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f0be6327fdab4feab1d8ea35d80595d8 | [
"securities.",
"In the case of default we first look to the underlying securities and then to recovery on the purchased insurance.",
"See page 53 for dis\u0002cussion on credit protection purchased on our CDO exposure.",
"We also have indirect exposure as we invest in securities where the issuers have purchas... | [
"<table><tr><td></td><td colspan=\"4\">December 31</td></tr><tr><td></td><td colspan=\"2\"> Commercial Utilized</td><td colspan=\"2\">Total Commercial Committed</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td><td>2007</td><td>2006</td></tr><tr><td>Real estate<sup>-3</sup></td><td>$81,260</td><... | {"0-3-1": "Table 0 shows Real estate of December 31 Commercial Utilized 2007 is $81,260 .", "0-3-2": "Table 0 shows Real estate of December 31 Commercial Utilized 2006 is $49,259 .", "0-3-3": "Table 0 shows Real estate of December 31 Total Commercial Committed 2007 is $111,742 .", "0-3-4": "Table 0 shows Real estate of... | What's the total amount of Real estate in 2007? (in million) | 193002 | add(81260,111742) | [] | [
"0-3-1",
"0-3-3"
] |
80d49b80d95643a7b780044ba5fd6cdb | [
"Table V Nonperforming Loans, Leases and Foreclosed Properties (1)",
"## Table 0 ##",
"(1) Balances do not include PCI loans even though the customer may be contractually past due.",
"Loans accounted for as PCI loans were written down to fair value upon acquisition and accrete interest income over the remaini... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage</td><td>$15,970</td><td>$17,691</td><td>$16,596</td>... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2011 is $15,970 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2010 is $17,691 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2009 is $16,596 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2008 is $7,057 .", ... | What is the average amount of Provision for credit losses of Summary Income Statement 2011, and Price risk on mortgage banking production income of 2009 ? | 11154 | add(13410.0,8898.0), divide(#0,const_2) | [] | [
"4-5-2",
"2-1-3"
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501fa333fb174db89b89859b765f6ab4 | [
"Table 21 RECONCILIATION OF QUARTERLY GAAP TO NON-GAAP MEASURES",
"## Table 0 ##",
"(a) After any related tax effect.",
"of its investment.",
"As of December 31, 2014, the Company does not intend to sell nor is it anticipated that it would be required to sell any of its impaired investment securities at a l... | [
"<table><tr><td></td><td colspan=\"4\">2007 Quarters</td><td colspan=\"4\">2006 Quarters</td></tr><tr><td></td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td></tr><tr><td> Income statement data</td><td></td><td></td><td></td><td></td><td></td><td>... | {"0-5-1": "Table 0 shows Net income of 2007 Quarters Fourth is $64,930 .", "0-5-2": "Table 0 shows Net income of 2007 Quarters Third is $199,187 .", "0-5-3": "Table 0 shows Net income of 2007 Quarters Second is $214,169 .", "0-5-4": "Table 0 shows Net income of 2007 Quarters First is $175,973 .", "0-5-5": "Table 0 show... | What was the total amount of the Other costs of operations in the Quarter of 2006 where the Salaries and employee benefits is greater than 500 thousand? (in thousand) | 3106 | [
0
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48d6ff535289484aa947514adb1de17d | [
"PART II Item 5.",
"Market for Registrant’s Common Equity and Related Stockholder Matters Market Information Our common stock has been traded on the New York Stock Exchange (‘‘NYSE’’) under the symbol ‘‘EXR’’ since our IPO on August 17, 2004.",
"Prior to that time there was no public market for our common stock... | [
"<table><tr><td></td><td>High</td><td>Low</td><td>Dividends Declared</td></tr><tr><td>Period from August 17, 2004 to September 30, 2004</td><td>$14.38</td><td>$12.50</td><td>$0.1113</td></tr><tr><td>Quarter Ended December 31, 2004</td><td>14.55</td><td>12.60</td><td>0.2275</td></tr><tr><td>Quarter Ended March 31, 2... | {"0-1-1": "Table 0 shows Period from August 17, 2004 to September 30, 2004 of High is $14.38 .", "0-1-2": "Table 0 shows Period from August 17, 2004 to September 30, 2004 of Low is $12.50 .", "0-1-3": "Table 0 shows Period from August 17, 2004 to September 30, 2004 of Dividends Declared is $0.1113 .", "0-2-1": "Table 0... | What was the total amount of the Total other expense, net in the years where income tax expense is greater than 5000? | -141816 | subtract(30807,178436), subtract(#0,4687), add(#1,5292), add(#2,14452), subtract(#3,9244) | [
14
] | [
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5202afa20d5846868b45c079a266a34b | [
"KIMCO REALTY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED As of December 31, 2009, the Company had the following outstanding interest rate derivatives that were designated as cash flow hedges of interest rate risk:",
"## Table 0 ##",
"The fair value of these derivative fin... | [
"<table><tr><td>Interest Rate Derivates</td><td>Number of Instruments</td><td>Notional</td></tr><tr><td>Interest Rate Caps</td><td>2</td><td>$ 83.1 million</td></tr><tr><td>Interest Rate Swaps</td><td>2</td><td>$ 23.6 million</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td>... | {"1-3-1": "Table 1 shows Estimated fair value at January 1, of Years Ended December 31, 2010 (In millions) is $878 .", "1-3-2": "Table 1 shows Estimated fair value at January 1, of Years Ended December 31, 2009 (In millions) is $191 .", "1-3-3": "Table 1 shows Estimated fair value at January 1, of Years Ended December ... | What was the average of Total assets in 2010,2009 and 2008 ? | 590633 | add(730906,539314), add(#0,501678), divide(#1,3) | [
41
] | [
"4-7-1",
"4-7-2",
"4-7-3"
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c6e5b84c03c54a788e2dbcff46e3d19e | [
"SVB FINANCIAL GROUP AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(Continued) the fund investment’s net asset value by using the most recent available financial information from the investee general partner, for example September 30th, for our December 31st consolidated financial statements, adju... | [
"<table><tr><td> (Dollars in thousands)</td><td> Fair Value</td><td> Unfunded Commitments</td></tr><tr><td>Non-marketable securities (investment company fair value accounting):</td><td></td><td></td></tr><tr><td>Private equity fund investments -1</td><td>$271,316</td><td>$362,730</td></tr><tr><td>Non-marketable sec... | {"0-2-1": "Table 0 shows Private equity fund investments -1 of Fair Value is $271,316 .", "0-2-2": "Table 0 shows Private equity fund investments -1 of Unfunded Commitments is $362,730 .", "0-4-1": "Table 0 shows Other investments -2 Non-marketable securities (equity method accounting): of Fair Value is 56242 .", "0-4-... | What's the sum of GAAP noninterest income of Year ended December 31, 2016, and GAAP noninterest expense of Year ended December 31, 2016 ? | 1.31635e+06 | add(456552.0,859797.0) | [
17
] | [
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9064b5ec91204608938120c6ee8476fb | [
"Table 23 QUARTERLY TRENDS",
"## Table 0 ##",
"(a) Excludes impact of merger-related gains and expenses and net securities transactions.",
"(b) Excludes amortization and balances related to goodwill and core deposit and other intangible assets and merger-related gains and expenses which, except in the calcula... | [
"<table><tr><td></td><td colspan=\"4\">2009 Quarters</td><td colspan=\"4\"> 2008 Quarters</td></tr><tr><td> Earnings and dividends</td><td>Fourth</td><td>Third</td><td>Second</td><td>First</td><td>Fourth</td><td>Third</td><td>Second</td><td> First</td></tr><tr><td><i>Amounts in thousands, except per share</i></td><... | {"0-3-1": "Table 0 shows Interest income (taxable-equivalent basis) of 2009 Quarters Fourth is $698,556 .", "0-3-2": "Table 0 shows Interest income (taxable-equivalent basis) of 2009 Quarters Third is $706,388 .", "0-3-3": "Table 0 shows Interest income (taxable-equivalent basis) of 2009 Quarters Second is $682,637 .",... | What is the average value of Other income of Third in Table 0 and Commercial in Table 1 in 2009? | 0.01702 | divide(278226,16345601) | [
0,
9
] | [
"0-7-2",
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d769cf00305c46ab916e157b539e4ee5 | [
"HESS CORPORATION AND CONSOLIDATED SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) As a result of continued substantial operating losses and unsuccessful efforts to improve operating performance by reducing refining capacity, HOVENSA prepared an impairment analysis as of December 31, 2011, whi... | [
"<table><tr><td></td><td> 2012</td><td> 2011</td></tr><tr><td></td><td colspan=\"2\"> (In millions)</td></tr><tr><td>Exploration and Production</td><td></td><td></td></tr><tr><td>Unproved properties</td><td>$3,558</td><td>$4,064</td></tr><tr><td>Proved properties</td><td>4,072</td><td>3,975</td></tr><tr><td>Wells, ... | {"0-3-1": "Table 0 shows Unproved properties of 2012 (In millions) is $3,558 .", "0-3-2": "Table 0 shows Unproved properties of 2011 (In millions) is $4,064 .", "0-4-1": "Table 0 shows Proved properties of 2012 (In millions) is 4072 .", "0-4-2": "Table 0 shows Proved properties of 2011 (In millions) is 3975 .", "0-5-1"... | What's the average of Balance at January 1 for Funded Pension Plans (in million) | 1628 | add(1763,1493), divide(#0,2) | [] | [
"2-4-1",
"2-4-2"
] |
cd600c8b255a441ea9cd707b541104dc | [
"(Amounts in tables in millions, except share and per share data) (continued) Note 9.",
"Goodwill and Identifiable Intangible Assets Goodwill The following table details the Company’s goodwill balances at December 31, 2008 and 2007 by the Company’s segment reporting structure.",
"## Table 0 ##",
"In accordanc... | [
"<table><tr><td> </td><td> Balance at December 31, 2007</td><td> Goodwill Acquired</td><td>Foreign Currency Translation and Other</td><td> Balance at December 31, 2008</td></tr><tr><td>Food Packaging</td><td>$388.0</td><td>—</td><td>-6.6</td><td>$381.4</td></tr><tr><td>Food Solutions</td><td>149.7</td><td>—</td><td... | {"0-1-1": "Table 0 shows Food Packaging of Balance at December 31, 2007 is $388.0 .", "0-1-3": "Table 0 shows Food Packaging of Foreign Currency Translation and Other is -6.6 .", "0-1-4": "Table 0 shows Food Packaging of Balance at December 31, 2008 is $381.4 .", "0-2-1": "Table 0 shows Food Solutions of Balance at Dec... | How many Carrying Amount exceed the average of Carrying Amount in 2009? | 4 | [
61
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af899462b3a742cca4ece9ca5673d2ee | [
"2.",
"Revenue We recognize revenue when control of the good or service has been transferred to the customer, generally either at the time of sale or upon delivery to a customer.",
"Our contracts have a fixed contract price and revenue is measured as the amount of consideration we expect to receive in exchange ... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended February 28</td></tr><tr><td>(In millions)</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Used vehicle sales</td><td>$15,172.8</td><td>$14,392.4</td><td>$13,270.7</td></tr><tr><td>Wholesale vehicle sales</td><td>2,393.0</td><td>2,181.2</td><td>2,082.5</td>... | {"0-2-1": "Table 0 shows Used vehicle sales of Years Ended February 28 2019 is $15,172.8 .", "0-2-2": "Table 0 shows Used vehicle sales of Years Ended February 28 2018 is $14,392.4 .", "0-2-3": "Table 0 shows Used vehicle sales of Years Ended February 28 2017 is $13,270.7 .", "0-3-1": "Table 0 shows Wholesale vehicle s... | What's the current growing rate of the Account Value of Other Products on December 31? | -0.17377 | subtract(2306,2791), divide(#0,2791) | [
90
] | [
"2-10-1",
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44ad99ac16ae41e187e68a45f7b3581a | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 87 Accounting for Uncertainty in Income Taxes During fiscal 2014 and 2013, our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows (in thousands):",
"## Table 0 ##",
"As of November ... | [
"<table><tr><td></td><td>2014</td><td>2013</td></tr><tr><td>Beginning balance</td><td>$136,098</td><td>$160,468</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>144</td><td>20,244</td></tr><tr><td>Gross increases in unrecognized tax benefits – current year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2014 is $136,098 .", "0-1-2": "Table 0 shows Beginning balance of 2013 is $160,468 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2014 is 144 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benefit... | what is the percentage change in the total gross amount of unrecognized tax benefits from 2013 to 2014? | 0.09368 | subtract(148848,136098), divide(#0,136098) | [] | [
"0-1-1",
"0-1-1",
"0-7-1",
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9ef2eb7040284142a444c25fc331c5e9 | [
"(Level 1) and the lowest priority to unobservable inputs (Level 3).",
"The three levels of the fair value hierarchy are described below: ?",
"Level 1—Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities. ?",
"Level 2—Inputs ... | [
"<table><tr><td></td><td colspan=\"2\"> 2016</td><td colspan=\"2\"> 2015</td></tr><tr><td> December 31,</td><td> Carrying value</td><td> Fair value</td><td> Carrying value</td><td> Fair value</td></tr><tr><td>Cash and cash equivalents</td><td>$1,863</td><td>$1,863</td><td>$1,362</td><td>$1,362</td></tr><tr><td>Rest... | {"0-2-1": "Table 0 shows Cash and cash equivalents of 2016 Carrying value is $1,863 .", "0-2-2": "Table 0 shows Cash and cash equivalents of 2016 Fair value is $1,863 .", "0-2-3": "Table 0 shows Cash and cash equivalents of 2015 Carrying value is $1,362 .", "0-2-4": "Table 0 shows Cash and cash equivalents of 2015 Fair... | What is the sum of Cash and cash equivalents, Restricted cash and Derivatives – current asset in 2016? | 3784 | add(1863,15), add(#0,14), add(#1,1863), add(#2,15), add(#3,14) | [
5,
7
