uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
|---|---|---|---|---|---|---|---|---|
2480510ce7934c568d8994f0cc723790 | [
"delivered in 2015 compared to seven delivered in 2014).",
"The increases were partially offset by lower net sales of approximately $350 million for the C-130 program due to fewer aircraft deliveries (21 aircraft delivered in 2015, compared to 24 delivered in 2014), lower sustainment activities and aircraft contr... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Net sales</td><td>$6,608</td><td>$6,770</td><td>$7,092</td></tr><tr><td>Operating profit</td><td>1,018</td><td>1,282</td><td>1,344</td></tr><tr><td>Operating margin</td><td>15.4%</td><td>18.9%</td><td>19.0%</td></tr><tr><td>Backlog atyear-end<... | {"0-1-1": "Table 0 shows Net sales of 2016 is $6,608 .", "0-1-2": "Table 0 shows Net sales of 2015 is $6,770 .", "0-1-3": "Table 0 shows Net sales of 2014 is $7,092 .", "0-2-1": "Table 0 shows Operating profit of 2016 is 1018 .", "0-2-2": "Table 0 shows Operating profit of 2015 is 1282 .", "0-2-3": "Table 0 shows Opera... | what is the growth rate of net sales from 2015 to 2016? | -0.02393 | subtract(6608,6770), divide(#0,6770) | [] | [
"0-1-1",
"0-1-2",
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7019c5749cb447ae8f42eeabacf61601 | [
"AMERICAN INTERNATIONAL GROUP, INC. AND SUBSIDIARIES 9.",
"Debt Outstanding Continued (d) Notes and Bonds Payable: (i) Notes and Bonds Payable Issued by AIGFP: At December 31,2005, AIGFP's notes and honds outstanding, the proceeds of which are invested in a diversified portfolio of securities and derivative tran... | [
"<table><tr><td>Range of</td><td></td><td></td><td rowspan=\"3\">U.S. Dollar Carrying Value</td></tr><tr><td>Maturities</td><td></td><td rowspan=\"2\">Range of Interest Rates</td></tr><tr><td><i>(dollars in millions)</i></td><td>Currency</td></tr><tr><td>2006-2039</td><td>U.S. dollar</td><td>0.09-8.60%</td><td>$18,... | {"0-3-1": "Table 0 shows 2006-2039 of U.S. Dollar Carrying Value Currency is U.S. dollar .", "0-3-2": "Table 0 shows 2006-2039 of U.S. Dollar Carrying Value Range of Interest Rates is 0.09-8.60% .", "0-3-3": "Table 0 shows 2006-2039 of U.S. Dollar Carrying Value is $18,514 .", "0-4-1": "Table 0 shows 2006-2010 of U.S. ... | In what sections is Total assets greater than 11000? | Total Fair Value | [
77
] | [
"2-2-1",
"2-2-3"
] | |
5aca6439bd084fe1a64bdea68b3f1d4f | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Fiscal years ended May 27, 2007, May 28, 2006, and May 29, 2005 Columnar Amounts in Millions Except Per Share Amounts Due to the purchase price of the cattle feeding business being entirely financed by the Company, the legal divestiture of the cattle feeding o... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Net sales</td><td>$727.6</td><td>$2,690.0</td><td>$4,131.7</td></tr><tr><td>Long-lived asset impairment charge</td><td>-21.1</td><td>-240.9</td><td>-59.4</td></tr><tr><td>Income from operations of discontinued operations before income taxes</t... | {"0-1-1": "Table 0 shows Net sales of 2007 is $727.6 .", "0-1-2": "Table 0 shows Net sales of 2006 is $2,690.0 .", "0-1-3": "Table 0 shows Net sales of 2005 is $4,131.7 .", "0-2-1": "Table 0 shows Long-lived asset impairment charge of 2007 is -21.1 .", "0-2-2": "Table 0 shows Long-lived asset impairment charge of 2006 ... | What's the 10 % of total carrying amount in 2018? (in million) | 878.74 | multiply(8787.4,0.1) | [
59
] | [
"4-9-5"
] |
6ab5add44cc04840b46411cfda92ddaa | [
"dealers on transactional pricing in the marketplace.",
"The company also agrees to defend its intellectual property and to provide warranty and technical support to the dealer.",
"The agreement further grants the dealer a non-exclusive license to use the company’s trademarks, service marks and brand names.",
... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Inside U.S.</td><td>42,200</td><td>40,900</td></tr><tr><td>Outside U.S.</td><td>56,200</td><td>54,500</td></tr><tr><td>Total</td><td>98,400</td><td>95,400</td></tr><tr><td>By Region:</td><td></td><td></td></tr><tr><td>North America</td><td>42,400</td><td>4... | {"0-1-1": "Table 0 shows Inside U.S. of 2017 is 42200 .", "0-1-2": "Table 0 shows Inside U.S. of 2016 is 40900 .", "0-2-1": "Table 0 shows Outside U.S. of 2017 is 56200 .", "0-2-2": "Table 0 shows Outside U.S. of 2016 is 54500 .", "0-3-1": "Table 0 shows Total of 2017 is 98400 .", "0-3-2": "Table 0 shows Total of 2016 ... | What's the average of Outside U.S. of 2016, and Construction Industries of 2018 ? | 38868.5 | add(54500.0,23237.0), divide(#0,const_2) | [] | [
"0-2-2",
"2-1-6"
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215b433bda2e4108bf28911358bb16f8 | [
"GUARANTEES AND WARRANTIES In April 2015, we entered into joint venture arrangements in Saudi Arabia.",
"An equity bridge loan has been provided to the joint venture until 2020 to fund equity commitments, and we guaranteed the repayment of our 25% share of this loan.",
"Our venture partner guaranteed repayment ... | [
"<table><tr><td>2016</td><td>$917</td></tr><tr><td>2017</td><td>117</td></tr><tr><td>2018</td><td>63</td></tr><tr><td>2019</td><td>55</td></tr><tr><td>2020</td><td>54</td></tr><tr><td>Thereafter</td><td>164</td></tr><tr><td>Total</td><td>$1,370</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended... | {"0-5-1": "Table 0 shows Thereafter of $917 117 63 55 54 is 164 .", "0-6-1": "Table 0 shows Total of $917 117 63 55 54 is $1,370 .", "1-3-1": "Table 1 shows Capitalized interest, beginning of year of Year Ended September 30, 2006 (In millions) is $200.6 .", "1-3-2": "Table 1 shows Capitalized interest, beginning of yea... | What is the difference between 2013 and 2014 's highest Net Homes Sold? (in million) | 1633 | subtract(9707,8074) | [
65
] | [
"4-6-1",
"4-6-2"
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4ac77f6472ff483c991cd44d29653d46 | [
"investment in long-term growth opportunities.",
"Margins in this segment for 2013 were 7.8%, an increase of 40 basis points from 7.4% in 2012 driven by strong organic revenue growth and savings related to the Aon Hewitt restructuring program, partially offset by continued investment in long-term growth opportuni... | [
"<table><tr><td>Years ended December 31</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Operating income:</td><td></td><td></td><td></td></tr><tr><td>Risk Solutions</td><td>$1,540</td><td>$1,493</td><td>$1,413</td></tr><tr><td>HR Solutions</td><td>318</td><td>289</td><td>336</td></tr><tr><td>Unallocated</td... | {"0-2-1": "Table 0 shows Risk Solutions of 2013 is $1,540 .", "0-2-2": "Table 0 shows Risk Solutions of 2012 is $1,493 .", "0-2-3": "Table 0 shows Risk Solutions of 2011 is $1,413 .", "0-3-1": "Table 0 shows HR Solutions of 2013 is 318 .", "0-3-2": "Table 0 shows HR Solutions of 2012 is 289 .", "0-3-3": "Table 0 shows ... | what is the total value of granted options in 2007 , in millions? | 153.802 | multiply(3784508,40.64), divide(#0,const_1000000) | [] | [
"1-11-1",
"1-11-2"
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a4f95a1d90de4a0a865e4554a8f73791 | [
"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 is the difference between the greatest ANO 1 and ANO 2 in 2016 and 2017? (in Million) | 131.8 | add(944.9,337.9), add(834.7,316.3), subtract(#0,#1) | [
23,
25
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c5811439fcfe49deba10e92db7c856d2 | [
"a lump sum buyout cost of approximately $1.1 million.",
"Total rent expense under these leases, included in the accompanying consolidated statements of operations, was approximately $893,000, $856,000 and $823,000 for the fiscal years ended March 31, 2001, 2002 and 2003, respectively.",
"During the fiscal year... | [
"<table><tr><td>Year ending March 31,</td><td>Operating Leases</td></tr><tr><td>2004</td><td>$781</td></tr><tr><td>2005</td><td>776</td></tr><tr><td>2006</td><td>776</td></tr><tr><td>2007</td><td>769</td></tr><tr><td>2008</td><td>772</td></tr><tr><td>Thereafter</td><td>1,480</td></tr><tr><td>Total future minimum le... | {"0-6-1": "Table 0 shows Thereafter of Operating Leases $781 776 769 772 is 1480 .", "0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases $781 776 769 772 is $5,354 .", "1-2-1": "Table 1 shows Gross Case Reserves of 2005 is $7,033.0 .", "1-2-2": "Table 1 shows Gross Case Reserves of 2004 is $... | What's the sum of Offshore drilling rigs and equipment of 2004, Net Case Reserves of 2005, and Pipeline equipment of 2005 ? | 10593.1 | add(3598.2,5165.0), add(#0,1829.9) | [] | [
"2-4-2",
"1-5-1",
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3edf1b15897540a0ab14c82b14741b66 | [
"Metal Food and Household Products Packaging, Americas",
"## Table 0 ##",
"(a) Further details of these items are included in Note 5 to the consolidated financial statements within Item 8 of this report.",
"The metal food and household products packaging, Americas, segment consists of operations located in th... | [
"<table><tr><td>($ in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net sales</td><td>$1,370.1</td><td>$1,392.9</td><td>$1,221.4</td></tr><tr><td>Segment earnings</td><td>$129.1</td><td>$130.8</td><td>$68.1</td></tr><tr><td>Business consolidation gains (costs)(a)</td><td>18.3</td><td>-2.6</td><t... | {"0-1-1": "Table 0 shows Net sales of 2010 is $1,370.1 .", "0-1-2": "Table 0 shows Net sales of 2009 is $1,392.9 .", "0-1-3": "Table 0 shows Net sales of 2008 is $1,221.4 .", "0-2-1": "Table 0 shows Segment earnings of 2010 is $129.1 .", "0-2-2": "Table 0 shows Segment earnings of 2009 is $130.8 .", "0-2-3": "Table 0 s... | What is the total amount of Temporary Modifications of December 31, 2012 Number of Accounts, and Net sales of 2009 ? | 10579.9 | add(9187.0,1392.9) | [
37
] | [
"3-3-3",
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640f8eaf45504d6991f7ae66a16fad0f | [
"Other Income (Expense) Other income (expense) consists principally of investment income and interest expense.",
"Investment income is derived from the Company’s cash, cash equivalents, restricted deposits and investments.",
"For the year ended December 31, 2002, investment income included a $5,100 one-time div... | [
"<table><tr><td></td><td> 2003</td><td> 2002</td><td> 2001</td></tr><tr><td>Net earnings attributable to common stockholders</td><td>$33,270</td><td>$25,621</td><td>$12,428</td></tr><tr><td>Pro-forma stock-based employee compensation expense determined under fair value based method, net of related tax effects</td><... | {"0-1-1": "Table 0 shows Net earnings attributable to common stockholders of 2003 is $33,270 .", "0-1-2": "Table 0 shows Net earnings attributable to common stockholders of 2002 is $25,621 .", "0-1-3": "Table 0 shows Net earnings attributable to common stockholders of 2001 is $12,428 .", "0-2-1": "Table 0 shows Pro-for... | what was the net income attributable to noncontrolling interests net income attributable to noncontrolling interests for the year ended december 31 , 2014 in million | 8.3 | subtract(18.5,10.2) | [
34,
41
] | [] |
a95a75646e144c5684bcea40bbcfe19a | [
"Table of Contents The Company had net deferred losses of $175 million and $240 million associated with cash flow hedges, net of taxes, recorded in AOCI as of September 28, 2013 and September 29, 2012, respectively.",
"Deferred gains and losses associated with cash flow hedges of foreign currency revenue are reco... | [
"<table><tr><td></td><td colspan=\"2\"> 2013</td><td colspan=\"2\"> 2012</td></tr><tr><td></td><td> Notional Principal</td><td> Credit Risk Amounts</td><td> Notional Principal</td><td> Credit Risk Amounts</td></tr><tr><td>Instruments designated as accounting hedges:</td><td></td><td></td><td></td><td></td></tr><tr>... | {"0-3-1": "Table 0 shows Foreign exchange contracts of 2013 Notional Principal is $35,013 .", "0-3-2": "Table 0 shows Foreign exchange contracts of 2013 Credit Risk Amounts is $159 .", "0-3-3": "Table 0 shows Foreign exchange contracts of 2012 Notional Principal is $41,970 .", "0-3-4": "Table 0 shows Foreign exchange c... | Just as the chart shows,at the time when the Total risk-based capital ratio is 16.23%, what's the Tangible common equity/asset ratio? (in %) | 6.46 | [
20
] | [
"1-5-2",
"1-6-2"
] | |
3069aa81c06e4dab90be852e043e433e | [
"## Table 0 ##",
"(1) Amount represents the revenue not reported during the period as a result of the acquisition accounting adjustment associated with accounting for deferred revenue in business combinations.",
"(2) Amount represents $60.7 million of amortization expense associated with intangible assets acqui... | [
"<table><tr><td></td><td colspan=\"8\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"4\">2013</td><td colspan=\"4\">2012</td></tr><tr><td>(in thousands, except percentages and per share data)</td><td>AsReported</td><td>Adjustments</td><td></td><td>Non-GAAPResults</td><td>AsReported</td><td>Adjustments... | {"0-3-1": "Table 0 shows Total revenue of Year Ended December 31, 2013 AsReported is $861,260 .", "0-3-2": "Table 0 shows Total revenue of Year Ended December 31, 2013 Adjustments is $4,632 .", "0-3-3": "Table 0 shows Total revenue of Year Ended December 31, 2013 is -1 .", "0-3-4": "Table 0 shows Total revenue of Year ... | what's the total amount of Net income of Year Ended December 31, 2012 AsReported, and Money market mutual funds of December 31, 2013 Amount ? | 506621 | add(203483.0,303138.0) | [] | [
"0-6-5",
"2-3-3"
] |
8d933b6d828c41a58a9a78639d7d91e1 | [
"NOTE 5 Allowance for Credit Losses The table below summarizes the changes in the allowance for credit losses by portfolio segment for 2016, 2015 and 2014.",
"## Table 0 ##",
"Allowance for loan and lease losses, January 1",
"## Table 1 ##",
"Allowance for loan and lease losses, January 1",
"## Table 2 ##... | [
