 0 shows Restricted at December 31, 2003 of Restricted Stock Shares is 13946 .", "0-1-2": "Table 0 shows Restricted at December 31, 2003 of Weighted Average Balance Sheet Date Fair Value is $41.77 .", "0-1-4": "Table 0 shows Restricted at December 31, 2003 of Weighted Average Balance Sheet Date Fair Val... | Does the value of Restricted at December 31, 2003 for Restricted Stock Shares in 2003 greater than that in 2004 ? | No | [
1
] | [
"0-1-1",
"0-5-1"
] | |
2d9fc9a4af3741a1938102072d1728c6 | [
"dividends is subject to the discretion of the Board of Directors and will depend on various factors, including our net income, financial condition, cash requirements, future prospects, and other relevant factors.",
"We expect to continue the practice of paying regular cash dividends.",
"During 2005, we repaid ... | [
"<table><tr><td>Year</td><td>Capitalized Leases</td><td>Operating Leases</td><td>Debt Principal</td><td>Purchase Commitments</td><td>Other Liabilities</td></tr><tr><td>2006</td><td>$64</td><td>$403</td><td>$774</td><td>$1,280</td><td>$48</td></tr><tr><td>2007</td><td>107</td><td>348</td><td>70</td><td>826</td><td>6... | {"0-6-1": "Table 0 shows After 2010 of Capitalized Leases $64 107 115 66 61 is 1 .", "0-6-2": "Table 0 shows After 2010 of Operating Leases $403 348 248 176 126 is 544 .", "0-6-3": "Table 0 shows After 2010 of Debt Principal $774 70 37 104 30 is 2637 .", "0-6-4": "Table 0 shows After 2010 of Purchase Commitments $1,280... | How many elements show negative value in 2005 for Shares? | 5 | [] | [
"2-4-1",
"2-7-1",
"2-11-1",
"2-51-1",
"2-53-1"
] | |
06b3215984a444dbadc11b4f6a34fc45 | [
"Notes to the Financial Statements — Continued pending against the company seeking generally unspecified damages and, in one case, punitive damages, for personal injury, property damage and business interruption.",
"The company has notified its insurers of the incident and believes that the policies in force at t... | [
"<table><tr><td> Guarantee Type</td><td> 0 – 3 years</td><td> 4 – 10 years</td><td> > 10 years</td><td> Total</td></tr><tr><td></td><td colspan=\"4\"> (Millions of Dollars)</td></tr><tr><td>NY Transco</td><td>$1,361</td><td>$-</td><td>$-</td><td>$1,361</td></tr><tr><td>Energy transactions</td><td>774</td><td>31</td... | {"0-2-1": "Table 0 shows NY Transco of 0 \u2013 3 years (Millions of Dollars) is $1,361 .", "0-2-2": "Table 0 shows NY Transco of 4 \u2013 10 years (Millions of Dollars) is $- .", "0-2-3": "Table 0 shows NY Transco of > 10 years (Millions of Dollars) is $- .", "0-2-4": "Table 0 shows NY Transco of Total (Millions of Do... | What is the total value of Operating revenues, Gas purchased for resale, Other operations and maintenance and Depreciation and amortization in 2013? (in million) | 2629 | add(1616,532), add(#0,351), add(#1,130) | [
46
] | [
"2-2-1",
"2-3-1",
"2-4-1",
"2-5-1"
] |
ea7d4c5b9ed9400287f10919c18aafda | [
"Off–balance sheet lending-related financial instruments, guarantees and other commitments",
"## Table 0 ##",
"(a) At December 31, 2012 and 2011, reflects the contractual amount net of risk participations totaling $473 million and $1.1 billion, respectively, for other unfunded commitments to extend credit; $16.... | [
"<table><tr><td></td><td colspan=\"6\">Contractual amount</td><td colspan=\"2\">Carrying value<sup>(h)</sup></td></tr><tr><td></td><td colspan=\"5\">2012</td><td>2011</td><td>2012</td><td>2011</td></tr><tr><td>By remaining maturity at December 31,(in millions)</td><td>Expires in 1 year or less</td><td>Expires after... | {"0-5-1": "Table 0 shows Home equity \u2013 senior lien of Contractual amount 2012 Expires in 1 year or less is $2,039 .", "0-5-2": "Table 0 shows Home equity \u2013 senior lien of Contractual amount 2012 Expires after1 year through3 years is $5,208 .", "0-5-3": "Table 0 shows Home equity \u2013 senior lien of Contract... | would would 2011 net income have been without the private equity segment ( in millions ) ? | 431 | subtract(822,391) | [
53,
54,
57,
60,
61
] | [] |
5d339c577fcf406e945b696a9f28da36 | [