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"0-2-1",
"0-2-2",
"0-3-1",
"0-3-2",
"0-4-1",
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b7c2ec8f555a4621a47c03a64457d228 | [
"Receivables from customers Receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients’ brokerage accounts which are subject to daily minimum collateral requirements.",
"In the event that the collateral... | [
"<table><tr><td>December 31, (in millions)</td><td>2015</td><td>2014</td></tr><tr><td>Interest rate</td><td>$26,363</td><td>$33,725</td></tr><tr><td>Credit derivatives</td><td>1,423</td><td>1,838</td></tr><tr><td>Foreign exchange</td><td>17,177</td><td>21,253</td></tr><tr><td>Equity</td><td>5,529</td><td>8,177</td>... | {"0-1-1": "Table 0 shows Interest rate of 2015 is $26,363 .", "0-1-2": "Table 0 shows Interest rate of 2014 is $33,725 .", "0-2-1": "Table 0 shows Credit derivatives of 2015 is 1423 .", "0-2-2": "Table 0 shows Credit derivatives of 2014 is 1838 .", "0-3-1": "Table 0 shows Foreign exchange of 2015 is 17177 .", "0-3-2": ... | What do all Fair value sum up, excluding those negative ones in 2015 for Nonaccrual loans? (in million) | 638 | add(631,7) | [
76
] | [
"4-4-3",
"4-5-3",
"4-6-3"
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c6bb3dc941b64abaaacf2f061c1ad453 | [
"Other Matters The Company recorded a curtailment gain in 2003 as a result of freezing the ongoing contributions to its Cash Balance Pension Plan effective December 31, 2003.",
"The gain totaled $22.5 million ($14.6 million after tax, or $0.05 per share) and represents the unrecognized benefits associated with pr... | [
"<table><tr><td></td><td>2004</td><td>2003</td></tr><tr><td>Service cost</td><td>$2.0</td><td>$2.4</td></tr><tr><td>Interest cost</td><td>5.0</td><td>4.0</td></tr><tr><td></td><td>$7.0</td><td>$6.4</td></tr><tr><td>Benefits paid</td><td>$5.4</td><td>$2.5</td></tr><tr><td>Accumulated plan benefit obligation</td><td>... | {"0-1-1": "Table 0 shows Service cost of 2004 is $2.0 .", "0-1-2": "Table 0 shows Service cost of 2003 is $2.4 .", "0-2-1": "Table 0 shows Interest cost of 2004 is 5.0 .", "0-2-2": "Table 0 shows Interest cost of 2003 is 4.0 .", "0-3-1": "Table 0 shows total of 2004 is $7.0 .", "0-3-2": "Table 0 shows total of 2003 is ... | What is the ratio of Service and distribution fees to Total operating revenues in 2012? | 0.1905 | divide(771.6,4050.4) | [
22
] | [
"1-4-3",
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6274beb68a1f469cb019e5e1fa0cc7c7 | [
"Performance Graph The following graph compares the performance of our common stock with that of the S&P 500 Index and the S&P 500 Healthcare Equipment Index.",
"The cumulative total return listed below assumes an initial investment of $100 on December 31, 2009 and reinvestment of dividends.",
"COMPARISON OF 5 ... | [
"<table><tr><td>Total Cumulative Return</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td></tr><tr><td>Edwards Lifesciences</td><td>$186.16</td><td>$162.81</td><td>$207.65</td><td>$151.43</td><td>$293.33</td></tr><tr><td>S&P 500</td><td>115.06</td><td>117.49</td><td>136.30</td><td>180.44</td><td>... | {"0-1-1": "Table 0 shows Edwards Lifesciences of 2010 is $186.16 .", "0-1-2": "Table 0 shows Edwards Lifesciences of 2011 is $162.81 .", "0-1-3": "Table 0 shows Edwards Lifesciences of 2012 is $207.65 .", "0-1-4": "Table 0 shows Edwards Lifesciences of 2013 is $151.43 .", "0-1-5": "Table 0 shows Edwards Lifesciences of... | What was the sum of closed block business of amount without those Gross investment income before investment expenses greater than 500, in 2008? (in million) | 3206 | add(2664,542) | [] | [
"3-4-4",
"3-7-4"
] |
6c6135b9f8834443b13ec5792d86dac0 | [
"REPUBLIC SERVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED 2006 Plan prior to December 5, 2008 became fully vested and nonforfeitable upon the closing of the acquisition.",
"Awards may be granted under the 2006 Plan, as amended and restated, after December 5, 2008 only to employees and consul... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Expected volatility</td><td>28.6%</td><td>28.7%</td><td>27.3%</td></tr><tr><td>Risk-free interest rate</td><td>2.4%</td><td>1.4%</td><td>1.7%</td></tr><tr><td>Dividend yield</td><td>2.9%</td><td>3.1%</td><td>2.9%</td></tr><tr><td>Expected life... | {"0-4-1": "Table 0 shows Expected life (in years) of 2010 28.6% 2.4% 2.9% is 4.3 .", "0-4-2": "Table 0 shows Expected life (in years) of 2009 28.7% 1.4% 3.1% is 4.2 .", "0-4-3": "Table 0 shows Expected life (in years) of 2008 27.3% 1.7% 2.9% is 4.2 .", "0-5-1": "Table 0 shows Contractual life (in years) of 2010 28.6% 2... | What is the difference between the greatest Balances per Consolidated Balance Sheets in 2019 and 2018？ (in thousand) | -137751 | subtract(543011,680762) | [] | [
"2-42-1",
"2-42-2"
] |
10df5e45d41e4374be3b02c33f7c946b | [
"The components of revenue change in the United States (“Domestic”) and the remainder of the world (“International”) were (in millions):",
"## Table 0 ##",
"The components and percentages are calculated as follows: .",
"The foreign exchange impact is calculated by translating the current period’s local curren... | [
"<table><tr><td></td><td colspan=\"2\">Total</td><td colspan=\"2\">Domestic</td><td colspan=\"2\">International</td></tr><tr><td></td><td>$</td><td>%</td><td>$</td><td>%</td><td>$</td><td>%</td></tr><tr><td>December 31, 2016</td><td>$15,416.9</td><td></td><td>$8,627.8</td><td></td><td>$6,789.1</td><td></td></tr><tr... | {"0-2-1": "Table 0 shows December 31, 2016 of Total $ is $15,416.9 .", "0-2-3": "Table 0 shows December 31, 2016 of Domestic $ is $8,627.8 .", "0-2-5": "Table 0 shows December 31, 2016 of International $ is $6,789.1 .", "0-4-1": "Table 0 shows Foreign exchange impact Components of revenue change: of Total $ is 42.9 .",... | What's the current growth rate of Components of revenue in total? (in %) | -0.00929 | subtract(15273.6,15416.9), divide(#0,15416.9) | [
2
] | [
"0-7-1",
"0-2-1"
] |
44b8293fbd664405b403dab6b626f61f | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 131 The following table presents the major components of securities at amortized cost and fair value:",
"## Table 0 ##",
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 174 upon the probability of achievement... | [
"<table><tr><td></td><td colspan=\"4\">December 31, 2017</td><td colspan=\"4\">December 31, 2016</td></tr><tr><td>(in millions)</td><td>Amortized Cost</td><td>Gross Unrealized Gains</td><td>Gross Unrealized Losses</td><td>Fair Value</td><td>Amortized Cost</td><td>Gross Unrealized Gains</td><td>Gross Unrealized Loss... | {"0-3-1": "Table 0 shows U.S. Treasury and other of December 31, 2017 Amortized Cost is $12 .", "0-3-2": "Table 0 shows U.S. Treasury and other of December 31, 2017 Gross Unrealized Gains is $\u2014 .", "0-3-3": "Table 0 shows U.S. Treasury and other of December 31, 2017 Gross Unrealized Losses is $\u2014 .", "0-3-4": ... | Which year is Total debt securities available for sale for Fair Value the most? | 2017 | [
0
] | [
"0-9-4",
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4e8e21b8e3024e06a4f9759ad7416db0 | [
"Impairment in Equity Method Investment Due to impairment indicators present for the years ended June 30, 2019, 2018 and 2017, the Company performed impairment tests by comparing the carrying value of its investment in AMVIG Holdings Limited (\"AMVIG\") at the end of each period, including interim periods, to the f... | [
"<table><tr><td>(in millions)</td><td>2019</td><td>2018</td><td>2017</td></tr><tr><td>Net sales</td><td>$9,458.2</td><td>$9,319.1</td><td>$9,101.0</td></tr><tr><td>Operating income</td><td>791.7</td><td>993.9</td><td>916.1</td></tr><tr><td>Operating profit as a percentage of net sales</td><td>8.4%</td><td>10.7%</td... | {"0-1-1": "Table 0 shows Net sales of 2019 is $9,458.2 .", "0-1-2": "Table 0 shows Net sales of 2018 is $9,319.1 .", "0-1-3": "Table 0 shows Net sales of 2017 is $9,101.0 .", "0-2-1": "Table 0 shows Operating income of 2019 is 791.7 .", "0-2-2": "Table 0 shows Operating income of 2018 is 993.9 .", "0-2-3": "Table 0 sho... | What's the average of Residential mortgage in 2007 and 2006? (in million) | 227.5 | add(207,248), divide(#0,const_2) | [
19
] | [
"1-4-1",
"1-4-3"
] |
03d2ac816bb04fa09120b2078c241e98 | [
"Stock Performance Graph The following line-graph presentation compares our cumulative shareholder returns with the Standard & Poor’s Information Technology Index and the Standard & Poor’s 500 Stock Index for the past five years.",
"The line graph assumes the investment of $100 in our common stock, the Standard &... | [
"<table><tr><td></td><td>Global Payments</td><td>S&P 500</td><td>S&P Information Technology</td></tr><tr><td>May 31, 2003</td><td>$100.00</td><td>$100.00</td><td>$100.00</td></tr><tr><td>May 31, 2004</td><td>137.75</td><td>118.33</td><td>121.98</td></tr><tr><td>May 31, 2005</td><td>205.20</td><td>128.07</td><td>... | {"0-1-1": "Table 0 shows May 31, 2003 of Global Payments is $100.00 .", "0-1-2": "Table 0 shows May 31, 2003 of S&P 500 is $100.00 .", "0-1-3": "Table 0 shows May 31, 2003 of S&P Information Technology is $100.00 .", "0-2-1": "Table 0 shows May 31, 2004 of Global Payments is 137.75 .", "0-2-2": "Table 0 shows May 31, 2... | in a slight recession of the overall market , what percentage did the stock price of global payments change? | 43.23 | subtract(281.27,238.04) | [
6
] | [
"0-5-1",
"0-6-1"
] |
c63f646fb3ac4c38b93ec40cc8e5cd78 | [
"## Table 0 ##",
"(1) Citigroup’s opening Retained earnings balance has been reduced by $151 million to reflect a prior period adjustment to Goodwill.",
"This reduction adjusts Goodwill to reflect a portion of the losses incurred in January 2002, related to the sale of an Argentinean subsidiary of Banamex, Bans... | [
"<table><tr><td>.</td><td colspan=\"6\"> Year ended December 31</td></tr><tr><td></td><td colspan=\"3\">Amounts</td><td colspan=\"3\"> Shares</td></tr><tr><td><i>In millions of dollars, except shares in thousands</i></td><td>2008</td><td>2007</td><td>2006</td><td> 2008</td><td>2007</td><td>2006</td></tr><tr><td> Ac... | {"0-4-1": "Table 0 shows Balance, beginning of year of Year ended December 31 Amounts 2008 is $-4,660 .", "0-4-2": "Table 0 shows Balance, beginning of year of Year ended December 31 Amounts 2007 is $-3,700 .", "0-4-3": "Table 0 shows Balance, beginning of year of Year ended December 31 Amounts 2006 is $-2,532 .", "0-5... | What's the sum of Cash flows from operating activities of 2007, and Cash flows from investing activities of 2007 ? | 3054 | add(1148.0,1906.0) | [] | [
"2-7-2",
"1-8-2"
] |
5afb191b1c5e416791edc9b9adf88a43 | [
"MORGAN STANLEY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 16.",
"Shareholders’ Equity.",
"Common Stock.",
"Changes in shares of common stock outstanding for fiscal 2007 and fiscal 2006 were as follows (share data in millions):",
"## Table 0 ##",
"Treasury Shares.",
"During fiscal 2007, the ... | [
"<table><tr><td></td><td>Fiscal 2007</td><td>Fiscal 2006</td></tr><tr><td>Shares outstanding at beginning of period</td><td>1,049</td><td>1,058</td></tr><tr><td>Net impact of stock option exercises and other share issuances</td><td>59</td><td>43</td></tr><tr><td>Treasury stock purchases</td><td>-52</td><td>-52</td>... | {"0-1-1": "Table 0 shows Shares outstanding at beginning of period of Fiscal 2007 is 1049 .", "0-1-2": "Table 0 shows Shares outstanding at beginning of period of Fiscal 2006 is 1058 .", "0-2-1": "Table 0 shows Net impact of stock option exercises and other share issuances of Fiscal 2007 is 59 .", "0-2-2": "Table 0 sho... | What was the total amount of the Policy loans for Amount in the sections where Equity securities for Amount greater than 200? (in million) | 599 | add(252,347) | [] | [
"4-8-2",
"4-8-6"
] |
7c5828102cf64ef49e9228225a5b424a | [
"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"... | In the year with the greatest proportion of Tax credit investments (b) (c) for Aggregate Assetswhat is the proportion of Tax credit investments (b) (c)to the tatal? | 0.11754 | add(4916,1517), add(#0,20), add(#1,6453), divide(1517,#2) | [] | [
"5-7-1",
"5-8-1",
"5-9-1",
"5-10-1"
] |
eca98e64db014331b8169f58b207b322 | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) The estimated future benefit payments expected to be paid are presented below.",
"## Table 0 ##",
"The estimated future payments for our domestic postretirement benefit plan are net of any estimated U. S. ... | [
"<table><tr><td>Years</td><td>DomesticPension Plan</td><td>ForeignPension Plans</td><td>Domestic PostretirementBenefit Plan</td></tr><tr><td>2019</td><td>$14.5</td><td>$21.7</td><td>$3.0</td></tr><tr><td>2020</td><td>8.8</td><td>18.7</td><td>2.8</td></tr><tr><td>2021</td><td>8.0</td><td>19.8</td><td>2.6</td></tr><t... | {"0-4-1": "Table 0 shows 2022 of DomesticPension Plan $14.5 8.8 8.0 is 8.3 .", "0-4-2": "Table 0 shows 2022 of ForeignPension Plans $21.7 18.7 19.8 is 20.9 .", "0-4-3": "Table 0 shows 2022 of Domestic PostretirementBenefit Plan $3.0 2.8 2.6 is 2.4 .", "0-5-1": "Table 0 shows 2023 of DomesticPension Plan $14.5 8.8 8.0 i... | in 2018 what was the net discretionary company contribution after the participant forfeitures | 0.9 | subtract(6.7,5.8) | [
7
] | [] |
e72384dd218945acb393e98d2675e886 | [
"kmt-per-year composed of two prebake potlines) and the full capacity (44 kmt-per-year) at the Fusina smelter in Italy.",
"Additionally, in August 2013, management approved the permanent shutdown and demolition of one potline (capacity of 41 kmt-per-year) that utilizes Soderberg technology at the Massena East, NY... | [
