uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
|---|---|---|---|---|---|---|---|---|
b40e251996c4419898f096cfbcd77752 | [
"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 -$169 .", "0-3-4": "Table 0 shows Net interest income of Y... | what was the total cash dividend declared from 2016 to 2018 | 1338.5 | add(468.4,446.3), add(423.8,#0) | [
21
] | [] |
a3985a00e2ed4b53912b8a27b7903f9c | [
"## Table 0 ##",
"The risk-free interest rate is based on the zero-coupon U. S. Treasury yield curve in effect at the time of grant.",
"The expected life computation is derived from historical exercise patterns and anticipated future patterns.",
"Expected volatilities are based on historical volatility of ou... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>Assumptions</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Risk-free interest rate</td><td>1.84%</td><td>1.51%</td><td>1.08%</td></tr><tr><td>Expected life in years</td><td>5.0</td><td>5.0</td><td>5.0</td></tr><tr><td>Expected ... | {"0-3-1": "Table 0 shows Expected life in years of Year Ended December 31, 2017 1.84% is 5.0 .", "0-3-2": "Table 0 shows Expected life in years of Year Ended December 31, 2016 1.51% is 5.0 .", "0-3-3": "Table 0 shows Expected life in years of Year Ended December 31, 2015 1.08% is 5.0 .", "0-4-1": "Table 0 shows Expecte... | if there were 50 facilities being rated in 2009 , how many were bbb/baa? | 1 | divide(100,50), divide(#0,#0) | [
42
] | [
"2-4-1",
"2-4-2",
"2-5-1",
"2-5-1",
"2-5-2",
"2-5-2",
"2-2-1",
"2-2-1"
] |
848079dcdc914cf9b4fe0db7c9024465 | [
"Notes to the Consolidated Financial Statements (Continued) NOTE 9.",
"RETIREMENT PLAN We maintain a defined contribution pension plan covering full-time shoreside employees who have completed the minimum period of continuous service.",
"Annual contributions to the plan are based on fixed percentages of partici... | [
"<table><tr><td></td><td>2006</td><td>2005</td></tr><tr><td>Cash and cash equivalents</td><td>$ 104,520</td><td>$ 125,385</td></tr><tr><td>Long-term debt (including current portion of long-term debt)</td><td>-5,474,988</td><td>-4,368,874</td></tr><tr><td>Foreign currency forward contracts in a net (loss) gain posit... | {"0-1-1": "Table 0 shows Cash and cash equivalents of 2006 is $ 104,520 .", "0-1-2": "Table 0 shows Cash and cash equivalents of 2005 is $ 125,385 .", "0-2-1": "Table 0 shows Long-term debt (including current portion of long-term debt) of 2006 is -5474988 .", "0-2-2": "Table 0 shows Long-term debt (including current po... | As As the chart 2 shows,what is the value of the "Included in operating expenses" in 2011 Ended October 31? (in million) | 14.6 | [
55,
57
] | [
"2-4-3"
] | |
ef83777d9e7a42f58c780ef49439038f | [
"CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2017, 2016 AND 2015 (dollars in millions, except share or per share data or where indicated) F- 33 A summary of the activity for the Company’s restricted stock units (after applying the Parent Merger Exchange Rat... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2017</td><td colspan=\"2\">2016</td><td colspan=\"2\">2015</td></tr><tr><td></td><td>Shares</td><td>Weighted Average Grant Price</td><td>Shares</td><td>Weighted Average Grant Price</td><td>Shares</td><td>Weighted ... | {"0-3-1": "Table 0 shows Outstanding, beginning of period of Year Ended December 31, 2017 Shares is 3313 .", "0-3-2": "Table 0 shows Outstanding, beginning of period of Year Ended December 31, 2017 Weighted Average Grant Price is $192.41 .", "0-3-3": "Table 0 shows Outstanding, beginning of period of Year Ended Decembe... | What was the total amount of Converted TWC awards at Weighted Average Grant Price in 2016? | 224.9 | [
0
] | [
"0-5-4"
] | |
8495575c20ca4bec98f0e3c3b203f325 | [
"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 is the expense related to severance and other employee termination-related costs as a percentage of the acquisition integration realignment and other expenses in 2009? | 0.25232 | divide(19.0,75.3) | [
29
] | [
"3-12-1"
] |
b3d092c8a0354bf59aa6d76897e785f8 | [
"Huntington to market risk but not credit risk.",
"Purchased options contain both credit and market risk.",
"The interest rate risk of these customer derivatives is mitigated by entering into similar derivatives having offsetting terms with other counterparties.",
"The credit risk to these customers is evalua... | [
"<table><tr><td></td><td colspan=\"2\">At December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td> (dollar amounts in thousands)</td><td></td><td></td></tr><tr><td>Derivative assets:</td><td></td><td></td></tr><tr><td>Interest rate lock agreements</td><td>$6,770</td><td>$2,817</td></tr><tr><td>For... | {"0-4-1": "Table 0 shows Interest rate lock agreements of At December 31, 2011 is $6,770 .", "0-4-2": "Table 0 shows Interest rate lock agreements of At December 31, 2010 is $2,817 .", "0-5-1": "Table 0 shows Forward trades and options of At December 31, 2011 is 1 .", "0-5-2": "Table 0 shows Forward trades and options ... | What is the total amount of Interest rate lock agreements of At December 31, 2010, and Provision for credit losses of AFCRE ? | 11756 | add(2817.0,8939.0) | [
11,
24
] | [
"0-4-2",
"1-4-4"
] |
848f3e368fdc4580b23272f9537a16ae | [
"APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The plan’s assets do not include any direct ownership of equity or debt securities of Apache.",
"The fair value of plan assets is based upon unadjusted quoted prices for identical instruments in active markets, which is ... | [
"<table><tr><td></td><td colspan=\"4\"> Fair Value Measurements Using:</td></tr><tr><td></td><td> Quoted Price in Active Markets (Level 1)</td><td> Significant Other Inputs (Level 2)</td><td> Unobservable Inputs (Level 3)</td><td> Total Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr>... | {"0-5-1": "Table 0 shows U.K. quoted equities-1 of Fair Value Measurements Using: Quoted Price in Active Markets (Level 1) (In millions) is $35 .", "0-5-2": "Table 0 shows U.K. quoted equities-1 of Fair Value Measurements Using: Significant Other Inputs (Level 2) (In millions) is $\u2014 .", "0-5-3": "Table 0 shows U.K... | What's the growth rate of U.K. quoted equities in Quoted Price in Active Markets (Level 1) in 2013? | 0.25 | subtract(35,28), divide(#0,28) | [
2
] | [
"0-5-1",
"0-16-1"
] |
ce953f26283e461ebfefc9d2b63c44c9 | [
"Key Controls over Fair Value Measurement Citi’s processes include a number of key controls that are designed to ensure that fair value is measured appropriately, particularly where a fair-value model is internally developed and used to price a significant product.",
"Such controls include a model validation poli... | [
"<table><tr><td>In millions of dollars</td><td>2008</td><td>2007</td></tr><tr><td>Year-end CVA reserve balance as calculated using</td><td></td><td></td></tr><tr><td>CDS spreads</td><td>$2,953</td><td>$888</td></tr><tr><td>Cash spreads</td><td>5,446</td><td>1,359</td></tr><tr><td>Difference-1</td><td>$2,493</td><td... | {"0-2-1": "Table 0 shows CDS spreads of 2008 is $2,953 .", "0-2-2": "Table 0 shows CDS spreads of 2007 is $888 .", "0-3-1": "Table 0 shows Cash spreads of 2008 is 5446 .", "0-3-2": "Table 0 shows Cash spreads of 2007 is 1359 .", "0-4-1": "Table 0 shows Difference-1 of 2008 is $2,493 .", "0-4-2": "Table 0 shows Differen... | If Total non-accrual loans (NAL) develops with the same growth rate in 2009, what will it reach in 2010? (in million) | 46455.1 | subtract(32184,22297), divide(#0,22297), add(const_1,#1), multiply(32184,#2) | [] | [
"3-3-1",
"3-3-2"
] |
2327ae8090bb401a9667c99c1a0188b1 | [
"cleanup of any PCB contamination that may have migrated to the Flushing River from the site, but such liability may be substantial.",
"Gowanus Canal In August 2009, CECONY received a notice of potential liability and request for information from the EPA about the operations of the company and its predecessors at... | [
"<table><tr><td> Site</td><td> Location</td><td> Start</td><td> Court or Agency</td><td> % of Total Liability</td></tr><tr><td>Maxey Flats Nuclear</td><td>Morehead, KY</td><td>1986</td><td>EPA</td><td>0.8%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><td>1987</td><td>EPA</td><td>100%</td></tr><t... | {"0-1-1": "Table 0 shows Maxey Flats Nuclear of Location is Morehead, KY .", "0-1-2": "Table 0 shows Maxey Flats Nuclear of Start is 1986 .", "0-1-3": "Table 0 shows Maxey Flats Nuclear of Court or Agency is EPA .", "0-1-4": "Table 0 shows Maxey Flats Nuclear of % of Total Liability is 0.8% .", "0-2-1": "Table 0 shows ... | What's the total value of all elements that are in the range of 200 and 700 in 2018? (in Million) | 1083 | add(642,208), add(#0,233) | [
34
] | [
"1-2-1",
"1-3-1",
"1-4-1"
] |
0baed9eb7b944bddb81c38497535ac69 | [
"in a new business model such as the Retail segment is inherently risky, particularly in light of the significant investment involved, the current economic climate, and the fixed nature of a substantial portion of the Retail segment's operating expenses.",
"Results for this segment are dependent upon a number of ... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Net sales</td><td>$5,742</td><td>$5,363</td><td>$7,983</td></tr><tr><td>Cost of sales</td><td>4,139</td><td>4,128</td><td>5,817</td></tr><tr><td>Gross margin</td><td>$1,603</td><td>$1,235</td><td>$2,166</td></tr><tr><td>Gross margin percentage... | {"0-1-1": "Table 0 shows Net sales of 2002 is $5,742 .", "0-1-2": "Table 0 shows Net sales of 2001 is $5,363 .", "0-1-3": "Table 0 shows Net sales of 2000 is $7,983 .", "0-2-1": "Table 0 shows Cost of sales of 2002 is 4139 .", "0-2-2": "Table 0 shows Cost of sales of 2001 is 4128 .", "0-2-3": "Table 0 shows Cost of sal... | What's the total value of all elements for Total that are smaller than 120 in 2015? (in billion) | 11.4 | add(3.5,3.3), add(#0,4.6) | [
78
] | [
"3-3-4",
"3-6-4",
"3-8-4"
] |
4e5e04d955a243c1bfaa040b68bf11ac | [
"ONEOK Partners’ commodity price risk is estimated as a hypothetical change in the price of NGLs, crude oil and natural gas at December 31, 2008, excluding the effects of hedging and assuming normal operating conditions.",
"ONEOK Partners’ condensate sales are based on the price of crude oil.",
"ONEOK Partners ... | [