"<table><tr><td></td><td colspan=\"4\">2016</td></tr><tr><td>(Dollars in millions)</td><td>Consumer Real Estate</td><td>Credit Cardand OtherConsumer</td><td>Commercial</td><td>TotalAllowance</td></tr><tr><td>Allowance for loan and lease losses, January 1</td><td>$3,914</td><td>$3,471</td><td>$4,849</td><td>$12,234<... | {"0-2-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2016 Consumer Real Estate is $3,914 .", "0-2-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2016 Credit Cardand OtherConsumer is $3,471 .", "0-2-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2016 Comm... | What's the average of the Recoveries of loans and leases previously charged off in the years where Allowance for loan and lease losses is positive? (in million) | 883.5 | add(732,813), add(#0,222), add(#1,1767), divide(#2,const_4) | [] | [
"1-3-1",
"1-3-2",
"1-3-3",
"1-3-4"
] |
8693e7c00058419a8821fc6057e45dea | [
"business restructuring actions, including the settlement of a long-term take-or-pay silane contract.",
"The current year payments were partially offset by a $69.7 net increase to accrued liabilities for the current year cost reduction and business restructuring actions.",
"For the year ended 2012, cash provide... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Additions to plant and equipment</td><td>$1,524.2</td><td>$1,521.0</td><td>$1,309.3</td></tr><tr><td>Acquisitions, less cash acquired</td><td>224.9</td><td>863.4</td><td>10.8</td></tr><tr><td>Investments in and advances to unconsolidated affil... | {"0-1-1": "Table 0 shows Additions to plant and equipment of 2013 is $1,524.2 .", "0-1-2": "Table 0 shows Additions to plant and equipment of 2012 is $1,521.0 .", "0-1-3": "Table 0 shows Additions to plant and equipment of 2011 is $1,309.3 .", "0-2-1": "Table 0 shows Acquisitions, less cash acquired of 2013 is 224.9 ."... | What is the total value of the Net income in 2005, the Comprehensive income in 2005, the Net income in 2006 and the Comprehensive income in 2006? (in million) | 12820 | add(3540,2583), add(#0,3428), add(#1,3269) | [
39
] | [
"1-2-2",
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"1-9-1"
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fae472ee0ea84b778b770b4c1ab289bb | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 8.",
"Stock Award Plans and Stock Based Compensation (Continued) Restricted Stock The following table summarizes restricted stock activity for the fiscal year ended March 31, 2011:",
"## Table 0 ##",
"The remaining un... | [
"<table><tr><td></td><td colspan=\"2\"> March 31, 2011</td></tr><tr><td></td><td>Number of Shares (in thousands)</td><td> Grant Date Fair Value (per share)</td></tr><tr><td>Restricted stock awards at beginning of year</td><td>379</td><td>$15.93</td></tr><tr><td>Granted</td><td>356</td><td>10.00</td></tr><tr><td>Ves... | {"0-2-1": "Table 0 shows Restricted stock awards at beginning of year of March 31, 2011 Number of Shares (in thousands) is 379 .", "0-2-2": "Table 0 shows Restricted stock awards at beginning of year of March 31, 2011 Grant Date Fair Value (per share) is $15.93 .", "0-3-1": "Table 0 shows Granted of March 31, 2011 Numb... | What is the average amount of New aircraft of 2004, and Standby letters of credit of 2000 ? | 3158 | add(2288.0,4028.0), divide(#0,const_2) | [
59,
70
] | [
"2-1-3",
"3-4-2"
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521cefb2f1334c1aaa5c50ee2b17999b | [
"On January 1, 2009, the Corporation acquired Merrill Lynch which contributed to both our consumer and commercial loans and commit\u0002ments.",
"Acquired consumer loans consist of residential mortgages, home equity loans and lines of credit and direct/indirect and other loans.",
"Commercial loans were comprise... | [
"<table><tr><td></td><td colspan=\"7\"> December 31</td></tr><tr><td></td><td colspan=\"2\"> Outstandings</td><td colspan=\"2\"> Nonperforming<sup>-1, 2, 3</sup></td><td colspan=\"2\"> Accruing Past Due 90 Days or More<sup>-3, 4</sup></td><td> SOP 03-3 Portfolio<sup>-5</sup></td></tr><tr><td>(Dollars in millions)</... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 Outstandings 2008 is $247,999 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 Outstandings 2007 is $274,949 .", "0-4-3": "Table 0 shows Residential mortgage of December 31 Nonperforming 2008 is $7,044 .", "0-4-4": "Table 0 shows Residential mo... | What's the average of Residential mortgage and Home equity in 2008? (in million) | 200273 | add(247999,152547), divide(#0,const_2) | [
20
] | [
"0-4-1",
"0-5-1"
] |
a733884a6dee498b8d718bbe05385c03 | [
"At December 31, 2013, the fair value of the qualified pension plan assets was greater than both the accumulated benefit obligation and the projected benefit obligation.",
"The nonqualified pension plan is unfunded.",
"Contributions from PNC and, in the case of the postretirement benefit plans, participant cont... | [
"<table><tr><td></td><td>Target Allocation Range</td><td colspan=\"2\">Percentage of Plan Assets by Strategy at December 31</td></tr><tr><td> PNC Pension Plan</td><td></td><td>2013</td><td>2012</td></tr><tr><td>Asset Category</td><td></td><td></td><td></td></tr><tr><td>Domestic Equity</td><td>20 - 40%</td><td>33%</... | {"1-2-1": "Table 1 shows Total commercial lending of December 31 2017 is $112,125 .", "1-2-2": "Table 1 shows Total commercial lending of December 31 2016 is $108,256 .", "1-3-1": "Table 1 shows Home equity lines of credit of December 31 2017 is 17852 .", "1-3-2": "Table 1 shows Home equity lines of credit of December ... | What is the average amount of Home equity lines of credit of December 31 2016, and Consumer services of Change 2016 ? | 9413 | add(17438.0,1388.0), divide(#0,const_2) | [
40,
62
] | [
"1-3-2",
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ff37f0c0fb9d411297f0a172955f0379 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Revenues from external customers are attributed to geographic areas based on selling location.",
"No single customer accounts for more than 10 percent of annual revenues.",
"## Table 0 ##",
"(a) Management believes intersegment transactions ... | [
"<table><tr><td><i>(In millions)</i></td><td>E&P</td><td>OSM</td><td>RM&T</td><td>IG</td><td>Total</td></tr><tr><td> 2008</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Customer</td><td>$11,636</td><td>$922</td><td>$62,445</td><t... | {"0-3-1": "Table 0 shows Customer of E&P is $11,636 .", "0-3-2": "Table 0 shows Customer of OSM is $922 .", "0-3-3": "Table 0 shows Customer of RM&T is $62,445 .", "0-3-4": "Table 0 shows Customer of IG is $93 .", "0-3-5": "Table 0 shows Customer of Total is $75,096 .", "0-4-1": "Table 0 shows Intersegment of E&P is 79... | by what percentage did the company's weighted average exercise price per share increase from 2006 to 2008? | 0.36734 | subtract(51.74,37.84), divide(#0,37.84) | [] | [
"1-1-1",
"1-1-3",
"1-1-3"
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467c029e98964b99aaacafc46c2de55e | [
"17.",
"Other (Charges) Gains, Net",
"## Table 0 ##",
"2013 During the three months ended December 31, 2013, the Company recorded $6 million of employee termination benefits, $3 million of contract termination costs and $3 million of long-lived asset impairment losses related to the December 2013 closure of i... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"3\">(In $ millions)</td></tr><tr><td>Employee termination benefits</td><td>-23</td><td>-6</td><td>-22</td></tr><tr><td>Kelsterbach plant relocation (Note 27)</t... | {"0-3-1": "Table 0 shows Employee termination benefits of Year Ended December 31, 2013 (In $ millions) is -23 .", "0-3-2": "Table 0 shows Employee termination benefits of Year Ended December 31, 2012 (In $ millions) is -6 .", "0-3-3": "Table 0 shows Employee termination benefits of Year Ended December 31, 2011 (In $ mi... | what's the total amount of Cost of Product Sales of Years Ended Change Amount, Interest rate contracts of 2012, and Cost of Product Sales—Amortization of Intangible Assets of Years Ended Change Amount ? | 353810 | add(267612.0,2150.0), add(#0,84048.0) | [
44
] | [
"1-3-5",
"2-2-2",
"1-4-5"
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33fadf63f6e34438b2d9b4802ac9404b | [
"Notes to Consolidated Financial Statements The Boeing Company and Subsidiaries 79 The following table summarizes information about Performance Shares outstanding at December 31, 2004, 2003 and 2002, respectively.",
"## Table 0 ##",
"ShareValue Trust The ShareValue Trust, established effective July 1, 1996, is ... | [
"<table><tr><td></td><td colspan=\"2\"> 2004</td><td colspan=\"2\">2003</td><td colspan=\"2\">2002</td></tr><tr><td>(Shares in thousands)</td><td>Shares</td><td> Weighted Average Exercise Price</td><td>Shares</td><td>Weighted Average Exercise Price</td><td>Shares</td><td>Weighted Average Exercise Price</td></tr><tr... | {"0-3-1": "Table 0 shows Outstanding at beginning of year of 2004 Shares is 28918 .", "0-3-2": "Table 0 shows Outstanding at beginning of year of 2004 Weighted Average Exercise Price is $43.68 .", "0-3-3": "Table 0 shows Outstanding at beginning of year of 2003 Shares is 28668 .", "0-3-4": "Table 0 shows Outstanding at... | What is the sum of 2/28/00 of Performance Shares Outstanding 2002, and Cash and cash equivalents at end of year of 2008 ? | 5554 | add(2286.0,3268.0) | [] | [
"1-3-5",
"4-10-2"
] |
0972e41baf6b4ec78a42a10d40ddcae8 | [
"During 2013, the Company retired $1,250 million of debt upon maturity.",
"The Company also extinguished $2,154 million of long-term debt prior to maturity, incurring associated extinguishment charges of $50 million.",
"The general terms of the notes that were extinguished were: ?",
"$225 million total princi... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2014</td><td colspan=\"2\">December 31, 2013</td></tr><tr><td></td><td>Amount</td><td>Average Rate 1</td><td>Amount</td><td>AverageRate<sup>1</sup></td></tr><tr><td>U.S. dollar notes due 2015–2093</td><td>$17,433</td><td>1.8%</td><td>$17,427</td><td>1.8%</td></tr>... | {"0-2-1": "Table 0 shows U.S. dollar notes due 2015\u20132093 of December 31, 2014 Amount is $17,433 .", "0-2-2": "Table 0 shows U.S. dollar notes due 2015\u20132093 of December 31, 2014 Average Rate 1 is 1.8% .", "0-2-3": "Table 0 shows U.S. dollar notes due 2015\u20132093 of December 31, 2013 Amount is $17,427 .", "0... | What's the average of the Interest income in the years where Government bonds for Fixed-income securities is positive? (in million) | 564 | add(594,534), divide(#0,2) | [
60,
45
] | [
"1-6-1",
"1-6-2",
"2-11-1",
"2-11-2"
] |
1ab8d527da3d48a0bf5eb0f3a1ea94e8 | [
"5.",
"Income Taxes (continued) The effective tax rate of zero differs from the statutory rate of 34% primarily due to the inability of the Company to recognize deferred tax assets for its operating losses and tax credits.",
"Of the total valuation allowance, approximately $2,400,000 relates to stock option com... | [
"<table><tr><td>Year ending March 31,</td><td>Operating Leases</td></tr><tr><td>2005</td><td>$781</td></tr><tr><td>2006</td><td>776</td></tr><tr><td>2007</td><td>769</td></tr><tr><td>2008</td><td>772</td></tr><tr><td>2009</td><td>772</td></tr><tr><td>Thereafter</td><td>708</td></tr><tr><td>Total future minimum leas... | {"0-6-1": "Table 0 shows Thereafter of Operating Leases $781 776 769 772 is 708 .", "0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases $781 776 769 772 is $4,578 .", "2-2-1": "Table 2 shows Real estate-related of December 312014 is $1,864 .", "2-2-2": "Table 2 shows Real estate-related of D... | How much of Allowance is there in total in 2017 without Commercial and Commercial real estate? (in million) | 1065 | add(36,284), add(#0,300), add(#1,220), add(#2,225) | [] | [
"4-2-1",
"4-3-1",
"4-4-1",
"4-5-1",
"4-6-1",
"4-7-1",
"4-8-1"
] |
d831041adbd040419cefa6cb4d02fe70 | [
"## Table 0 ##",
"Recently Issued Accounting Pronouncements In September 2006, the FASB issued Statement of Financial Accounting Standards No.157, Fair Value Measurements (“SFAS No.157”).",
"SFAS No.157 establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measuremen... | [
"<table><tr><td></td><td>2005</td></tr><tr><td>Net income as reported</td><td>$311,219</td></tr><tr><td>Add: Total stock-based employee compensation</td><td></td></tr><tr><td>expense recorded during the year</td><td>925</td></tr><tr><td>Deduct: Total stock-based employee compensation expense</td><td></td></tr><tr><... | {"0-1-1": "Table 0 shows Net income as reported of 2005 is $311,219 .", "0-3-1": "Table 0 shows expense recorded during the year Add: Total stock-based employee compensation of 2005 is 925 .", "0-6-1": "Table 0 shows net of tax effects determined under fair-value based method for all awards, of 2005 is -7239 .", "0-7-1... | Does Total revenues keeps increasing each year between December 31 2005 and December 31 2006? | yes | [
42
] | [
"2-4-4",
"2-15-4"
] | |
7e3d90daddbb41439db1933b9d699555 | [
"software and will give the Company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process.",
"Integrating HPL’s yield management and test chip technologies into the Company’s industry-leading DFM portfolio is also expected to enable customers to increase their pro... | [
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash paid</td><td>$11,001</td></tr><tr><td>Prior investment in HPL</td><td>1,872</td></tr><tr><td>Acquisition-related costs</td><td>2,831</td></tr><tr><td>Total purchase price</td><td>$15,704</td></tr></table>",
"<table><tr><td></td><td colspan=\"7\">Maturi... | {"0-1-1": "Table 0 shows Cash paid of (in thousands) is $11,001 .", "0-2-1": "Table 0 shows Prior investment in HPL of (in thousands) is 1872 .", "0-3-1": "Table 0 shows Acquisition-related costs of (in thousands) is 2831 .", "0-4-1": "Table 0 shows Total purchase price of (in thousands) is $15,704 .", "1-3-1": "Table ... | what is the percentage of tax and accounting fees among the total acquisition-related costs? | 0.57143 | divide(1.6,2.8) | [
7
] | [] |
229223f69172446aa1a863b1c11b3141 | [
"The following table summarizes the number of individuals served by our UnitedHealthcare businesses, by major market segment and funding arrangement:",
"## Table 0 ##",
"In the commercial group market, broad-based growth was across group sizes and regions, led by gains in services to small groups and resulted i... | [