"Lockheed Martin Corporation NOTES TO CONSOLIDATED FINANCIAL STATEMENTS December 31, 2002 Approximately 19.6 million, 27.1 million and 27.9 mil\u0002lion outstanding options were exercisable by employees at December 31, 2002, 2001 and 2000, respectively.",
"Information regarding options outstanding at December 31... | [
"<table><tr><td> Range of Exercise Prices</td><td> Number of Options</td><td> Weighted Average Exercise Price</td><td> Weighted Average Remaining Contractual Life</td></tr><tr><td>Options outstanding:</td><td></td><td></td><td></td></tr><tr><td>Less than $20.00</td><td>2,969</td><td>$18.36</td><td>5.7</td></tr><tr>... | {"0-2-1": "Table 0 shows Less than $20.00 of Number of Options is 2969 .", "0-2-2": "Table 0 shows Less than $20.00 of Weighted Average Exercise Price is $18.36 .", "0-2-3": "Table 0 shows Less than $20.00 of Weighted Average Remaining Contractual Life is 5.7 .", "0-3-1": "Table 0 shows $20.00\u2013$29.99 of Number of ... | by what percentage did the pension pretax expenses decrease from 2012 to 2013? | 17.9775 | subtract(89,73), divide(#0,89), multiply(#1,const_100) | [
46
] | [] |
a23638bb9df84b62bf5fc7c2fff2b351 | [
"Supplemental Pro Forma Financial Information (unaudited) The following table presents summarized unaudited pro forma financial information as if Sikorsky had been included in our financial results for the entire year in 2015 (in millions):",
"## Table 0 ##",
"The unaudited supplemental pro forma financial data... | [
"<table><tr><td>Net sales</td><td>$45,366</td></tr><tr><td>Net earnings</td><td>3,534</td></tr><tr><td>Basic earnings per common share</td><td>11.39</td></tr><tr><td>Diluted earnings per common share</td><td>11.23</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Pension Benefits</td><td colspan=\"3\">Ot... | {"0-0-1": "Table 0 shows Net sales is $45,366 .", "0-1-1": "Table 0 shows Net earnings is 3534 .", "0-2-1": "Table 0 shows Basic earnings per common share is 11.39 .", "0-3-1": "Table 0 shows Diluted earnings per common share is 11.23 .", "1-3-1": "Table 1 shows Balance, December 31, 2007 of Pension Benefits Transition... | What's the average of Transition Obligation Prior Service Cost Net Actuarial (Gain) Loss in 2007? | 204 | add(168,240), divide(#0,const_2) | [
31,
33
] | [
"1-3-2",
"1-3-3"
] |
8a509105a86e41a0ae2ec0822b8ca0d0 | [
"Recurring Fair Value Measurements In accordance with accounting principles generally accepted in the United States, certain assets and liabilities are required to be recorded at fair value on a recurring basis.",
"For our Company, the only assets and liabilities that are adjusted to fair value on a recurring bas... | [
"<table><tr><td></td><td colspan=\"7\">December 31, 2015</td><td></td></tr><tr><td></td><td>Level 1</td><td>Level 2</td><td>Level 3</td><td></td><td>Netting Adjustment 1</td><td></td><td>Fair ValueMeasurements</td><td></td></tr><tr><td>Assets:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><... | {"0-3-1": "Table 0 shows Trading securities of December 31, 2015 Level 1 is $183 .", "0-3-2": "Table 0 shows Trading securities of December 31, 2015 Level 2 is $135 .", "0-3-3": "Table 0 shows Trading securities of December 31, 2015 Level 3 is $4 .", "0-3-5": "Table 0 shows Trading securities of December 31, 2015 Netti... | what was the ratio of the rent expense for operating leases with terms exceeding one month in 2008 to 2007 | 0.92222 | divide(747,810) | [
79
] | [] |
9b80cab0449f43389a4c3dad0d9cf801 | [
"insurance arrangement.",
"As a result of the adoption of this new guidance, the Company recorded a liabilityrepresenting the actuarial present value of the future death benefits as of the employees’ expected retirement dateof $45 million with the offset reflected as a cumulative-effect adjustment to January 1, 2... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td><i>2007</i></td></tr><tr><td>Expected volatility</td><td>57.1%</td><td>56.4%</td><td>28.3%</td></tr><tr><td>Risk-free interest rate</td><td>1.9%</td><td>2.4%</td><td>4.5%</td></tr><tr><td>Dividend yield</td><td>0.0%</td><td>2.7%</td><td>1.1%</td></tr><tr><td>Expect... | {"0-4-1": "Table 0 shows Expected life (years) of 2009 57.1% 1.9% 0.0% is 3.9 .", "0-4-2": "Table 0 shows Expected life (years) of 2008 56.4% 2.4% 2.7% is 5.5 .", "0-4-3": "Table 0 shows Expected life (years) of 2007 28.3% 4.5% 1.1% is 6.5 .", "1-4-1": "Table 1 shows C&I loans of September 30, 2018 Balance% is $7,785,2... | what was the average company 2019s expenses , primarily relating to the employer match from 2007 to 2009 for all defined contribution plans in millions | 111 | add(8,95), add(#0,116), add(#1,const_3), divide(#2,const_2) | [