"<table><tr><td></td><td> 2015</td><td> 2014</td><td> 2013</td></tr><tr><td>Alumina</td><td>$233</td><td>$287</td><td>$11</td></tr><tr><td>Primary Metals</td><td>691</td><td>553</td><td>295</td></tr><tr><td>Global Rolled Products</td><td>131</td><td>266</td><td>15</td></tr><tr><td>Engineered Products and Solutions<... | {"0-1-1": "Table 0 shows Alumina of 2015 is $233 .", "0-1-2": "Table 0 shows Alumina of 2014 is $287 .", "0-1-3": "Table 0 shows Alumina of 2013 is $11 .", "0-2-1": "Table 0 shows Primary Metals of 2015 is 691 .", "0-2-2": "Table 0 shows Primary Metals of 2014 is 553 .", "0-2-3": "Table 0 shows Primary Metals of 2013 i... | What's the greatest value of Operating earnings in all sections except section Total? (in million) | 2816 | [] | [
"2-7-1",
"2-7-2",
"2-7-3",
"2-7-4",
"2-7-5",
"2-7-6",
"2-7-7"
] | |
194a68f15e6c450195c13e322bd90ce4 | [
"Under contract accounting unbillable receivables on long-term contracts arise when the sales or revenues based on performance attainment, though appropriately recognized, cannot be billed yet under terms of the contract as of the balance sheet date.",
"Any adjustment for the credit quality of unbillable receivab... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Long-term contracts in progress</td><td>$13,889</td><td>$12,801</td></tr><tr><td>Commercial aircraft programs</td><td>52,861</td><td>52,048</td></tr><tr><td>Commercial spare parts, used aircraft, general stock materials and other</td><td>5,688</td><td>5,44... | {"0-1-1": "Table 0 shows Long-term contracts in progress of 2017 is $13,889 .", "0-1-2": "Table 0 shows Long-term contracts in progress of 2016 is $12,801 .", "0-2-1": "Table 0 shows Commercial aircraft programs of 2017 is 52861 .", "0-2-2": "Table 0 shows Commercial aircraft programs of 2016 is 52048 .", "0-3-1": "Tab... | Which element occupies the greatest proportion in total amount 2014? | Total revenue | [] | [
"1-7-1"
] | |
339470f5cc2f4eaeab62f9123d087600 | [
"Interest Rate Derivatives.",
"In connection with the issuance of floating rate debt in August and October 2008, the company entered into three interest rate swap contracts, designated as cash flow hedges, for purposes of hedging against a change in interest payments due to fluctuations in the underlying benchmar... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td>(in thousands)</td><td>2010</td><td>2009</td></tr><tr><td>Shares authorized</td><td>1,000,000</td><td>1,000,000</td></tr><tr><td>Class A common stock</td><td>66,847</td><td>66,511</td></tr><tr><td>Class B-1 common stock</td><td>0.6</td><td>0.6</td></tr><tr><td>... | {"0-2-1": "Table 0 shows Shares authorized of December 31, 2010 is 1000000.0 .", "0-2-2": "Table 0 shows Shares authorized of December 31, 2009 is 1000000.0 .", "0-3-1": "Table 0 shows Class A common stock of December 31, 2010 is 66847.0 .", "0-3-2": "Table 0 shows Class A common stock of December 31, 2009 is 66511.0 .... | What will Rental income be like in 2018 if it develops with the same increasing rate as current? (in thousand) | 900168 | subtract(841461,786583), divide(#0,786583), add(1,#1), multiply(841461,#2) | [] | [
"1-4-1",
"1-4-3"
] |
eb78058690e64c75884b9f97f7b7ce2c | [
"Notes to Consolidated Financial Statements Net Investment Hedges The firm seeks to reduce the impact of fluctuations in foreign exchange rates on its net investment in certain non\u0002U.",
"S. operations through the use of foreign currency forward contracts and foreign currency-denominated debt.",
"For forei... | [
"<table><tr><td></td><td>Year Ended December</td></tr><tr><td><i>in millions</i></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Currency hedges</td><td>$150</td><td>$-233</td><td>$ 160</td></tr><tr><td>Foreign currency-denominated debt hedges</td><td>470</td><td>347</td><td>-147</td></tr></table>",
"<tab... | {"0-2-1": "Table 0 shows Currency hedges of Year Ended December 2013 is $150 .", "0-2-2": "Table 0 shows Currency hedges of Year Ended December 2012 is $-233 .", "0-2-3": "Table 0 shows Currency hedges of Year Ended December 2011 is $ 160 .", "0-3-1": "Table 0 shows Foreign currency-denominated debt hedges of Year Ende... | What's the growing rate of Other interest expense in 2018 Ended December 31? | -0.00546 | subtract(18.2,18.3), divide(#0,18.3) | [
77
] | [
"4-13-1",
"4-13-2"
] |
5058f8b511f04d2ba5f79e165441529b | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Inflation Our management currently believes that inflation has not had a material impact on continuing operations.",
"Quantitative and Qualitative Disclosures About Market Risk Market risk is the potential loss arising from flu... | [
"<table><tr><td> </td><td>Average Interest Rate</td><td> Amortized Cost</td><td> Fair Value</td></tr><tr><td>Cash equivalents:</td><td></td><td></td><td></td></tr><tr><td>Fixed rate</td><td>4.75%</td><td>$154,522</td><td>$154,368</td></tr><tr><td>Variable rate</td><td>4.59</td><td>37,560</td><td>37,560</td></tr><tr... | {"0-2-1": "Table 0 shows Fixed rate of Average Interest Rate is 4.75% .", "0-2-2": "Table 0 shows Fixed rate of Amortized Cost is $154,522 .", "0-2-3": "Table 0 shows Fixed rate of Fair Value is $154,368 .", "0-3-1": "Table 0 shows Variable rate of Average Interest Rate is 4.59 .", "0-3-2": "Table 0 shows Variable rate... | What is the average amount of Mortgage Fair Value Adjustment of 2014, and Variable rate of Amortized Cost ? | 38464 | add(39368.0,37560.0), divide(#0,const_2) | [
52,
10
] | [
"2-8-1",
"0-3-2"
] |
7449d6de33ee486592f61bf1e7a58473 | [
"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... | Which year is Servicing fees greater than 1 in Investment Servicing | 2011 2010 2009 | [] | [
"1-4-1",
"1-4-2",
"1-4-3"
] | |
6ec373747ca34e2f8f9c00b278df7b89 | [
"c) In October 2016, our accelerated share repurchase (‘‘ASR’’) agreement concluded and we received an additional 44 thousand shares of our common stock.",
"Shares purchased pursuant to the ASR agreement are presented in the table above in the periods in which they were received.",
"Performance Graph The follow... | [
"<table><tr><td>Total Cumulative Return</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td><td>2016</td></tr><tr><td>Edwards Lifesciences</td><td>$127.54</td><td>$93.01</td><td>$180.17</td><td>$223.42</td><td>$265.06</td></tr><tr><td>S&P 500</td><td>116.00</td><td>153.58</td><td>174.60</td><td>177.01</td><td>1... | {"0-1-1": "Table 0 shows Edwards Lifesciences of 2012 is $127.54 .", "0-1-2": "Table 0 shows Edwards Lifesciences of 2013 is $93.01 .", "0-1-3": "Table 0 shows Edwards Lifesciences of 2014 is $180.17 .", "0-1-4": "Table 0 shows Edwards Lifesciences of 2015 is $223.42 .", "0-1-5": "Table 0 shows Edwards Lifesciences of ... | What's the growth rate of Facilities's percent of Consolidated Revenues in 2002? | -0.0411 | subtract(14.0,14.6), divide(#0,14.6) | [
8,
10
] | [
"1-4-5",
"1-4-6"
] |
1b099234aa084740809129c581c41f5e | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 114 (a) Consists of pollution control revenue bonds and environmental revenue bonds.",
"(b) The bonds are secured by a series of collateral first mortgage bonds.",
"(c) In December 2005, Entergy Corporation sold 10 million equity units with a s... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2009</td><td>$516,019</td></tr><tr><td>2010</td><td>$763,036</td></tr><tr><td>2011</td><td>$897,367</td></tr><tr><td>2012</td><td>$3,625,459</td></tr><tr><td>2013</td><td>$579,461</td></tr></table>",
"<table><tr><td></td><td colspan=\"4\">Estimated S... | {"1-3-1": "Table 1 shows +200 bps shock of Estimated Sensitivity ofEconomic Value of Equity December 31,2014 Exposure is $-2,291 .", "1-3-2": "Table 1 shows +200 bps shock of Estimated Sensitivity ofEconomic Value of Equity December 31,2014 % of Tier 1/Tier 2 Capital is -12.8% .", "1-3-3": "Table 1 shows +200 bps shock... | What will Net realized gains from sales of available-for-sale securities be like in 2015 if it develops with the same increasing rate as current? (in million) | 16.0714 | subtract(15,14), divide(#0,14), add(const_1,#1), multiply(15,#2) | [] | [
"5-2-1",
"5-2-2"
] |
fd3013aea47c4414bd287d49e779f4c6 | [
"2.",
"New Accounting Standards Effective January 1, 2003, Marathon adopted Statement of Financial Accounting Standards No.143 “Accounting for Asset Retirement Obligations” (“SFAS No.143”).",
"This statement requires that the fair value of an asset retirement obligation be recognized in the period in which it i... | [
"<table><tr><td><i>(In millions)</i></td><td>2003</td><td>Pro forma2002<sup>(a)</sup></td></tr><tr><td>Asset retirement obligations as of January 1</td><td>$339</td><td>$316</td></tr><tr><td>Liabilities incurred during 2003<sup>(b)</sup></td><td>32</td><td>–</td></tr><tr><td>Liabilities settled during 2003<sup>(c)<... | {"0-1-1": "Table 0 shows Asset retirement obligations as of January 1 of 2003 is $339 .", "0-1-2": "Table 0 shows Asset retirement obligations as of January 1 of Pro forma2002 is $316 .", "0-2-1": "Table 0 shows Liabilities incurred during 2003 of 2003 is 32 .", "0-2-2": "Table 0 shows Liabilities incurred during 2003 ... | What is the sum of Containerboard in 2006 and 2x4 Douglas fir (kiln dried) for Lumber (common) – $/MBF in 2005? | 783 | add(406,377) | [] | [
"3-1-1",
"1-2-2"
] |
584ad1b700914d0d89b7601c75eddfb3 | [
"remitted to the U. S. due to foreign tax credits and exclusions that may become available at the time of remittance.",
"At December 31, 2010, Aon had domestic federal operating loss carryforwards of $56 million that will expire at various dates from 2011 to 2024, state operating loss carryforwards of $610 milli... | [
"<table><tr><td></td><td>2010</td><td>2009</td></tr><tr><td>Balance at January 1</td><td>$77</td><td>$86</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>7</td><td>2</td></tr><tr><td>Additions for tax positions of prior years</td><td>4</td><td>5</td></tr><tr><td>Reductions for t... | {"0-1-1": "Table 0 shows Balance at January 1 of 2010 is $77 .", "0-1-2": "Table 0 shows Balance at January 1 of 2009 is $86 .", "0-2-1": "Table 0 shows Additions based on tax positions related to the current year of 2010 is 7 .", "0-2-2": "Table 0 shows Additions based on tax positions related to the current year of 2... | What was the average value of the Purchases/surrenders of Treasury stock? in the years where Excess tax benefit (reduction of prior tax benefits) from share-based payments is positive? (in thousand) | -5193.5 | subtract(-2173,8214), divide(#0,const_2) | [
58
] | [
"4-24-2",
"4-24-3"
] |
b35034f5c85944d3992dd6d54b6b9968 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) In connection with these Discover related purchases, we have sold the contractual rights to future commissions on Discover transactions to certain of our ISOs.",
"Contractual rights sold totaled $7.6 million during the year ended May 31, 2008 and $1.0 millio... | [
"<table><tr><td></td><td>Total</td></tr><tr><td>Goodwill</td><td>$13,536</td></tr><tr><td>Customer-related intangible assets</td><td>4,091</td></tr><tr><td>Contract-based intangible assets</td><td>1,031</td></tr><tr><td>Property and equipment</td><td>267</td></tr><tr><td>Other current assets</td><td>502</td></tr><t... | {"0-1-1": "Table 0 shows Goodwill of Total is $13,536 .", "0-2-1": "Table 0 shows Customer-related intangible assets of Total is 4091 .", "0-3-1": "Table 0 shows Contract-based intangible assets of Total is 1031 .", "0-4-1": "Table 0 shows Property and equipment of Total is 267 .", "0-5-1": "Table 0 shows Other current... | what percent of assets acquired by the acquisition are non-tangible assets? | 0.96042 | add(13536,4091), add(#0,1031), divide(#1,19427) | [
12
] | [
"0-1-1",
"0-2-1",
"0-3-1",
"0-4-1",
"0-5-1",
"0-6-1"
] |
90d94cd6cf064d36a12fb27f5f9020d6 | [
"Other expenses were $484 million, up $53 million from $431 million in 2004, primarily due to increases in professional services related to compliance, including costs related to implementation of BASEL II and the restructuring of our treasury function, as well as growth initiatives.",
"Income Taxes Income tax ex... | [
"<table><tr><td> </td><td colspan=\"3\"> Investment Servicing </td><td colspan=\"3\"> InvestmentManagement </td><td colspan=\"3\"> BusinessDivestiture </td><td colspan=\"3\"> Other/One-Time </td><td colspan=\"3\"> Total </td></tr><tr><td> </td><td>2005 </td><td>2004 </td><td>2003 </td><td>2005 </td><td>2004 </td>... | {"0-5-1": "Table 0 shows Servicing fees of Investment Servicing 2005 is $2,474 .", "0-5-2": "Table 0 shows Servicing fees of Investment Servicing 2004 is $2,263 .", "0-5-3": "Table 0 shows Servicing fees of Investment Servicing 2003 is $1,950 .", "0-5-13": "Table 0 shows Servicing fees of Total 2005 is $2,474 .", "0-5-... | What's the sum of Collective funds of 2006, Indemnified securities financing of 2006, and Total of 2003 ? | 517067 | add(1665.0,506032.0), add(#0,9370.0) | [
63
] | [
"2-3-2",
"1-1-2",
"2-6-5"
] |
e3ef027e4e584eda9effe6cc10d77227 | [
"Financing Activities Net cash used in financing activities totaled $100.7 million for the year ended December 31, 2009.",
"The equity issuance generated cash proceeds of $441.8 million and proceeds from the exercise of options were $80.0 million.",
"These inflows were offset by the redemption of senior notes o... | [
"<table><tr><td></td><td colspan=\"5\"> U.S. Cents per Common Share</td></tr><tr><td> Years Ended December 31,</td><td> Q1</td><td> Q2</td><td> Q3</td><td> Q4</td><td> Total</td></tr><tr><td>2009</td><td>10.25</td><td>10.25</td><td>10.25</td><td>10.25</td><td>41.0</td></tr><tr><td>2008</td><td>10.0</td><td>10.0</td... | {"0-1-1": "Table 0 shows Years Ended December 31, of U.S. Cents per Common Share is Q1 .", "0-1-2": "Table 0 shows Years Ended December 31, of U.S. Cents per Common Share.1 is Q2 .", "0-1-3": "Table 0 shows Years Ended December 31, of U.S. Cents per Common Share.2 is Q3 .", "0-1-4": "Table 0 shows Years Ended December ... | Which year is the Gross Book Value in terms of Business combinations less? | 2011 | [
21
] | [
"1-2-1",
"1-6-1"
] | |
c76d1dd1cac046ef9119712202ddb030 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 13.",
"COMMON STOCK (Continued) The Company also maintains the Nonemployee Directors Stock Incentive Compensation Program (the ‘‘Nonemployee Directors Program’’).",