"<table><tr><td></td><td colspan=\"3\">December 31,</td><td colspan=\"2\" rowspan=\"2\"Change 2017 vs. 2016></td><td colspan=\"2\" rowspan=\"2\"Change 2016 vs. 2015></td></tr><tr><td>(in thousands, except percentages)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Commercial risk-based - group</td><td>7,93... | {"0-2-1": "Table 0 shows Commercial risk-based - group of December 31, 2017 is 7935 .", "0-2-2": "Table 0 shows Commercial risk-based - group of December 31, 2016 is 7470 .", "0-2-3": "Table 0 shows Commercial risk-based - group of December 31, 2015 is 7095 .", "0-2-4": "Table 0 shows Commercial risk-based - group of D... | what's the total amount of International of December 31, 2016, and Industrial Products of 2007 ? | 7297 | add(4220.0,3077.0) | [
0,
65
] | [
"0-12-2",
"3-5-3"
] |
507915b550e94ef9b6e1582b249982f6 | [
"The following table presents the results of operations of our Protection segment:",
"## Table 0 ##",
"Our Protection segment pretax income was $352 million for 2008, down $133 million, or 27%, from $485 million in 2007.",
"Net revenues Net revenues increased $15 million, or 1%, from the prior year.",
"Mana... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td> 2008</td><td> 2007</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>M... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $56 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $68 .", "0-4-3": "Table 0 shows Management and fi... | How many Revenues exceed the average of Distribution fees in 2008? | 3 | [
0
] | [
"0-5-1",
"0-6-1",
"0-7-1",
"0-8-1"
] | |
f76c3f859fe34ff3b298268cc8b5a07d | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION ?",
"Interest expense on the Company’s secured debt decreased from $30.8 million in 2001 to $22.9 million in 2002 as the Company paid off $13.5 million of secured debt throughout 2002 and experienced lower borrowings on its secu... | [
"<table><tr><td></td><td>2002</td><td>2001</td></tr><tr><td>Gain on sales of depreciable properties</td><td>$4,491</td><td>$45,428</td></tr><tr><td>Gain on land sales</td><td>4,478</td><td>5,080</td></tr><tr><td>Impairment adjustment</td><td>-9,379</td><td>-4,800</td></tr><tr><td>Total</td><td>$-410</td><td>$45,708... | {"0-1-1": "Table 0 shows Gain on sales of depreciable properties of 2002 is $4,491 .", "0-1-2": "Table 0 shows Gain on sales of depreciable properties of 2001 is $45,428 .", "0-2-1": "Table 0 shows Gain on land sales of 2002 is 4478 .", "0-2-2": "Table 0 shows Gain on land sales of 2001 is 5080 .", "0-3-1": "Table 0 sh... | Which element for Level 3-1 exceeds 10% of total in 2009? | Corporate securities, Asset-backed securities | [
49
] | [
"3-7-3",
"3-8-3"
] | |
1928c44fe5194fbcb814f92ce05dfc65 | [
"Table of Contents Concentrations in the Available Sources of Supply of Materials and Product Although most components essential to the Company’s business are generally available from multiple sources, a number of components are currently obtained from single or limited sources.",
"In addition, the Company compet... | [
"<table><tr><td>2015</td><td>$662</td></tr><tr><td>2016</td><td>676</td></tr><tr><td>2017</td><td>645</td></tr><tr><td>2018</td><td>593</td></tr><tr><td>2019</td><td>534</td></tr><tr><td>Thereafter</td><td>1,877</td></tr><tr><td>Total</td><td>$4,987</td></tr></table>",
"<table><tr><td> </td><td>2008</td><td>2007<... | {"0-5-1": "Table 0 shows Thereafter of $662 676 645 593 534 is 1877 .", "0-6-1": "Table 0 shows Total of $662 676 645 593 534 is $4,987 .", "1-2-1": "Table 1 shows Basic\u2014as originally reported of 2008 is $1.14 .", "1-2-2": "Table 1 shows Basic\u2014as originally reported of 2007 is $2.21 .", "1-3-1": "Table 1 show... | Which year is Fair Value for 3% Convertible Senior Notes the lowest? | 2008 | [
70
] | [
"2-6-2",
"2-6-4"
] | |
a4f95b0e16084e3e988d100a014eb462 | [
"Stock Performance Graph At least annually, we consider which companies comprise a readily identifiable investment peer group.",
"McDonald's is included in published restaurant indices; however, unlike most other companies included in these indices, which have no or limited international operations, McDonald's do... | [
"<table><tr><td>Company/Index</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td><td>12/31/2017</td></tr><tr><td>McDonald's Corporation</td><td>$100</td><td>$114</td><td>$113</td><td>$148</td><td>$157</td><td>$228</td></tr><tr><td>S&P 500 Index</td><td>100</td><td>132... | {"0-1-1": "Table 0 shows McDonald's Corporation of 12/31/2012 is $100 .", "0-1-2": "Table 0 shows McDonald's Corporation of 12/31/2013 is $114 .", "0-1-3": "Table 0 shows McDonald's Corporation of 12/31/2014 is $113 .", "0-1-4": "Table 0 shows McDonald's Corporation of 12/31/2015 is $148 .", "0-1-5": "Table 0 shows McD... | what is the growth rate in total fee revenue in 2001? | 0.06266 | subtract(2832,2665), divide(#0,2665) | [] | [
"3-5-1",
"3-5-2",
"3-5-2"
] |
287762df3d9f4d408c7d2518b0706bb6 | [
"The Company’s investment sector allocations as a percentage of total fixed maturities have significantly changed since December 31, 2007 primarily due to efforts to reallocate the portfolio to higher quality, risk averse assets, such as U. S. government/government agencies, and recession resistant sectors, such a... | [
"<table><tr><td></td><td colspan=\"3\">December 31, 2008</td><td colspan=\"3\"> December 31, 2007</td><td></td></tr><tr><td></td><td> Amortized Cost</td><td> Fair Value</td><td>Percent of Total Fair Value</td><td> Amortized Cost</td><td> Fair Value</td><td> Percent of Total Fair Value</td><td></td></tr><tr><td>... | {"0-2-1": "Table 0 shows AAA of December 31, 2008 Amortized Cost is $728 .", "0-2-2": "Table 0 shows AAA of December 31, 2008 Fair Value is $628 .", "0-2-3": "Table 0 shows AAA of December 31, 2008 Percent of Total Fair Value is 7.9% .", "0-2-4": "Table 0 shows AAA of December 31, 2007 Amortized Cost is $635 .", "0-2-5... | What is the sum of A of December 31, 2008 Fair Value, and RMBS of As of December 31, 2012 FairValue ? | 5979 | add(4606.0,1373.0) | [] | [
"0-4-2",
"2-6-1"
] |
9a73fc31a1d242ccaa1ac734c071b412 | [
"a lump sum buyout cost of approximately $1.1 million.",
"Total rent expense under these leases, included in the accompanying consolidated statements of operations, was approximately $893,000, $856,000 and $823,000 for the fiscal years ended March 31, 2001, 2002 and 2003, respectively.",
"During the fiscal year... | [
"<table><tr><td>Year ending March 31,</td><td>Operating Leases</td></tr><tr><td>2004</td><td>$781</td></tr><tr><td>2005</td><td>776</td></tr><tr><td>2006</td><td>776</td></tr><tr><td>2007</td><td>769</td></tr><tr><td>2008</td><td>772</td></tr><tr><td>Thereafter</td><td>1,480</td></tr><tr><td>Total future minimum le... | {"0-6-1": "Table 0 shows Thereafter of Operating Leases $781 776 769 772 is 1480 .", "0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases $781 776 769 772 is $5,354 .", "1-2-1": "Table 1 shows Gross Case Reserves of 2005 is $7,033.0 .", "1-2-2": "Table 1 shows Gross Case Reserves of 2004 is $... | What is the sum of Depr. &Amort. in the range of 0 and 30 in 2004？ (in million) | 31.1 | add(27.3,3.8) | [
59
] | [
"3-5-3",
"3-8-3"
] |
8ac40a042e084f6daec254b036c483cb | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Market-Making.",
"As a market maker, the firm enters into derivative transactions to provide liquidity to clients and to facilitate the transfer and hedging of their risks.",
"In this role, the firm typically acts as pri... | [
"<table><tr><td></td><td colspan=\"2\">As of December 2017</td><td colspan=\"2\">As of December 2016</td></tr><tr><td><i>$ in millions</i></td><td>Derivative Assets</td><td>Derivative Liabilities</td><td>Derivative Assets</td><td>Derivative Liabilities</td></tr><tr><td colspan=\"3\">Not accounted for as hedges</td>... | {"0-3-1": "Table 0 shows Exchange-traded of As of December 2017 Derivative Assets Not accounted for as hedges is $ 554 .", "0-3-2": "Table 0 shows Exchange-traded of As of December 2017 Derivative Liabilities Not accounted for as hedges is $ 644 .", "0-3-3": "Table 0 shows Exchange-traded of As of December 2016 Derivat... | what was the percentage change in dividends declared per common share between 2015 and 2016? | 0.01961 | subtract(2.60,2.55), divide(#0,2.55) | [
63
] | [] |
a5196f2092cd4f05aab328ca7e800e5c | [
"(18) QUARTERLY DATA-UNAUDITED ($ in thousands, except per share data):",
"## Table 0 ##",
"(19) NEW ACCOUNTING PRONOUNCEMENTS: In December 2007, the FASB issued SFAS No.141 (revised 2007), “Business Combinations” (SFAS No.141R) and SFAS No.160, “Noncontrolling Interests in Consolidated Financial Statements” (“... | [
"<table><tr><td></td><td colspan=\"4\"> 2008</td></tr><tr><td></td><td> 1st Quarter</td><td> 2nd Quarter</td><td> 3rd Quarter</td><td> 4th Quarter</td></tr><tr><td>Net sales</td><td>$3,028,874</td><td>$3,283,895</td><td>$3,208,181</td><td>$3,176,506</td></tr><tr><td>Gross profit</td><td>1,417,716</td><td>1,560,299<... | {"0-2-1": "Table 0 shows Net sales of 2008 1st Quarter is $3,028,874 .", "0-2-2": "Table 0 shows Net sales of 2008 2nd Quarter is $3,283,895 .", "0-2-3": "Table 0 shows Net sales of 2008 3rd Quarter is $3,208,181 .", "0-2-4": "Table 0 shows Net sales of 2008 4th Quarter is $3,176,506 .", "0-3-1": "Table 0 shows Gross p... | What was the total amount of the Gross profit in the years where Net earnings is greater than 480000? | 5.0409e+06 | add(1139903,1201251), add(#0,1249211), add(#1,1450530) | [] | [
"0-12-1",
"0-12-2",
"0-12-3",
"0-12-4"
] |
41c9d9967c9d44848cc9c0309f2ff1c5 | [
"Management’s discussion and analysis 110 JPMorgan Chase & Co. / 2008 Annual Report The allowance for credit losses increased $13.7 billion from the prior year to $23.8 billion.",
"The increase included $4.1 billion of allowance related to noncredit-impaired loans acquired in the Washington Mutual transaction an... | [
"<table><tr><td>December 31,</td><td>Allowance for loan losses</td><td>Net charge-offs (recoveries) year ended</td></tr><tr><td>(in millions)</td><td>2008</td><td>2007</td><td>2008</td><td>2007</td></tr><tr><td>Investment Bank</td><td>$3,444</td><td>$1,329</td><td>$105</td><td>$36</td></tr><tr><td>Commercial Bankin... | {"0-2-1": "Table 0 shows Investment Bank of Allowance for loan losses 2008 is $3,444 .", "0-2-2": "Table 0 shows Investment Bank of Net charge-offs (recoveries) year ended 2007 is $1,329 .", "0-2-3": "Table 0 shows Investment Bank of Net charge-offs (recoveries) year ended 2008 is $105 .", "0-2-4": "Table 0 shows Inves... | by how many basis points would the tier 1 capital ratio improve if the firm were to consolidate the assets and liabilities of the conduits at fair value? | 10 | subtract(10.9,10.8), multiply(#0,const_100) | [
39
] | [
"1-3-1",
"1-3-2"
] |
57934ffd064e4d8680179053b4171741 | [
"Risk Mitigation We purchase credit protection to cover the funded portion as well as the unfunded portion of certain credit exposures.",
"To lower the cost of obtaining our desired credit protection levels, credit exposure may be added within an industry, borrower or counterparty group by selling protection.",
... | [
"<table><tr><td>Table 48</td><td colspan=\"2\">Net Credit Default Protection by Maturity Profile December 31</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Less than or equal to one year</td><td>16%</td><td>14%</td></tr><tr><td>Greater than one year and less than or equal to five years</td><td>77</td>... | {"0-3-1": "Table 0 shows Greater than one year and less than or equal to five years of Net Credit Default Protection by Maturity Profile December 31 2011 16% is 77 .", "0-3-2": "Table 0 shows Greater than one year and less than or equal to five years of Net Credit Default Protection by Maturity Profile December 31 2010... | What's the current growth rate of Total net credit default protection? | -0.03788 | add(-19356,20118), divide(#0,-20118) | [
12
] | [
"1-12-1",
"1-12-3"
] |
b1aef7a8ee31427c985674d4a0e0d90f | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 5.",
"Derivative Financial Instruments — (continued) The fair value of our derivative instruments classified as assets and liabilities was as follows:",
"## Table 0 ##",
"(1) The fair value of derivative assets is repor... | [
"<table><tr><td> </td><td colspan=\"2\"> Derivative assets -1</td><td colspan=\"2\"> Derivative liabilities -2</td></tr><tr><td> </td><td> December 31, 2010</td><td> December 31, 2009</td><td> December 31, 2010</td><td> December 31, 2009</td></tr><tr><td> </td><td colspan=\"4\"><i>(in millions)</i> </td></tr><tr><t... | {"0-4-1": "Table 0 shows Interest rate contracts of Derivative assets -1 December 31, 2010 is $66.6 .", "0-4-2": "Table 0 shows Interest rate contracts of Derivative assets -1 December 31, 2009 is $81.5 .", "0-4-3": "Table 0 shows Interest rate contracts of Derivative liabilities -2 December 31, 2010 is $405.4 .", "0-4... | assuming a 120 day inventory turn , how of the receivables balance at december 31 , 2010 , was collected in q1 2011 in billions? | 5.43333 | divide(16.3,const_3) | [
50
] | [] |
c5b90f4a62e94f58ae99077f3eedca08 | [
"Entergy Corporation and Subsidiaries Management's Financial Discussion and Analysis 14 Revenues and fuel and purchased power expenses decreased for Energy Commodity Services by $1,075.8 million and $876.9 million, respectively, in 2002 primarily due to: \u0001 a decrease of $542.9 million in revenues and $539.6 mi... | [
"<table><tr><td></td><td> 2002</td><td> 2001</td></tr><tr><td> <i>Entergy-Koch Trading</i></td><td></td><td></td></tr><tr><td>Gas volatility</td><td>61%</td><td>72%</td></tr><tr><td>Electricity volatility</td><td>48%</td><td>78%</td></tr><tr><td>Gas marketed (BCF/D) (1)</td><td>5.8</td><td>3.0</td></tr><tr><td>Elec... | {"0-4-1": "Table 0 shows Gas marketed (BCF/D) (1) of 2002 61% 48% is 5.8 .", "0-4-2": "Table 0 shows Gas marketed (BCF/D) (1) of 2001 72% 78% is 3.0 .", "0-5-1": "Table 0 shows Electricity marketed (GWh) (1) of 2002 61% 48% is 408038 .", "0-5-2": "Table 0 shows Electricity marketed (GWh) (1) of 2001 72% 78% is 180893 .... | What do all Average dilutive effect sum up without those Average dilutive effect smaller than 1.0, in 2003? (in Dollars In Millions) | 4.1 | [
80
] | [
"4-7-3",
"4-8-3"
] | |
946814d92db343678cb729d1d03e6ddd | [