10
] | [] |
92c61c8b9bc649e182eaa42ae248ffd2 | [
"Annuities The following table presents the results of operations of our Annuities segment on an operating basis:",
"## Table 0 ##",
"NM Not Meaningful.",
"Our Annuities segment pretax operating income, which excludes net realized gains or losses and the market impact on variable annuity guaranteed living ben... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2011</td><td>2010</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2011 (in millions) is $622 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 (in millions) is $546 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Dec... | How many kinds of Expenses staying in interval 500 million and 800 million in 2011 Ended December 31? | 1 | [
0
] | [
"0-13-1",
"0-14-1",
"0-15-1",
"0-16-1",
"0-17-1",
"0-18-1"
] | |
9cc61266c1944479b769f6815740cc19 | [
"ing period in 2004, was primarily the result of a decrease in bor rowings of long-term debt and proceeds from issuance of debt offset by a decrease in repayments of long-term debt Capital Expenditures We have significant ongoing capital expenditure requirements.",
"Capital expenditures were S1.1 bllion, S1.1 bll... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended December 31,</td></tr><tr><td></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Customer premise equipment (a)</td><td>$507</td><td>$434</td><td>$451</td></tr><tr><td>Scalable infrastructure (b)</td><td>214</td><td>174</td><td>108</td></tr><tr><td>Li... | {"0-2-1": "Table 0 shows Customer premise equipment (a) of For the years ended December 31, 2006 is $507 .", "0-2-2": "Table 0 shows Customer premise equipment (a) of For the years ended December 31, 2005 is $434 .", "0-2-3": "Table 0 shows Customer premise equipment (a) of For the years ended December 31, 2004 is $451... | How long does Income (loss) from discontinued operations, net of tax (GAAP) keep growing? | 1 | subtract(2008,2007) | [
67
] | [
"3-7-5",
"3-7-6"
] |
dbab84bd94d244d0b083e70a72b0f515 | [
"Other Ameren sponsors a 401(k) plan for eligible employees.",
"The Ameren 401(k) plan covered all eligible employees at December 31, 2015.",
"The plan allows employees to contribute a portion of their compensation in accordance with specific guidelines.",
"Ameren matches a percentage of the employee contribu... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Ameren Missouri</td><td>$16</td><td>$16</td><td>$16</td></tr><tr><td>Ameren Illinois</td><td>12</td><td>11</td><td>10</td></tr><tr><td>Other</td><td>1</td><td>1</td><td>1</td></tr><tr><td>Ameren<sup>(a)</sup></td><td>29</td><td>28</td><td>27</... | {"0-1-1": "Table 0 shows Ameren Missouri of 2015 is $16 .", "0-1-2": "Table 0 shows Ameren Missouri of 2014 is $16 .", "0-1-3": "Table 0 shows Ameren Missouri of 2013 is $16 .", "0-2-1": "Table 0 shows Ameren Illinois of 2015 is 12 .", "0-2-2": "Table 0 shows Ameren Illinois of 2014 is 11 .", "0-2-3": "Table 0 shows Am... | What's the sum of Nonvested at December 31, 2015 of Performance Share Units ShareUnits, and Full service Firm Sales of Year Ended December 31, 2008 ? | 1.0262e+06 | add(1024870.0,1332.0) | [
13
] | [
"1-6-1",
"3-16-4"
] |
88f49e3577c1411e98d939045a325895 | [
"assets resulting from the decrease in the federal tax rate included in the Tax Act and a decrease in the domestic manufacturing deduction primarily resulting from an increase in our 2018 expected discretionary pre-tax pension contributions.",
"See Note 13: Income Taxes in Item 8.",