"<table><tr><td></td><td>(Thousands of dollars)</td></tr><tr><td>Net fair value of derivatives outstanding at December 31, 2007</td><td>$25,171</td></tr><tr><td>Derivatives reclassified or otherwise settled during the period</td><td>-55,874</td></tr><tr><td>Fair value of new derivatives entered into during the peri... | {"0-1-1": "Table 0 shows Net fair value of derivatives outstanding at December 31, 2007 of (Thousands of dollars) is $25,171 .", "0-2-1": "Table 0 shows Derivatives reclassified or otherwise settled during the period of (Thousands of dollars) is -55874 .", "0-3-1": "Table 0 shows Fair value of new derivatives entered i... | What's the increasing rate of Net written premiums in 2006 Ended December 31? | 0.06165 | subtract(816.2,768.8), divide(#0,768.8) | [
56
] | [
"2-3-2",
"2-3-3"
] |
2ff3a262fcb541e38e83d9d282e98aaf | [
"with APB No.25.",
"Instead, companies will be required to account for such transactions using a fair-value method and recognize the related expense associated with share-based payments in the statement of operations.",
"SFAS 123R is effective for us as of January 1, 2006.",
"We have historically accounted fo... | [
"<table><tr><td>Tower Cash Flow, for the three months ended December 31, 2005</td><td>$139,590</td></tr><tr><td>Consolidated Cash Flow, for the twelve months ended December 31, 2005</td><td>$498,266</td></tr><tr><td>Less: Tower Cash Flow, for the twelve months ended December 31, 2005</td><td>-524,804</td></tr><tr><... | {"0-0-1": "Table 0 shows Tower Cash Flow, for the three months ended December 31, 2005 is $139,590 .", "0-1-1": "Table 0 shows Consolidated Cash Flow, for the twelve months ended December 31, 2005 is $498,266 .", "0-2-1": "Table 0 shows Less: Tower Cash Flow, for the twelve months ended December 31, 2005 is -524804 .",... | Which year is Product revenues from external customers the most? | December 31, 2015 | [
69,
71
] | [
"4-1-6"
] | |
72690ecc2d36456e8eae4dc306873064 | [
"In prior periods, Huntington established a full valuation allowance against state deferred tax assets and state net operating loss carryforwards based on the uncertainty of forecasted state taxable income expected in applicable jurisdictions in order to utilize the state deferred tax asset and net operating loss c... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\"> Post-Retirement Benefits</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2013</td><td>2012</td></tr><tr><td>Weighted-average assumptions used to determine benefit obligations</td><td></td><td></td><td></td><td></td></tr><tr><td>Disco... | {"0-4-1": "Table 0 shows Rate of compensation increase of Pension Benefits 2013 4.89% is N.A. .", "0-4-2": "Table 0 shows Rate of compensation increase of Pension Benefits 2012 3.83% is 4.50 .", "0-4-3": "Table 0 shows Rate of compensation increase of Post-Retirement Benefits 2013 4.27% is nan .", "0-4-4": "Table 0 sho... | What's the increasing rate of the amount of Total secured loans and leases on December 31 in 2011? | 0.00795 | subtract(37284,36990), divide(#0,36990) | [
58
] | [
"3-10-5",
"3-10-7"
] |
f2b8febf42d74d4b82d3f3c03c61c71c | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2013 (In thousands, except share and per share data) 2.",
"Summary of Significant Accounting Policies (Continued) Flows.",
"This requirement reduces reported operating cash flows and increases reported financing cash... | [
"<table><tr><td> Weighted Average Assumptions</td><td> 2011</td><td> 2012</td><td> 2013</td></tr><tr><td>Expected volatility</td><td>33.4%</td><td>33.8%</td><td>33.8%</td></tr><tr><td>Risk-free interest rate</td><td>2.40%</td><td>1.24%</td><td>1.13%</td></tr><tr><td>Expected dividend yield</td><td>3%</td><td>3%</td... | {"1-4-1": "Table 1 shows Commercial paper of December 31, 2018 PrudentialFinancial (in millions) is $15 .", "1-4-2": "Table 1 shows Commercial paper of December 31, 2018 Subsidiaries (in millions) is $727 .", "1-4-3": "Table 1 shows Commercial paper of December 31, 2018 Consolidated (in millions) is $742 .", "1-4-4": "... | What was the total amount of PrudentialFinancial in 2018 ? (in million) | 51768 | add(1115,16141), add(#0,17256), add(#1,17256) | [
25
] | [
"1-4-1",
"1-5-1",
"1-6-1",
"1-8-1",
"1-9-1",
"1-10-1",
"1-11-1",
"1-12-1",
"1-14-1",
"1-15-1",
"1-16-1",
"1-17-1",
"1-18-1"
] |
f380905597bb47c8ad61733e55fa1904 | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) of $926.2 and $856.6, under which we had outstanding borrowings of $84.9 and $85.7 classified as short-term borrowings on our Consolidated Balance Sheets, respectively.",
"The average amounts outstanding duri... | [
"<table><tr><td></td><td colspan=\"3\">Years ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Net income available to IPG common stockholders</td><td>$579.0</td><td>$608.5</td><td>$454.6</td></tr><tr><td>Weighted-average number of common shares outstanding - basic</td><td... | {"0-2-1": "Table 0 shows Net income available to IPG common stockholders of Years ended December 31, 2017 is $579.0 .", "0-2-2": "Table 0 shows Net income available to IPG common stockholders of Years ended December 31, 2016 is $608.5 .", "0-2-3": "Table 0 shows Net income available to IPG common stockholders of Years ... | How many Stock-Settled Awards exceed the average of Stock-Settled Awards in 2017? | 2 | [] | [
"1-3-1",
"1-4-1",
"1-5-1"
] | |
9f40dbf087764ebb9b265d8c81bdffc5 | [
"(ii) 50 percent of the units awarded will be multiplied by a factor that may range from 0 to 120 percent for management employees and from 0 to 200 percent, based on the Companies’ annual incentive plans or, for certain executive officers, actual performance as compared to certain performance measures during a spe... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Risk-free interest rate (a)</td><td>0.64% - 3.28%</td><td>0.23% - 3.07%</td><td>0.13% - 5.17%</td></tr><tr><td>Expected term (b)</td><td>3 years</td><td>3 years</td><td>3 years</td></tr><tr><td>Expected share price volatility (c)</td><td>15.82... | {"1-3-1": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Units is 1100607 .", "1-3-2": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Weighted Average Grant Date Fair Value (a) TSRPortion (b) is $42.33 .", "1-3-3": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Weighted Average... | Which year is General for Thousands of Dt Delivered greater than 28000 ? | 2014 | [] | [
"3-4-1"
] | |
58837e0db20243aca6700ba4552e46b5 | [
"purchases of short-term marketable securities, net of sales of short-term marketable securities during the quarter.",
"Additionally, we incurred $3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in Ire... | [
"<table><tr><td></td><td>Payments Due By Fiscal Year (in $000’s)</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less than 1 Year</td><td>1-3 Years</td><td>3-5 Years</td><td>More than 5 Years</td></tr><tr><td>Operating Lease Commitments</td><td>$10,690</td><td>$2,313</td><td>$4,267</td><td>$2,592</t... | {"0-2-1": "Table 0 shows Operating Lease Commitments of Payments Due By Fiscal Year (in $000\u2019s) Total is $10,690 .", "0-2-2": "Table 0 shows Operating Lease Commitments of Payments Due By Fiscal Year (in $000\u2019s) Less than 1 Year is $2,313 .", "0-2-3": "Table 0 shows Operating Lease Commitments of Payments Due... | If Pass-through securities of estimated fair value develops with the same increasing rate in 2006, what will it reach in 2007? (in million) | 19761.6 | subtract(18632,17567), divide(#0,17567), add(#1,const_1), multiply(#2,18632) | [
76
] | [
"3-5-1",
"3-5-3"
] |
e6eeec7960d14d77b6593392cd6b4e52 | [
"Summary of Significant 2017 Events In October 2017, we (a) repriced and increased the then existing $750 million revolving credit facility with a new $875 million revolving credit facility (the “New Revolving Loan Facility”), (b) repriced the approximately $1,412 million principal amount outstanding under the exis... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Total revenue</td><td>$5,396,175</td><td>$4,874,340</td><td>$4,345,048</td></tr><tr><td>Total cruise operating expense</td><td>$3,063,644</td><td>$2,850,225</td><td>$2,655,449</td... | {"0-2-1": "Table 0 shows Total revenue of Year Ended December 31, 2017 is $5,396,175 .", "0-2-2": "Table 0 shows Total revenue of Year Ended December 31, 2016 is $4,874,340 .", "0-2-3": "Table 0 shows Total revenue of Year Ended December 31, 2015 is $4,345,048 .", "0-3-1": "Table 0 shows Total cruise operating expense ... | Between Level 2 and Level 3,how many levels is Other assets as of December 31, 2008 greater than 1000 million? | 1 | [] | [
"1-11-2",
"1-11-3"
] | |
4c45e9e1cbf944a2958042c07e11cfc1 | [
"Investing Activities For the year ended 30 September 2014, cash used for investing activities was $1,638.0, primarily capital expenditures for plant and equipment.",
"For the year ended 30 September 2013, cash used for investing activities was $1,697.0, primarily capital expenditures for plant and equipment and ... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Additions to plant and equipment</td><td>$1,684.2</td><td>$1,524.2</td><td>$1,521.0</td></tr><tr><td>Acquisitions, less cash acquired</td><td>—</td><td>224.9</td><td>863.4</td></tr><tr><td>Investments in and advances to unconsolidated affiliat... | {"0-1-1": "Table 0 shows Additions to plant and equipment of 2014 is $1,684.2 .", "0-1-2": "Table 0 shows Additions to plant and equipment of 2013 is $1,524.2 .", "0-1-3": "Table 0 shows Additions to plant and equipment of 2012 is $1,521.0 .", "0-2-2": "Table 0 shows Acquisitions, less cash acquired of 2013 is 224.9 ."... | What will Loans and leases reach in 2012 if it continues to grow at its current rate? (in million) | 643749 | subtract(593011,569162), divide(#0,569162), add(const_1,#1), exp(#2,2), multiply(#3,593011) | [] | [
"2-3-5",
"2-3-6"
] |
16060157c5dd4579b96e4370c33acfd5 | [
"(c) Includes the effects of items not considered in the assessment of the operating performance of our business segments which increased Operating profit by $230 million, $150 million after tax ($0.34 per share).",
"Also includes expenses of $16 million, $11 million after tax ($0.03 per share) for a debt exchang... | [
"<table><tr><td><i>(In millions)</i></td><td> 2007</td><td>2006</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Net earnings</td><td>$3,033</td><td>$2,529</td><td>$1,825</td><td>$1,266</td><td>$1,053</td></tr><tr><td>Interest expense (multiplied by 65%)<sup>1</sup></td><td>229</td><td>235</td><td>241</td><t... | {"0-1-1": "Table 0 shows Net earnings of 2007 is $3,033 .", "0-1-2": "Table 0 shows Net earnings of 2006 is $2,529 .", "0-1-3": "Table 0 shows Net earnings of 2005 is $1,825 .", "0-1-4": "Table 0 shows Net earnings of 2004 is $1,266 .", "0-1-5": "Table 0 shows Net earnings of 2003 is $1,053 .", "0-2-1": "Table 0 shows ... | What was the sum of amortized cost without those private fixed maturities smaller than 5000,in 2005? (in million) | 2023 | add(1107,507), add(#0,339), add(#1,70) | [