"capital projects that contribute to current or future operations generally are capitalized and depreciated over their estimated useful lives.",
"Income taxes: The provision for income taxes is determined using the asset and liability approach.",
"Under this approach, deferred income taxes represent the expecte... | [
"<table><tr><td> (Amounts in millions, except per share amounts)</td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$4,096</td><td>$3,851</td><td>$3,111</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr><tr><td>Denomin... | {"0-2-1": "Table 0 shows Net income of 2007 is $4,096 .", "0-2-2": "Table 0 shows Net income of 2006 is $3,851 .", "0-2-3": "Table 0 shows Net income of 2005 is $3,111 .", "0-4-1": "Table 0 shows Denominator for weighted average commonshares outstanding \u2014 basic Denominator: of 2007 is 718.3 .", "0-4-2": "Table 0 s... | what was the percentage change in the domestic manufacturer 2019s deduction activity from 2012 to 2013 | 0.33333 | subtract(1.6,1.2), divide(#0,1.2) | [] | [
"5-6-1",
"5-6-2",
"5-6-2"
] |
5861de35714b4a5099ebae09f13669a4 | [
"Holding other assumptions constant, the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2010 pension expense (in millions):",
"## Table 0 ##",
"Estimated future contributions We estimate contribut... | [
"<table><tr><td></td><td>Change in long-term rateof return on plan assets</td></tr><tr><td>Increase (decrease) in expense</td><td>Increase</td><td>Decrease</td></tr><tr><td>U.S. plans</td><td>$-13</td><td>$13</td></tr><tr><td>U.K. plans</td><td>-32</td><td>32</td></tr><tr><td>The Netherlands plan</td><td>-5</td><td... | {"0-2-1": "Table 0 shows U.S. plans of Change in long-term rateof return on plan assets Increase is $-13 .", "0-2-2": "Table 0 shows U.S. plans of Change in long-term rateof return on plan assets Decrease is $13 .", "0-3-1": "Table 0 shows U.K. plans of Change in long-term rateof return on plan assets Increase is -32 .... | what is the increase in the value of goodwill balances during 2008 and 2009? | 0.08929 | divide(6.1,5.6), subtract(#0,const_1) | [
5
] | [] |
eac2ea42583844ddb719309fc1cbb617 | [
"Item 6.",
"SELECTED FINANCIAL DATA The selected financial data presented below has been derived in part from, and should be read in conjunction with, the consolidated financial statements of BlackRock and Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations included ... | [
"<table><tr><td></td><td colspan=\"5\">Year ended December 31,</td></tr><tr><td><i>(Dollar amounts in millions, except per share data)</i></td><td>2012</td><td>2011</td><td>2010 -1</td><td>2009</td><td>2008</td></tr><tr><td> Income statement data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> Reven... | {"0-4-1": "Table 0 shows Related parties of Year ended December 31, 2012 is $5,501 .", "0-4-2": "Table 0 shows Related parties of Year ended December 31, 2011 is $5,431 .", "0-4-3": "Table 0 shows Related parties of Year ended December 31, 2010 -1 is $5,025 .", "0-4-4": "Table 0 shows Related parties of Year ended Dece... | What will Total expenses reach in 2013 if it continues to grow at its current rate? (in million) | 5794.06 | subtract(5813,5832), divide(#0,5832), add(const_1,#1), multiply(#2,5813) | [] | [
"0-10-1",
"0-10-2"
] |
30b43318a72548d88840dbdc5c459bf4 | [
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS EXECUTIVE SUMMARY International Paper’s operating results in 2007 bene\u0002fited from significantly higher paper and packaging price realizations.",
"Sales volumes were slightly high\u0002er, with growth in overse... | [
"<table><tr><td><i>In millions</i></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Industry segment operating profits</td><td>$2,423</td><td>$2,074</td><td>$1,622</td></tr><tr><td>Corporate items, net</td><td>-732</td><td>-746</td><td>-607</td></tr><tr><td>Corporate special items*</td><td>241</td><td>2,373<... | {"0-1-1": "Table 0 shows Industry segment operating profits of 2007 is $2,423 .", "0-1-2": "Table 0 shows Industry segment operating profits of 2006 is $2,074 .", "0-1-3": "Table 0 shows Industry segment operating profits of 2005 is $1,622 .", "0-2-1": "Table 0 shows Corporate items, net of 2007 is -732 .", "0-2-2": "T... | How many Weighted AverageExercise Price exceed the average of Weighted AverageExercise Price in 2013? | 2 | [
25,
27
] | [
"1-2-2",
"1-4-2"
] | |
12334d053644442096fb59f7ccca6443 | [
"## Table 0 ##",
"The table above reflects the pre-tax dollar impact to forecasted core net interest income – managed basis over the next 12 months from December 31, 2008 and 2007, resulting from a 100 bp gradual parallel increase, a 100 bp gradual parallel decrease, a 100 bp gradual curve flattening (increase in... | [
"<table><tr><td>(Dollars in millions)</td><td></td><td></td><td colspan=\"2\">December 31</td></tr><tr><td>Curve Change</td><td>Short Rate (bps)</td><td>Long Rate (bps)</td><td>2008</td><td>2007</td></tr><tr><td>+100 bps Parallel shift</td><td>+100</td><td>+100</td><td>$144</td><td>$-952</td></tr><tr><td>-100 bps P... | {"0-2-1": "Table 0 shows +100 bps Parallel shift of December 31 Short Rate (bps) is +100 .", "0-2-2": "Table 0 shows +100 bps Parallel shift of December 31 Long Rate (bps) is +100 .", "0-2-3": "Table 0 shows +100 bps Parallel shift of December 31 2008 is $144 .", "0-2-4": "Table 0 shows +100 bps Parallel shift of Decem... | what is roi of an investment in s&p 500 index in 2012 and sold in 2017? | 1.08 | subtract(208,100), divide(#0,100) | [] | [
"5-2-1",
"5-2-1",
"5-2-6"
] |
7cae7afff15e4a399527a79649b112f5 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) NOTE 17.",
"DEBT Our debt as of December 2, 2011 and December 3, 2010 consisted of the following (in thousands):",
"## Table 0 ##",
"Notes In February 2010, we issued $600.0 million of 3.25% senior notes due F... | [
"<table><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Notes</td><td>$1,494,627</td><td>$1,493,969</td></tr><tr><td>Capital lease obligations</td><td>19,681</td><td>28,492</td></tr><tr><td>Total debt and capital lease obligations</td><td>1,514,308</td><td>1,522,461</td></tr><tr><td>Less: current portion</td><t... | {"0-1-1": "Table 0 shows Notes of 2011 is $1,494,627 .", "0-1-2": "Table 0 shows Notes of 2010 is $1,493,969 .", "0-2-1": "Table 0 shows Capital lease obligations of 2011 is 19681 .", "0-2-2": "Table 0 shows Capital lease obligations of 2010 is 28492 .", "0-3-1": "Table 0 shows Total debt and capital lease obligations ... | What is the ratio of Other to the total in 2018? | 0.00614 | add(24631049,28511312), add(#0,3361509), divide(346747,#1) | [] | [
"2-8-6",
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] |
8131b2e0f75543b1a44a12bd3fbc5254 | [
"As of December 31, 2013 and 2012, our liabilities associated with unrecognized tax benefits are not material.",
"We and our subsidiaries file income tax returns in the U. S. federal jurisdiction and various foreign jurisdictions.",
"With few exceptions, the statute of limitations is no longer open for U. S. ... | [
"<table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Notes with rates from 2.13% to 6.15%, due 2016 to 2042</td><td>$5,642</td><td>$5,642</td></tr><tr><td>Notes with rates from 7.00% to 7.75%, due 2016 to 2036</td><td>916</td><td>930</td></tr><tr><td>Notes with a rate of 7.38%, due 2013</td><td>—</td><td>150... | {"0-1-1": "Table 0 shows Notes with rates from 2.13% to 6.15%, due 2016 to 2042 of 2013 is $5,642 .", "0-1-2": "Table 0 shows Notes with rates from 2.13% to 6.15%, due 2016 to 2042 of 2012 is $5,642 .", "0-2-1": "Table 0 shows Notes with rates from 7.00% to 7.75%, due 2016 to 2036 of 2013 is 916 .", "0-2-2": "Table 0 s... | What is the sum of Corporate, Foreign bonds and Total fixed maturity securities in 2009? (in million) | 146 | add(68,5), add(#0,73) | [] | [
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0f28e06356534ed8bfc5adcbfa6791ae | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (In thousands, except share and per share data) (Continued) NOTE 7.",
"RESTRUCTURING AND OTHER CHARGES (Continued) Previously announced restructuring programs The following table depicts the activity for previously announced restructuring prog... | [
"<table><tr><td></td><td>Accrued Balance at November 27 1998</td><td>Total Charges</td><td>Cash Payments</td><td>Adjustments</td><td>Accrued Balance at December 3 1999</td></tr><tr><td>Accrual related to previous restructurings</td><td>$8,867</td><td>$—</td><td>$-6,221</td><td>$-1,874</td><td>$772</td></tr></table>... | {"0-1-1": "Table 0 shows Accrual related to previous restructurings of Accrued Balance at November 27 1998 is $8,867 .", "0-1-2": "Table 0 shows Accrual related to previous restructurings of Total Charges is $\u2014 .", "0-1-3": "Table 0 shows Accrual related to previous restructurings of Cash Payments is $-6,221 .", "... | for restructuring expense , what is the total balance of severance and related charges and lease termination costs in millions? | 0.4 | add(0.3,0.1) | [
4
] | [] |
d0a0aee479bd494f80db1f320da8646b | [
"The significant changes from December 31, 2008 to December 31, 2009 in Level 3 assets and liabilities are due to: ?",
"A net decrease in trading securities of $10.8billion that was driven by: – Net transfers of $6.5billion, due mainly to the transfer of debt securities from Level 3 to Level 2 due to increased li... | [
"<table><tr><td>In billions of dollars</td><td>Aggregate cost</td><td>Fair value</td><td>Level 2</td><td>Level 3</td></tr><tr><td>December 31, 2010</td><td>$3.1</td><td>$2.5</td><td>$0.7</td><td>$1.8</td></tr><tr><td>December 31, 2009</td><td>$2.5</td><td>$1.6</td><td>$0.3</td><td>$1.3</td></tr></table>",
"<table... | {"0-1-1": "Table 0 shows December 31, 2010 of Aggregate cost is $3.1 .", "0-1-2": "Table 0 shows December 31, 2010 of Fair value is $2.5 .", "0-1-3": "Table 0 shows December 31, 2010 of Level 2 is $0.7 .", "0-1-4": "Table 0 shows December 31, 2010 of Level 3 is $1.8 .", "0-2-1": "Table 0 shows December 31, 2009 of Aggr... | Which year is Net interest revenue the most? (in million) | 2009 | [] | [
"1-1-2"
] | |
31a713c415a74de79de65c17bb97048f | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS F-9 business combinations and acquisitions of assets.",
"The Company considers events or transactions that occur after the balance sheet date but before the financial statements are issued as additional evidence for certain es... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance as of January 1</td><td>$23,096</td><td>$17,306</td><td>$19,895</td></tr><tr><td>Current year increases</td><td>49,966</td><td>19,878</td><td>8,243</td></tr><tr><td>Write-... | {"0-2-1": "Table 0 shows Balance as of January 1 of Year Ended December 31, 2016 is $23,096 .", "0-2-2": "Table 0 shows Balance as of January 1 of Year Ended December 31, 2015 is $17,306 .", "0-2-3": "Table 0 shows Balance as of January 1 of Year Ended December 31, 2014 is $19,895 .", "0-3-1": "Table 0 shows Current ye... | in 2017 what was amount net sales applicable to international market in millions | 1320.83 | multiply(25%,5283.3) | [
42,
45,
56
] | [
"2-5-1"
] |
65e9154bdb154c12a07f56352454b845 | [
"Asbestos Claims The Company and several of its US subsidiaries are defendants in asbestos cases.",
"During the year ended December 31, 2010, asbestos case activity is as follows:",
"## Table 0 ##",
"Because many of these cases involve numerous plaintiffs, the Company is subject to claims significantly in exc... | [
"<table><tr><td></td><td>Asbestos Cases</td></tr><tr><td>As of December 31, 2009</td><td>526</td></tr><tr><td>Case adjustments</td><td>2</td></tr><tr><td>New cases filed</td><td>41</td></tr><tr><td>Resolved cases</td><td>-70</td></tr><tr><td>As of December 31, 2010</td><td>499</td></tr></table>",
"<table><tr><td>... | {"0-1-1": "Table 0 shows As of December 31, 2009 of Asbestos Cases is 526 .", "0-2-1": "Table 0 shows Case adjustments of Asbestos Cases is 2 .", "0-3-1": "Table 0 shows New cases filed of Asbestos Cases is 41 .", "0-4-1": "Table 0 shows Resolved cases of Asbestos Cases is -70 .", "0-5-1": "Table 0 shows As of December... | What is the growing rate of Total liabilities in the year with the most Loans and leases? | 0.01767 | subtract(132066,129773), divide(#0,129773) | [] | [
"5-10-1",
"5-10-2"
] |
97e7df70c6794c2a899f311d785a663c | [
"Free cash flow is a non-GAAP financial measure calculated by subtracting property, plant, and equipment additions from operating cash flows.",
"Refer to the “GAAP to Non-GAAP Reconciliation,” “Income Taxes,” and “Summary of Cash Flows” sections for reconciliations of our results of operations prepared in accorda... | [
"<table><tr><td></td><td colspan=\"2\">Net Sales Fiscal Year</td><td></td></tr><tr><td>(dollars in millions; NM - Not Meaningful)</td><td>2016</td><td>2015</td><td>% Change</td></tr><tr><td>Cardiac and Vascular Group</td><td>$10,196</td><td>$9,361</td><td>9%</td></tr><tr><td>Minimally Invasive Therapies Group<sup>-... | {"0-2-1": "Table 0 shows Cardiac and Vascular Group of Net Sales Fiscal Year 2016 is $10,196 .", "0-2-2": "Table 0 shows Cardiac and Vascular Group of Net Sales Fiscal Year 2015 is $9,361 .", "0-2-3": "Table 0 shows Cardiac and Vascular Group of Net Sales Fiscal Year % Change is 9% .", "0-3-1": "Table 0 shows Minimally... | Which year is Long-term debt, including current portion the most? | 2018 | [
86
] | [
"3-9-3"
] | |
d27c1a7408c94c95967fe1d9ee1f85b9 | [
"Notes to Consolidated Financial Statements Ball Corporation and Subsidiaries 15.",
"Shareholders’ Equity At December 31, 2006, the company had 550 million shares of common stock and 15 million shares of preferred stock authorized, both without par value.",
"Preferred stock includes 120,000 authorized but uniss... | [
"<table><tr><td>($ in millions)</td><td>Foreign Currency Translation</td><td>Pension and Other Postretirement Items, Net of Tax</td><td>Effective Financial Derivatives, Net of Tax</td><td>Accumulated Other Comprehensive Earnings (Loss)</td></tr><tr><td>December 31, 2003</td><td>$80.7</td><td>$-93.1</td><td>$11.0</t... | {"0-1-1": "Table 0 shows December 31, 2003 of Foreign Currency Translation is $80.7 .", "0-1-2": "Table 0 shows December 31, 2003 of Pension and Other Postretirement Items, Net of Tax is $-93.1 .", "0-1-3": "Table 0 shows December 31, 2003 of Effective Financial Derivatives, Net of Tax is $11.0 .", "0-1-4": "Table 0 sh... | What's the greatest value of Outside Services 1 in 2010? | 42 | [