"SEGMENT OPERATING RESULTS B... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td><td colspan=\"2\">2018 over 2017</td><td colspan=\"2\">2017 over 2016</td></tr><tr><td>($ in millions)</td><td>2018</td><td>2017</td><td>2016</td><td>Dollars</td><td>Percent</td><td>Dollars</td><td>Percent</td></tr><tr><td>Sales and Service Revenues<... | {"0-3-1": "Table 0 shows Ingalls of Year Ended December 31 2018 is $2,607 .", "0-3-2": "Table 0 shows Ingalls of Year Ended December 31 2017 is $2,420 .", "0-3-3": "Table 0 shows Ingalls of Year Ended December 31 2016 is $2,389 .", "0-3-4": "Table 0 shows Ingalls of 2018 over 2017 Dollars is $187 .", "0-3-5": "Table 0 ... | what was the percentage increase in the operating income from 2016 to 2017 | 1.625 | subtract(21,const_8), divide(#0,const_8) | [
32
] | [] |
d69c941eb92d40159defd732b8272b1d | [
"?",
"Butyl acetate, an acetate ester that is a solvent used in inks, pharmaceuticals and perfume; ?",
"Formaldehyde, paraformaldehyde and formcels, which are primarily used to produce adhesive resins for plywood, particle board, coatings, POM engineering resins and a compound used in making polyurethane; and ?... | [
"<table><tr><td></td><td colspan=\"9\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"3\">2011</td><td colspan=\"3\">2010</td><td colspan=\"3\">2009</td></tr><tr><td></td><td>$</td><td></td><td>% ofSegment</td><td>$</td><td></td><td>% ofSegment</td><td>$</td><td></td><td>% ofSegment</td></tr><tr><td></... | {"0-4-1": "Table 0 shows North America of Year Ended December 31, 2011 $ (In millions, except percentages) is 717 .", "0-4-3": "Table 0 shows North America of Year Ended December 31, 2011 % ofSegment (In millions, except percentages) is 23 .", "0-4-4": "Table 0 shows North America of Year Ended December 31, 2010 $ (In ... | what was the percentage growth in the cash dividends from 2010 to 2011 | 0.09859 | subtract(78,71), divide(#0,71) | [
46
] | [] |
4ea4526867f64c9db7cd4805e3427eb6 | [
"Entergy Corporation Notes to Consolidated Financial Statements 74 (d) The bonds are subject to mandatory tender for purchase from the holders at 100% of the principal amount outstanding on October 1, 2003 and will then be remarketed.",
"(e) On June 1, 2002, Entergy Louisiana remarketed $55 million St. Charles P... | [
"<table><tr><td>2003</td><td>$1,150,786</td></tr><tr><td>2004</td><td>$925,005</td></tr><tr><td>2005</td><td>$540,372</td></tr><tr><td>2006</td><td>$139,952</td></tr><tr><td>2007</td><td>$475,288</td></tr></table>",
"<table><tr><td></td><td colspan=\"6\">Settlement date before December 31,</td></tr><tr><td></td><... | {"1-5-1": "Table 1 shows US dollars sold for sterling of Settlement date before December 31, 2016 Contract amount (millions) is $485 .", "1-5-2": "Table 1 shows US dollars sold for sterling of Settlement date before December 31, 2016 Average contractual exchange rate is $1.57 = \u00a31 .", "1-5-3": "Table 1 shows US do... | What's the 50 % of the Fair Value for Mutual funds at December 31, 2009? (in million) | 23 | multiply(0.5,46) | [
76
] | [
"3-7-1"
] |
f929d9fa2592479aad8be317a99ee08a | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 114 ?",
"Current and prospective exposures, including secured and unsecured wholesale funding and spot and cumulative cash\u0002flow gaps across a variety of horizons.",
"Further, certain of these metrics are monitored for each of us, our ban... | [
"<table><tr><td>(in millions)</td><td>Total</td><td>Less than 1 year</td><td>1 to 3 years</td><td>3 to 5 years</td><td>After 5 years</td></tr><tr><td>Long-term borrowed funds<sup>-1</sup></td><td>$4,642</td><td>$—</td><td>$1,517</td><td>$758</td><td>$2,367</td></tr><tr><td>Operating lease obligations</td><td>752</t... | {"0-1-1": "Table 0 shows Long-term borrowed funds of Total is $4,642 .", "0-1-2": "Table 0 shows Long-term borrowed funds of Less than 1 year is $\u2014 .", "0-1-3": "Table 0 shows Long-term borrowed funds of 1 to 3 years is $1,517 .", "0-1-4": "Table 0 shows Long-term borrowed funds of 3 to 5 years is $758 .", "0-1-5"... | Which year is Net actuarial (gain) loss the most? | 2014 | [