44
] | [
"2-6-2",
"2-7-2",
"2-8-2",
"2-9-2"
] |
9023c1ac44044c298e651d9133b04f38 | [
") increased net cash flows from receivables from improved days sales outstanding offsetting increased sales levels; partially offset by reduced cash flows from increases in inventories to build new product lines and support increased sales levels.",
"Cash provided by operating activities in 2003 decreased $8.4 m... | [
"<table><tr><td></td><td>Payments Due By Period</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less Than 1 Year</td><td>1-3 Years</td><td>4-5 Years</td><td>After 5 Years</td></tr><tr><td>Long-term debt</td><td>$267.1</td><td>$—</td><td>$—</td><td>$—</td><td>$267.1</td></tr><tr><td>Interest on long-t... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due By Period Total is $267.1 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due By Period Less Than 1 Year is $\u2014 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due By Period 1-3 Years is $\u2014 .", "0-2-4": "Table 0 shows Long-term debt of Payme... | What is the sum of Operating leases in 2019 and Sales in 2018? | 3588 | add(312,3276) | [
61,
30
] | [
"4-3-2",
"2-2-1"
] |
55278f7a9a7e4032bfc66cd4bb56d944 | [
"1) The cumulative total return assumes reinvestment of dividends.",
"(2) The total return is weighted according to market capitalization of each company at the beginning of each year.",
"(f) Purchases of Equity Securities by the Issuer and Affiliated Purchasers We have not repurchased any of our common stock s... | [
"<table><tr><td></td><td>Year Ended December 31</td></tr><tr><td>($ in millions, except per share amounts)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Sales and Service Revenues</td><td>$6,575</td><td>$6,723</td><td>$6,292</td><td>$6,189</td><td>$5,692</td></tr><tr><td>Goodwill... | {"0-2-1": "Table 0 shows Sales and Service Revenues of Year Ended December 31 2011 is $6,575 .", "0-2-2": "Table 0 shows Sales and Service Revenues of Year Ended December 31 2010 is $6,723 .", "0-2-3": "Table 0 shows Sales and Service Revenues of Year Ended December 31 2009 is $6,292 .", "0-2-4": "Table 0 shows Sales a... | What is the percentage of Trademarks in relation to the total in 2006? | 0.47447 | add(29.5,21.6), add(58.6,49.1), divide(#0,#1) | [
45
] | [
"3-2-1",
"3-4-1",
"3-2-3",
"3-4-3"
] |
92685dd4dd7843178ac535f48b1fdd26 | [
"Cash Flows Changes in cash and cash equivalents were as follows (in millions).",
"## Table 0 ##",
"Changes in cash and cash equivalents include amounts related to discontinued operations.",
"Operating Activities Cash provided by operating activities increased $432 million for the year ended December 31, 2011... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Cash and cash equivalents, beginning of period</td><td>$466</td><td>$623</td><td>$94</td></tr><tr><td>Cash provided by operating activities</td><td>1,100</td><td>668</td><td>642</... | {"0-2-1": "Table 0 shows Cash and cash equivalents, beginning of period of Year Ended December 31, 2011 is $466 .", "0-2-2": "Table 0 shows Cash and cash equivalents, beginning of period of Year Ended December 31, 2010 is $623 .", "0-2-3": "Table 0 shows Cash and cash equivalents, beginning of period of Year Ended Dece... | What will Revenues reach in 2019 if it continues to grow at its 2018 rate? | 16203.4 | subtract(10553,6873), divide(#0,6873), add(const_1,#1), multiply(10553,#2) | [] | [
"2-2-1",
"2-2-2"
] |
08817fce797b45c7887963a01970a1f1 | [
"The Combat Systems group is also focused on innovative technologies and is well-positioned to participate in future development programs.",
"For the U. S. Marine Corps, the group continues the design and testing of the Expeditionary Fighting Vehicle (EFV), an expeditionary combat platform designed to replace th... | [
"<table><tr><td> Year Ended December 31</td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Medium armored vehicles</td><td>$4,225</td><td>$3,570</td><td>$3,265</td></tr><tr><td>Main battle tanks</td><td>1,670</td><td>1,567</td><td>1,430</td></tr><tr><td>Munitions and propellant</td><td>1,313</td><td>1,278</... | {"0-1-1": "Table 0 shows Medium armored vehicles of 2009 is $4,225 .", "0-1-2": "Table 0 shows Medium armored vehicles of 2008 is $3,570 .", "0-1-3": "Table 0 shows Medium armored vehicles of 2007 is $3,265 .", "0-2-1": "Table 0 shows Main battle tanks of 2009 is 1670 .", "0-2-2": "Table 0 shows Main battle tanks of 20... | what was the average balance in millions for commercial mortgage recourse obligations as of december 31 2014 and 2013? | 34 | add(35,33), divide(#0,const_2) | [] | [
"2-4-1",
"2-4-2"
] |
a3c87a7169a84bfaa148e8bea182027e | [
"Management’s discussion and analysis WHOLESALE CREDIT PORTFOLIO The Firm’s wholesale businesses are exposed to credit risk through underwriting, lending, market-making, and hedging activities with and for clients and counterparties, as well as through various operating services such as cash management and clearing... | [
"<table><tr><td>December 31,</td><td>Credit exposure</td><td>Nonperforming<sup>(c)</sup></td></tr><tr><td>(in millions)</td><td>2015</td><td>2014</td><td>2015</td><td>2014</td></tr><tr><td>Loans retained</td><td>$357,050</td><td>$324,502</td><td>$988</td><td>$599</td></tr><tr><td>Loans held-for-sale</td><td>1,104</... | {"0-2-1": "Table 0 shows Loans retained of Credit exposure 2015 is $357,050 .", "0-2-2": "Table 0 shows Loans retained of Nonperforming 2014 is $324,502 .", "0-2-3": "Table 0 shows Loans retained of Nonperforming 2015 is $988 .", "0-2-4": "Table 0 shows Loans retained of Nonperforming 2014 is $599 .", "0-3-1": "Table 0... | What is the average amount of Receivables from customers and other of Nonperforming 2014, and Interest rate of Gross derivative payables Not designated as hedges ? | 330950 | add(28972.0,632928.0), divide(#0,const_2) | [] | [
"0-7-2",
"1-3-7"
] |
126b2a8d2e1c44938a57a9415344f50b | [
"leveraged lease with any change in the recalculated net investment recognized as a gain or loss currently.",
"Con Edison believes that its position on the LILOs is correct and is currently appealing the auditors’ proposal within the Internal Revenue Service.",
"If Con Edison is unsuccessful in defending its po... | [
"<table><tr><td><i>(Millions of Dollars)</i></td><td>2004</td><td>2003</td><td>Variance 2004 vs. 2003</td><td>2002</td><td>Variance 2003 vs. 2002</td></tr><tr><td>Operating activities</td><td>$1,320</td><td>$1,321</td><td>$-1</td><td>$1,581</td><td>$-260</td></tr><tr><td>Investing activities</td><td>-1,540</td><td>... | {"0-1-1": "Table 0 shows Operating activities of 2004 is $1,320 .", "0-1-2": "Table 0 shows Operating activities of 2003 is $1,321 .", "0-1-3": "Table 0 shows Operating activities of Variance 2004 vs. 2003 is $-1 .", "0-1-4": "Table 0 shows Operating activities of 2002 is $1,581 .", "0-1-5": "Table 0 shows Operating ac... | if the same amount was spent monthly for 24 months purchasing $ 2.5 billion of common stock , what was the monthly average spent be , in billions? | 0.10417 | divide(2.5,24) | [
68,
69,
70,
73
] | [] |
7df518968e3547498b426a76171097e7 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) options.",
"These shares were excluded since they have an anti-dilutive effect because their option exercise prices are greater than the average market price of the common shares.",
"The diluted share base excluded an insignificant amount of incremental sh... | [
"<table><tr><td></td><td> 2008</td><td> 2007</td><td> 2006</td></tr><tr><td></td><td colspan=\"3\"> (in thousands, except per share data)</td></tr><tr><td><i>Basic EPS:</i></td><td></td><td></td><td></td></tr><tr><td>Net income available to common shareholders</td><td>$162,754</td><td>$142,985</td><td>$125,524</td>... | {"0-3-1": "Table 0 shows Net income available to common shareholders of 2008 (in thousands, except per share data) is $162,754 .", "0-3-2": "Table 0 shows Net income available to common shareholders of 2007 (in thousands, except per share data) is $142,985 .", "0-3-3": "Table 0 shows Net income available to common shar... | what percentage of net assets acquired was considered goodwill? | 0.81572 | divide(13536,16594) | [
50,
51
] | [
"2-1-1",
"2-9-1"
] |
d2937b54dffe48fab7ebf0e2cb2c6e56 | [
"cleanup of any PCB contamination that may have migrated to the Flushing River from the site, but such liability may be substantial.",
"Gowanus Canal In August 2009, CECONY received a notice of potential liability and request for information from the EPA about the operations of the company and its predecessors at... | [
"<table><tr><td> Site</td><td> Location</td><td> Start</td><td> Court or Agency</td><td> % of Total Liability</td></tr><tr><td>Maxey Flats Nuclear</td><td>Morehead, KY</td><td>1986</td><td>EPA</td><td>0.8%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><td>1987</td><td>EPA</td><td>100%</td></tr><t... | {"0-1-1": "Table 0 shows Maxey Flats Nuclear of Location is Morehead, KY .", "0-1-2": "Table 0 shows Maxey Flats Nuclear of Start is 1986 .", "0-1-3": "Table 0 shows Maxey Flats Nuclear of Court or Agency is EPA .", "0-1-4": "Table 0 shows Maxey Flats Nuclear of % of Total Liability is 0.8% .", "0-2-1": "Table 0 shows ... | what was the percentage change in the gross unrecognized tax benefits from 2017 to 2018 $ 127.1 | -0.14641 | subtract(127.1,148.9), divide(#0,148.9) | [] | [
"3-9-2",
"3-9-3",
"3-9-3"
] |
5ad6835154ab4a069f79f426c1c7841a | [
"Revenue growth of $235.2 million in 2016 was due to the Veda acquisition.",
"Europe.",
"Local currency revenue growth was 12% in 2017 primarily due to growth in U. K. debt management services and other growth in the U. K. and Spain.",
"Local currency fluctuations against the U. S. dollar negatively impact... | [
"<table><tr><td></td><td colspan=\"3\">Twelve Months Ended December 31,</td><td colspan=\"5\">Change</td></tr><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">2017 vs. 2016</td><td colspan=\"3\">2016 vs. 2015</td></tr><tr><td>Workforce Solutions</td><td>2017</td><td>2016</td><td>2015</td><td>$</td><td>%</t... | {"0-5-1": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2017 (In millions) is $501.5 .", "0-5-2": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2016 (In millions) is $437.3 .", "0-5-3": "Table 0 shows Verification Services of Twelve Months Ended December 31, 2015 (I... | Does the proportion of Verification Services in total larger than that ofEmployer Services in 2017? (in million) | 501.5 | [] | [
"0-5-1"
] | |
68c9c1d76aab4fe28480f9284df8f8ce | [