51
] | [
"3-2-2"
] | |
edf6d4dc71904573af433f94dc401e82 | [
"($9.0) and other items ($.2), offset by the revaluation of our U. S. deferred taxes ($26.1).",
"We refined these provisional amounts under SAB 118 in the third quarter of 2018 and recorded measurement period adjustment benefits related to the deemed repatriation tax and our deferred tax revaluation of $1.3 and ... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Gross unrecognized tax benefits, January 1</td><td>$10.1</td><td>$12.1</td><td>$15.5</td></tr><tr><td>Gross increases—tax positions in prior periods</td><td>—</td><td>.1</td><td>.3</td></tr><tr><td>Gross decreases—tax positions in prior period... | {"0-1-1": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2018 is $10.1 .", "0-1-2": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2017 is $12.1 .", "0-1-3": "Table 0 shows Gross unrecognized tax benefits, January 1 of 2016 is $15.5 .", "0-2-2": "Table 0 shows Gross increases\u2014tax positi... | What is the growing rate of New Jersey of Amount in Table 2 in the year with the most Gross increases—current period tax positions in Table 0? | 0.16965 | subtract(1503,1285), divide(#0,1285) | [
65,
16
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d2fb845735d443f6af4a708c46668d72 | [
"Table of Contents MARKETAXESS HOLDINGS INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) The following is a summary of the Company’s net deferred tax assets:",
"## Table 0 ##",
"As of December 31, 2013, the Company had deferred tax assets associated with stock-based compensation of approximately $... | [
"<table><tr><td></td><td colspan=\"2\">As of December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"2\">(In thousands)</td></tr><tr><td>Deferred tax assets</td><td></td><td></td></tr><tr><td>U.S. net operating loss carryforwards</td><td>$4,273</td><td>$7,175</td></tr><tr><td>Fo... | {"0-4-1": "Table 0 shows U.S. net operating loss carryforwards of As of December 31, 2013 (In thousands) is $4,273 .", "0-4-2": "Table 0 shows U.S. net operating loss carryforwards of As of December 31, 2012 (In thousands) is $7,175 .", "0-5-1": "Table 0 shows Foreign net operating loss carryforwards of As of December ... | by how much did the brent crude oil benchmark increase from 2010 to 2011? | 0.39932 | subtract(111.26,79.51), divide(#0,79.51) | [] | [
"3-2-1",
"3-2-2",
"3-2-2"
] |
199f043bd8a0464a8ec0cc9ab08ad126 | [
"Shareowner Return Performance Graph The following performance graph and related information shall not be deemed “soliciting material” or to be “filed” with the SEC, nor shall such information be incorporated by reference into any future filing under the Securities Act of 1933 or Securities Exchange Act of 1934, ea... | [
"<table><tr><td></td><td>12/31/2010</td><td>12/31/2011</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td></tr><tr><td>United Parcel Service, Inc.</td><td>$100.00</td><td>$103.88</td><td>$107.87</td><td>$158.07</td><td>$171.77</td><td>$160.61</td></tr><tr><td>Standard & Poor’s 500 Index... | {"0-1-1": "Table 0 shows United Parcel Service, Inc. of 12/31/2010 is $100.00 .", "0-1-2": "Table 0 shows United Parcel Service, Inc. of 12/31/2011 is $103.88 .", "0-1-3": "Table 0 shows United Parcel Service, Inc. of 12/31/2012 is $107.87 .", "0-1-4": "Table 0 shows United Parcel Service, Inc. of 12/31/2013 is $158.07... | what is the five year performance of ups class b common stock? | 0.6061 | subtract(160.61,const_100), divide(#0,const_100) | [] | [
"0-1-6"
] |
af0666abcbd347b2bb6c5fe5e94ffe97 | [
"The deferred premium associated with certain of the above options is paid or received semi-annually over the life of the option contract.",
"The following is a summary of the payments the Company is scheduled to make and receive for these options:",
"## Table 0 ##",
"Actual timing and payment amounts may dif... | [
"<table><tr><td> </td><td> Premiums Payable</td><td> Premiums Receivable</td></tr><tr><td> </td><td colspan=\"2\"> (in millions) </td></tr><tr><td>2013</td><td>$373</td><td>$57</td></tr><tr><td>2014</td><td>348</td><td>55</td></tr><tr><td>2015</td><td>320</td><td>54</td></tr><tr><td>2016</td><td>289</td><td>46</td>... | {"0-7-1": "Table 0 shows 2018-2027 of Premiums Payable (in millions) $373 348 320 289 238 is 785 .", "0-7-2": "Table 0 shows 2018-2027 of Premiums Receivable (in millions) $57 55 54 46 41 is 104 .", "1-2-1": "Table 1 shows Total net revenues of 2012 (in millions) is $\u2014 .", "1-2-2": "Table 1 shows Total net revenue... | What's the total amount of Annuities excluding those operating earnings greater than 600 in 2012? (in million) | 4481 | add(2524,1957) | [
63,
65
] | [
"2-12-1",
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dd69575a328c47858ddf167bdea28fc9 | [
"Our calculation of adjusted net earnings is summarized below:",
"## Table 0 ##",
"Debt Facilities and Refinancing Interest-bearing debt at December 31, 2010, increased $216.1 million to $2.8 billion from $2.6 billion at December 31, 2009.",
"In December 2010, Ball replaced its senior credit facilities due Oc... | [
"<table><tr><td>($ in millions, except per share amounts)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net earnings attributable to Ball Corporation, as reported</td><td>$468.0</td><td>$387.9</td><td>$319.5</td></tr><tr><td>Discontinued operations, net of tax</td><td>74.9</td><td>2.2</td><td>-4.6</td></t... | {"0-1-1": "Table 0 shows Net earnings attributable to Ball Corporation, as reported of 2010 is $468.0 .", "0-1-2": "Table 0 shows Net earnings attributable to Ball Corporation, as reported of 2009 is $387.9 .", "0-1-3": "Table 0 shows Net earnings attributable to Ball Corporation, as reported of 2008 is $319.5 .", "0-2... | what was the percentage change in per diluted share earnings as adjusted from 2008 to 2009? | 0.12644 | subtract(1.96,1.74), divide(#0,1.74) | [] | [
"0-9-2",
"0-9-3",
"0-9-3"
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dd42e66776964004b609347233206ecc | [
"On May 20, 2015, Aon plc issued $600 million of 4.750% Senior Notes due May 2045.",
"The 4.750% Notes due May 2045 are fully and unconditionally guaranteed by Aon Corporation.",
"We used the proceeds of the issuance for general corporate purposes.",
"On September 30, 2015, $600 million of 3.50% Senior Notes ... | [
"<table><tr><td>Years Ended December 31,</td><td>2015</td><td>2014</td></tr><tr><td>Net income</td><td>1,422</td><td>1,431</td></tr><tr><td>Interest expense</td><td>273</td><td>255</td></tr><tr><td>Income taxes</td><td>267</td><td>334</td></tr><tr><td>Depreciation of fixed assets</td><td>229</td><td>242</td></tr><t... | {"0-1-1": "Table 0 shows Net income of 2015 is 1422.0 .", "0-1-2": "Table 0 shows Net income of 2014 is 1431.0 .", "0-2-1": "Table 0 shows Interest expense of 2015 is 273.0 .", "0-2-2": "Table 0 shows Interest expense of 2014 is 255.0 .", "0-3-1": "Table 0 shows Income taxes of 2015 is 267.0 .", "0-3-2": "Table 0 shows... | What's the current increasing rate of East for Value (In millions)? | 0.029 | subtract(482.6,469), divide(#0,469) | [
46
] | [
"2-3-4",
"2-3-5"
] |
567599f1114448d78f077b88bedcc0ed | [
"Contingencies: The Company is involved in various investigations, claims and legal proceedings that arise in the ordinary course of business including alleged infringement of intellectual property rights, commercial disputes, labor and employment matters, tax audits and other matters.",
"The Company reviews the ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>Risk-free interest rate</td><td>2013 0.68% to 1.48%</td><td>2012 0.59% to 1.04%</td><td>2011 0.91% to 2.11%</td></tr><tr><td>Expected dividend yield</td><td>—%</td><td>—%</td><td>—%</td></tr><tr><td>Expected volatility</td><td>37%</td><... | {"0-5-1": "Table 0 shows Weighted average fair value per share of Year Ended December 31, 2013 0.68% to 1.48% \u2014% 37% 5.8 years is $29.85 .", "0-5-2": "Table 0 shows Weighted average fair value per share of Year Ended December 31, 2012 0.59% to 1.04% \u2014% 38% 6.0 years is $24.82 .", "0-5-3": "Table 0 shows Weigh... | what was the average total compensation expense associated with the awards from 2014 to 2016 in millions | 3.13333 | add(1.9,4.0), add(#0,3.5), divide(#1,const_3) | [
46,
57,
64
] | [] |
4a0fd78278864665b82ed4620349e745 | [
"recognized total losses and expenses of $28.6 million, including a net loss on write-down to fair value of the assets and certain other transaction fees of $27.1 million within other expenses and $1.5 million of legal and other fees. ?",
"Professional fees and outside services expense decreased in 2017 compared... | [
"<table><tr><td>(dollars in millions)</td><td>Year-Over-YearChange</td><td>Change as aPercentage of2015 Expenses</td></tr><tr><td>Loss on datacenter and related legal fees</td><td>$28.6</td><td>2%</td></tr><tr><td>Professional fees and outside services</td><td>24.4</td><td>2</td></tr><tr><td>Foreign currency exchan... | {"0-1-1": "Table 0 shows Loss on datacenter and related legal fees of Year-Over-YearChange is $28.6 .", "0-1-2": "Table 0 shows Loss on datacenter and related legal fees of Change as aPercentage of2015 Expenses is 2% .", "0-2-1": "Table 0 shows Professional fees and outside services of Year-Over-YearChange is 24.4 .", ... | What is the percentage of all elements that are positive to the total amount, ifor Fair of 12 months or more? | 1 | add(940,1359), add(#0,3), add(#1,2), add(#2,10525), add(#3,96), add(#4,624), add(#5,125), add(#6,23), add(#7,321), divide(#8,14018) | [] | [
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52bffacf791540ed8eb31ddc33bb8007 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 85 GAAP results, see Note 23 “Business Segments” to our audited Consolidated Financial Statements in Part II, Item 8 — Financial Statements and Supplementary Data, included elsewhere in this report.",
"Results of Operations — Year Ended Decembe... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2013</td><td>2012</td><td>Change</td><td>Percent</td></tr><tr><td>Operating Data:</td><td></td><td></td><td></td><td></td></tr><tr><td>Net interest income</td><td>$3,058</td><td>$3,227</td... | {"0-3-1": "Table 0 shows Net interest income of Year Ended December 31, 2013 is $3,058 .", "0-3-2": "Table 0 shows Net interest income of Year Ended December 31, 2012 is $3,227 .", "0-3-3": "Table 0 shows Net interest income of Year Ended December 31, Change is -$169 .", "0-3-4": "Table 0 shows Net interest income of Y... | Does the value of Net interest income in 2013 greater than that in 2012? | no | [
6
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"0-3-1",
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24b04f77c62644e4b14e273921a3fee1 | [
"M&T BANK CORPORATION AND SUBSIDIARIES Notes to Financial Statements — (Continued) $20,833,000 in 2007 and $19,667,000 in 2006 and is eliminated in “All Other” net interest income and income tax expense (benefit).",
"(b) Including the impact in the “All Other” category of the merger-related expenses described in ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td></tr><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td></td><td colspan=\"3\">(In thousands)</td></tr><tr><td>Revenues</td><td>$-42,738</td><td>$-49,800</td><td>$-70,789</td></tr><tr><td>Expenses</td><td>-19,198</td><td>-14,119</td><td... | {"0-3-1": "Table 0 shows Revenues of Year Ended December 31 2008 (In thousands) is $-42,738 .", "0-3-2": "Table 0 shows Revenues of Year Ended December 31 2007 (In thousands) is $-49,800 .", "0-3-3": "Table 0 shows Revenues of Year Ended December 31 2006 (In thousands) is $-70,789 .", "0-4-1": "Table 0 shows Expenses o... | What is the total value of Basic Diluted, Cash dividends declared and Common stockholders’ equity at year-end in in 2008? | 69.14 | add(5.04,5.01), add(#0,2.8), add(#1,56.29) | [
24,
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b160a6f022dc49799d34934df923844d | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 8.",
"Stock Award Plans and Stock Based Compensation (Continued) Restricted Stock The following table summarizes restricted stock activity for the fiscal year ended March 31, 2011:",
"## Table 0 ##",
"The remaining un... | [
"<table><tr><td></td><td colspan=\"2\"> March 31, 2011</td></tr><tr><td></td><td>Number of Shares (in thousands)</td><td> Grant Date Fair Value (per share)</td></tr><tr><td>Restricted stock awards at beginning of year</td><td>379</td><td>$15.93</td></tr><tr><td>Granted</td><td>356</td><td>10.00</td></tr><tr><td>Ves... | {"0-2-1": "Table 0 shows Restricted stock awards at beginning of year of March 31, 2011 Number of Shares (in thousands) is 379 .", "0-2-2": "Table 0 shows Restricted stock awards at beginning of year of March 31, 2011 Grant Date Fair Value (per share) is $15.93 .", "0-3-1": "Table 0 shows Granted of March 31, 2011 Numb... | what percent did indemnified securities on loan increase between 2000 and 2001? | 0.11444 | subtract(113047,101438), divide(#0,101438) | [
70
] | [
"3-1-1",
"3-1-2",
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59ccffc66940413387ef55da25439d8a | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The following is a schedule of future minimum rental payments required under long-term operating leases at October 29, 2011:",
"## Table 0 ##",
"12.",
"Commitments and Contingencies From time to time in the ordinary course of the ... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2012</td><td>$17,590</td></tr><tr><td>2013</td><td>12,724</td></tr><tr><td>2014</td><td>6,951</td></tr><tr><td>2015</td><td>5,649</td></tr><tr><td>2016</td><td>3,669</td></tr><tr><td>Later Years</td><td>19,472</td></tr><tr><td>Total</td><td>$6... | {"0-6-1": "Table 0 shows Later Years of Operating Leases $17,590 12,724 6,951 5,649 3,669 is 19472 .", "0-7-1": "Table 0 shows Total of Operating Leases $17,590 12,724 6,951 5,649 3,669 is $66,055 .", "1-4-1": "Table 1 shows December 31, 2009 \u2014 GAAP loss of Impact-1 Pretax (In millions, except per share amounts) i... | Which year is Commercial real estate in Fourth Quarter lower? | 2009 | [