"Under the Nonemployee Directors Program, each nonemployee... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Average risk-free interest rate</td><td>1.5%</td><td>0.8%</td><td>0.7%</td></tr><tr><td>Expected dividend yield</td><td>None</td><td>None</td><td>None</td></tr><tr><td>Expected volatility</td><td>31%</td><td>31%</td><td>31%</td></tr><tr><td>Ex... | {"0-4-1": "Table 0 shows Expected life (years) of 2014 1.5% None 31% is 4.6 .", "0-4-2": "Table 0 shows Expected life (years) of 2013 0.8% None 31% is 4.6 .", "0-4-3": "Table 0 shows Expected life (years) of 2012 0.7% None 31% is 4.6 .", "0-5-1": "Table 0 shows Fair value, per share of 2014 1.5% None 31% is $23.50 .", ... | What's the 30% of total liability in Ending Balance Dec. 31, 2007 ? | 394543 | multiply(1315144,0.3) | [] | [
"3-11-6"
] |
bf4c67b335c24299a87e98b724468948 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (3) Consists of customer-related intangibles of approximately $15.5 million and network location intangibles of approximately $19.8 million.",
"The customer-related intangibles and network location intangibles are being amorti... | [
"<table><tr><td></td><td>Preliminary Purchase Price Allocation</td></tr><tr><td>Non-current assets</td><td>$2,258</td></tr><tr><td>Property and equipment</td><td>102,366</td></tr><tr><td>Intangible assets -1</td><td>63,500</td></tr><tr><td>Other non-current liabilities</td><td>-7,528</td></tr><tr><td>Fair value of ... | {"0-1-1": "Table 0 shows Non-current assets of Preliminary Purchase Price Allocation is $2,258 .", "0-2-1": "Table 0 shows Property and equipment of Preliminary Purchase Price Allocation is 102366 .", "0-3-1": "Table 0 shows Intangible assets -1 of Preliminary Purchase Price Allocation is 63500 .", "0-4-1": "Table 0 sh... | What is the growing rate of Deferred taxes in the year with the least Net operating income? | -0.5303 | add(13,14), add(#0,17), add(#1,18), add(26,32), add(#3,35), add(#4,39), subtract(#2,#5), add(26,32), add(#7,35), add(#8,39), divide(#6,#9) | [
20,
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37b41fbdf9974b04825902fb9eeb57ea | [
"Equipment and Energy",
"## Table 0 ##",
"2013 vs. 2012 Sales of $451.1 increased primarily from higher LNG project activity.",
"Operating income of $65.5 increased from the higher LNG project activity.",
"The sales backlog for the Equipment business at 30 September 2013 was $402, compared to $450 at 30 Se... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$451.1</td><td>$420.1</td><td>$400.6</td></tr><tr><td>Operating income</td><td>65.5</td><td>44.6</td><td>62.8</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i>In mil... | {"0-1-1": "Table 0 shows Sales of 2013 is $451.1 .", "0-1-2": "Table 0 shows Sales of 2012 is $420.1 .", "0-1-3": "Table 0 shows Sales of 2011 is $400.6 .", "0-2-1": "Table 0 shows Operating income of 2013 is 65.5 .", "0-2-2": "Table 0 shows Operating income of 2012 is 44.6 .", "0-2-3": "Table 0 shows Operating income ... | What is the growing rate of Other borrowings in the years with the least Citigroup Funding Inc for Balance? (in million) | -0.10609 | subtract(97566,109145), divide(#0,109145) | [
14
] | [
"1-6-1",
"1-6-3"
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575ce50656a7400987d91ceb852d9402 | [
"Table of Contents In March 2008, the FASB issued SFAS No.161, Disclosures about Derivative Instruments and Hedging Activities—an amendment of FASB Statement No.133, which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments, how the derivative in... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Cash, cash equivalents, and short-term investments</td><td>$24,490</td><td>$15,386</td><td>$10,110</td></tr><tr><td>Accounts receivable, net</td><td>$2,422</td><td>$1,637</td><td>$1,252</td></tr><tr><td>Inventory</td><td>$509</td><td>$346</td>... | {"0-1-1": "Table 0 shows Cash, cash equivalents, and short-term investments of 2008 is $24,490 .", "0-1-2": "Table 0 shows Cash, cash equivalents, and short-term investments of 2007 is $15,386 .", "0-1-3": "Table 0 shows Cash, cash equivalents, and short-term investments of 2006 is $10,110 .", "0-2-1": "Table 0 shows A... | What's the increasing rate of Savings, interest-bearing checking and money market in 2006? (in %) | -0.14875 | subtract(3192,3749.8), divide(#0,3749.8) | [] | [
"2-4-1",
"2-4-3"
] |
20e60536f2a74c16a028fde63a4512eb | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) plan specified guidelines.",
"Under specified conditions, the Company will make contributions to the plans and/or match a percentage of the employee contributions up to certain limits.",
"Total expense related to the defined contribution plans was $27.6 ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>(millions of dollars)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Defined contribution expense</td><td>$27.6</td><td>$24.9</td><td>$24.8</td></tr><tr><td>Defined benefit pension expense</td><td>18.6</td><td>24.3</td><td>27.3... | {"0-2-1": "Table 0 shows Defined contribution expense of Year Ended December 31, 2014 is $27.6 .", "0-2-2": "Table 0 shows Defined contribution expense of Year Ended December 31, 2013 is $24.9 .", "0-2-3": "Table 0 shows Defined contribution expense of Year Ended December 31, 2012 is $24.8 .", "0-3-1": "Table 0 shows D... | what was the percent of the increase in the backlog from 2012 to 2013 | 0.1326 | subtract(20500,18100), divide(#0,18100) | [] | [
"4-4-2",
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e98e168c9480442388cdb3ea4a2841f1 | [
"Steam Sales and Deliveries CECONY’s steam sales and deliveries for the last five years were:",
"## Table 0 ##",
"For further discussion of the company’s steam operating revenues and its steam results, see “Results of Operations” in Item 7.",
"For additional segment information, see Note N to the financial st... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td> 2010</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td></tr><tr><td> Steam Sold (MMlb)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General</td><td>515</td><td>519</td><td>425</td><td>547</td><td>594</td... | {"0-3-1": "Table 0 shows General of Year Ended December 31, 2010 is 515 .", "0-3-2": "Table 0 shows General of Year Ended December 31, 2011 is 519 .", "0-3-3": "Table 0 shows General of Year Ended December 31, 2012 is 425 .", "0-3-4": "Table 0 shows General of Year Ended December 31, 2013 is 547 .", "0-3-5": "Table 0 s... | What's the sum of Annual power of Year Ended December 31, 2012, and Depreciation and amortization of Year Ended December 2010 ? | 15965 | add(14076.0,1889.0) | [
24
] | [
"0-5-3",
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21172b526d7242749f5a3aa2db3b1a75 | [
"Stockholders’ Equity Derivative instruments activity, net of tax, included in Non-owner changes to equity within the consolidated statements of stockholders’ equity for the years ended December 31, 2008, 2007 and 2006 is as follows:",
"## Table 0 ##",
"Net Investment in Foreign Operations Hedge At December 31,... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Balance at January 1</td><td>$—</td><td>$16</td><td>$2</td></tr><tr><td>Increase (decrease) in fair value</td><td>-9</td><td>-6</td><td>75</td></tr><tr><td>Reclassifications to earnings</td><td>2</td><td>-10</td><td>-61</td></tr><tr><td>Balanc... | {"0-1-1": "Table 0 shows Balance at January 1 of 2008 is $\u2014 .", "0-1-2": "Table 0 shows Balance at January 1 of 2007 is $16 .", "0-1-3": "Table 0 shows Balance at January 1 of 2006 is $2 .", "0-2-1": "Table 0 shows Increase (decrease) in fair value of 2008 is -9 .", "0-2-2": "Table 0 shows Increase (decrease) in f... | What's the total value of all 2014 that are smaller than 0 in 2014? (in million) | -9.8 | subtract(-1.2,8.6) | [] | [
"2-4-1",
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6b34a98eeb9c425680618da5fe586405 | [
"average cost of debt from 7.1% to an effective rate of 6.9%.",
"The inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26%.",
"Other financing activities during 2011 included the issuance of approximately 0.3 million shares of treasury stock for various inc... | [
"<table><tr><td>In millions</td><td>2014</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>Thereafter</td></tr><tr><td>Maturities of long-term debt (a)</td><td>$661</td><td>$498</td><td>$571</td><td>$285</td><td>$1,837</td><td>$5,636</td></tr><tr><td>Debt obligations with right of offset (b)</td><td>—</td... | {"0-1-1": "Table 0 shows Maturities of long-term debt (a) of 2014 is $661 .", "0-1-2": "Table 0 shows Maturities of long-term debt (a) of 2015 is $498 .", "0-1-3": "Table 0 shows Maturities of long-term debt (a) of 2016 is $571 .", "0-1-4": "Table 0 shows Maturities of long-term debt (a) of 2017 is $285 .", "0-1-5": "T... | How many Balance as of December exceed the average of Balance as of December in 2005? | 3 | [
60
] | [
"2-3-1",
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8753d63ae3064ea1872284c18e7db734 | [
"The majority of the floating rates are based on three- and six-month London InterBank Offered Rates (LIBOR).",
"Bank of America Corporation and Bank of America, N. A. maintain various domestic and international debt programs to offer both senior and subordinated notes.",
"The notes may be denominated in U. S.... | [
"<table><tr><td>(Dollars in millions)</td><td> 2008</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> Thereafter</td><td> Total</td></tr><tr><td>Bank of America Corporation</td><td>$7,303</td><td>$13,487</td><td>$19,632</td><td>$8,430</td><td>$12,188</td><td>$74,722</td><td>$135,762</td></tr><tr><td>... | {"0-1-1": "Table 0 shows Bank of America Corporation of 2008 is $7,303 .", "0-1-2": "Table 0 shows Bank of America Corporation of 2009 is $13,487 .", "0-1-3": "Table 0 shows Bank of America Corporation of 2010 is $19,632 .", "0-1-4": "Table 0 shows Bank of America Corporation of 2011 is $8,430 .", "0-1-5": "Table 0 sho... | what's the total amount of Residential mortgage of Consumer Loans December 31 Outstandings 2011, and Home equity of Consumer Credit Quality December 31 Nonperforming 2011 ? | 264743 | add(262290.0,2453.0) | [] | [
"1-4-2",
"2-5-4"
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90d0477b81f54b71a663351a24f9b219 | [
"The Company recorded equity earnings, net of taxes, related to Ilim of $290 million in 2018, compared with earnings of $183 million in 2017, and $199 million in 2016.",
"Operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $82 million, compared with an after-tax foreign exch... | [
"<table><tr><td>In millions</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Industrial Packaging</td><td>$1,061</td><td>$836</td><td>$832</td></tr><tr><td>Global Cellulose Fibers</td><td>183</td><td>188</td><td>174</td></tr><tr><td>Printing Papers</td><td>303</td><td>235</td><td>215</td></tr><tr><td>Subtota... | {"0-1-1": "Table 0 shows Industrial Packaging of 2018 is $1,061 .", "0-1-2": "Table 0 shows Industrial Packaging of 2017 is $836 .", "0-1-3": "Table 0 shows Industrial Packaging of 2016 is $832 .", "0-2-1": "Table 0 shows Global Cellulose Fibers of 2018 is 183 .", "0-2-2": "Table 0 shows Global Cellulose Fibers of 2017... | What is the growing rate of Retail revenue in the year with the least Total operating revenues? | 0.01395 | subtract(5888,5807), divide(#0,5807) | [
57
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66b039d9c1e84e8aa00cf97330f9f6b4 | [
"The amount, timing and frequency of future distributions will be at the sole discretion of our Board of Directors and will be declared based upon various factors, a number of which may be beyond our control, including our financial condition and operating cash flows, the amount required to maintain our qualificati... | [
"<table><tr><td> Contractual Obligations</td><td> 2015</td><td> 2016</td><td> 2017</td><td> 2018</td><td> 2019</td><td> Thereafter</td><td> Total</td></tr><tr><td>Long-term debt, including current portion:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><i>American Tower subsidiary d... | {"0-3-1": "Table 0 shows Secured Tower Revenue Securities, Series 2013-1A-1 of 2015 is $\u2014 .", "0-3-2": "Table 0 shows Secured Tower Revenue Securities, Series 2013-1A-1 of 2016 is $\u2014 .", "0-3-3": "Table 0 shows Secured Tower Revenue Securities, Series 2013-1A-1 of 2017 is $\u2014 .", "0-3-4": "Table 0 shows S... | what is the average number of shares per registered holder as of february 17 , 2017? | 2.79212e+06 | divide(427195037,153) | [
14
] | [] |
531fac61544c490a95923b92fea7a03d | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements this difference as a regulatory asset or liability on an ongoing basis, resulting in a zero net balance for the regulatory asset at the end of the lease term.",
"The amount was a net regulatory liability of $61.6 million and $27.8 million as of D... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2014</td><td>$51,637</td></tr><tr><td>2015</td><td>52,253</td></tr><tr><td>2016</td><td>13,750</td></tr><tr><td>2017</td><td>13,750</td></tr><tr><td>2018</td><td>13,750</td></tr><tr><td>Years thereafter</td><td>247,500</td></tr><tr><td>Total</td><td>39... | {"0-6-1": "Table 0 shows Years thereafter of Amount (In Thousands) $51,637 52,253 13,750 is 247500 .", "0-7-1": "Table 0 shows Total of Amount (In Thousands) $51,637 52,253 13,750 is 392640 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $51,637 52,253 13,750 is 295226 .", "0-9-1... | How many Vested exceed the average of Vested in 2015? | 4 | [
73
] | [
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19f0a855becb463f991c4c45a9a93071 | [
"Issuer Purchases of Equity Securities In January 2017, our Board of Directors authorized the repurchase of shares of our common stock with a value of up to $525 million in the aggregate.",
"As of December 29, 2018, $175 million remained available under this authorization.",