71
] | [
"5-3-1"
] | |
806f5d4f70964c5e8a7cff56868a5a86 | [
"Year Ended December 31, 2013 Compared to Year Ended December 31, 2012 Revenue:",
"## Table 0 ##",
"The Company’s revenue increased 7.9% in 2013 as compared to 2012, including increases in all major revenue categories.",
"The Company's revenue included Esterel operations for the full year in 2013 of $18.8 mil... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td colspan=\"2\">Change</td></tr><tr><td>(in thousands, except percentages)</td><td>2013</td><td>2012</td><td>Amount%</td><td></td></tr><tr><td>Revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Lease licenses</td><td>$297,658</td><td>$2... | {"0-3-1": "Table 0 shows Lease licenses of Year Ended December 31, 2013 is $297,658 .", "0-3-2": "Table 0 shows Lease licenses of Year Ended December 31, 2012 is $279,283 .", "0-3-3": "Table 0 shows Lease licenses of Change Amount% is $18,375 .", "0-3-4": "Table 0 shows Lease licenses of Change is 6.6 .", "0-4-1": "Tab... | What is the total amount of Maintenance and service of Year Ended December 31, 2013, and Skeletal Health of Years Ended September 29, 2012 Amount ? | 398387 | add(332316.0,66071.0) | [
41
] | [
"0-8-1",
"2-7-3"
] |
421a30d802b14b56bdffe0eba57e568b | [
"Table of Contents The amortized cost and fair value of fixed maturity securities at December 31, 2004 and 2003, by contractual maturity are shown below:",
"## Table 0 ##",
"Virtually all of our fixed maturity securities portfolio is publicly traded.",
"Our investment portfolio contains private placements, in... | [
"<table><tr><td></td><td colspan=\"2\"> At December 31, 2004</td><td colspan=\"2\"> At December 31, 2003</td></tr><tr><td></td><td> Amortized Cost</td><td> Fair Value</td><td> Amortized Cost</td><td> Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr><td>Due in one year or less</td><... | {"0-3-1": "Table 0 shows Due in one year or less of At December 31, 2004 Amortized Cost (In millions) is $386 .", "0-3-2": "Table 0 shows Due in one year or less of At December 31, 2004 Fair Value (In millions) is $391 .", "0-3-3": "Table 0 shows Due in one year or less of At December 31, 2003 Amortized Cost (In millio... | what was the percent of net sales attributable to the f-35 lrip contracts included in the 2012 sales | 0.04982 | divide(745,14953) | [
36
] | [
"2-1-1"
] |
2c7a9925ff1b49a88117c77f76ae31d6 | [
"Management’s Discussion and Analysis Net Interest Income 2013 versus 2012.",
"Net interest income on the consolidated statements of earnings was $3.39 billion for 2013, 13% lower than 2012.",
"The decrease compared with 2012 was primarily due to lower average yields on financial instruments owned, at fair valu... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Compensation and benefits</td><td>$12,613</td><td>$12,944</td><td>$12,223</td></tr><tr><td>Brokerage, clearing, exchange anddistribution fees</td><td>2,341</td><td>2,208</td><td... | {"0-2-1": "Table 0 shows Compensation and benefits of Year Ended December 2013 is $12,613 .", "0-2-2": "Table 0 shows Compensation and benefits of Year Ended December 2012 is $12,944 .", "0-2-3": "Table 0 shows Compensation and benefits of Year Ended December 2011 is $12,223 .", "0-3-1": "Table 0 shows Brokerage, clear... | What is the average amount of Operating income from continuing operations of Fiscal 2012, and Other expenses of Year Ended December 2011 ? | 1624.5 | add(1177.0,2072.0), divide(#0,const_2) | [
18,
9
] | [
"1-4-1",
"0-10-3"
] |
8e8526fc0ee84df68982f93f0eed1318 | [
"Item 6.",
"Selected Financial Data",
"## Table 0 ##",