"exchange stockholders, which include Cboe Options, subsequently executed agreements effecting the capital plan.",
"Under the plan, each of OCC’s existing exchange stockholders agreed to contribute its pro-rata share, based on ownership percentage, of $150 million in equity capital, which would increase OCC’s sha... | [
"<table><tr><td></td><td>Payments Due by Period Total</td><td>Less than 1 year</td><td>1-3 years</td><td>4-5 years</td><td>More than 5 years</td></tr><tr><td>Contractual Obligations</td><td colspan=\"5\">(in millions)</td></tr><tr><td>Operating leases</td><td>$34.5</td><td>$6.1</td><td>$5.1</td><td>$7.1</td><td>$16... | {"0-2-1": "Table 0 shows Operating leases of Payments Due by Period Total (in millions) is $34.5 .", "0-2-2": "Table 0 shows Operating leases of Less than 1 year (in millions) is $6.1 .", "0-2-3": "Table 0 shows Operating leases of 1-3 years (in millions) is $5.1 .", "0-2-4": "Table 0 shows Operating leases of 4-5 year... | in 2012 what was the percentage of the premium apid to the exchange for outstanding notes exchanged | 327.5 | divide(393,1.2) | [
23,
24
] | [] |
901027b7109b4dc6a75d5f945a85db55 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 15.",
"Commitments and Contingencies (Continued) The Company applies the disclosure provisions of FIN No.45, Guarantor’s Accounting and Disclosure Requirements for Guarantees, Including Guarantees of Indebtedness of Other... | [
"<table><tr><td>Fiscal Year Ending March 31,</td><td>Operating Leases (in $000’s)</td></tr><tr><td>2009</td><td>2,544</td></tr><tr><td>2010</td><td>2,220</td></tr><tr><td>2011</td><td>1,287</td></tr><tr><td>2012</td><td>973</td></tr><tr><td>2013</td><td>730</td></tr><tr><td>Thereafter</td><td>—</td></tr><tr><td>To... | {"0-7-1": "Table 0 shows Total future minimum lease payments of Operating Leases (in $000\u2019s) 2,544 2,220 1,287 973 730 \u2014 is $7,754 .", "1-3-1": "Table 1 shows Shares in Huntington common stock-1 of December 31, 2011 is 7309986 .", "1-3-2": "Table 1 shows Shares in Huntington common stock-1 of December 31, 201... | In the year with largest amount of Total recoveries, what's the value of Allowance for loan and lease losses, beginning of year ? (in thousand) | 1482479 | [
50
] | [
"3-34-1",
"3-34-2",
"3-34-3",
"3-34-4",
"3-34-5",
"3-3-2"
] | |
3d56dfdb041f4d10abe1b90207b76cf1 | [
"NOTES to CONSOLIDATED FINANCIAL STATEMENTS 62 On March 28, 2003, the governance, compensation and nominating committee of Xcel Energy’s board of directors granted restricted stock units and performance shares under the Xcel Energy Inc.",
"Omnibus Incentive Plan approved by the shareholders in 2000.",
"Restrict... | [
"<table><tr><td> (Thousands of dollars, except per share amounts)</td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Net income (loss) — as reported</td><td>$355,961</td><td>$622,392</td><td>$-2,217,991</td></tr><tr><td>Less: Total stock-based employee compensation expense determined under fair-value-based met... | {"0-1-1": "Table 0 shows Net income (loss) \u2014 as reported of 2004 is $355,961 .", "0-1-2": "Table 0 shows Net income (loss) \u2014 as reported of 2003 is $622,392 .", "0-1-3": "Table 0 shows Net income (loss) \u2014 as reported of 2002 is $-2,217,991 .", "0-2-1": "Table 0 shows Less: Total stock-based employee comp... | What's the average of Xcel Energy in 2012? (in million) | 18330.3 | add(51395,26218), add(#0,13298), add(#1,13249), add(#2,3800), add(#3,2022), divide(#4,const_6) | [] | [
"1-3-3",
"1-4-3",
"1-5-3",
"1-6-3",
"1-7-3",
"1-8-3"
] |
6026fccad69a4ccd97c116fa7f264131 | [
"## Table 0 ##",
"The increase of $217 million in total revenue for 2004 compared to 2003 reflected growth in both fee and net interest revenue.",
"Fee revenue in 2004 increased $492 million from 2003, with growth in all categories, particularly servicing, management and trading services fees.",
"Net interest... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>$ Change</td><td>% Change</td></tr><tr><td>(Dollars in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>Years ended December 31,</td><td></td><td></td><td></td><td></td></tr><tr><td>Fee Revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Ser... | {"0-4-1": "Table 0 shows Servicing fees of 2004 is $2,263 .", "0-4-2": "Table 0 shows Servicing fees of 2003 is $1,950 .", "0-4-3": "Table 0 shows Servicing fees of $ Change is $313 .", "0-4-4": "Table 0 shows Servicing fees of % Change is 16% .", "0-5-1": "Table 0 shows Management fees of 2004 is 623 .", "0-5-2": "Tab... | in 2007 , what percent of cross border outstandings were in the united kingdom | 0.3495 | divide(5951,17027) | [
48,
52,
53
] | [
"2-1-2",
"2-5-2"
] |
62e5c32cc30c4b2b80cece236a52b6a2 | [
"MORGAN STANLEY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table illustrates the incremental effect of the application of SFAS No.158:",
"## Table 0 ##",
"The Accumulated other comprehensive loss of $415 million pre-tax was composed of $(74) million in prior-year service credits and $4... | [
"<table><tr><td></td><td> Before Application of SFAS No. 158</td><td>SFAS No. 158 Adjustments</td><td>After Application of SFAS No. 158</td></tr><tr><td></td><td colspan=\"3\">(dollars in millions)</td></tr><tr><td>Other assets</td><td>$9,153</td><td>$-302</td><td>$8,851</td></tr><tr><td>Other liabilities and accru... | {"0-2-1": "Table 0 shows Other assets of Before Application of SFAS No. 158 (dollars in millions) is $9,153 .", "0-2-2": "Table 0 shows Other assets of SFAS No. 158 Adjustments (dollars in millions) is $-302 .", "0-2-3": "Table 0 shows Other assets of After Application of SFAS No. 158 (dollars in millions) is $8,851 ."... | What is the sum of Mortgage servicing rights of December 31, 2011 Fair Value, December 31, 2012 of Nonvested Restricted Stock/ Unit Shares, and Investment securities of December 31, 2012 Fair Value Level 1 ? | 7076 | add(1118.0,3061.0), add(#0,2897.0) | [
22,
72
] | [
"1-12-7",
"2-5-3",
"1-7-3"
] |
140e271c1eb44abd898474f84a3e00aa | [
"24.",
"Earnings per Common Share The computations of basic and diluted earnings (loss) per common share are as follows:",
"## Table 0 ##",
"(1) Diluted shares used in this calculation represent basic shares due to the net loss.",
"The use of actual diluted shares would result in anti-dilution.",
"Basic w... | [
"<table><tr><td> </td><td colspan=\"3\"> Years Ended December 31,</td></tr><tr><td> </td><td>2008</td><td> 2007</td><td> 2006</td></tr><tr><td> </td><td colspan=\"3\"> (in millions, except per share amounts) </td></tr><tr><td> Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income (loss)</td><td>$-38</td... | {"0-4-1": "Table 0 shows Net income (loss) of Years Ended December 31, 2008 (in millions, except per share amounts) is $-38 .", "0-4-2": "Table 0 shows Net income (loss) of Years Ended December 31, 2007 (in millions, except per share amounts) is $814 .", "0-4-3": "Table 0 shows Net income (loss) of Years Ended December... | in june 2010 , what was the implied total value of the joint venture metal beverage can plant in the prc , in $ million? | 133.692 | divide(65,const_100), divide(86.9,#0) | [
58
] | [] |
120228e8c02d443898d6ad4b06f128d1 | [
"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... | In the year with largest amount of Interest income what's the increasing rate ofNoninterest income ? | -0.05688 | subtract(5626,5946), divide(#0,5626) | [] | [
"1-6-4",
"1-6-5"
] |
688da0d99dd74eb29dd34cbaf937dbfb | [
"The following table presents commercial real estate credit quality data by non-homebuilder and homebuilder property types.",
"Commercial real estate primarily includes commercial loans secured by non owner-occu\u0002 pied real estate which is dependent on the sale or lease of the real estate as the primary sourc... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td><td colspan=\"4\"> Year Ended December 31</td></tr><tr><td></td><td colspan=\"2\"> Nonperforming Loans and Foreclosed Properties<sup>-1</sup></td><td colspan=\"2\"> Utilized Reservable Criticized Exposure<sup>-2</sup></td><td colspan=\"2\"> Net Charge-offs</td... | {"0-4-1": "Table 0 shows Office of December 31 Nonperforming Loans and Foreclosed Properties 2009 is $729 .", "0-4-2": "Table 0 shows Office of December 31 Nonperforming Loans and Foreclosed Properties 2008 is $95 .", "0-4-3": "Table 0 shows Office of December 31 Utilized Reservable Criticized Exposure 2009 is $3,822 .... | what is the portion of total number of facilities located in the rest of the world? | 0.34524 | add(27,2), divide(#0,84) | [
83
] | [
"2-4-1",
"2-4-1",
"2-4-2"
] |
219e87f094ff4690947ce5b9ef7d41e8 | [
"organizations evaluate whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses, with the expectation that fewer will qualify as acquisitions (or disposals) of businesses.",
"The ASU became effective for us on January 1, 2018.",
"These amendments will be applied prosp... | [
"<table><tr><td>Cash consideration paid to ACTIVE Network stockholders</td><td>$599,497</td></tr><tr><td>Fair value of Global Payments common stock issued to ACTIVE Network stockholders</td><td>572,079</td></tr><tr><td>Total purchase consideration</td><td>$1,171,576</td></tr></table>",
"<table><tr><td>(In thousan... | {"0-0-1": "Table 0 shows Cash consideration paid to ACTIVE Network stockholders is $599,497 .", "0-1-1": "Table 0 shows Fair value of Global Payments common stock issued to ACTIVE Network stockholders is 572079 .", "0-2-1": "Table 0 shows Total purchase consideration is $1,171,576 .", "1-1-1": "Table 1 shows Cash and c... | What is the sum of the Restoration Planin the years where Pension Plan is greater than 2300? (in thousand) | 920 | add(456,464) | [] | [
"2-4-2",
"2-5-2"
] |
f59b4b96b83c43d3ac7acb02769e5225 | [
"Revenue related to our creative professional products, which include our Creative Suite editions and CS point products as well as Creative Cloud, decreased during fiscal 2013 as compared to fiscal 2012 due to continued customer adoption of Creative Cloud subscription offerings, released in May 2012, for which reve... | [
"<table><tr><td></td><td>Fiscal2014</td><td>Fiscal2013</td><td>Fiscal2012</td><td>% Change2014-2013</td><td>% Change2013-2012</td></tr><tr><td>Americas</td><td>$2,314.4</td><td>$2,134.4</td><td>$2,196.4</td><td>8%</td><td>-3%</td></tr><tr><td>Percentage of total revenue</td><td>56%</td><td>53%</td><td>50%</td><td><... | {"0-1-1": "Table 0 shows Americas of Fiscal2014 is $2,314.4 .", "0-1-2": "Table 0 shows Americas of Fiscal2013 is $2,134.4 .", "0-1-3": "Table 0 shows Americas of Fiscal2012 is $2,196.4 .", "0-1-4": "Table 0 shows Americas of % Change2014-2013 is 8% .", "0-1-5": "Table 0 shows Americas of % Change2013-2012 is -3% .", "... | At December 31,what year is the Balance for Retained Earnings greater than 19000? | 2007 | [] | [