29
] | [
"2-5-1",
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c1060713f3cb4d6b968e2bc1e4da6587 | [
"## Table 0 ##",
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion should be read in conjunction with our audited consolidated financial statements and the notes thereto, included elsewhere herein.",
"This discussion may contain forward-... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td> Other Operating Data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash flows from operating activities</td><td>$1,433.7</td><td>$1,396... | {"0-3-1": "Table 0 shows Cash flows from operating activities of Year Ended December 31, 2010 is $1,433.7 .", "0-3-2": "Table 0 shows Cash flows from operating activities of Year Ended December 31, 2009 is $1,396.5 .", "0-3-3": "Table 0 shows Cash flows from operating activities of Year Ended December 31, 2008 is $512.... | what was the growth of the weighted-average estimated fair values of stock options granted from 2012 to 2013 | 0.10482 | subtract(5.27,4.77), divide(#0,4.77) | [
30,
32
] | [] |
0c19efcd12fe4a739800f4db60f2bb43 | [
"Other revenues increased $18 million, or 5%, to $410 million for the year ended December 31, 2013 compared to $392 million for the prior year primarily due to an $18 million unfavorable impact from unlocking for the year ended December 31, 2013 compared to a $41 million unfavorable impact in the prior year.",
"T... | [
"<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 $\u2014 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $-1 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended D... | what was the percentage change in open claims ending balance at december 31 from 2005 to 2006? | -0.01692 | subtract(4126,4197), divide(#0,4197) | [] | [
"2-4-1",
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f4dc652852274a1c8d1dd6692c5376b5 | [
"Aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies.",
"The maximum exposure with respect to such contractual contingent guarantees was approximately $48 million at December 31, 2011.",
"Aon has provided commitments to fund certain limited partn... | [
"<table><tr><td>Years ended December 31</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Risk Solutions</td><td>$6,817</td><td>$6,423</td><td>$6,305</td></tr><tr><td>HR Solutions</td><td>4,501</td><td>2,111</td><td>1,267</td></tr><tr><td>Intersegment elimination</td><td>-31</td><td>-22</td><td>-26</td></tr><... | {"0-1-1": "Table 0 shows Risk Solutions of 2011 is $6,817 .", "0-1-2": "Table 0 shows Risk Solutions of 2010 is $6,423 .", "0-1-3": "Table 0 shows Risk Solutions of 2009 is $6,305 .", "0-2-1": "Table 0 shows HR Solutions of 2011 is 4501 .", "0-2-2": "Table 0 shows HR Solutions of 2010 is 2111 .", "0-2-3": "Table 0 show... | What was the average value of Sales for resale, Sales to electric generating stations,Off-system sales in 2014 ? | 339.333 | add(945,70), add(#0,3), divide(#1,3) | [] | [
"4-10-1",
"4-11-1",
"4-12-1",
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f91ddb73ca2e4bd899319b4bb77c8a26 | [
"The following table sets forth the number of net customer additions (losses):",
"## Table 0 ##",
"Net customer additions were 8,334,000 in 2014, compared to net customer additions of 4,377,000 in 2013.",
"At December 31, 2014, we had 55.0 million customers, an 18% increase from the customer total as of Decem... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(in thousands)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Net customer additions (losses)</td><td></td><td></td><td></td></tr><tr><td>Branded postpaid phone customers</td><td>4,047</td><td>1,938</td><td>-2,092</td></tr><tr>... | {"0-3-1": "Table 0 shows Branded postpaid phone customers of Year Ended December 31, 2014 is 4047 .", "0-3-2": "Table 0 shows Branded postpaid phone customers of Year Ended December 31, 2013 is 1938 .", "0-3-3": "Table 0 shows Branded postpaid phone customers of Year Ended December 31, 2012 is -2092 .", "0-4-1": "Table... | What is the total amount of Branded postpaid phone customers of Year Ended December 31, 2014, and Warehouses of Approximate Size in Square Feet ? | 504047 | add(4047.0,500000.0) | [
0,
39
] | [
"0-3-1",
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b3e7c961bf354c53b372cd970e35b148 | [
"Certain of the Company’s derivative contracts contain provisions that adjust the level of collateral the Company is required to post based on the Company’s debt rating (or based on the financial strength of the Company’s life insurance subsidiaries for contracts in which those subsidiaries are the counterparty).",... | [
"<table><tr><td></td><td colspan=\"3\">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>Stock option</td><td>$37</td><td>$36</td><td>$40</td></tr><tr><td>Restricted stock<sup>-1</sup></td><td>26</td><td>46</td><td>40</td></t... | {"0-3-1": "Table 0 shows Stock option of December 31, 2014 (in millions) is $37 .", "0-3-2": "Table 0 shows Stock option of December 31, 2013 (in millions) is $36 .", "0-3-3": "Table 0 shows Stock option of December 31, 2012 (in millions) is $40 .", "0-4-1": "Table 0 shows Restricted stock of December 31, 2014 (in mill... | what was the percentage cumulative 5-year total stockholder return for cadence design systems inc . for the period ending 12/29/2018? | 2.1113 | subtract(311.13,const_100), divide(#0,const_100) | [] | [
"2-1-6"
] |
c604d9ef853f4b1d86464683777e338d | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2018 (In thousands, except share and per share data) 6.",
"Acquisitions (Continued) The Pro Forma Financial Information for the year ended December 31, 2016, excludes from income (loss) from continuing operations the r... | [
"<table><tr><td></td><td colspan=\"3\">(Unaudited)Year Ended December 31,</td></tr><tr><td></td><td>2016-1</td><td>2017-2</td><td>2018-2</td></tr><tr><td>Total Revenues</td><td>$3,763,929</td><td>$3,983,016</td><td>$4,229,251</td></tr><tr><td>Income (Loss) from Continuing Operations</td><td>$138,954</td><td>$124,38... | {"0-2-1": "Table 0 shows Total Revenues of (Unaudited)Year Ended December 31, 2016-1 is $3,763,929 .", "0-2-2": "Table 0 shows Total Revenues of (Unaudited)Year Ended December 31, 2017-2 is $3,983,016 .", "0-2-3": "Table 0 shows Total Revenues of (Unaudited)Year Ended December 31, 2018-2 is $4,229,251 .", "0-3-1": "Tab... | What is the percentage of California in relation to the total for Square Feet of Total?? | 0.11191 | divide(6271498,56040880) | [
21,
23
] | [
"1-7-7",
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f0772f0bb5414d10aa77b42ea692fb90 | [
"Table of Contents Company Stock Performance The following graph shows a five-year comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Index, the S&P Computer Hardware Index, and the Dow Jones U. S. Technology Supersector Index.",
"The graph ... | [
"<table><tr><td></td><td>September 30, 2008</td><td>September 30, 2009</td><td>September 30, 2010</td><td>September 30, 2011</td><td>September 30, 2012</td><td>September 30, 2013</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$163</td><td>$250</td><td>$335</td><td>$589</td><td>$431</td></tr><tr><td>S&P 500 Index<... | {"0-1-1": "Table 0 shows Apple Inc. of September 30, 2008 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September 30, 2009 is $163 .", "0-1-3": "Table 0 shows Apple Inc. of September 30, 2010 is $250 .", "0-1-4": "Table 0 shows Apple Inc. of September 30, 2011 is $335 .", "0-1-5": "Table 0 shows Apple Inc. of Septe... | What is the sum of Gross written premiums, Net written premiums and Premiums earned in 2010 ? (in million) | 3574.7 | add(1207,1199.6), add(#0,1168.1) | [
29
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9d13285187734578a6a7854a0cbbcb8a | [
"Notes to Consolidated Financial Statements See Notes 6 and 7 for further information about fair value measurements of cash instruments and derivatives, respectively, included in “Financial instruments owned, at fair value” and “Financial instruments sold, but not yet purchased, at fair value,” and Note 8 for furth... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>Total level 1 financial assets</td><td>$156,030</td><td>$ 190,737</td></tr><tr><td>Total level 2 financial assets</td><td>499,480</td><td>502,293</td></tr><tr><td>Total level 3 financial assets</... | {"0-2-1": "Table 0 shows Total level 1 financial assets of As of December 2013 is $156,030 .", "0-2-2": "Table 0 shows Total level 1 financial assets of As of December 2012 is $ 190,737 .", "0-3-1": "Table 0 shows Total level 2 financial assets of As of December 2013 is 499480 .", "0-3-2": "Table 0 shows Total level 2 ... | What's the sum of Cash collateral and counterparty netting of As of December 2012, Securities borrowed of GCLA andCash As of December 2016, and Receivables from brokers, dealers and clearing organizations of Secured Client Financing ? | 80952 | add(32760.0,41652.0), add(#0,6540.0) | [
59
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cc49068851894dd6b6cda28bbd8c4f21 | [
"Deferred compensation expense increased by $194 million in 2017 and decreased by $17 million in 2016, primarily driven by changes in broad stock market conditions and our stock price.",
"Eliminations and other unallocated expense increased by $117 million in 2017 and increased by $20 million in 2016 primarily du... | [
"<table><tr><td></td><td colspan=\"3\">Pension</td></tr><tr><td>Years ended December 31,</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Service cost</td><td>$402</td><td>$604</td><td>$1,764</td></tr><tr><td>Interest cost</td><td>2,991</td><td>3,050</td><td>2,990</td></tr><tr><td>Expected return on plan ass... | {"0-2-1": "Table 0 shows Service cost of Pension 2017 is $402 .", "0-2-2": "Table 0 shows Service cost of Pension 2016 is $604 .", "0-2-3": "Table 0 shows Service cost of Pension 2015 is $1,764 .", "0-3-1": "Table 0 shows Interest cost of Pension 2017 is 2991 .", "0-3-2": "Table 0 shows Interest cost of Pension 2016 is... | What's the average of Balance at January 1, 2015? (in Dollars in millions, except per share data) | 1465 | divide(8790,const_6) | [] | [
"3-2-7"
] |
d35b6bd5685b4aa2940d107f437c1a23 | [
"Our intangible assets are amortized over their estimated useful lives of 1 to 13 years as shown in the table below.",
"Amortization is based on the pattern in which the economic benefits of the intangible asset will be consumed.",
"## Table 0 ##",
"Software Development Costs Capitalization of software develo... | [
"<table><tr><td></td><td>Weighted Average Useful Life (Years)</td></tr><tr><td>Purchased technology</td><td>4</td></tr><tr><td>Localization</td><td>1</td></tr><tr><td>Trademarks</td><td>5</td></tr><tr><td>Customer contracts and relationships</td><td>6</td></tr><tr><td>Other intangibles</td><td>3</td></tr></table>",... | {"1-1-1": "Table 1 shows Research and development of Fiscal2011 is $738.1 .", "1-1-2": "Table 1 shows Research and development of Fiscal2010 is $680.3 .", "1-1-3": "Table 1 shows Research and development of Fiscal2009 is $565.1 .", "1-1-4": "Table 1 shows Research and development of % Change2011-2010 is 8% .", "1-1-5":... | What's the growth rate of Research and development in 2011? | 0.08496 | subtract(738.1,680.3), divide(#0,680.3) | [] | [
"1-1-1",
"1-1-2"
] |
e9fe1899e45c49a4b7e33de99cce88a5 | [
"EOG RESOURCES, INC.",
"SUPPLEMENTAL INFORMATION TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) F-41 Net Proved Undeveloped Reserves.",
"The following table presents the changes in EOG's total proved undeveloped reserves during 2016, 2015 and 2014 (in MBoe):",
"## Table 0 ##",
"For the twelve-month period... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance at January 1</td><td>1,045,640</td><td>1,149,309</td><td>991,067</td></tr><tr><td>Extensions and Discoveries</td><td>138,101</td><td>205,152</td><td>403,713</td></tr><tr><td>Revisions</td><td>64,413</td><td>-241,973</td><td>-79,630</td... | {"0-1-1": "Table 0 shows Balance at January 1 of 2016 is 1045640 .", "0-1-2": "Table 0 shows Balance at January 1 of 2015 is 1149309 .", "0-1-3": "Table 0 shows Balance at January 1 of 2014 is 991067 .", "0-2-1": "Table 0 shows Extensions and Discoveries of 2016 is 138101 .", "0-2-2": "Table 0 shows Extensions and Disc... | What is the average amount of Sale of Reserves of 2014, and Income Taxes, Net of Refunds Received of 2015 ? | 25642 | add(10176.0,41108.0), divide(#0,const_2) | [] | [
"0-5-3",
"4-2-3"
] |
f7f70ba1c18044c08dde26f284132eb2 | [
"CELANESE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The total assets and liabilities associated with the Company’s equity method investments are as follows:",
"## Table 0 ##",
"Cost Method The Company’s investments accounted for under the cost method of accounting are... | [
"<table><tr><td></td><td colspan=\"2\"> As of December 31,</td></tr><tr><td></td><td> 2008</td><td> 2007</td></tr><tr><td></td><td colspan=\"2\"> (In $ millions)</td></tr><tr><td>Total assets</td><td>3,163</td><td>2,916</td></tr><tr><td>Total liabilities</td><td>1,853</td><td>1,576</td></tr></table>",
"<table><... | {"0-3-1": "Table 0 shows Total assets of As of December 31, 2008 (In $ millions) is 3163 .", "0-3-2": "Table 0 shows Total assets of As of December 31, 2007 (In $ millions) is 2916 .", "0-4-1": "Table 0 shows Total liabilities of As of December 31, 2008 (In $ millions) is 1853 .", "0-4-2": "Table 0 shows Total liabilit... | What will Total for Carrying Value as of December 31 reach in 2009 if it continues to grow at its current rate? (in dollars in millions) | 179.132 | subtract(184,189), divide(#0,189), add(1,#1), multiply(184,#2) | [
2
] | [
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9755b22f276441629461628101c2159b | [
"We recognized a loss of $1.1 million upon acquisition, which represents the difference between the fair value of the recognized assets and the carrying value of our pre-existing equity interest.",