"(a) Refer to Note 15, “Earnings per Share,” in Item 8 of this report regarding the impact of the Company’s 3.50% convertible senior notes and associated call options and warrants on the Company’s earnings per share for the years ended December 31, 2012, ... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td>(millions of dollars, except share and per share data)</td><td>2012 (a)</td><td>2011 (a)</td><td>2010 (a)</td><td>2009 (a)</td><td>2008 (b)</td></tr><tr><td>Operating results</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | {"0-3-1": "Table 0 shows Net sales of Year Ended December 31, 2012 (a) is $7,183.2 .", "0-3-2": "Table 0 shows Net sales of Year Ended December 31, 2011 (a) is $7,114.7 .", "0-3-3": "Table 0 shows Net sales of Year Ended December 31, 2010 (a) is $5,652.8 .", "0-3-4": "Table 0 shows Net sales of Year Ended December 31, ... | In which years is cash greater than operating income? | 2008 and 2009 | [] | [
"0-13-4",
"0-13-5",
"0-4-4",
"0-4-5"
] | |
9cae4ddc3ace4b389d5ed1dbcdbc5125 | [
"Year Ended December 31, 2013 Compared to Year Ended December 31, 2012 Revenue:",
"## Table 0 ##",
"The Company’s revenue increased 7.9% in 2013 as compared to 2012, including increases in all major revenue categories.",
"The Company's revenue included Esterel operations for the full year in 2013 of $18.8 mil... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td colspan=\"2\">Change</td></tr><tr><td>(in thousands, except percentages)</td><td>2013</td><td>2012</td><td>Amount%</td><td></td></tr><tr><td>Revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Lease licenses</td><td>$297,658</td><td>$2... | {"0-3-1": "Table 0 shows Lease licenses of Year Ended December 31, 2013 is $297,658 .", "0-3-2": "Table 0 shows Lease licenses of Year Ended December 31, 2012 is $279,283 .", "0-3-3": "Table 0 shows Lease licenses of Change Amount% is $18,375 .", "0-3-4": "Table 0 shows Lease licenses of Change is 6.6 .", "0-4-1": "Tab... | What is the sum of Software licenses of Year Ended December 31, 2013, and Diagnostics of Years Ended Change Amount ? | 977607 | add(528944.0,448663.0) | [] | [
"0-5-1",
"2-4-5"
] |
0bdeb402dd55467dbc4e71e9cab361c8 | [
"Tables of Contents",
"## Table 0 ##",
"ITEM 7 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Our Management’s Discussion and Analysis of Financial Condition and Results of Operations (MD&A) includes the following sections: You should note that this MD&A discussion contain... | [
"<table><tr><td>Consolidated Balance Sheet Data</td><td colspan=\"5\">At July 31,</td></tr><tr><td>(In millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Cash, cash equivalents and investments</td><td>$1,421</td><td>$1,622</td><td>$1,347</td><td>$828</td><td>$1,303</td></tr>... | {"0-2-1": "Table 0 shows Cash, cash equivalents and investments of At July 31, 2011 is $1,421 .", "0-2-2": "Table 0 shows Cash, cash equivalents and investments of At July 31, 2010 is $1,622 .", "0-2-3": "Table 0 shows Cash, cash equivalents and investments of At July 31, 2009 is $1,347 .", "0-2-4": "Table 0 shows Cash... | What is the total amount of Cash, cash equivalents and investments of At July 31, 2009, and Operating income from continuing operations of Fiscal2011 ? | 2354 | add(1347.0,1007.0) | [] | [
"0-2-3",
"1-2-1"
] |
d40b0e0a92df47e28684cd1d811a294a | [
"We believe that the cash flows from our insurance and annuity operations are adequate to satisfy the current liquidity requirements of these operations, including under reasonably foreseeable stress scenarios.",
"The continued adequacy of this liquidity will depend upon factors such as future securities market c... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2009</td><td colspan=\"2\"> December 31, 2008</td></tr><tr><td></td><td> Amount</td><td>% of Total</td><td> Amount</td><td> % of Total</td></tr><tr><td></td><td colspan=\"4\"> ($ in millions)</td></tr><tr><td>Not subject to discretionary withdrawal provisions</td>... | {"0-3-1": "Table 0 shows Not subject to discretionary withdrawal provisions of December 31, 2009 Amount ($ in millions) is $38,078 .", "0-3-2": "Table 0 shows Not subject to discretionary withdrawal provisions of December 31, 2009 % of Total ($ in millions) is 47% .", "0-3-3": "Table 0 shows Not subject to discretionar... | What is the total value of 1, 2, 3 and 5 in 2018 for Total for Notional? (in million) | 1222 | add(553,547), add(#0,15), add(#1,107) | [
33
] | [
"1-4-5",
"1-5-5",
"1-7-5",
"1-9-5"
] |
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