"2-18-4",
"2-32-4",
"2-48-4"
] | |
3d39d2e877624035a158ba363fc5844c | [
"The Containerboard Group(a Division of Tenneco Packaging Inc. )Notes to Combined Financial Statements (Continued)April 11, 19995.",
"PENSION AND OTHER BENEFIT PLANS (Continued)The funded status of the Group’s allocation of defined benefit plans, excluding the RetirementPlan, reconciles with amounts recognized in... | [
"<table><tr><td>Vested benefit obligation</td><td>$-98,512</td></tr><tr><td>Accumulated benefit obligation</td><td>-108,716</td></tr><tr><td>Projected benefit obligation</td><td>$-108,716</td></tr><tr><td>Plan assets at fair value at September 30, 1998</td><td>146,579</td></tr><tr><td>Unrecognized transition liabil... | {"0-0-1": "Table 0 shows Vested benefit obligation is $-98,512 .", "0-1-1": "Table 0 shows Accumulated benefit obligation is -108716 .", "0-2-1": "Table 0 shows Projected benefit obligation is $-108,716 .", "0-3-1": "Table 0 shows Plan assets at fair value at September 30, 1998 is 146579 .", "0-4-1": "Table 0 shows Unr... | What's the 10% of total Fixed maturities for fair value in 2016? (in million) | 1985 | multiply(19850,0.1) | [
107
] | [
"3-11-2"
] |
a6a0f0444d9742c8b5f8d4527ac5f812 | [
"21.",
"CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Changes in each component of Accumulated other comprehensive income (loss) for the three-year period ended December 31, 2010 are as follows:",
"## Table 0 ##",
"(1)Reflects, among other items: the movements in the British pound, Euro, Japa... | [
"<table><tr><td>In millions of dollars</td><td>Net unrealized gains (losses) on investment securities</td><td>Foreign currency translation adjustment, net of hedges</td><td>Cash flow hedges</td><td>Pension liability adjustments</td><td>Accumulated other comprehensive income (loss)</td></tr><tr><td>Balance at Januar... | {"0-1-1": "Table 0 shows Balance at January 1, 2008 of Net unrealized gains (losses) on investment securities is $471 .", "0-1-2": "Table 0 shows Balance at January 1, 2008 of Foreign currency translation adjustment, net of hedges is $-772 .", "0-1-3": "Table 0 shows Balance at January 1, 2008 of Cash flow hedges is $-... | What's the average of Payables to customers of December 31, 2018, and Change of Cash flow hedges ? | 21149.5 | add(40273.0,2026.0), divide(#0,const_2) | [] | [
"1-5-1",
"0-7-3"
] |
f7301861d4a4492f897a92a929769822 | [
"(1) Adjusted Other income (expense) excludes Pension settlement charges of $37 million, $128 million, and $220 million, for the years ended 2018, 2017, and 2016, respectively.",
"(2) Adjusted items are generally taxed at the estimated annual effective tax rate, except for the applicable tax impact associated wit... | [
"<table><tr><td>Years Ended December 31</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Cash Provided by Continuing Operating Activities</td><td>$1,686</td><td>$669</td><td>$1,829</td></tr><tr><td>Capital Expenditures Used for Continuing Operations</td><td>-240</td><td>-183</td><td>-156</td></tr><tr><td>Fre... | {"0-1-1": "Table 0 shows Cash Provided by Continuing Operating Activities of 2018 is $1,686 .", "0-1-2": "Table 0 shows Cash Provided by Continuing Operating Activities of 2017 is $669 .", "0-1-3": "Table 0 shows Cash Provided by Continuing Operating Activities of 2016 is $1,829 .", "0-2-1": "Table 0 shows Capital Expe... | What is the ratio of Granted for Number of Shares to the Options exercised for Shares Subject to Options in 2011? | -401.251 | divide(1841740,-4590) | [
47,
52,
54
] | [
"3-2-1",
"2-2-1"
] |
54e5713e839b47859dc70e0cf5e8c234 | [
"The total number of shares of common stock that may be delivered pursuant to awards granted under the 2013 SIP cannot exceed 60 million shares, subject to adjustment for certain changes in corporate structure as permitted under the 2013 SIP.",
"The 2013 SIP will terminate on the date of the annual meeting of sha... | [
"<table><tr><td></td><td colspan=\"3\">Restricted Stock Units Outstanding</td><td colspan=\"2\">Weighted Average Grant-DateFair Value of Restricted StockUnits Outstanding</td></tr><tr><td></td><td> </td><td>Future Service Required</td><td>No Future Service Required</td><td>Future Service Required</td><td>No Future... | {"0-2-2": "Table 0 shows Outstanding, December 2012 of Restricted Stock Units Outstanding Future Service Required is 86895214 .", "0-2-3": "Table 0 shows Outstanding, December 2012 of Restricted Stock Units Outstanding No Future Service Required is 15390351 .", "0-2-4": "Table 0 shows Outstanding, December 2012 of Weig... | What is the total value of the Total assets, the Unsecured long-term borrowings and the Total liabilities in 2011? (in million) | 1.94962e+06 | add(923225,173545), add(#0,852846) | [] | [
"2-13-3",
"2-15-3",
"2-16-3"
] |
26de4916762e471ebe70909145f6a2da | [
"Table XVII Quarterly Reconciliations to GAAP Financial Measures (1)",
"## Table 0 ##",
"(1) Presents reconciliations of non-GAAP financial measures to GAAP financial measures.",
"We believe the use of these non-GAAP financial measures provides additional clarity in assessing the results of the Corporation.",... | [
"<table><tr><td></td><td colspan=\"4\">2014 Quarters</td><td colspan=\"4\">2013 Quarters</td></tr><tr><td>(Dollars in millions)</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>Reconciliation of net interest income to net interest i... | {"0-3-1": "Table 0 shows Net interest income of 2014 Quarters Fourth is $9,635 .", "0-3-2": "Table 0 shows Net interest income of 2014 Quarters Third is $10,219 .", "0-3-3": "Table 0 shows Net interest income of 2014 Quarters Second is $10,013 .", "0-3-4": "Table 0 shows Net interest income of 2014 Quarters First is $1... | Which year is Tangible assets of the Fourth Quarter in terms of Reconciliation of period-end assets to period-end tangible assets of the Fourth Quarter the highest? | 2014 | [
0
] | [
"0-43-1",
"0-43-5"
] | |
fb6daf7472da4774b78685604c9ebba8 | [
"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... | Does interest income keeps increasing each year between 2017 and 2018? | No | [
14
] | [
"1-6-1",
"1-6-2"
] | |
66c52d26c7e64aa4b627727dec3d2666 | [
"Notes to the Financial Statements — Continued Asbestos Proceedings Suits have been brought in New York State and federal courts against the Utilities and many other defendants, wherein a large number of plaintiffs sought large amounts of compensatory and punitive damages for deaths and injuries allegedly caused by... | [
"<table><tr><td></td><td colspan=\"2\"> Con Edison</td><td colspan=\"2\"> CECONY</td></tr><tr><td><i></i> <i>(Millions of Dollars)</i></td><td> 2009</td><td> 2008</td><td> 2009</td><td> 2008</td></tr><tr><td>Accrued liability – asbestos suits</td><td>$10</td><td>$10</td><td>$9</td><td>$9</td></tr><tr><td>Regulatory... | {"0-2-1": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2009 is $10 .", "0-2-2": "Table 0 shows Accrued liability \u2013 asbestos suits of Con Edison 2008 is $10 .", "0-2-3": "Table 0 shows Accrued liability \u2013 asbestos suits of CECONY 2009 is $9 .", "0-2-4": "Table 0 shows Accrued liability ... | What will Net revenues reach in 2013 if it continues to grow at its current rate? (in million) | 141.386 | divide(7,127), add(const_1,#0), multiply(134,#1) | [
105
] | [
"4-4-3",
"4-4-2"
] |
cd6a9bcb39af4a00a19ea753151518c6 | [
"The decrease in the yield on interest-earning assets was primarily due to lower rates on new loans and purchased securities in the ongoing low interest rate environment, as well as the impact of higher levels of interest-earning deposits with banks maintained in light of anticipated regulatory requirements.",
"T... | [
"<table><tr><td>Year ended December 31</td><td></td><td></td><td colspan=\"2\">Change</td></tr><tr><td>Dollars in millions</td><td>2013</td><td>2012</td><td>$</td><td>%</td></tr><tr><td>Noninterest income</td><td></td><td></td><td></td><td></td></tr><tr><td>Asset management</td><td>$1,342</td><td>$1,169</td><td>$17... | {"0-3-1": "Table 0 shows Asset management of Change 2013 is $1,342 .", "0-3-2": "Table 0 shows Asset management of Change 2012 is $1,169 .", "0-3-3": "Table 0 shows Asset management of Change $ is $173 .", "0-3-4": "Table 0 shows Asset management of Change % is 15% .", "0-4-1": "Table 0 shows Consumer services of Chang... | What was the average value of New York, Ohio, North Carolina in 2018 ? (in million) | 1039.67 | add(1151,1053), add(#0,915), divide(#1,const_3) | [
56
] | [
"2-10-1",
"2-11-1",
"2-12-1"
] |
d46b170b922447d09b081a7e2f238ed2 | [
"The Company orders components for its products and builds inventory in advance of product shipments.",
"Because the Company’s markets are volatile and subject to rapid technology and price changes, there is a risk the Company will forecast incorrectly and produce or order from third-parties excess or insufficien... | [
"<table><tr><td></td><td>September 24, 2005</td><td>September 25, 2004</td><td>September 27, 2003</td></tr><tr><td>Research and development</td><td>$534</td><td>$489</td><td>$471</td></tr><tr><td>Percentage of net sales</td><td>4%</td><td>6%</td><td>8%</td></tr><tr><td>Selling, general, and administrative expens... | {"0-1-1": "Table 0 shows Research and development of September 24, 2005 is $534 .", "0-1-2": "Table 0 shows Research and development of September 25, 2004 is $489 .", "0-1-3": "Table 0 shows Research and development of September 27, 2003 is $471 .", "0-2-1": "Table 0 shows Percentage of net sales of September 24, 2005 ... | What is the growing rate of Provision for losses issued during the period in Table 3 in the years with the least Current-year provisions in Table 2? | 0.37294 | subtract(416,303), divide(#0,303) | [
70,
39,
41
] | [
"3-4-1",
"3-4-2",
"2-2-1",
"2-2-2",
"2-2-3"
] |
4330ff2253f2422e8b54f6d721c8b19e | [
"CELANESE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The total assets and liabilities associated with the Company’s equity method investments are as follows:",
"## Table 0 ##",
"Cost Method The Company’s investments accounted for under the cost method of accounting are... | [
"<table><tr><td></td><td colspan=\"2\"> As of December 31,</td></tr><tr><td></td><td> 2008</td><td> 2007</td></tr><tr><td></td><td colspan=\"2\"> (In $ millions)</td></tr><tr><td>Total assets</td><td>3,163</td><td>2,916</td></tr><tr><td>Total liabilities</td><td>1,853</td><td>1,576</td></tr></table>",