"In February 2019, our Board of Dire... | [
"<table><tr><td>Period</td><td>Total Numberof SharesPurchased<sup>-1</sup></td><td>AveragePrice PaidPer Share<sup>-2</sup></td><td>Total Number ofShares Purchasedas Part ofPublicly AnnouncedPlan or Program</td><td>Maximum DollarValue of SharesAuthorized for Repurchase UnderPublicly AnnouncedPlan or Program<sup>-1</... | {"0-1-1": "Table 0 shows September 30, 2018 \u2013 November 3, 2018 of Total Numberof SharesPurchased is 543900 .", "0-1-2": "Table 0 shows September 30, 2018 \u2013 November 3, 2018 of AveragePrice PaidPer Share is $42.64 .", "0-1-3": "Table 0 shows September 30, 2018 \u2013 November 3, 2018 of Total Number ofShares P... | Which year is B for Amortized Cost the highest? | December 31, 2007 | [
8,
10
] | [
"1-4-2"
] | |
d844164361fd4e88a4944e85e18fa5ec | [
"A valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized.",
"Changes to our valuation allowance during the year ended December 31, 2017, the 2016 fiscal transition period and the years ended May 31, 2016... | [
"<table><tr><td>Balance at May 31, 2014</td><td>$-7,199</td></tr><tr><td>Utilization of foreign net operating loss carryforwards</td><td>3,387</td></tr><tr><td>Other</td><td>-11</td></tr><tr><td>Balance at May 31, 2015</td><td>-3,823</td></tr><tr><td>Allowance for foreign income tax credit carryforward</td><td>-7,1... | {"0-0-1": "Table 0 shows Balance at May 31, 2014 is $-7,199 .", "0-1-1": "Table 0 shows Utilization of foreign net operating loss carryforwards is 3387 .", "0-2-1": "Table 0 shows Other is -11 .", "0-3-1": "Table 0 shows Balance at May 31, 2015 is -3823 .", "0-4-1": "Table 0 shows Allowance for foreign income tax credi... | In the year with largest amount of Foreign-denominated PABs -2, what's the increasing rate of Fixed maturity securities? | -0.71429 | add(-14,16), add(#0,2), subtract(49,42), add(#2,const_7), subtract(#1,#3), subtract(49,42), add(#5,const_7), divide(#4,#6) | [
36
] | [
"2-17-2",
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0a351fcd7d5a47598f8bd6e8c98b2668 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements The following table sets forth quantitative information by category of derivative instrument at December 31, 2008 and 2007.",
"These amounts are reported on a gross basis by individual derivative instrument.",
"## Table 0 ##",
"(a) There was... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i>(In millions)</i></td><td>Assets</td><td>(Liabilities)</td><td>Assets</td><td>(Liabilities)</td></tr><tr><td> Commodity Instruments</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value hedges:<sup>(a)</sup></td><td... | {"0-4-1": "Table 0 shows OTC commodity swaps of 2008 Assets is $\u2013 .", "0-4-2": "Table 0 shows OTC commodity swaps of 2008 (Liabilities) is $-12 .", "0-4-3": "Table 0 shows OTC commodity swaps of 2007 Assets is $10 .", "0-4-4": "Table 0 shows OTC commodity swaps of 2007 (Liabilities) is $-5 .", "0-6-1": "Table 0 sh... | what is the highest total amount of Exchange-traded commodity futures? (in million) | 423 | [] | [
"0-6-3"
] | |
68ea63f1dc894635a47ad95f8265ddc1 | [
"Revenues in 2007 grew by $4,857 million, primarily due to the growth at Commercial Airplanes.",
"Commercial Airplanes revenues increased by $4,921 million, primarily due to higher new airplane deliveries and increased commercial aviation support activities.",
"IDS revenues decreased by $359 million, primarily ... | [
"<table><tr><td>Years ended December 31,</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Commercial Airplanes</td><td>1,186</td><td>$3,584</td><td>$2,733</td></tr><tr><td>Integrated Defense Systems</td><td>3,232</td><td>3,440</td><td>3,031</td></tr><tr><td>Boeing Capital Corporation</td><td>162</td><td>234<... | {"0-1-1": "Table 0 shows Commercial Airplanes of 2008 is 1186 .", "0-1-2": "Table 0 shows Commercial Airplanes of 2007 is $3,584 .", "0-1-3": "Table 0 shows Commercial Airplanes of 2006 is $2,733 .", "0-2-1": "Table 0 shows Integrated Defense Systems of 2008 is 3232 .", "0-2-2": "Table 0 shows Integrated Defense System... | considering the years 2015-2016 , what is variation observed in the number of stocks that were excluded , in millions? | 0.8 | subtract(5.3,4.5) | [
70
] | [] |
f066582557b249bd8e89414199c5a8df | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) 72 The following is a schedule of future minimum rental payments required under long-term operating leases at October 31, 2015:",
"## Table 0 ##",
"12.",
"Commitments and Contingencies From time to time, in the ordinary course of ... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2016</td><td>$21,780</td></tr><tr><td>2017</td><td>16,305</td></tr><tr><td>2018</td><td>8,670</td></tr><tr><td>2019</td><td>4,172</td></tr><tr><td>2020</td><td>3,298</td></tr><tr><td>Later Years</td><td>5,263</td></tr><tr><td>Total</td><td>$59,4... | {"0-6-1": "Table 0 shows Later Years of Operating Leases $21,780 16,305 8,670 4,172 3,298 is 5263 .", "0-7-1": "Table 0 shows Total of Operating Leases $21,780 16,305 8,670 4,172 3,298 is $59,488 .", "1-3-1": "Table 1 shows Universal life of Percentage Increase/(Decrease) 2007 is $230 .", "1-3-2": "Table 1 shows Univer... | What will Cost be like in 2008 if it develops with the same increasing rate as current? (in million) | 433403 | subtract(260379,156430), multiply(260379,#0), divide(#1,156430), add(260379,#2) | [
51
] | [
"4-5-5",
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3b82eb7e8a7342b48bf5a9ec15d80c66 | [
"through current cash balances and cash from oper\u0002ations.",
"Additionally, the Company has existing credit facilities totaling $2.5 billion.",
"The Company was in compliance with all its debt covenants at December 31, 2012.",
"The Company’s financial covenants require the maintenance of a minimum net wor... | [
"<table><tr><td>In millions</td><td>2013</td><td>2014</td><td>2015</td><td>2016</td><td>2017</td><td>Thereafter</td></tr><tr><td>Maturities of long-term debt (a)</td><td>$444</td><td>$708</td><td>$479</td><td>$571</td><td>$216</td><td>$7,722</td></tr><tr><td>Debt obligations with right of offset (b)</td><td>—</td><... | {"0-1-1": "Table 0 shows Maturities of long-term debt (a) of 2013 is $444 .", "0-1-2": "Table 0 shows Maturities of long-term debt (a) of 2014 is $708 .", "0-1-3": "Table 0 shows Maturities of long-term debt (a) of 2015 is $479 .", "0-1-4": "Table 0 shows Maturities of long-term debt (a) of 2016 is $571 .", "0-1-5": "T... | What is the total amount of Net periodic benefit costs reported in Compensation expense for Non-U.S. under Defined benefit pension plans in 2004? (in million) | 69 | [] | [
"4-13-4"
] | |
9720299ead324253a86eb3b4c789e919 | [
"ITEM 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS EXECUTIVE SUMMARY International Paper’s operating results in 2006 bene\u0002fited from strong gains in pricing and sales volumes and lower operating costs.",
"Our average paper and packaging prices in 2006 increase... | [
"<table><tr><td><i>In millions</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Industry segment operating profits</td><td>$2,074</td><td>$1,622</td><td>$1,703</td></tr><tr><td>Corporate items, net</td><td>-746</td><td>-607</td><td>-477</td></tr><tr><td>Corporate special items*</td><td>2,373</td><td>-134... | {"0-1-1": "Table 0 shows Industry segment operating profits of 2006 is $2,074 .", "0-1-2": "Table 0 shows Industry segment operating profits of 2005 is $1,622 .", "0-1-3": "Table 0 shows Industry segment operating profits of 2004 is $1,703 .", "0-2-1": "Table 0 shows Corporate items, net of 2006 is -746 .", "0-2-2": "T... | Which section is Foreign corporate public securities for amortized cost the highest? | Amortized Cost (625) | [] | [
"3-5-1"
] | |
ae3aef267b0b47489dcc1cb9b17219d4 | [
"(b) In Monterey, in order to augment our sources of water supply, we have implemented conservation rates and other programs to address demand and are utilizing aquifer storage and recovery facilities to store winter water for summer use.",
"Additionally, in other areas, we are making arrangements to extend or ex... | [
"<table><tr><td></td><td colspan=\"6\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td></td><td>Water</td><td>Wastewater</td><td>Water</td><td>Wastewater</td><td>Water</td><td>Wastewater</td></tr><tr><td>Residential</td><td>2,813,601</... | {"0-3-1": "Table 0 shows Residential of December 31, 2013 Water is 2813601 .", "0-3-2": "Table 0 shows Residential of December 31, 2013 Wastewater is 117584 .", "0-3-3": "Table 0 shows Residential of December 31, 2012 Water is 2783354 .", "0-3-4": "Table 0 shows Residential of December 31, 2012 Wastewater is 95576 .", ... | What's the sum of Income tax benefit of 2012, and Options outstanding at December 31, 2014 of Shares ? | 5927 | add(4017.0,1910.0) | [
45,
43
] | [
"5-3-3",
"4-5-1"
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443f57998c164c849a4a66bd1bcb5f3b | [
"NOTE 18 – EARNINGS PER SHARE (EPS) Basic EPS is calculated by dividing Net earnings attributable to Allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period.",
"Diluted EPS is calculated after adjusting the denominator of the basic EPS calculation for the effect of all... | [
"<table><tr><td>In millions</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Weighted-average number of basic shares</td><td>95.0</td><td>95.1</td><td>95.8</td></tr><tr><td>Shares issuable under incentive stock plans</td><td>0.7</td><td>0.9</td><td>1.1</td></tr><tr><td>Weighted-average number of diluted shar... | {"0-1-1": "Table 0 shows Weighted-average number of basic shares of 2018 is 95.0 .", "0-1-2": "Table 0 shows Weighted-average number of basic shares of 2017 is 95.1 .", "0-1-3": "Table 0 shows Weighted-average number of basic shares of 2016 is 95.8 .", "0-2-1": "Table 0 shows Shares issuable under incentive stock plans... | How many elements' value in 2011 are lower than the previous year ? | 2 | [
92
] | [
"4-2-1",
"4-2-2",
"4-3-1",
"4-3-2",
"4-4-1",
"4-4-2",
"4-5-1",
"4-5-2",
"4-6-1",
"4-6-2",
"4-7-1",
"4-7-2",
"4-8-1",
"4-8-2"
] | |
3327c57effa24738928a8f0ab51c51ae | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 70 We review our goodwill for impairment annually, or more frequently, if facts and circumstances warrant a review.",
"We completed our annual impairment test in the second quarter of fiscal 2014.",
"We elected to use the Step 1 ... | [
"<table><tr><td></td><td>Weighted AverageUseful Life (years)</td></tr><tr><td>Purchased technology</td><td>6</td></tr><tr><td>Customer contracts and relationships</td><td>10</td></tr><tr><td>Trademarks</td><td>8</td></tr><tr><td>Acquired rights to use technology</td><td>8</td></tr><tr><td>Localization</td><td>1</td... | {"0-2-1": "Table 0 shows Customer contracts and relationships of Weighted AverageUseful Life (years) 6 is 10 .", "0-3-1": "Table 0 shows Trademarks of Weighted AverageUseful Life (years) 6 is 8 .", "0-4-1": "Table 0 shows Acquired rights to use technology of Weighted AverageUseful Life (years) 6 is 8 .", "0-5-1": "Tabl... | In the year with largest amount of Taxable investment securities , what's the sum of Total investment securities and Commercial for Average Balances ? (in million) | 57331 | add(24658,32673) | [
25
] | [
"1-7-1",
"1-8-1"
] |
33a28a07dd7c4daabd20f525d2b33e89 | [
"Other-Than-Temporary Impairments on Investment Securities.",
"In April 2009, the FASB revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments.",
"This new guidance amends the recognition guidance for other-than-temporary impairments of debt securities and exp... | [
"<table><tr><td>Cumulative-effect adjustment, gross</td><td>$65,658</td></tr><tr><td>Tax</td><td>-8,346</td></tr><tr><td>Cumulative-effect adjustment, net</td><td>$57,312</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">At December 31,</td></tr><tr><td>(Dollars in millions)</td><td>2010</td><td>2009</td... | {"0-0-1": "Table 0 shows Cumulative-effect adjustment, gross is $65,658 .", "0-1-1": "Table 0 shows Tax is -8346 .", "0-2-1": "Table 0 shows Cumulative-effect adjustment, net is $57,312 .", "1-2-1": "Table 1 shows Balance at beginning of year of At December 31, 2010 is $64.5 .", "1-2-2": "Table 1 shows Balance at begin... | What is the growing rate of Maintenance in the year with the most Service? | 0.11743 | subtract(275498,246546), divide(#0,246546) | [] | [
"3-6-1",
"3-6-2"
] |
0815bb8c1796460d94190a7f99306c32 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Investments – (Continued) expected returns are anticipated to compensate for the added risk.",
"This risk is also considered in the interest rate assumptions for the underlying insurance products.",
"The carrying... | [
"<table><tr><td>December 31</td><td>2005</td><td>2004</td></tr><tr><td>(In millions)</td><td></td><td></td></tr><tr><td>Short-term investments available-for-sale:</td><td></td><td></td></tr><tr><td>Commercial paper</td><td>$1,906.0</td><td>$1,655.0</td></tr><tr><td>U.S. Treasury securities</td><td>251.0</td><td>2,3... | {"0-3-1": "Table 0 shows Commercial paper of 2005 is $1,906.0 .", "0-3-2": "Table 0 shows Commercial paper of 2004 is $1,655.0 .", "0-4-1": "Table 0 shows U.S. Treasury securities of 2005 is 251.0 .", "0-4-2": "Table 0 shows U.S. Treasury securities of 2004 is 2382.0 .", "0-5-1": "Table 0 shows Money market funds of 20... | what is diamond offshore's total rig count? | 79 | add(47,32) | [
31,
33
] | [] |
cf2bd50f6ab642e69ea7d49de489416a | [
"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 is the ratio of BB of NetNotional in Table 1 to the Other non-current liabilities* in Table 2 in 2011? | 12.7038 | divide(-1527,-120.2) | [
12,
27
] | [
"1-8-1",
"2-5-2"
] |
43e2f28063b9472e8bc070d737f09668 | [
"Advice & Wealth Management Our Advice & Wealth Management segment provides financial planning and advice, as well as full service brokerage and banking services, primarily to retail clients, through our financial advisors.",