"The acquisition date fair value of the net recognized assets as compared to the acquisition date carrying value of ... | [
"<table><tr><td>Net fair value of acquired assets and liabilities</td><td>$206,852</td></tr><tr><td>Less advances to acquired entities eliminated upon consolidation</td><td>-173,006</td></tr><tr><td>Less acquisition date carrying value of equity in acquired entities</td><td>-34,908</td></tr><tr><td>Loss on business... | {"0-0-1": "Table 0 shows Net fair value of acquired assets and liabilities is $206,852 .", "0-1-1": "Table 0 shows Less advances to acquired entities eliminated upon consolidation is -173006 .", "0-2-1": "Table 0 shows Less acquisition date carrying value of equity in acquired entities is -34908 .", "0-3-1": "Table 0 s... | In the year with lower value of the Net actuarial loss for Pension Benefits, what's the value of the Net actuarial loss for Other Postretirement Benefits? (in million) | 0.3 | [
21
] | [
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0c424262c3c242ffb42178c04a5ea826 | [
"Management’s Priorities Management has re-evaluated its priorities following the appointment of its new CEO in September 2011.",
"Management is focused on the following priorities: ?",
"Execution of our geographic concentration strategy to maximize shareholder value through disciplined capital allocation inclu... | [
"<table><tr><td>Project</td><td>Location</td><td>Fuel</td><td>Gross MW</td><td>AES Equity Interest (Percent, Rounded)</td></tr><tr><td>AES Solar<sup>-1</sup></td><td>Various</td><td>Solar</td><td>62</td><td>50%</td></tr><tr><td>Angamos</td><td>Chile</td><td>Coal</td><td>545</td><td>71%</td></tr><tr><td>Changuinola<... | {"0-1-1": "Table 0 shows AES Solar of Location is Various .", "0-1-2": "Table 0 shows AES Solar of Fuel is Solar .", "0-1-3": "Table 0 shows AES Solar of Gross MW is 62 .", "0-1-4": "Table 0 shows AES Solar of AES Equity Interest (Percent, Rounded) is 50% .", "0-2-1": "Table 0 shows Angamos of Location is Chile .", "0-... | what's the total amount of Gain on disposal, net of transaction bonus of 2011, and Commodity funds Investment funds of Level 2 ? | 37554 | add(11056.0,26498.0) | [
42
] | [
"1-3-2",
"3-4-2"
] |
5b93ac784eae4ae6bab46da18f67737e | [
"expense is equal to the contribution called for by the plan formula and is composed of the cash contributed for the purchase of common stock on the open market or the fair value of the shares contributed from treasury stock.",
"Dividends on shares held by the ESOP are charged to retained earnings, and shares are... | [
"<table><tr><td> (In millions)</td><td>Capital Leases</td><td> Operating Leases</td><td> Total</td></tr><tr><td>2012</td><td>$68</td><td>$237</td><td>$305</td></tr><tr><td>2013</td><td>68</td><td>207</td><td>275</td></tr><tr><td>2014</td><td>68</td><td>182</td><td>250</td></tr><tr><td>2015</td><td>67</td><td>132</t... | {"0-6-1": "Table 0 shows Thereafter of Capital Leases $68 68 67 71 is 647 .", "0-6-2": "Table 0 shows Thereafter of Operating Leases $237 207 182 132 96 is 275 .", "0-6-3": "Table 0 shows Thereafter of Total $305 275 250 199 167 is 922 .", "0-7-1": "Table 0 shows Total minimum lease payments of Capital Leases $68 68 67... | What was the total amount of Servicing fees greater than 1 in Investment Servicing (in million) | 11654 | add(4382,3938), add(#0,3334) | [] | [
"1-4-1",
"1-4-2",
"1-4-3"
] |
ccfd17e28a3441d98e1bdb4654751ecc | [
"THE HERSHEY COMPANY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 10.",
"INTEREST EXPENSE Net interest expense consisted of the following:",
"## Table 0 ##",
"In December 2010, we paid $63.4 million to repurchase $57.5 million of our 6.95% Notes due in 2012 as part of a cash tender offer.",
"As a ... | [
"<table><tr><td>For the years ended December 31,</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>In thousands of dollars</td><td></td><td></td><td></td></tr><tr><td>Long-term debt and lease obligations</td><td>$81,203</td><td>$85,543</td><td>$91,144</td></tr><tr><td>Short-term debt</td><td>23,084</td><td>17... | {"0-2-1": "Table 0 shows Long-term debt and lease obligations of 2012 is $81,203 .", "0-2-2": "Table 0 shows Long-term debt and lease obligations of 2011 is $85,543 .", "0-2-3": "Table 0 shows Long-term debt and lease obligations of 2010 is $91,144 .", "0-3-1": "Table 0 shows Short-term debt of 2012 is 23084 .", "0-3-2... | What is the percentage of all Natural Gas that are positive to the total amount, in 2009 for Commodity Price Increase (Decrease)？ | 3.55 | add(1.73,0.91), add(#0,0.91) | [
24
] | [
"1-5-2",
"1-7-2",
"1-8-2"
] |
bcfa141dd978434bbd8cf59228087e48 | [
"Notes to Consolidated Financial Statements The table below presents information regarding Group Inc. ’s regulatory capital ratios and Tier 1 leverage ratio under Basel I, as implemented by the Federal Reserve Board.",
"The information as of December 2013 reflects the revised market risk regulatory capital requir... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2013</td><td>2012</td></tr><tr><td>Tier 1 capital</td><td>$ 72,471</td><td>$ 66,977</td></tr><tr><td>Tier 2 capital</td><td>$ 13,632</td><td>$ 13,429</td></tr><tr><td>Total capital</td><td>$ 86,103</td><td>$ 80,406</td></tr><tr><t... | {"0-2-1": "Table 0 shows Tier 1 capital of As of December 2013 is $ 72,471 .", "0-2-2": "Table 0 shows Tier 1 capital of As of December 2012 is $ 66,977 .", "0-3-1": "Table 0 shows Tier 2 capital of As of December 2013 is $ 13,632 .", "0-3-2": "Table 0 shows Tier 2 capital of As of December 2012 is $ 13,429 .", "0-4-1"... | How much of Balance is there in total (in year ended March 2019) without Repair or replacement costs incurred and Currency translation? (in thousand) | 75633 | add(62551,13082) | [
53
] | [
"2-2-1",
"2-3-1"
] |
ef56a2e435344e87937f8e4f0fcf94ef | [
"NOTE 4.",
"Discontinued and Held-for-Sale Operations (Continued) Discontinued Operations.",
"The Automotive sector completed the disposition of several of its non-core businesses initiated in 2002 and 2003, including our former automotive recycling businesses in the United States and Canada, our electric vehic... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Sales</td><td>$186</td><td>$396</td><td>$665</td></tr><tr><td>Operating income/(loss) from discontinued operations</td><td>$-185</td><td>$-64</td><td>$-247</td></tr><tr><td>Gain/(loss) on discontinued operations</td><td>-165</td><td>-105</td><... | {"0-1-1": "Table 0 shows Sales of 2004 is $186 .", "0-1-2": "Table 0 shows Sales of 2003 is $396 .", "0-1-3": "Table 0 shows Sales of 2002 is $665 .", "0-2-1": "Table 0 shows Operating income/(loss) from discontinued operations of 2004 is $-185 .", "0-2-2": "Table 0 shows Operating income/(loss) from discontinued opera... | What is the average of Balance at beginning of year ENDED DECEMBER 31, 2003 and Balance at beginning of year ENDED DECEMBER 31, 2004 in terms of Capital and Stock? | 19 | add(19,19), divide(#0,2) | [] | [
"2-5-1",
"2-18-1"
] |
bbc18b137a6049d2bbe51a75ab264d94 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)",
"## Table 0 ##",
"The valuation allowances of $67.1 million and $52.7 million at October 29, 2016 and October 31, 2015, respectively, are valuation allowances primarily for the Company’s state credit carryover.",
"The Company be... | [
"<table><tr><td></td><td>2016</td><td>2015</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td></tr><tr><td>Inventory reserves</td><td>$22,527</td><td>$24,009</td></tr><tr><td>Deferred income on shipments to distributors</td><td>49,455</td><td>40,842</td></tr><tr><td>Reserves for compensation and benefits</... | {"0-2-1": "Table 0 shows Inventory reserves of 2016 is $22,527 .", "0-2-2": "Table 0 shows Inventory reserves of 2015 is $24,009 .", "0-3-1": "Table 0 shows Deferred income on shipments to distributors of 2016 is 49455 .", "0-3-2": "Table 0 shows Deferred income on shipments to distributors of 2015 is 40842 .", "0-4-1"... | What do all Gross Margin Sensitivities sum up, excluding those negative ones in 2019? (in million) | 351 | add(230,121) | [
51
] | [
"2-10-3",
"2-12-3"
] |
a8d1219a108a48efaa7acdd7c8d2f519 | [
"Theme Parks Segment – Operating Costs and Expenses Our Theme Parks segment operating costs and expenses consist primarily of theme park operations, includ\u0002ing repairs and maintenance and related administrative expenses; food, beverage and merchandise costs; labor costs; and sales and marketing costs.",
"The... | [
"<table><tr><td>Year ended December 31 (in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>% Change 2014 to 2015</td><td>% Change 2013 to 2014</td></tr><tr><td>Revenue</td><td>$766</td><td>$709</td><td>$600</td><td>8.0%</td><td>18.1%</td></tr><tr><td>Operating costs and expenses</td><td>1,664</td><td>1,487... | {"0-1-1": "Table 0 shows Revenue of 2015 is $766 .", "0-1-2": "Table 0 shows Revenue of 2014 is $709 .", "0-1-3": "Table 0 shows Revenue of 2013 is $600 .", "0-1-4": "Table 0 shows Revenue of % Change 2014 to 2015 is 8.0% .", "0-1-5": "Table 0 shows Revenue of % Change 2013 to 2014 is 18.1% .", "0-2-1": "Table 0 shows ... | What's the sum of all Properties that are positive in 2016 and 2017? | 22 | add(14,8) | [] | [
"3-3-3",
"3-3-4"
] |
8861e65d01ac4d0ca59845ab64f38897 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION ?",
"Interest expense on the Company’s secured debt decreased from $30.8 million in 2001 to $22.9 million in 2002 as the Company paid off $13.5 million of secured debt throughout 2002 and experienced lower borrowings on its secu... | [
"<table><tr><td></td><td>2002</td><td>2001</td></tr><tr><td>Gain on sales of depreciable properties</td><td>$4,491</td><td>$45,428</td></tr><tr><td>Gain on land sales</td><td>4,478</td><td>5,080</td></tr><tr><td>Impairment adjustment</td><td>-9,379</td><td>-4,800</td></tr><tr><td>Total</td><td>$-410</td><td>$45,708... | {"0-1-1": "Table 0 shows Gain on sales of depreciable properties of 2002 is $4,491 .", "0-1-2": "Table 0 shows Gain on sales of depreciable properties of 2001 is $45,428 .", "0-2-1": "Table 0 shows Gain on land sales of 2002 is 4478 .", "0-2-2": "Table 0 shows Gain on land sales of 2001 is 5080 .", "0-3-1": "Table 0 sh... | What's the 10 % of total elements for Level 3-1 in 2009? (in million) | 304.8 | multiply(3048,0.1) | [
49
] | [
"3-32-3"
] |
ee64fa63d4e243dbac9f308cf0b78ed5 | [
"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 is the proportion of all elements that are greater than 10000 to the total amount of elements, for FairValue of Less ThanTwelve Months? | 0.57926 | add(34064,12218), divide(#0,79899) | [
12
] | [
"1-8-1",
"1-11-1",
"1-15-1"
] |
c0a39b78ce364518a50fa92cd849ca44 | [
"CDW CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 2013 denominator was impacted by the common shares issued during both the IPO and the underwriters’ exercise in full of the overallotment option granted to them in connection with the IPO.",
"Because such common shares were issued on Jul... | [
"<table><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(in millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Weighted-average shares - basic</td><td>156.6</td><td>145.1</td><td>144.8</td></tr><tr><td>Effect of dilutive securities</td><td>2.1</td><td>0.7</td><td>0.1</td></tr><tr><td>Weigh... | {"0-2-1": "Table 0 shows Weighted-average shares - basic of Years Ended December 31, 2013 is 156.6 .", "0-2-2": "Table 0 shows Weighted-average shares - basic of Years Ended December 31, 2012 is 145.1 .", "0-2-3": "Table 0 shows Weighted-average shares - basic of Years Ended December 31, 2011 is 144.8 .", "0-3-1": "Tab... | Which year is Income tax expense (benefit) the most? | 2012 | [
53
] | [
"2-4-2"
] | |
f2fd6a59b1344533895b2ac4054155ed | [
"Gross realized and unrealized gains and losses, purchases and sales for Level 3 postretirement assets were not material for the twelve months ended December 31, 2015.",
"USRIP, or the Plan, Investment and Asset Allocation Strategies. ?",
"?The primary goal of the asset allocation strategy of the Plan is to pro... | [
"<table><tr><td></td><td colspan=\"3\">Range</td><td colspan=\"2\">Actual</td></tr><tr><td>USRIP</td><td>2015</td><td></td><td>2014</td><td>2015</td><td>2014</td></tr><tr><td>Large-Cap Equity</td><td>10%-40%</td><td></td><td>10%-35%</td><td>25.9%</td><td>22.4%</td></tr><tr><td>Small- and Mid-Cap Equity</td><td>0%-1... | {"1-1-1": "Table 1 shows Asia Pacific of December 31, 2016 (In millions) is 1402.4 .", "1-2-1": "Table 1 shows U.S. Information Solutions of December 31, 2016 (In millions) is 1071.3 .", "1-3-1": "Table 1 shows Europe of December 31, 2016 (In millions) is 150.2 .", "1-4-1": "Table 1 shows Latin America of December 31, ... | What was the average value of the Consolidated net income in the years where Consolidated operating income positive? (in million) | 466.467 | add(306.3,598.0), add(#0,495.1), divide(#1,3) | [
64
] | [
"3-7-1",
"3-7-2",
"3-7-3"
] |
ce486274d5a740a5ac24cf9b6426e8e3 | [
"our other debt, it would likely constitute a default under our credit facilities as well.",
"An interest coverage ratio represents the ratio of pre-tax earnings before fixed charges (interest expense and the interest portion of rent expense) to fixed charges.",
"Our interest coverage ratio, calculated as repor... | [
"<table><tr><td> </td><td> 2009 </td><td> 2008 </td><td> 2007 </td></tr><tr><td>New stores</td><td>$387</td><td>$267</td><td>$253</td></tr><tr><td>Store-related projects<sup>-1</sup></td><td>333</td><td>222</td><td>251</td></tr><tr><td>Information technology</td><td>494</td><td>259</td><td>121</td></tr><tr><td>Othe... | {"0-1-1": "Table 0 shows New stores of 2009 is $387 .", "0-1-2": "Table 0 shows New stores of 2008 is $267 .", "0-1-3": "Table 0 shows New stores of 2007 is $253 .", "0-2-1": "Table 0 shows Store-related projects of 2009 is 333 .", "0-2-2": "Table 0 shows Store-related projects of 2008 is 222 .", "0-2-3": "Table 0 show... | what was the percentage change in the non interest income from from 2011 to 2012 | 0.05357 | subtract(5.9,5.6), divide(#0,5.6) | [
71
] | [] |