"<table><... | {"0-3-1": "Table 0 shows Total assets of As of December 31, 2008 (In $ millions) is 3163 .", "0-3-2": "Table 0 shows Total assets of As of December 31, 2007 (In $ millions) is 2916 .", "0-4-1": "Table 0 shows Total liabilities of As of December 31, 2008 (In $ millions) is 1853 .", "0-4-2": "Table 0 shows Total liabilit... | what is the growth rate in dividends received in 2012 compare to 2011? | 0.0641 | subtract(83,78), divide(#0,78) | [
44
] | [] |
768bc217af90424da8d202ea5c723817 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 68 Nuclear Refueling Outage Costs Nuclear refueling outage costs are deferred during the outage and amortized over the estimated period to the next outage because these refueling outage expenses are incurred to prepare the units to operate for the ... | [
"<table><tr><td></td><td colspan=\"9\">For the Years Ended December 31,</td></tr><tr><td></td><td colspan=\"3\">2009</td><td colspan=\"3\">2008</td><td colspan=\"3\">2007</td></tr><tr><td></td><td></td><td colspan=\"8\">(In Millions, Except Per Share Data)</td></tr><tr><td>Basic earnings per average common share</t... | {"0-4-1": "Table 0 shows Net income attributable toEntergy Corporation of For the Years Ended December 31, 2009 Income is $1,231.1 .", "0-4-2": "Table 0 shows Net income attributable toEntergy Corporation of For the Years Ended December 31, 2009 (In Millions, Except Per Share Data) Shares is 192.8 .", "0-4-3": "Table 0... | what is the total expected payments on the bonds for the next 5 years for entergy new orleans storm recovery funding? | 56.3 | add(10.6,11), add(#0,11.2), add(#1,11.6), add(#2,11.9) | [
16,
25
] | [] |
ea17023b2b8748a89e0af5dbaaf515b8 | [
"The table below summarizes stock option activity for the year ended December 31, 2013:",
"## Table 0 ##",
"The following table summarizes additional information regarding stock options exercised during the years ended December 31, 201 3, 2012 and 2011:",
"## Table 1 ##",
"Restricted Stock Units During 2010... | [
"<table><tr><td></td><td>Shares</td><td>Weighted-Average Exercise Price (per share)</td><td>Weighted-Average Remaining Life (years)</td><td>Aggregate Intrinsic Value</td></tr><tr><td>Options outstanding at January1, 2013</td><td>2,635</td><td>$25.77</td><td></td><td></td></tr><tr><td>Granted</td><td>348</td><td>39.... | {"0-1-1": "Table 0 shows Options outstanding at January1, 2013 of Shares is 2635 .", "0-1-2": "Table 0 shows Options outstanding at January1, 2013 of Weighted-Average Exercise Price (per share) is $25.77 .", "0-2-1": "Table 0 shows Granted of Shares is 348 .", "0-2-2": "Table 0 shows Granted of Weighted-Average Exercis... | what is the he company 2019s gross liability at the end of 2013 if including interest and penalties? | 178189 | add(242,177947) | [
29,
30
] | [
"2-6-1"
] |
d99b9ba3effe4aa18826ea6720da466d | [
"Table of Contents 1.",
"Organization and Significant Accounting Policies (continued) The majority of the amounts in accumulated other comprehensive earnings (loss) for cash flow hedges is expected to be reclassified into earnings within one year.",
"The following table summarizes, by currency, the contractual ... | [
"<table><tr><td> December 31 (dollars in millions)</td><td colspan=\"2\"> 2004</td><td colspan=\"2\"> 2003</td></tr><tr><td></td><td> Buy </td><td> Sell </td><td> Buy </td><td> Sell </td></tr><tr><td>Euro</td><td>$2.6</td><td>$6.5</td><td>$—</td><td>$—</td></tr><tr><td>Canadian dollar</td><td>—</td><td>4.3</td><td>... | {"0-2-1": "Table 0 shows Euro of 2004 Buy is $2.6 .", "0-2-2": "Table 0 shows Euro of 2004 Sell is $6.5 .", "0-2-3": "Table 0 shows Euro of 2003 Buy is $\u2014 .", "0-2-4": "Table 0 shows Euro of 2003 Sell is $\u2014 .", "0-3-2": "Table 0 shows Canadian dollar of 2004 Sell is 4.3 .", "0-3-4": "Table 0 shows Canadian do... | What's the average of the Mexican peso for Buy in the years where Expense is positive? (in million) | 116.25 | add(109.7,122.8), divide(#0,const_2) | [
2,
24
] | [
"1-2-1",
"1-2-2",
"0-6-1",
"0-6-3"
] |
19c890f91a884f73adf91120cf49a3e7 | [
"Backlog Backlog increased in 2015 compared to 2014 primarily due to higher orders on F-35 and C-130 programs.",
"Backlog decreased slightly in 2014 compared to 2013 primarily due to lower orders on F-16 and F-22 programs.",
"Trends We expect Aeronautics’ 2016 net sales to increase in the mid-single digit perce... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Net sales</td><td>$5,596</td><td>$5,654</td><td>$6,115</td></tr><tr><td>Operating profit</td><td>508</td><td>472</td><td>498</td></tr><tr><td>Operating margins</td><td>9.1%</td><td>8.3%</td><td>8.1%</td></tr><tr><td>Backlog at year-end</td><td... | {"0-1-1": "Table 0 shows Net sales of 2015 is $5,596 .", "0-1-2": "Table 0 shows Net sales of 2014 is $5,654 .", "0-1-3": "Table 0 shows Net sales of 2013 is $6,115 .", "0-2-1": "Table 0 shows Operating profit of 2015 is 508 .", "0-2-2": "Table 0 shows Operating profit of 2014 is 472 .", "0-2-3": "Table 0 shows Operati... | What is the sum of Goodwill, net of Accumulated Impairment Losses for Total as of December 31, 2009 for Aggregates and Dividend equivalents accrued for Number of Shares for 2010? | 3.01035e+06 | add(5686,3004667) | [
50,
38
] | [
"2-17-1",
"1-4-1"
] |
8c854301dd714513a4672c47f605b808 | [
"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 was total lease expense , including base rent on all leases and executory costs , for the years ended december 31 , 2005 and 2004 , in millions? | 68.8 | add(35.8,33.0) | [
94
] | [] |
512689f29b5c4cabbbb7dbd7cdc9b3b0 | [
"The following table shows annual aircraft fuel consumption and costs, including taxes, for our mainline and regional operations for 2018, 2017 and 2016 (gallons and aircraft fuel expense in millions).",
"## Table 0 ##",
"As of December 31, 2018, we did not have any fuel hedging contracts outstanding to hedge o... | [
"<table><tr><td>Year</td><td>Gallons</td><td>Average Priceper Gallon</td><td>Aircraft FuelExpense</td><td>Percent of TotalOperating Expenses</td></tr><tr><td>2018</td><td>4,447</td><td>$2.23</td><td>$9,896</td><td>23.6%</td></tr><tr><td>2017</td><td>4,352</td><td>1.73</td><td>7,510</td><td>19.6%</td></tr><tr><td>20... | {"1-2-1": "Table 1 shows Total revenue of For the Year Ended December 31, 2009 is $7,676 .", "1-2-2": "Table 1 shows Total revenue of For the Year Ended December 31, 2008 is $8,805 .", "1-3-1": "Table 1 shows Operating income of For the Year Ended December 31, 2009 is $3,712 .", "1-3-2": "Table 1 shows Operating income... | What's the total amount of Retail subtotal, iSharesETFs subtotal, Active subtotal and Index subtotal for December 31, 2016? (in dollars in millions) | 4.74149e+06 | add(541952,1287879), add(#0,1009974), add(#1,1901681) | [
82
] | [
"4-6-1",
"4-12-1",
"4-19-1",
"4-25-1"
] |
a6ff8c03cd734055b946521c27689397 | [
"Investing Activities.",
"Cash provided by investing activities totaled $99.3 million compared to $329.5 million in the prior year.",
"This decrease is principally due to the sale of our AFS securities in the prior year, partially offset by the sale of our portfolio of mortgage loans in the current year, a decr... | [
"<table><tr><td>As of</td><td colspan=\"3\">April 30, 2017</td><td colspan=\"3\">April 30, 2016</td></tr><tr><td></td><td>Short-term</td><td>Long-term</td><td>Outlook</td><td>Short-term</td><td>Long-term</td><td>Outlook</td></tr><tr><td>Moody's</td><td>P-3</td><td>Baa3</td><td>Stable</td><td>P-3</td><td>Baa3</td><t... | {"0-2-1": "Table 0 shows Moody's of April 30, 2017 Short-term is P-3 .", "0-2-2": "Table 0 shows Moody's of April 30, 2017 Long-term is Baa3 .", "0-2-3": "Table 0 shows Moody's of April 30, 2017 Outlook is Stable .", "0-2-4": "Table 0 shows Moody's of April 30, 2016 Short-term is P-3 .", "0-2-5": "Table 0 shows Moody's... | What's the average of Total revenues in 2012 for For the three months ended? | 2303.78 | add(2295.9,2704.7), add(#0,2118.6), add(#1,2095.9), divide(#2,const_4) | [
54
] | [
"2-4-1",
"2-4-2",
"2-4-3",
"2-4-4"
] |
9f7e6232021644b7a9881097b48ac270 | [
"ITEM 11—EXECUTIVE COMPENSATION We incorporate by reference in this Item 11 the information relating to executive and director compensation contained under the headings “Other Information about the Board and its Committees,” “Compensation and Other Benefits” and “Report of the Compensation Committee” from our proxy... | [
"<table><tr><td>Plan category</td><td>Number of securities to be issued upon exercise of outstanding options, warrants and rights (a)</td><td>Weighted- average exercise price of outstanding options, warrants and rights (b)</td><td>Number of securities remaining available for futureissuance under equity compensation... | {"0-1-1": "Table 0 shows Equity compensation plans approved by security holders: of Number of securities to be issued upon exercise of outstanding options, warrants and rights (a) is 5171000 .", "0-1-2": "Table 0 shows Equity compensation plans approved by security holders: of Weighted- average exercise price of outsta... | What's the sum of all elements that are greater than 10000 for FairValue of Less ThanTwelve Months? (in million) | 46282 | add(34064,12218) | [
12
] | [
"1-8-1",
"1-11-1"
] |
7653c6071a3a4d21ab452d73eefcb789 | [
"Deferred income taxes are provided for the effects of temporary differences between the tax basis of an asset or liability and its reported amount in the Company’s consolidated financial statements.",
"These temporary differences result in taxable or deductible amounts in future years.",
"The components of def... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td> <i>(Dollar amounts in millions)</i></td><td>2010</td><td>2009 -1</td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td></tr><tr><td>Compensation and benefits</td><td>$374</td><td>$399</td></tr><tr><td>Unrealized investment losses</td... | {"0-3-1": "Table 0 shows Compensation and benefits of December 31, 2010 is $374 .", "0-3-2": "Table 0 shows Compensation and benefits of December 31, 2009 -1 is $399 .", "0-4-1": "Table 0 shows Unrealized investment losses of December 31, 2010 is 108 .", "0-4-2": "Table 0 shows Unrealized investment losses of December ... | What will Corporate debt be like in 2013 if it continues to grow at the same rate as it did in 2012? (in million) | 240.833 | subtract(255,270), divide(#0,270), add(1,#1), multiply(#2,255) | [
31
] | [
"1-9-1",
"1-9-3"
] |
313984df695d4a29bfc215b6574c4582 | [
"## Table 0 ##",