"Our affiliated advisors utilize a diversified selection of both proprietary and non-pro... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td> </td><td> </td></tr><tr><td> </td><td> 2007</td><td> 2006</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>... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $1,350 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2006 (in millions, except percentages) is $1,080 .", "0-4-3": "Table 0 shows Management ... | What is the sum of Net cash provided by operating activities of 2007, and Net sales of 2017 N/A ? | 10917 | add(4275.0,6642.0) | [] | [
"1-16-1",
"2-2-1"
] |
b4bf687d7d1c43009df366f39f3ae188 | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 6.",
"Derivative Financial Instruments — (continued) We expect to reclassify net losses of $8.8 million from AOCI into net income in the next 12 months, which includes both net deferred losses on discontinued hedges and per... | [
"<table><tr><td> </td><td colspan=\"3\">Amount of gain (loss) recognized in net income on derivatives for the year ended December 31,</td></tr><tr><td> Derivatives not designated as hedging instruments</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td> </td><td colspan=\"3\">(in millions)</td></tr><tr><td>Int... | {"0-3-1": "Table 0 shows Interest rate contracts of Amount of gain (loss) recognized in net income on derivatives for the year ended December 31, 2009 (in millions) is $-58.7 .", "0-3-2": "Table 0 shows Interest rate contracts of Amount of gain (loss) recognized in net income on derivatives for the year ended December ... | When is Fixed maturity securities of public the largest? | 2009 | [
28
] | [
"1-4-1"
] | |
c2034ac5ff7942ae99a8641fbac6a198 | [
"During the fiscal year September 30, 2005, the Company recorded an impairment charge of $5.3 million relating to certain intangible assets within its technology operations.",
"Amortization expense for other intangible assets was $10.3 million, $10.0 million and $7.0 million in the fiscal years ended September 30... | [
"<table><tr><td></td><td>September 30,</td></tr><tr><td><i>Dollars in thousands</i></td><td>2005</td><td>2004</td></tr><tr><td>Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006</td><td>$55,000</td><td>$55,000</td></tr><tr><td>AmerisourceBergen securitization financing due 2007</td><td>—</t... | {"0-2-1": "Table 0 shows Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006 of September 30, 2005 is $55,000 .", "0-2-2": "Table 0 shows Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006 of September 30, 2004 is $55,000 .", "0-5-1": "Table 0 shows $400,000, 5/8% senior... | In the year with largest amount of Home equity, what's the increasing rate of Residential real estate? | 1.25834 | subtract(21583,9557), divide(#0,9557) | [] | [
"1-8-4",
"1-8-5",
"1-7-1",
"1-7-2",
"1-7-3",
"1-7-4",
"1-7-5"
] |
bfb82f80a8574f5297731c901d24476a | [
"Russia and Europe.",
"Average sales price realizations for uncoated freesheet paper decreased in both Europe and Russia, reflecting weak economic conditions and soft market demand.",
"In Russia, sales prices in rubles increased, but this improvement is masked by the impact of the currency depreciation against ... | [
"<table><tr><td>In millions</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Sales</td><td>$3,403</td><td>$3,435</td><td>$3,170</td></tr><tr><td>Operating Profit</td><td>178</td><td>161</td><td>268</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td... | {"0-1-1": "Table 0 shows Sales of 2014 is $3,403 .", "0-1-2": "Table 0 shows Sales of 2013 is $3,435 .", "0-1-3": "Table 0 shows Sales of 2012 is $3,170 .", "0-2-1": "Table 0 shows Operating Profit of 2014 is 178 .", "0-2-2": "Table 0 shows Operating Profit of 2013 is 161 .", "0-2-3": "Table 0 shows Operating Profit of... | what percentage where north american consumer packaging net sales of consumer packaging sales in 2013? | 0.58224 | multiply(const_2,const_1000), divide(#0,3435) | [
17,
19,
20,
37
] | [
"0-1-2"
] |
3ebe1ad3626f41d08658fff24012eb04 | [
"Rental and Management Operations New Site Revenue Growth.",
"During the year ended December 31, 2014, we grew our portfolio of communications real estate through the acquisition and construction of approximately 8,450 sites.",
"In a majority of our international markets, the acquisition or construction of new ... | [
"<table><tr><td>New Sites (Acquired or Constructed)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Domestic</td><td>900</td><td>5,260</td><td>960</td></tr><tr><td>International-1</td><td>7,550</td><td>7,810</td><td>7,850</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">December 31,</td></tr><tr... | {"0-1-1": "Table 0 shows Domestic of 2014 is 900 .", "0-1-2": "Table 0 shows Domestic of 2013 is 5260 .", "0-1-3": "Table 0 shows Domestic of 2012 is 960 .", "0-2-1": "Table 0 shows International-1 of 2014 is 7550 .", "0-2-2": "Table 0 shows International-1 of 2013 is 7810 .", "0-2-3": "Table 0 shows International-1 of... | What's the average of the Other operating—net in the years where AN for December 31, is greater than 900? (in million) | 102.667 | add(189,65), add(#0,54), divide(#1,const_3) | [
40,
53
] | [
"1-6-1",
"1-6-2",
"1-6-3",
"2-5-1",
"2-5-2",
"2-5-3"
] |
58abdee5113546c5a4c5d3f88a057abd | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 131 Sale and Leaseback Transactions Waterford 3 Lease Obligations In 1989, in three separate but substantially identical transactions, Entergy Louisiana sold and leased back undivided interests in Waterford 3 for the aggregate sum of $353.6 million... | [
"<table><tr><td></td><td>Amount (In Thousands)</td></tr><tr><td>2012</td><td>$39,067</td></tr><tr><td>2013</td><td>26,301</td></tr><tr><td>2014</td><td>31,036</td></tr><tr><td>2015</td><td>28,827</td></tr><tr><td>2016</td><td>16,938</td></tr><tr><td>Years thereafter</td><td>106,335</td></tr><tr><td>Total</td><td>24... | {"0-6-1": "Table 0 shows Years thereafter of Amount (In Thousands) $39,067 26,301 31,036 28,827 16,938 is 106335 .", "0-7-1": "Table 0 shows Total of Amount (In Thousands) $39,067 26,301 31,036 28,827 16,938 is 248504 .", "0-8-1": "Table 0 shows Less: Amount representing interest of Amount (In Thousands) $39,067 26,301... | What's the total value of all Owned and Leased Capability MW kinds that are in the range of 1000 and 2000 for Entergy Arkansas? | 4700 | add(1668,1823), add(#0,1209) | [
28
] | [
"1-2-2",
"1-2-3",
"1-2-4"
] |
5e81d9d7da2f495abbc2b69eacb1d418 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 8.",
"POLICYHOLDERS’ LIABILITIES (continued) Unpaid claims and claim adjustment expenses primarily reflect the Company’s estimate of future disability claim payments and expenses as well as estimates of claims incurred but not yet reported as... | [
"<table><tr><td></td><td> 2007</td><td> 2006</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Individual annuities</td><td>$15,420</td><td>$14,660</td></tr><tr><td>Group annuities</td><td>20,342</td><td>20,289</td></tr><tr><td>Guaranteed investment contracts and guaranteed interest accounts</... | {"0-2-1": "Table 0 shows Individual annuities of 2007 (in millions) is $15,420 .", "0-2-2": "Table 0 shows Individual annuities of 2006 (in millions) is $14,660 .", "0-3-1": "Table 0 shows Group annuities of 2007 (in millions) is 20342 .", "0-3-2": "Table 0 shows Group annuities of 2006 (in millions) is 20289 .", "0-4-... | In the year with lowest amount of Policy loans, what's the increasing rate of Other investments? | -0.70755 | subtract(31,106), divide(#0,106) | [
25
] | [
"1-9-2",
"1-9-4"
] |
c6905b3c262c4c9e88f12bedeb5d5a38 | [
"DOLLAR GENERAL CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 3.",
"Merger (Continued) Merger as a subsidiary of Buck.",
"The Company’s results of operations after July 6, 2007 include the effects of the Merger.",
"The aggregate purchase price was approximately $7.1 billi... | [
"<table><tr><td>Cash and cash equivalents</td><td>$349,615</td></tr><tr><td>Short-term investments</td><td>30,906</td></tr><tr><td>Merchandise inventories</td><td>1,368,130</td></tr><tr><td>Income taxes receivable</td><td>40,199</td></tr><tr><td>Deferred income taxes</td><td>57,176</td></tr><tr><td>Prepaid expenses... | {"0-0-1": "Table 0 shows Cash and cash equivalents is $349,615 .", "0-1-1": "Table 0 shows Short-term investments is 30906 .", "0-2-1": "Table 0 shows Merchandise inventories is 1368130 .", "0-3-1": "Table 0 shows Income taxes receivable is 40199 .", "0-4-1": "Table 0 shows Deferred income taxes is 57176 .", "0-5-1": "... | What's the total value of all October 31 that are smaller than -80 in 2015? (in million) | -190 | subtract(-81,109) | [] | [
"2-5-1",
"2-6-1"
] |
5ab34b3734f24ec6b5c2c13396a0883f | [
"The Company 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 $103 million at December 31, 2018, compared to $95 million at December 31, 2017.",
"Off... | [
"<table><tr><td></td><td colspan=\"5\">Payments due by</td></tr><tr><td></td><td>2019</td><td>2020-2021</td><td>2022-2023</td><td>After 2023</td><td>Total</td></tr><tr><td>Principal payments on debt</td><td>$251</td><td>$1,000</td><td>$—</td><td>$5,095</td><td>$6,346</td></tr><tr><td>Interest payments on debt</td><... | {"0-2-1": "Table 0 shows Principal payments on debt of Payments due by 2019 is $251 .", "0-2-2": "Table 0 shows Principal payments on debt of Payments due by 2020-2021 is $1,000 .", "0-2-3": "Table 0 shows Principal payments on debt of Payments due by 2022-2023 is $\u2014 .", "0-2-4": "Table 0 shows Principal payments ... | What is the 40% of the Total revenue of Life for the year 2013? | 754133 | multiply(1885332,0.4) | [] | [
"2-6-1"
] |
b2b438127c0f4ca7aa147de7c95272dc | [
"The decrease in 2008 revenues of $5,478 million compared with 2007, is primarily due to lower revenues at Commercial Airplanes.",
"Commercial Airplanes revenues decreased by $5,123 million, primarily as a result of decreases in new airplane deliveries reflecting the effects of the labor strike, partially offset ... | [
"<table><tr><td>Years ended December 31,</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Commercial Airplanes</td><td>-583</td><td>1,186</td><td>$3,584</td></tr><tr><td>Boeing Defense, Space & Security</td><td>3,299</td><td>3,232</td><td>3,440</td></tr><tr><td>Boeing Capital Corporation</td><td>126</td><td>... | {"0-1-1": "Table 0 shows Commercial Airplanes of 2009 is -583 .", "0-1-2": "Table 0 shows Commercial Airplanes of 2008 is 1186 .", "0-1-3": "Table 0 shows Commercial Airplanes of 2007 is $3,584 .", "0-2-1": "Table 0 shows Boeing Defense, Space & Security of 2009 is 3299 .", "0-2-2": "Table 0 shows Boeing Defense, Space... | In the year with largest amount of Currency Translation Adjustments, what's the increasing rate of Unrealized Gains and Losses on Derivative Instruments? | 0.30303 | subtract(86,66), divide(#0,66) | [
24
] | [
"1-5-1",
"1-9-1",
"1-13-1",
"1-5-3",
"1-9-3"
] |
4a0e121bcc9d437f8cf97d346726c3e9 | [
"Notes to the Financial Statements — Continued Note H – Other Material Contingencies Manhattan Steam Main Rupture In July 2007, a Con Edison of New York steam main located in midtown Manhattan ruptured.",
"It has been reported that one person died and others were injured as a result of the incident.",
"Several ... | [
"<table><tr><td> Guarantee Type (Millions of Dollars)</td><td> 0 – 3 years</td><td> 4 –10 years</td><td> > 10 years</td><td> Total</td></tr><tr><td>Commodity transactions</td><td>$895</td><td>$43</td><td>$143</td><td>$1,081</td></tr><tr><td>Affordable housing program</td><td>-</td><td>12</td><td>-</td><td>12</td></... | {"0-1-1": "Table 0 shows Commodity transactions of 0 \u2013 3 years is $895 .", "0-1-2": "Table 0 shows Commodity transactions of 4 \u201310 years is $43 .", "0-1-3": "Table 0 shows Commodity transactions of > 10 years is $143 .", "0-1-4": "Table 0 shows Commodity transactions of Total is $1,081 .", "0-2-2": "Table 0 s... | What's the sum of Purchased power of For the Year Ended December 31, 2008, Purchased power of For the Year Ended December 31, 2008, and Operating revenues of For the Year Ended December 31, 2005 ? | 18161 | add(5749.0,3185.0), add(#0,9227.0) | [] | [
"2-3-1",
"3-3-1",
"3-2-5"
] |
c0c1cb76ed4f4a9191e950369f0b16dd | [
"Notes to Consolidated Financial Statements Gains and Losses on Financial Assets and Financial Liabilities Accounted for at Fair Value Under the Fair Value Option The table below presents the gains and losses recognized as a result of the firm electing to apply the fair value option to certain financial assets and ... | [
"<table><tr><td></td><td>Gains/(Losses) on Financial Assets and Financial Liabilities at Fair Value Under the Fair Value Option Year Ended December</td></tr><tr><td><i>in millions</i></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Receivables from customers andcounterparties<sup>1</sup></td><td>$ 190</td><... | {"0-2-1": "Table 0 shows Receivables from customers andcounterparties of Gains/(Losses) on Financial Assets and Financial Liabilities at Fair Value Under the Fair Value Option Year Ended December 2012 is $ 190 .", "0-2-2": "Table 0 shows Receivables from customers andcounterparties of Gains/(Losses) on Financial Assets... | What will Bad Debt Expense reach in 2003 if it continues to grow at its current rate? (in thousand) | 12871.1 | subtract(11533,10334), divide(#0,10334), add(1,#1), multiply(11533,#2) | [
29
] | [
"1-6-2",
"1-6-1"
] |
1f1d9b260161417389e2609ee2e564cd | [
"wrote-off debt issuance costs of $4 million, which resulted in an extraordinary loss for the early retirement of debt.",
"Net income Net income decreased $522 million to $273 million in 2001 from $795 million in 2000.",
"The overall decrease in net income is due to decreased net income from competitive supply ... | [