0cdc6141b2b34bf299808c6f9ad6935a | [
"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 is the proportion of Services:Provider services to the total in 2012 for Services? | 0.9334 | divide(967,1036) | [] | [
"1-5-1",
"1-9-1"
] |
d94388975fb845a5b72a4b8847798fc6 | [
"Corporate Offices Eastman Chemical Company 100 North Eastman Road P. O.",
"Box 511 Kingsport, TN 37662-5075 U. S. A. http:/ /www.",
"eastman.",
"com Stock Transfer Agent and Registrar Inquiries and changes to stockholder accounts should be directed to our transfer agent: American Stock Transfer & Trust Com... | [
"<table><tr><td></td><td>High</td><td>Low</td><td>Cash Dividends Declared</td></tr><tr><td>2003</td><td></td><td></td><td></td></tr><tr><td>First Quarter</td><td>$38.40</td><td>$27.89</td><td>$0.44</td></tr><tr><td>Second Quarter</td><td>33.95</td><td>28.82</td><td>0.44</td></tr><tr><td>Third Quarter</td><td>36.60<... | {"0-2-1": "Table 0 shows First Quarter of High is $38.40 .", "0-2-2": "Table 0 shows First Quarter of Low is $27.89 .", "0-2-3": "Table 0 shows First Quarter of Cash Dividends Declared is $0.44 .", "0-3-1": "Table 0 shows Second Quarter of High is 33.95 .", "0-3-2": "Table 0 shows Second Quarter of Low is 28.82 .", "0-... | What was the average of Attritional for Prior Years in 2014, 2013, and 2012 ? (in million) | -13.1333 | subtract(24.5,36.7), subtract(#0,27.2), divide(#1,const_3) | [
43
] | [
"2-3-4",
"2-7-4",
"2-11-4"
] |
40924922f6ba42baaba472c40efa373f | [
"for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986.",
"He is a member of SPE, having served as regional director from 1998 through 2001 and is a registered Practicing Professional Engineer in t... | [
"<table><tr><td>Beginning of year</td><td>405</td></tr><tr><td>Revisions of previous estimates</td><td>15</td></tr><tr><td>Improved recovery</td><td>1</td></tr><tr><td>Purchases of reserves in place</td><td>91</td></tr><tr><td>Extensions, discoveries, and other additions</td><td>49</td></tr><tr><td>Transfer to Prov... | {"0-0-1": "Table 0 shows Beginning of year is 405 .", "0-1-1": "Table 0 shows Revisions of previous estimates is 15 .", "0-2-1": "Table 0 shows Improved recovery is 1 .", "0-3-1": "Table 0 shows Purchases of reserves in place is 91 .", "0-4-1": "Table 0 shows Extensions, discoveries, and other additions is 49 .", "0-5-... | What is the value of the Total purchase obligations in 2012? (in million) | 1646 | [
93
] | [
"3-9-2"
] | |
08e4c6c1e8c24c7bb40db5bcc8e07f36 | [
"Table 46 - Selected Quarterly Financial Information (1) (dollar amounts in thousands, except per share amounts)",
"## Table 0 ##",
"Table 49 - Selected Quarterly Capital Data (1)",
"## Table 1 ##",
"(1) Comparisons for presented periods are impacted by a number of factors.",
"Refer to the Significant Ite... | [
"<table><tr><td></td><td colspan=\"4\">Three months ended</td></tr><tr><td></td><td>December 31, 2016</td><td>September 30, 2016</td><td>June 30, 2016</td><td>March 31, 2016</td></tr><tr><td>Interest income</td><td>$814,858</td><td>$694,346</td><td>$565,658</td><td>$557,251</td></tr><tr><td>Interest expense</td><td... | {"0-2-1": "Table 0 shows Interest income of Three months ended December 31, 2016 is $814,858 .", "0-2-2": "Table 0 shows Interest income of Three months ended September 30, 2016 is $694,346 .", "0-2-3": "Table 0 shows Interest income of Three months ended June 30, 2016 is $565,658 .", "0-2-4": "Table 0 shows Interest i... | What is the average amount of Operating profit, as adjusted of 2018, and Net interest income of Three months ended March 31, 2016 ? | 252166 | add(1265.0,503066.0), divide(#0,const_2) | [] | [
"2-4-1",
"0-4-4"
] |
9fe9fab8302545b5b93cd475f6a21bf8 | [
"Compensatory fees are fees that we expect to be assessed by the government-sponsored enterprises, Fannie Mae (FNMA) and Freddie Mac (FHLMC) (collectively, the GSEs), as a result of foreclosure delays pursuant to first mortgage seller/servicer guides with the GSEs which provide timelines to complete the liquidation... | [
"<table><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td></tr><tr><td>Production loss:</td><td></td><td></td></tr><tr><td>Core production revenue</td><td>$2,797</td><td>$6,182</td></tr><tr><td>Representations and warranties provision</td><td>-15,591</td><td>-6,785</td></tr><tr><td>Total production loss</... | {"0-2-1": "Table 0 shows Core production revenue of 2011 is $2,797 .", "0-2-2": "Table 0 shows Core production revenue of 2010 is $6,182 .", "0-3-1": "Table 0 shows Representations and warranties provision of 2011 is -15591 .", "0-3-2": "Table 0 shows Representations and warranties provision of 2010 is -6785 .", "0-4-1... | Which year is Residential mortgage the highest for Net Charge-offs? | 2011 | [
25
] | [
"1-3-2"
] | |
208854d41e0344e3b4e20243802888fe | [
"RSUs issued under the 2007 Stock Incentive Plan and the 1998 Stock Option Plan provide for the issuance of a share of the Company’s common stock at no cost to the holder.",
"They are generally subject to performance criteria determined by the Compensation Committee, as well as time-based vesting such that, in ge... | [
"<table><tr><td></td><td colspan=\"3\"> Years Ended December 31,</td></tr><tr><td></td><td>2008</td><td>2007</td><td> 2006</td></tr><tr><td>Risk-free interest rate</td><td>2.75 - 3.80%</td><td>3.68 - 4.77%</td><td>4.39 - 5.1%</td></tr><tr><td>Weighted average volatility</td><td>27%</td><td>22%</td><td>22%</td></tr>... | {"1-1-1": "Table 1 shows Accounts receivable of 2008 is $43,788 .", "1-1-2": "Table 1 shows Accounts receivable of 2007 is $200,199 .", "1-1-3": "Table 1 shows Accounts receivable of 2006 is $143,441 .", "1-2-1": "Table 1 shows Inventory of 2008 is 56370 .", "1-2-2": "Table 1 shows Inventory of 2007 is 207336 .", "1-2-... | What's the sum of all Accounts receivable that are greater than 100000 in 2007? (in dollars) | 149315 | [] | [
"2-1-1"
] | |
f43f45af432945898b3364f4aef4fed2 | [
"NOTE 12. BUSINESS ACQUISITION Bayside Business Solutions, Inc.",
"Effective July 1, 2015, the Company acquired all of the equity interests of Bayside Business Solutions, an Alabama-based company that provides technology solutions and payment processing services primarily for the financial services industry, for... | [
"<table><tr><td>Current assets</td><td>$1,922</td></tr><tr><td>Long-term assets</td><td>253</td></tr><tr><td>Identifiable intangible assets</td><td>5,005</td></tr><tr><td>Total liabilities assumed</td><td>-3,279</td></tr><tr><td>Total identifiable net assets</td><td>3,901</td></tr><tr><td>Goodwill</td><td>6,099</td... | {"0-0-1": "Table 0 shows Current assets is $1,922 .", "0-1-1": "Table 0 shows Long-term assets is 253 .", "0-2-1": "Table 0 shows Identifiable intangible assets is 5005 .", "0-3-1": "Table 0 shows Total liabilities assumed is -3279 .", "0-4-1": "Table 0 shows Total identifiable net assets is 3901 .", "0-5-1": "Table 0 ... | What will Hardware for ALLL Amount reach in 2012 if it continues to grow at its current rate? (in thousand) | 19238.6 | subtract(16810,14688), divide(#0,14688), add(const_1,#1), multiply(16810,#2) | [
64
] | [
"4-5-1",
"4-5-3"
] |
3d7523688f5346ba96ddd328b4594a63 | [
"Performance Graph The performance graph below shows the five-year cumulative total stockholder return on Applied common stock during the period from October 25, 2009 through October 26, 2014.",
"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>10/25/2009</td><td>10/31/2010</td><td>10/30/2011</td><td>10/28/2012</td><td>10/27/2013</td><td>10/26/2014</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>97.43</td><td>101.85</td><td>88.54</td><td>151.43</td><td>183.29</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>116.52</... | {"0-1-1": "Table 0 shows Applied Materials of 10/25/2009 is 100.0 .", "0-1-2": "Table 0 shows Applied Materials of 10/31/2010 is 97.43 .", "0-1-3": "Table 0 shows Applied Materials of 10/30/2011 is 101.85 .", "0-1-4": "Table 0 shows Applied Materials of 10/28/2012 is 88.54 .", "0-1-5": "Table 0 shows Applied Materials ... | What is the sum of Income before income taxes of 2004, and Carrying value of December 31, 2015 Consumer Real Estate ? | 22778 | add(1720.0,21058.0) | [] | [
"2-8-1",
"5-4-1"
] |
691482dfe88743f19aaa3c3fd2fc8407 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements Entergy Arkansas made its payment in January 2012.",
"In February 2012, Entergy Arkansas filed for an interim adjustment to its production cost allocation rider requesting that the $156 million payment be collected from customers over the 22-mont... | [
"<table><tr><td></td><td>Payments(Receipts) (In Millions)</td></tr><tr><td>Entergy Arkansas</td><td>$68</td></tr><tr><td>Entergy Louisiana</td><td>-$10</td></tr><tr><td>Entergy Mississippi</td><td>-$11</td></tr><tr><td>Entergy New Orleans</td><td>$2</td></tr><tr><td>Entergy Texas</td><td>-$49</td></tr></table>",
... | {"0-1-1": "Table 0 shows Entergy Arkansas of Payments(Receipts) (In Millions) is $68 .", "0-2-1": "Table 0 shows Entergy Louisiana of Payments(Receipts) (In Millions) is -$10 .", "0-3-1": "Table 0 shows Entergy Mississippi of Payments(Receipts) (In Millions) is -$11 .", "0-4-1": "Table 0 shows Entergy New Orleans of Pa... | Which Level is Independent pricing source for Equity Securities in terms of value at December 31, 2010 more between Level 2 and Level 3 ? | 3 | [
46
] | [
"2-6-3",
"2-10-3"
] | |
af158fe6752149319234bb9eccc0827f | [
"Net cash flows provided by operating activities of $704.4 million for 2016 increased $154.7 million from 2015 due primarily to (1) improved operating performance and (2) lower supplier payments in 2016 compared to 2015, partially offset by (1) the impact of excess tax benefits from stock plans, primarily due to ou... | [
"<table><tr><td></td><td>Payments Due by Period</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less Than1 Year</td><td>1-3Years</td><td>4-5Years</td><td>After 5Years</td></tr><tr><td>Debt</td><td>$825.0</td><td>$—</td><td>$825.0</td><td>$—</td><td>$—</td></tr><tr><td>Operating leases</td><td>72.6</t... | {"0-2-1": "Table 0 shows Debt of Payments Due by Period Total is $825.0 .", "0-2-2": "Table 0 shows Debt of Payments Due by Period Less Than1 Year is $\u2014 .", "0-2-3": "Table 0 shows Debt of Payments Due by Period 1-3Years is $825.0 .", "0-2-4": "Table 0 shows Debt of Payments Due by Period 4-5Years is $\u2014 .", "... | In which section the sum of Other income, net has the highest value? | H&R Block, Inc. (Guarantor) | [] | [
"5-6-1",
"5-6-2",
"5-6-3",
"5-6-4"
] | |
d3ad3f7e9f6343ad93eab1d145856660 | [
"Lockheed Martin Corporation MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS December 31, 2005 five years.",
"The amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a frac... | [
"<table><tr><td></td><td><i>Commitment Expiration By Period</i></td></tr><tr><td><i>(In millions)</i></td><td><i>Total Commitment</i></td><td><i>Less Than 1 Year</i> <sup>(a)</sup></td><td><i>1-3</i> <i>Years</i> <sup>(a)</sup></td><td><i>3-5 Years</i></td><td><i>After</i> <i>5 Years</i></td></tr><tr><td>Standby l... | {"0-2-1": "Table 0 shows Standby letters of credit of Commitment Expiration By Period Total Commitment is $2,630 .", "0-2-2": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $2,425 .", "0-2-3": "Table 0 shows Standby letters of credit of Commitment Expiration By Period is $171 .", "0-2-4"... | What will Collateralized debt obligations reach in 2010 if it continues to grow at its current rate? (in million) | 26.45 | subtract(23,20), divide(#0,20), add(#1,const_1), multiply(#2,23) | [] | [
"5-4-1",
"5-9-1"
] |
f6cfce1a208a4b2a8e1fa1c9ecd24a0a | [
"## Table 0 ##",
"The assets of the VIEs are primarily comprised of cash and cash equivalents and investments and the liabilities are primarily comprised of debt obligations (CDO debt holders) and various accruals of the sponsored investment funds.",
"At December 31, 2007, BlackRock’s maximum risk of loss assoc... | [
"<table><tr><td></td><td rowspan=\"2\"> VIE Assets That the Company Does Not Consolidate</td><td rowspan=\"2\"> VIE Liabilities That the Company Does Not Consolidate</td><td colspan=\"3\">Variable Interests on the Statement of Financial Condition</td><td></td></tr><tr><td></td><td> Investments</td><td> Receivable... | {"0-2-1": "Table 0 shows CDOs of VIE Assets That the Company Does Not Consolidate is $12,891 .", "0-2-2": "Table 0 shows CDOs of VIE Liabilities That the Company Does Not Consolidate is $16,516 .", "0-2-3": "Table 0 shows CDOs of Variable Interests on the Statement of Financial Condition Investments is $11 .", "0-2-4":... | What was the average of the Non-operating income (expense) in the years where Non-operating income (expense), GAAP basis is positive? (in million) | 58 | add(36,80), divide(#0,const_2) | [
29,
31
] | [
"1-4-3",
"1-4-4"
] |
6bd6ecf225b7421d8011857b0adfdace | [
"The income approach indicates value for an asset or liability based on the present value of cash flow projected to be generated over the remaining economic life of the asset or liability being measured.",
"Both the amount and the duration of the cash flows are considered from a market participant perspective.",
... | [
"<table><tr><td></td><td>2015</td><td>2014</td></tr><tr><td>Net sales</td><td>$45,366</td><td>$47,369</td></tr><tr><td>Net earnings</td><td>3,534</td><td>3,475</td></tr><tr><td>Basic earnings per common share</td><td>11.39</td><td>10.97</td></tr><tr><td>Diluted earnings per common share</td><td>11.23</td><td>10.78<... | {"0-1-1": "Table 0 shows Net sales of 2015 is $45,366 .", "0-1-2": "Table 0 shows Net sales of 2014 is $47,369 .", "0-2-1": "Table 0 shows Net earnings of 2015 is 3534 .", "0-2-2": "Table 0 shows Net earnings of 2014 is 3475 .", "0-3-1": "Table 0 shows Basic earnings per common share of 2015 is 11.39 .", "0-3-2": "Tabl... | What is the sum of the Assets segregated pursuant to regulations and other segregated assets in the years where Margin balancesis positive? (in thousand) | 5.02368e+06 | add(2908170,7900), add(#0,2099190), add(#1,8424) | [
32
] | [
"1-6-1",
"1-6-2",
"1-6-4",
"1-6-5"
] |
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