"The table above reflects the pre-tax dollar impact to forecasted core net interest income – managed basis over the next 12 months from December 31, 2008 and 2007, resulting from a 100 bp gradual parallel increase, a 100 bp gradual parallel decrease, a 100 bp gradual curve flattening (increase in... | [
"<table><tr><td>(Dollars in millions)</td><td></td><td></td><td colspan=\"2\">December 31</td></tr><tr><td>Curve Change</td><td>Short Rate (bps)</td><td>Long Rate (bps)</td><td>2008</td><td>2007</td></tr><tr><td>+100 bps Parallel shift</td><td>+100</td><td>+100</td><td>$144</td><td>$-952</td></tr><tr><td>-100 bps P... | {"0-2-1": "Table 0 shows +100 bps Parallel shift of December 31 Short Rate (bps) is +100 .", "0-2-2": "Table 0 shows +100 bps Parallel shift of December 31 Long Rate (bps) is +100 .", "0-2-3": "Table 0 shows +100 bps Parallel shift of December 31 2008 is $144 .", "0-2-4": "Table 0 shows +100 bps Parallel shift of Decem... | What's the total amount of Investing activities excluding those negative ones in 2015? (in million) | 85 | add(15,70) | [] | [
"3-8-3",
"3-10-3"
] |
5d9020284fc54de98de435a29e40c84f | [
"In March 2017, the federal district court denied plaintiffs’ motion for class certification in the two pending class action cases.",
"The plaintiffs appealed that decision to the U. S. Court of Appeals for the Ninth Circuit, which has accepted the matter for hearing.",
"In June 2017, an unaffiliated company t... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\"><i>In Millions</i></td></tr><tr><td></td><td>2018</td><td>2019</td><td>2020</td><td>2021</td><td>2022</td></tr><tr><td> CMS Energy</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Long-term liquid disposal and operating and maintenance c... | {"0-3-1": "Table 0 shows Long-term liquid disposal and operating and maintenance costs of In Millions 2018 is $5 .", "0-3-2": "Table 0 shows Long-term liquid disposal and operating and maintenance costs of In Millions 2019 is $4 .", "0-3-3": "Table 0 shows Long-term liquid disposal and operating and maintenance costs o... | what was the cumulative percentage return for five year period ended 2013? | 1.3934 | subtract(239.34,const_100), divide(#0,const_100) | [] | [
"2-1-5"
] |
110bf010846d47598153058af4f380e7 | [
"IRON MOUNTAIN INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) DECEMBER 31, 2003 (In thousands, except share and per share data) 12.",
"Segment Information (Continued) ?",
"Europe—records and information management services and off-site data protection services throughout Europe ?",
"South... | [
"<table><tr><td> </td><td> Business Records Management</td><td> Off-Site Data Protection</td><td> International</td><td>Corporate & Other-1</td><td> Total Consolidated</td></tr><tr><td> 2001</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total Revenues</td><td>$861,302</td><td>$209,429</td><td>$89,47... | {"0-2-1": "Table 0 shows Total Revenues of Business Records Management is $861,302 .", "0-2-2": "Table 0 shows Total Revenues of Off-Site Data Protection is $209,429 .", "0-2-3": "Table 0 shows Total Revenues of International is $89,475 .", "0-2-4": "Table 0 shows Total Revenues of Corporate & Other-1 is $25,512 .", "0... | assuming the same rate of growth as in 2018 , what would industrial segment revenues grow to in 2019? | 6197.36 | divide(5679,5204), multiply(#0,5679) | [] | [
"2-3-1",
"2-3-1",
"2-3-2"
] |
9ade92870d9b4f94a16e61a97dd6ae84 | [
"SHORT-TERM BORROWINGS Federal funds purchased include overnight borrowings and term federal funds, which are payable at maturity.",
"## Table 0 ##",
"SELECTED LOAN MATURITIES AND INTEREST SENSITIVITY",
"## Table 1 ##",
"At December 31, 2007, $1.1 billion notional of pay-fixed interest rate swaps were desig... | [
"<table><tr><td></td><td colspan=\"2\">2007</td><td colspan=\"2\">2006</td><td colspan=\"2\">2005</td></tr><tr><td>Dollars in millions</td><td>Amount</td><td>Rate</td><td>Amount</td><td>Rate</td><td>Amount</td><td>Rate</td></tr><tr><td>Federal funds purchased</td><td></td><td></td><td></td><td></td><td></td><td></t... | {"0-3-1": "Table 0 shows Year-end balance of 2007 Amount is $7,037 .", "0-3-2": "Table 0 shows Year-end balance of 2007 Rate is 3.17% .", "0-3-3": "Table 0 shows Year-end balance of 2006 Amount is $2,711 .", "0-3-4": "Table 0 shows Year-end balance of 2006 Rate is 5.24% .", "0-3-5": "Table 0 shows Year-end balance of 2... | What's the total amount of the Second for High in the years where First for High greater than 70? | 148.15 | add(76.15,72) | [
10
] | [
"3-3-1",
"3-9-1"
] |
ed64de1f3bc04130894ef6a82176c124 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) Contractual Obligations The following table summarizes our significant contractual obligations as of December 28, 2013:",
"## Table 0 ##",
"1 Capital purchase obligations represent commitments for the construction... | [
"<table><tr><td></td><td>Payments Due by Period</td></tr><tr><td>(In Millions)</td><td>Total</td><td>Less Than1 Year</td><td>1–3 Years</td><td>3–5 Years</td><td>More Than5 Years</td></tr><tr><td>Operating lease obligations</td><td>$870</td><td>$208</td><td>$298</td><td>$166</td><td>$198</td></tr><tr><td>Capital pur... | {"0-2-1": "Table 0 shows Operating lease obligations of Payments Due by Period Total is $870 .", "0-2-2": "Table 0 shows Operating lease obligations of Payments Due by Period Less Than1 Year is $208 .", "0-2-3": "Table 0 shows Operating lease obligations of Payments Due by Period 1\u20133 Years is $298 .", "0-2-4": "Ta... | What is the sum of the Equipment financing in the years where Commercial and industrial is greater than 0? | 1.17 | add(0.02,0.08), add(#0,0.19), add(#1,0.44), add(#2,0.44) | [
31
] | [
"2-4-1",
"2-4-2",
"2-4-3",
"2-4-4",
"2-4-5"
] |
f965814b361945ed945e4fe9585eaba3 | [
"(1) Presented using the final rating from revised NAIC rating methodologies.",
"Fixed Maturity and Equity Securities Available-for-Sale.",
"See “Investments — Fixed Maturity and Equity Securities Available-for-Sale” in Note 3 of the Notes to the Consolidated Financial Statements for tables summarizing the cost... | [
"<table><tr><td></td><td colspan=\"4\"> December 31,</td></tr><tr><td></td><td colspan=\"2\">2010</td><td colspan=\"2\"> 2009</td></tr><tr><td></td><td> Estimated </td><td></td><td> Estimated </td><td></td></tr><tr><td></td><td> Fair </td><td>% of</td><td> Fair </td><td> % of </td></tr><tr><td></td><td> Value</td><... | {"0-6-1": "Table 0 shows RMBS of December 31, 2010 Estimated Fair Value is $44,733 .", "0-6-2": "Table 0 shows RMBS of December 31, 2010 % of Total (In millions) is 56.1% .", "0-6-3": "Table 0 shows RMBS of December 31, 2009 Estimated Fair Value (In millions) is $44,020 .", "0-6-4": "Table 0 shows RMBS of December 31, ... | In the year with largest amount of RMBS rated Aaa/AAA, what's the increasing rate of RMBS rated NAIC 1? | 0.01352 | subtract(38984,38464), divide(#0,38464) | [
12
] | [
"0-12-1",
"0-12-3",
"0-11-1",
"0-11-3"
] |
2f39c34ce80d4cbaa792d662afeaa81d | [
"Pensions Evergy incurs significant costs in providing non-contributory defined pension benefits.",
"The costs are measured using actuarial valuations that are dependent upon numerous factors derived from actual plan experience and assumptions of future plan experience.",
"Pension costs are impacted by actual e... | [
"<table><tr><td></td><td></td><td></td><td>Impact on Projected</td><td>Impact on 2019</td></tr><tr><td></td><td colspan=\"2\">Change in</td><td>Benefit</td><td>Pension</td></tr><tr><td>Actuarial assumption</td><td colspan=\"2\">Assumption</td><td>Obligation</td><td>Expense</td></tr><tr><td></td><td></td><td></td><t... | {"0-4-1": "Table 0 shows Discount rate of Impact on Projected Change in Assumption is 0.5% .", "0-4-2": "Table 0 shows Discount rate of Impact on Projected Change in Assumption is increase .", "0-4-3": "Table 0 shows Discount rate of Impact on Projected Benefit Obligation (millions) is $-173.9 .", "0-4-4": "Table 0 sho... | What is the proportion of Residential to the total electric retail in 2018? | 0.43796 | divide(735.6,1679.6) | [
25
] | [
"2-3-1",
"2-7-1"
] |
7d1380aba5224bc8825372e372715726 | [
"In 2008 and 2009, shares of FirstEnergy common stock were purchased on the market and contributed to participants’ accounts.",
"Total ESOP-related compensation expenses in 2009, 2008 and 2007, net of amounts capitalized and dividends on common stock, were $36 million, $40 million and $28 million, respectively.",... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2009</td><td colspan=\"2\">December 31, 2008</td></tr><tr><td></td><td>Carrying Value</td><td>Fair Value</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td></td><td colspan=\"4\">(In millions)</td></tr><tr><td>FirstEnergy</td><td>$13,753</td><td>$14,502</t... | {"0-3-1": "Table 0 shows FirstEnergy of December 31, 2009 Carrying Value (In millions) is $13,753 .", "0-3-2": "Table 0 shows FirstEnergy of December 31, 2009 Fair Value (In millions) is $14,502 .", "0-3-3": "Table 0 shows FirstEnergy of December 31, 2008 Carrying Value (In millions) is $11,585 .", "0-3-4": "Table 0 sh... | The value of Total average assets for which Year ended December 31 ranks first? | 2015 | [
52
] | [
"2-10-1",
"2-10-2"
] | |
4bd68cf090654bf4a3e2568e8345e156 | [
"?",
"Butyl acetate, an acetate ester that is a solvent used in inks, pharmaceuticals and perfume; ?",
"Formaldehyde, paraformaldehyde and formcels, which are primarily used to produce adhesive resins for plywood, particle board, coatings, POM engineering resins and a compound used in making polyurethane; and ?... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2014</td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td></tr><tr><td></td><td colspan=\"6\">(In $ millions, except percentages)</td></tr><tr><td>North America</td><td>743</td><td>25%</td><td>708</td><td>25%... | {"0-3-1": "Table 0 shows North America of Year Ended December 31, 2014 (In $ millions, except percentages) is 743 .", "0-3-2": "Table 0 shows North America of Year Ended December 31, 2014 (In $ millions, except percentages).1 is 25% .", "0-3-3": "Table 0 shows North America of Year Ended December 31, 2013 (In $ million... | If net sales develops with the same growth rate in 2014, what will it reach in 2015? (in million) | 1106 | subtract(1160,1214), divide(#0,1160), add(#1,const_1), multiply(#2,1160) | [] | [
"2-3-1",
"2-3-2"
] |
01499422b8074bb48d2292f925ceffc1 | [
"The Company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis.",
"Allowance for Funds Used During Construction AFUDC is a non-cash credit to income with a co... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Allowance for other funds used during construction</td><td>$13</td><td>$9</td><td>$13</td></tr><tr><td>Allowance for borrowed funds used during construction</td><td>8</td><td>6</td><td>6</td></tr></table>",