"<table><tr><td></td><td>2000</td><td>1999</td><td>% Change</td></tr><tr><td>Contract generation</td><td>$1.7 billion</td><td>$ 1.3 billion</td><td>31%</td></tr><tr><td>Competitive supply</td><td>$2.4 billion</td><td>$873 million</td><td>175%</td></tr><tr><td>Large utilities</td><td>$2.1 billion</td><td>$992 millio... | {"1-4-1": "Table 1 shows Estimated fair value of December 31, 2010 (In millions) is $24,886 .", "1-4-2": "Table 1 shows Estimated fair value of December 31, 2009 (In millions) is $20,201 .", "1-5-1": "Table 1 shows Net unrealized gain (loss) of December 31, 2010 (In millions) is $-696 .", "1-5-2": "Table 1 shows Net un... | Does Foreign corporate fixed maturity securities -1 keeps increasing each year between 2009 and 2010 ? | yes | [
39
] | [
"3-7-1",
"3-7-3"
] | |
e8e7e5afc6c947c79228ca60c0a64a4e | [
"Pension Expense",
"## Table 0 ##",
"Pension expense decreased from the prior year due to lower pension settlements, lower loss amortization, primarily from favorable asset experience and the impact of higher discount rates, partially offset by lower expected returns on assets.",
"Special items (settlements, ... | [
"<table><tr><td></td><td>2019</td><td>2018</td></tr><tr><td>Pension expense, including special items noted below</td><td>$27.6</td><td>$91.8</td></tr><tr><td>Settlements, termination benefits, and curtailments (\"special items\")</td><td>7.2</td><td>48.9</td></tr><tr><td>Weighted average discount rate – Service cos... | {"0-1-1": "Table 0 shows Pension expense, including special items noted below of 2019 is $27.6 .", "0-1-2": "Table 0 shows Pension expense, including special items noted below of 2018 is $91.8 .", "0-2-1": "Table 0 shows Settlements, termination benefits, and curtailments (\"special items\") of 2019 is 7.2 .", "0-2-2":... | Which year is Capitalized Exploratory Well Costs, Beginning of Period greater than 500 ? | 2009 | [
26,
28
] | [
"1-3-1",
"1-3-2",
"1-3-3"
] | |
2a0e6d33b74b4977ad88723c1fb70f25 | [
"MASCO CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) O.",
"SEGMENT INFORMATION – (Continued) The Company’s segments are based upon similarities in products and services and represent the aggregation of operating units, for which financial information is regularly evaluated by the Company’s ... | [
"<table><tr><td></td><td colspan=\"3\"> Net Sales -1(2)(3)(4)(5)</td><td colspan=\"3\">Operating (Loss) Profit(5)(6)</td><td colspan=\"3\"> Assets at December 31 -11(12)</td></tr><tr><td></td><td> 2010</td><td> 2009</td><td> 2008</td><td>2010</td><td>2009</td><td>2008</td><td> 2010</td><td> 2009</td><td> 2008</td><... | {"0-3-1": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2010 is $1,464 .", "0-3-2": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2009 is $1,674 .", "0-3-3": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2008 is $2,276 .", "0-3-4": "Table ... | What is the sum of the Depreciation and Amortization in terms of Plumbing Products in 2010? | 63 | [] | [
"1-4-4"
] | |
88557270ead24fb390b45a3e3aa59a4c | [
"MASCO CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) M. EMPLOYEE RETIREMENT PLANS – (Continued) of equities and fixed-income investments, and would be less liquid than financial instruments that trade on public markets.",
"Potential events or circumstances that could have a negative effect... | [
"<table><tr><td></td><td>Qualified Plans</td><td>Non-Qualified Plans</td></tr><tr><td>2011</td><td>$38</td><td>$10</td></tr><tr><td>2012</td><td>$40</td><td>$11</td></tr><tr><td>2013</td><td>$41</td><td>$11</td></tr><tr><td>2014</td><td>$41</td><td>$12</td></tr><tr><td>2015</td><td>$43</td><td>$12</td></tr><tr>... | {"0-6-1": "Table 0 shows 2016-2020 of Qualified Plans $38 $40 $41 $43 is $235 .", "0-6-2": "Table 0 shows 2016-2020 of Non-Qualified Plans $10 $11 $12 is $59 .", "1-2-1": "Table 1 shows Net interest income of Year ended December 31, 2011 is $445,466 .", "1-2-2": "Table 1 shows Net interest income of Year ended December... | What's the average of Sweep money market funds of Year ended December 31, 2012, and Provision for loan losses of Year ended December 31, 2009 ? | 41231.5 | add(2596.0,79867.0), divide(#0,const_2) | [] | [
"2-4-4",
"1-3-4"
] |
b270eb40a12b48c5832f5199ff9d0f69 | [
"SEALED AIR CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements (Continued) (Amounts in tables in millions, except share and per share data) Note 13 Financial Instruments (Continued) The carrying amounts and estimated fair values of the Company’s financial instruments at December 31, 2007 and 20... | [
"<table><tr><td> </td><td colspan=\"2\">2007</td><td colspan=\"2\"> 2006</td></tr><tr><td> </td><td>Carrying Amount</td><td>Fair Value</td><td> Carrying Amount</td><td> Fair Value</td></tr><tr><td>Derivative financial (liabilities) assets:</td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign currency forwar... | {"0-3-1": "Table 0 shows Foreign currency forward contracts of 2007 Carrying Amount is $-0.5 .", "0-3-2": "Table 0 shows Foreign currency forward contracts of 2007 Fair Value is $-0.5 .", "0-3-3": "Table 0 shows Foreign currency forward contracts of 2006 Carrying Amount is $0.1 .", "0-3-4": "Table 0 shows Foreign curre... | what was the percentage change in free cash flow from 2012 to 2013? | 0.50868 | subtract(2085,1382), divide(#0,1382) | [] | [
"2-4-2",
"2-4-3",
"2-4-3"
] |
f5f5e72652754d35ae37ae874e671c61 | [
"The company expects to amortize $1.7 million of actuarial loss from accumulated other comprehensive income (loss) into net periodic benefit costs in 2011.",
"At December 31, 2010, anticipated benefit payments from the plan in future years are as follows:",
"## Table 0 ##",
"Savings Plans.",
"CME maintains ... | [
"<table><tr><td>(in millions)</td><td>Year</td></tr><tr><td>2011</td><td>$7.2</td></tr><tr><td>2012</td><td>8.2</td></tr><tr><td>2013</td><td>8.6</td></tr><tr><td>2014</td><td>9.5</td></tr><tr><td>2015</td><td>10.0</td></tr><tr><td>2016-2020</td><td>62.8</td></tr></table>",
"<table><tr><td><i>Years Ended December... | {"0-6-1": "Table 0 shows 2016-2020 of Year $7.2 8.2 8.6 9.5 10.0 is 62.8 .", "1-1-1": "Table 1 shows Total intrinsic value of stock options exercised of 2011 is $125 .", "1-1-2": "Table 1 shows Total intrinsic value of stock options exercised of 2010 is $177 .", "1-1-3": "Table 1 shows Total intrinsic value of stock op... | Does the average value of Service cost in 2011 greater than that in 2010? | Yes | [
41
] | [
"3-2-1",
"3-2-2",
"3-2-4",
"3-2-5"
] | |
3cfb473396544177a9cc769d26baacdb | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 99 The NPR is generally consistent with the Basel Committee’s LCR.",
"However, it includes certain more stringent requirements, including an accelerated implementation time line and modifications to the definition o... | [
"<table><tr><td></td><td>PAYMENTS DUE BY PERIOD</td></tr><tr><td>As of December 31, 2013(In millions)</td><td>Total</td><td>Less than 1year</td><td>1-3years</td><td>4-5years</td><td>Over 5years</td></tr><tr><td>Long-term debt<sup>-1</sup></td><td>$10,630</td><td>$1,015</td><td>$2,979</td><td>$2,260</td><td>$4,376</... | {"0-2-1": "Table 0 shows Long-term debt of PAYMENTS DUE BY PERIOD Total is $10,630 .", "0-2-2": "Table 0 shows Long-term debt of PAYMENTS DUE BY PERIOD Less than 1year is $1,015 .", "0-2-3": "Table 0 shows Long-term debt of PAYMENTS DUE BY PERIOD 1-3years is $2,979 .", "0-2-4": "Table 0 shows Long-term debt of PAYMENTS... | what is the roi of an investment in the state street corporation from 2008 to 2011? | 0.05 | subtract(105,100), divide(#0,100) | [] | [
"4-1-1",
"4-1-1",
"4-1-4"
] |
ea798432230141cbbe494de50973bac5 | [
"tax expense.",
"We adopted the provisions of this guidance as of May 1, 2009.",
"The adoption did not have a material impact on our consolidated financial statements.",
"In June 2008, the FASB issued guidance, under Topic 260 – Earnings Per Share, addressing whether instruments granted in share-based payment... | [
"<table><tr><td>Year Ended April 30,</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net income from continuing operations attributable to shareholders</td><td>$488,946</td><td>$513,055</td><td>$445,947</td></tr><tr><td>Amounts allocated to participating securities (nonvested shares)</td><td>-1,888</td><td>... | {"0-1-1": "Table 0 shows Net income from continuing operations attributable to shareholders of 2010 is $488,946 .", "0-1-2": "Table 0 shows Net income from continuing operations attributable to shareholders of 2009 is $513,055 .", "0-1-3": "Table 0 shows Net income from continuing operations attributable to shareholder... | What is the total value of Revenues, Income (loss) from continuing operations before taxes (benefit), Income taxes (benefit) and Net income (loss) from continuing operations in 2010 for Fiscal Year? | 5.4426e+06 | add(3874332,784135), add(#0,295189), add(#1,488946) | [] | [
"1-2-1",
"1-3-1",
"1-4-1",
"1-5-1"
] |
8842e3086e074825b4771d5324a5e601 | [
"Target allocations of assets are determined with the objective of maximizing returns and minimizing volatility of net assets through adequate asset diversification.",
"Adjustments are made to target allocations based on an assessment of the impact of economic factors and market conditions.",
"Other Postretirem... | [
"<table><tr><td></td><td colspan=\"3\"> December 31,</td></tr><tr><td></td><td colspan=\"2\"> Weighted Average Actual Allocation</td><td> Weighted Average Target Allocation</td></tr><tr><td></td><td> 2007</td><td> 2006</td><td> 2008</td></tr><tr><td> Asset Category</td><td></td><td></td><td></td></tr><tr><td>Eq... | {"1-6-1": "Table 1 shows 2013-2017 of Pension Benefits (In millions) $360 $373 $383 $397 $413 is $2,288 .", "2-8-1": "Table 2 shows 2014-2018 of Other Postretirement Benefits Pension Benefits (In millions) $384 $398 $408 $424 $437 is $2,416 .", "2-8-2": "Table 2 shows 2014-2018 of Other Postretirement Benefits Gross (I... | Which year is Net income (loss) available to MetLife, Inc.'s common shareholders the most? | 2006 | [] | [
"4-4-1",
"4-4-2",
"4-4-3",
"4-4-4",
"4-4-5"
] | |
626e3223f79d43b4ba08a44831ff26ba | [
"Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Our U. S. income tax returns for 2007 and 2008 are currently under examination by the Internal Revenue Service (IRS).",
"Beginning with the 2009 tax year, as well as 2010, we are participating in the Compliance Assurance Process (CAP) with the ... | [
"<table><tr><td></td><td> 2010</td><td> 2009</td></tr><tr><td></td><td colspan=\"2\"> (in thousands)</td></tr><tr><td>Long-term debt:</td><td></td><td></td></tr><tr><td>Senior notes:</td><td></td><td></td></tr><tr><td>$500 million, 6.45% due June 1, 2016</td><td>$535,342</td><td>$540,907</td></tr><tr><td>$500 milli... | {"0-4-1": "Table 0 shows $500 million, 6.45% due June 1, 2016 of 2010 (in thousands) is $535,342 .", "0-4-2": "Table 0 shows $500 million, 6.45% due June 1, 2016 of 2009 (in thousands) is $540,907 .", "0-5-1": "Table 0 shows $500 million, 7.20% due June 15, 2018 of 2010 (in thousands) is 508005 .", "0-5-2": "Table 0 sh... | Does the value of IBNR in 2009 greater than that in 2010? | no | [
43
] | [
"2-3-1",
"2-3-2"
] | |
bb9520917002470a87eea7f9718fe52a | [
"Notes to consolidated financial statements 194 JPMorgan Chase & Co. /2012 Annual Report To assess whether the Firm has the power to direct the activities of a VIE that most significantly impact the VIE’s economic performance, the Firm considers all the facts and circumstances, including its role in establishing th... | [
"<table><tr><td>Business changes and developments</td><td>Note 2</td><td>Page 195</td></tr><tr><td>Fair value measurement</td><td>Note 3</td><td>Page 196</td></tr><tr><td>Fair value option</td><td>Note 4</td><td>Page 214</td></tr><tr><td>Derivative instruments</td><td>Note 6</td><td>Page 218</td></tr><tr><td>Nonint... | {"1-4-1": "Table 1 shows Over-the-counter (\u201cOTC\u201d) of 2017 Gross derivative receivables is $305,569 .", "1-4-2": "Table 1 shows Over-the-counter (\u201cOTC\u201d) of 2017 Amounts netted on the Consolidated balance sheets is $-284,917 .", "1-4-4": "Table 1 shows Over-the-counter (\u201cOTC\u201d) of 2017 Net de... | In the year with largest amount of Gross derivative receivables, what's the increasing rate of Over-the-counter (“OTC”) for Gross derivative receivables? | -0.16334 | subtract(305569,365227), divide(#0,365227) | [
27
] | [
"1-4-1",
"1-4-5"
] |
498217ec07864a51b63ab533874d2edd | [
"ILLUMINA, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Goodwill Goodwill represents the excess of the Solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed.",
"The Company believes that the acquisition of Solexa will produce the following signifi... | [
"<table><tr><td></td><td>Year Ended December 30, 2007</td><td>Year Ended December 31, 2006</td></tr><tr><td>Revenue</td><td>$366,854</td><td>$187,103</td></tr><tr><td>Net income (loss)</td><td>$17,388</td><td>$-38,957</td></tr><tr><td>Net income (loss) per share, basic</td><td>$0.32</td><td>$-0.68</td></tr><tr>... | {"0-1-1": "Table 0 shows Revenue of Year Ended December 30, 2007 is $366,854 .", "0-1-2": "Table 0 shows Revenue of Year Ended December 31, 2006 is $187,103 .", "0-2-1": "Table 0 shows Net income (loss) of Year Ended December 30, 2007 is $17,388 .", "0-2-2": "Table 0 shows Net income (loss) of Year Ended December 31, 2... | In which year is the Estimated Fair Value for Other loans greater than 2200 million? | 2009 | [
17
] | [
"1-11-1",
"1-11-3"
] | |
1cf62ef7802e40cd84547dd1fabf25b4 | [
"Included in the refining and wholesale marketing gross margins were pretax derivative losses of $899 million in 2007 and gains of $400 million in 2006.",
"For a more complete explanation of our strategies to manage market risk related to commodity prices, see Item 7A.",
"Quantitative and Qualitative Disclosure... | [
"<table><tr><td> RM&T Operating Statistics</td><td>2007</td><td>2006</td></tr><tr><td>Refining and wholesale marketing gross margin<i>(Dollars per gallon)</i><sup>(a)</sup></td><td>$0.1848</td><td>$0.2288</td></tr><tr><td>Refined products sales volumes<i>(Thousands of barrels per day)</i></td><td>1,410</td><td>1,42... | {"0-1-1": "Table 0 shows Refining and wholesale marketing gross margin(Dollars per gallon) of 2007 is $0.1848 .", "0-1-2": "Table 0 shows Refining and wholesale marketing gross margin(Dollars per gallon) of 2006 is $0.2288 .", "0-2-1": "Table 0 shows Refined products sales volumes(Thousands of barrels per day) of 2007 ... | In which Level is Total investments for U.S. at December 31, 2018 smaller than 20 million? | 2 | [
88
] | [
"4-15-1",
"4-15-3",
"4-15-5"
] | |
77ec6c8ad45947e39d591ae55eea8ba8 | [
"Item 7A.",
"Quantitative and Qualitative Disclosures About Market Risk (Amounts in millions) In the normal course of business, we are exposed to market risks related to interest rates, foreign currency rates and certain balance sheet items.",
"From time to time, we use derivative instruments, pursuant to estab... | [
"<table><tr><td></td><td>Increase/(Decrease)in Fair Market Value</td></tr><tr><td>As of December 31,</td><td>10% Increasein Interest Rates</td><td>10% Decreasein Interest Rates</td></tr><tr><td>2014</td><td>$-35.5</td><td>$36.6</td></tr><tr><td>2013</td><td>-26.9</td><td>27.9</td></tr></table>",
"<table><tr><td>F... | {"1-0-1": "Table 1 shows Fair Value is Note .", "1-0-2": "Table 1 shows Fair Value is 2 .", "1-0-3": "Table 1 shows Fair Value is Page .", "1-0-4": "Table 1 shows Fair Value is 130 .", "1-1-1": "Table 1 shows Investment Securities is Note .", "1-1-2": "Table 1 shows Investment Securities is 3 .", "1-1-3": "Table 1 show... | What's the increasing rate of Total fee revenue for Investment Management in 2013 Ended December 31? | 0.07573 | subtract(1179,1096), divide(#0,1096) | [
64,
66
] | [
"3-6-2",
"3-6-3"
] |
5ff96a7205a44bf7a497eadf464bce1a | [
"MW Mamonal plant.",
"Approximately $77 million of the purchase price was allocated to goodwill and is being amortized over 32 years.",
"The TermoCandelaria power plant has been included in discontinued operations in the accompanying consolidated financial statements.",
"The table below presents supplemental ... | [
"<table><tr><td></td><td>Year Ended December 31, 2000</td></tr><tr><td>Revenue</td><td>$8,137</td></tr><tr><td>Income before extraordinary items</td><td>833</td></tr><tr><td>Net Income</td><td>822</td></tr><tr><td>Basic earnings per share</td><td>$1.67</td></tr><tr><td>Diluted earnings per share</td><td>$1.61</td><... | {"0-1-1": "Table 0 shows Revenue of Year Ended December 31, 2000 is $8,137 .", "0-2-1": "Table 0 shows Income before extraordinary items of Year Ended December 31, 2000 is 833 .", "0-3-1": "Table 0 shows Net Income of Year Ended December 31, 2000 is 822 .", "0-4-1": "Table 0 shows Basic earnings per share of Year Ended... | If Other revenues develops with the same growth rate in 2009 ended December 31, what will it reach in 2010 ended December 31? (in million) | 159.111 | subtract(239,359), divide(#0,359), add(const_1,#1), multiply(239,#2) | [] | [
"4-7-1",
"4-7-2"
] |
a08e2b896a62458298ebd39ff45688af | [
"The accrued liability for asbestos suits and workers’ compensation proceedings (including those related to asbestos exposure) and the amounts deferred as regulatory assets for the Companies at December 31, 2016 and 2015 were as follows:",
"## Table 0 ##",
"Note H – Other Material Contingencies Manhattan Steam ... | [
"<table><tr><td></td><td colspan=\"2\">Con Edison</td><td colspan=\"2\">CECONY</td></tr><tr><td>(Millions of Dollars)</td><td>2016</td><td>2015</td><td>2016</td><td>2015</td></tr><tr><td>Accrued liability – asbestos suits</td><td>$8</td><td>$8</td><td>$7</td><td>$7</td></tr><tr><td>Regulatory assets – asbestos suit... | {"0-2-1": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2016 is $8 .", "0-2-2": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2015 is $8 .", "0-2-3": "Table 0 shows Accrued liability \u2013 asbestos suits of CECONY 2016 is $7 .", "0-2-4": "Table 0 shows Accrued liability \u... | What's the difference of Residential Revenues for the years ended between 2015 and 2014? (in million) | -100 | subtract(682,782) | [] | [
"4-3-5",
"4-3-6"
] |
1762449804ee4ede9b57889792bd2f03 | [
"For reporting purposes, we allocate the allowance for credit losses across products.",
"However, the allowance is available to absorb any credit losses without restriction.",
"Table 27 presents our allocation by product type.",
"## Table 0 ##",
"(1) Includes allowance for small business commercial – domest... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td></tr><tr><td></td><td colspan=\"2\">2007</td><td colspan=\"2\">2006</td></tr><tr><td>(Dollars in millions)</td><td> Amount</td><td>Percent of Total</td><td>Amount</td><td>Percent of Total</td></tr><tr><td> Allowance for loan and lease losses</td><td></td><td><... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2007 Amount is $207 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2007 Percent of Total is 1.8% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2006 Amount is $248 .", "0-4-4": "Table 0 shows Residential mortgage of December ... | what's the total amount of Allowance for credit losses of December 31 2007 Amount, Sunday Herald Sun of Average Daily Paid Print Circulation, and Consolidated revenues – prior year of 2008 ? | 409045 | add(12106.0,380000.0), add(#0,16939.0) | [
67,
2
] | [
"0-18-1",
"2-6-1",
"1-1-1"
] |
08a6e7cc763c4de089084954d8178b5a | [
"REPUBLIC SERVICES, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS, CONTINUED The intangible assets identified that were determined to have value as a result of our analysis of Allied’s projected revenue streams and their related profits include customer relationships, franchise agreements, other... | [
"<table><tr><td></td><td>Year Ended December 31, 2008 (unaudited)</td><td>Year Ended December 31, 2007 (unaudited)</td></tr><tr><td>Revenue</td><td>$9,362.2</td><td>$9,244.9</td></tr><tr><td>Net income</td><td>285.7</td><td>423.2</td></tr><tr><td>Basic earnings per share</td><td>0.76</td><td>1.10</td></tr><tr><td>D... | {"0-1-1": "Table 0 shows Revenue of Year Ended December 31, 2008 (unaudited) is $9,362.2 .", "0-1-2": "Table 0 shows Revenue of Year Ended December 31, 2007 (unaudited) is $9,244.9 .", "0-2-1": "Table 0 shows Net income of Year Ended December 31, 2008 (unaudited) is 285.7 .", "0-2-2": "Table 0 shows Net income of Year ... | what was the percent of the decline in the asset impairment loss for the years ended december 31 , 2009 and 2008 | -10.4 | subtract(1.8,6.1), subtract(#0,6.1) | [
8,
14
] | [] |
f0b8f4687b93427389a6001726c2f4f0 | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The following methods and assumptions were used to estimate the fair values in the tables above.",
"Fixed-income securities — Devon’s fixed-income securities consist of U. S. Treasury obligations, bonds issued by ... | [
"<table><tr><td>December 31, 2009</td><td>$51</td></tr><tr><td>Purchases</td><td>3</td></tr><tr><td>Investment returns</td><td>4</td></tr><tr><td>December 31, 2010</td><td>58</td></tr><tr><td>Purchases</td><td>33</td></tr><tr><td>Investment returns</td><td>-1</td></tr><tr><td>December 31, 2011</td><td>$90</td></tr>... | {"0-0-1": "Table 0 shows December 31, 2009 is $51 .", "0-1-1": "Table 0 shows Purchases is 3 .", "0-2-1": "Table 0 shows Investment returns is 4 .", "0-3-1": "Table 0 shows December 31, 2010 is 58 .", "0-4-1": "Table 0 shows Purchases is 33 .", "0-5-1": "Table 0 shows Investment returns is -1 .", "0-6-1": "Table 0 show... | What is the percentage of3.15% notes due June 2025 in relation to the total in 2016 ? | 0.12343 | divide(500,4051) | [
31
] | [
"1-9-1",
"1-16-1"
] |
a52e54089d2e48239927bd229797fdf6 | [
"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 -$169 .", "0-3-4": "Table 0 shows Net interest income of Y... | between 2018 and 2017 what was the percent change in the weighted average cost per share | 0.08177 | subtract(69.06,63.84), divide(#0,63.84) | [] | [
"1-3-1",
"1-3-2",
"1-3-2"
] |
7492c5db8e6644baace30169ca9e6480 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements OTC Derivatives The table below presents the fair values of OTC derivative assets and liabilities by tenor and major product type.",
"## Table 0 ##",
"In the table above: ‰ Tenor is based on expected duration for mortgag... | [
"<table><tr><td><i>$ in millions</i></td><td>Less than 1 Year</td><td>1 - 5 Years</td><td>Greater than 5 Years</td><td>Total</td></tr><tr><td> As of December 2017</td><td></td><td></td><td></td><td></td></tr><tr><td> Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Interest rates</td><td>$ 3,717</td><td>... | {"0-3-1": "Table 0 shows Interest rates of Less than 1 Year is $ 3,717 .", "0-3-2": "Table 0 shows Interest rates of 1 - 5 Years is $15,445 .", "0-3-3": "Table 0 shows Interest rates of Greater than 5 Years is $57,200 .", "0-3-4": "Table 0 shows Interest rates of Total is $ 76,362 .", "0-4-1": "Table 0 shows Credit of ... | What's the sum of Counterparty netting in tenors of Less than 1 Year, and Service of Year Ended December 31, 2012 Consolidated ? | 1.27584e+06 | add(3719.0,1272117.0) | [] | [
"0-8-1",
"4-4-6"
] |
29d6c4d36d1645c7aa2a9e32df162b62 | [
"(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... | In what year is Net earnings greater than 480000? | 2007 | [] | [
"0-5-1",
"0-5-2",
"0-5-3",
"0-5-4",
"0-15-1",
"0-15-2",
"0-15-3",
"0-15-4"
] | |
05af3da1adfd4bdc8f6f8e1113f7808b | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)",
"## Table 0 ##",
"(1) 2015, 2014, and 2013 include total proved reserves of 101 MMboe, 93 MMboe, and 90 MMboe, respectively, attributable to a noncontrolling interest in Egypt.",
"2012: On February 13, 2012, Intern... | [
"<table><tr><td></td><td colspan=\"7\"> Total Equivalent Reserves (Thousands barrels of oil equivalent)</td></tr><tr><td></td><td> United States</td><td> Canada</td><td> Egypt<sup>-1</sup></td><td> Australia</td><td> North Sea</td><td> Argentina</td><td> Total<sup>-1</sup></td></tr><tr><td> Proved developed reserv... | {"0-3-1": "Table 0 shows December 31, 2012 of Total Equivalent Reserves (Thousands barrels of oil equivalent) United States is 1021610 .", "0-3-2": "Table 0 shows December 31, 2012 of Total Equivalent Reserves (Thousands barrels of oil equivalent) Canada is 390800 .", "0-3-3": "Table 0 shows December 31, 2012 of Total ... | What's the sum of Proved developed reserves in 2012? (in Thousand) | 1981945 | [
2
] | [
"0-3-7"
] | |
bcc871afc7ba4ae2a95c526f332e384f | [
"On November 1, 2010 (the “Acquisition Date”), MetLife, Inc. completed the acquisition of American Life Insurance Company (“American Life”) from AM Holdings LLC (formerly known as ALICO Holdings LLC) (“AM Holdings”), a subsidiary of American International Group, Inc. (“AIG”), and Delaware American Life Insurance ... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td></tr><tr><td>Income (loss) from continuing operations, net of income tax</td><td>$6,951</td><td>$2,747</td><td>$-2,336</td></tr><tr><td>L... | {"0-3-1": "Table 0 shows Income (loss) from continuing operations, net of income tax of Years Ended December 31, 2011 (In millions) is $6,951 .", "0-3-2": "Table 0 shows Income (loss) from continuing operations, net of income tax of Years Ended December 31, 2010 (In millions) is $2,747 .", "0-3-3": "Table 0 shows Incom... | How many elements show negative value in 2012 for Unpaid Principal Balance? | 0 | [] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1",
"1-7-1",
"1-8-1",
"1-9-1",
"1-11-1",
"1-12-1",
"1-13-1",
"1-14-1"
] | |
d9c84caf0e054eaf9e96666697aa0b62 | [
"MASCO CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) O.",
"SEGMENT INFORMATION – (Continued) The Company’s segments are based upon similarities in products and services and represent the aggregation of operating units, for which financial information is regularly evaluated by the Company’s ... | [
"<table><tr><td></td><td colspan=\"3\"> Net Sales -1(2)(3)(4)(5)</td><td colspan=\"3\">Operating (Loss) Profit(5)(6)</td><td colspan=\"3\"> Assets at December 31 -11(12)</td></tr><tr><td></td><td> 2010</td><td> 2009</td><td> 2008</td><td>2010</td><td>2009</td><td>2008</td><td> 2010</td><td> 2009</td><td> 2008</td><... | {"0-3-1": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2010 is $1,464 .", "0-3-2": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2009 is $1,674 .", "0-3-3": "Table 0 shows Cabinets and Related Products of Net Sales -1(2)(3)(4)(5) 2008 is $2,276 .", "0-3-4": "Table ... | In the year with least amount of Depreciation and Amortization in terms of Other Specialty Products, what's the growing rate of Depreciation and Amortization in terms of Plumbing Products? | -0.1 | subtract(63,70), divide(#0,70) | [] | [
"1-7-4",
"1-7-5",
"1-7-6",
"1-4-4",
"1-4-5"
] |
4b4de70c41f94bd58b72e79c000afcaf | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS six-month offering period.",
"The weighted average fair value per share of ESPP share purchase options during the year ended December 31, 2014, 2013 and 2012 was $14.83, $13.42 and $13.64, respectively.",
"At December 31, 20... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Range of risk-free interest rate</td><td>0.06% – 0.11%</td><td>0.07% – 0.13%</td><td>0.05% – 0.12%</td></tr><tr><td>Weighted average risk-free interest rate</td><td>0.09%</td><td>0.10%</td><td>0.08%</td></tr><tr><td>Expected life of shares</td... | {"1-1-1": "Table 1 shows Net income of 2015 is $15,888 .", "1-1-2": "Table 1 shows Net income of 2014 is $4,833 .", "1-1-3": "Table 1 shows Net income of 2013 is $11,431 .", "1-3-1": "Table 1 shows Net change in available-for-sale debt and marketable equity securities Other comprehensive income (loss), net-of-tax: of 2... | what is the growth rate in the weighted average fair value per share of espp share purchase options from 2012 to 2013? | -0.01613 | subtract(13.42,13.64), divide(#0,13.64) | [
1
] | [] |
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