"<table><tr><td></td><td colspan=\... | {"0-1-1": "Table 0 shows Allowance for other funds used during construction of 2015 is $13 .", "0-1-2": "Table 0 shows Allowance for other funds used during construction of 2014 is $9 .", "0-1-3": "Table 0 shows Allowance for other funds used during construction of 2013 is $13 .", "0-2-1": "Table 0 shows Allowance for ... | What is the total amount of Net periodic benefit cost of Pension 2013, Contingent repurchase commitments of MaximumPotentialPayments 2015, and Expected return on plan assets of Pension 2015 ? | 9009 | add(3449.0,1529.0), add(#0,4031.0) | [
33,
33
] | [
"1-8-3",
"3-2-1",
"1-4-1"
] |
3f1830c178934bacbe55a992bcc9eba6 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements 116 for 2015 are for Tranche A-1 and $27.4 million are for Tranche A-2, and all of the scheduled principal payments for 2016 are for Tranche A-2.",
"With the proceeds, Entergy Texas Restoration Funding purchased from Entergy Texas the transition ... | [
"<table><tr><td></td><td colspan=\"2\">Shares/UnitsAuthorized</td><td colspan=\"2\">Shares/UnitsOutstanding</td><td></td><td></td></tr><tr><td></td><td>2011</td><td>2010</td><td>2011</td><td>2010</td><td>2011</td><td>2010</td></tr><tr><td>Entergy Corporation</td><td></td><td></td><td></td><td></td><td colspan=\"2\"... | {"0-5-1": "Table 0 shows Entergy Arkansas, 4.32%-6.45% Series of Shares/UnitsAuthorized 2011 is 3413500 .", "0-5-2": "Table 0 shows Entergy Arkansas, 4.32%-6.45% Series of Shares/UnitsAuthorized 2010 is 3413500 .", "0-5-3": "Table 0 shows Entergy Arkansas, 4.32%-6.45% Series of Shares/UnitsOutstanding 2011 is 3413500 .... | What will Entergy Gulf States Louisiana,Series A 8.25 % reach in 2011 if it continues to grow at its current rate? (in Thousand) | 300000 | add(100000,100000), add(#0,100000), add(100000,100000), add(#2,100000), subtract(#1,#3), add(100000,100000), add(#5,100000), divide(#4,#6), add(100000,100000), add(#8,100000), multiply(#7,#9), add(100000,100000), add(#11,100000), add(#10,#12) | [] | [
"0-6-1",
"0-6-2",
"0-6-3",
"0-6-4",
"0-6-5",
"0-6-6"
] |
1fd9b41029d744e1852d1d2632009094 | [
"Extrusions (AFE), which are all included in the Engineered Products and Solutions segment, Global Rolled Products, and Building and Construction Systems, which is included in the Transportation and Construction Solutions segment.",
"The estimated fair value for five of the six reporting units exceeded its respec... | [
"<table><tr><td>Segment</td><td>Software</td><td>Other intangible assets</td></tr><tr><td>Engineered Products and Solutions</td><td>6</td><td>34</td></tr><tr><td>Global Rolled Products</td><td>6</td><td>9</td></tr><tr><td>Transportation and Construction Solutions</td><td>5</td><td>16</td></tr></table>",
"<table><... | {"0-1-1": "Table 0 shows Engineered Products and Solutions of Software is 6 .", "0-1-2": "Table 0 shows Engineered Products and Solutions of Other intangible assets is 34 .", "0-2-1": "Table 0 shows Global Rolled Products of Software is 6 .", "0-2-2": "Table 0 shows Global Rolled Products of Other intangible assets is ... | If Commercial and financial for U.S. develops with the same growth rate in 2007, what will it reach in 2008? (in million) | 25401.6 | subtract(9402,3480), divide(#0,3480), add(const_1,#1), multiply(9402,#2) | [
64
] | [
"3-2-1",
"3-2-2"
] |
e0b6086b3d9c44ab82e58cb892f79f90 | [
"We had product sales to three large wholesaler customers each accounting for more than 10% of total rev\u0002enues for the years ended December 31, 2009, 2008 and 2007.",
"On a combined basis, these distributors accounted for 71% and 88% of worldwide gross revenues and U. S. gross product sales, respectively, f... | [
"<table><tr><td></td><td colspan=\"3\"> Years ended December 31,</td></tr><tr><td></td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>AmerisourceBergen Corporation:</td><td></td><td></td><td></td></tr><tr><td>Gross product sales</td><td>$7,179</td><td>$7,099</td><td>$6,124</td></tr><tr><td>% of total gross ... | {"0-3-1": "Table 0 shows Gross product sales of Years ended December 31, 2009 is $7,179 .", "0-3-2": "Table 0 shows Gross product sales of Years ended December 31, 2008 is $7,099 .", "0-3-3": "Table 0 shows Gross product sales of Years ended December 31, 2007 is $6,124 .", "0-4-1": "Table 0 shows % of total gross reven... | What is the average amount of Average common shares outstanding of 2007, and Gross product sales of Years ended December 31, 2008 ? | 126014 | add(244929.0,7099.0), divide(#0,const_2) | [] | [
"1-1-3",
"0-3-2"
] |
d7aa95a77a7c4d47bf5aa5c880ac532c | [
"Markets The following table illustrates the destination of the net sales of the Ticona segment by geographic region of the Successor for the years ended December 31, 2006 and 2005 and the nine months ended December 31, 2004 and of the Predecessor for the three months ended March 31, 2004.",
"Net Sales to Externa... | [
"<table><tr><td></td><td colspan=\"6\"> Successor</td><td colspan=\"2\" rowspan=\"2\" Predecessor Three Months Ended March 31, 2004></td></tr><tr><td></td><td colspan=\"2\"> Year Ended December 31, 2006</td><td colspan=\"2\"> Year Ended December 31, 2005</td><td colspan=\"2\"> Nine Months Ended D... | {"0-5-1": "Table 0 shows North America of Successor Year Ended December 31, 2006 $ (In millions) is 311 .", "0-5-2": "Table 0 shows North America of Successor Year Ended December 31, 2006 % of Segment (In millions) is 34% .", "0-5-3": "Table 0 shows North America of Successor Year Ended December 31, 2005 $ (In millions... | what is the total research and development for the year 2014 through 2016 in millions | 283 | add(78,119), add(#0,86) | [
78
] | [] |
4fa2acfb35a7431fa9b3eac6177da33e | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 6.",
"DEFERRED POLICY ACQUISITION COSTS The balances of and changes in deferred policy acquisition costs as of and for the years ended December 31, are as follows:",
"## Table 0 ##",
"7.",
"INVESTMENTS IN OPERATING JOINT VENTURES The Co... | [
"<table><tr><td></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Balance, beginning of year</td><td>$15,126</td><td>$12,339</td><td>$10,863</td></tr><tr><td>Capitalization of commissions, sales and issue expenses</td><td>2,771</td><td>2,303</td><td>2,250... | {"0-2-1": "Table 0 shows Balance, beginning of year of 2009 (in millions) is $15,126 .", "0-2-2": "Table 0 shows Balance, beginning of year of 2008 (in millions) is $12,339 .", "0-2-3": "Table 0 shows Balance, beginning of year of 2007 (in millions) is $10,863 .", "0-3-1": "Table 0 shows Capitalization of commissions, ... | What's the average of Amortized Cost-1 in 2009? (in million) | 1586.6 | divide(7933,5) | [
72
] | [
"5-3-1",
"5-4-1",
"5-5-1",
"5-6-1",
"5-7-1",
"5-8-1"
] |
6ee038e8b70d4352bdf6e98e3dffef34 | [
"Fair Value Measurements We report certain assets and liabilities at fair value; specifically, separate account assets, derivatives, embedded derivatives, properties held by our consolidated property funds, and most investments and cash equivalents.",
"Fair value assumes the exchange of assets or liabilities occu... | [
"<table><tr><td> </td><td colspan=\"2\">AAA </td><td colspan=\"2\">AA </td><td colspan=\"2\">A </td><td colspan=\"2\">BBB </td><td colspan=\"2\">BB & Below </td><td colspan=\"2\">Total </td></tr><tr><td> </td><td>Amortized Cost </td><td>Fair Value </td><td>Amortized Cost </td><td>Fair Value </td><td>Amortized Cost ... | {"0-4-1": "Table 0 shows 2003 & prior of AAA Amortized Cost (in millions) is $5 .", "0-4-2": "Table 0 shows 2003 & prior of AAA Fair Value (in millions) is $5 .", "0-4-3": "Table 0 shows 2003 & prior of AA Amortized Cost (in millions) is $\u2014 .", "0-4-4": "Table 0 shows 2003 & prior of AA Fair Value (in millions) is... | What's the total amount of Sub-prime of AAA with Amortized Cost in 2004? (in dollars in millions) | 20 | [
14
] | [
"0-5-1"
] | |
137344acc3324e5fa2bd173e0eb7b48a | [
"As noted above, as a result of these sales, these regulated subsidiaries are presented as discontinued operations for all periods presented.",
"Therefore, the amounts, statistics and tables presented in this section refer only to on-going operations, unless otherwise noted.",
"The following table sets forth ou... | [
"<table><tr><td></td><td>Operating Revenues (in millions)</td><td>% of Total</td><td>Number of Customers</td><td>% of Total</td><td>Estimated Population Served (in millions)</td><td>% of Total</td></tr><tr><td>New Jersey</td><td>$639.0</td><td>24.9%</td><td>639,838</td><td>20.3%</td><td>2.5</td><td>21.9%</td></tr><... | {"0-1-1": "Table 0 shows New Jersey of Operating Revenues (in millions) is $639.0 .", "0-1-2": "Table 0 shows New Jersey of % of Total is 24.9% .", "0-1-3": "Table 0 shows New Jersey of Number of Customers is 639838 .", "0-1-4": "Table 0 shows New Jersey of % of Total.1 is 20.3% .", "0-1-5": "Table 0 shows New Jersey o... | In the year with largest amount of Provision for loan and lease losses in table 2, what's the sum of Total commercial recoveries in table 2? (in million) | 238 | [
50
] | [
"2-32-1",
"2-32-2",
"2-32-3",
"2-32-4",
"2-32-5",
"2-28-1"
] | |
4ffceddd003a480eb4fc0cd44b3ee3f8 | [
"Stock Price Performance The following graph shows a comparison of the cumulative total return on our common stock, the Standard & Poor’s 500 Index and the Standard & Poor’s Retail Index.",
"The graph assumes that the value of an investment in our common stock and in each such index was $100 on January 3, 2009, a... | [
"<table><tr><td>Company/Index</td><td>January 3, 2009</td><td>January 2, 2010</td><td>January 1, 2011</td><td>December 31, 2011</td><td>December 29, 2012</td><td>December 28, 2013</td></tr><tr><td>Advance Auto Parts</td><td>$100.00</td><td>$119.28</td><td>$195.80</td><td>$206.86</td><td>$213.14</td><td>$327.63</td>... | {"0-1-1": "Table 0 shows Advance Auto Parts of January 3, 2009 is $100.00 .", "0-1-2": "Table 0 shows Advance Auto Parts of January 2, 2010 is $119.28 .", "0-1-3": "Table 0 shows Advance Auto Parts of January 1, 2011 is $195.80 .", "0-1-4": "Table 0 shows Advance Auto Parts of December 31, 2011 is $206.86 .", "0-1-5": ... | What's the growth rate of General and administrative expense in 2013? | 0.07143 | subtract(210,196), divide(#0,196) | [
13
] | [
"1-14-1",
"1-14-2"
] |
5e923abf489847d09cd2af1ef436bbda | [
"The following table presents a reconciliation of operating income per the consolidated statements of operations to NOI for the 2010 Same Store Properties.",
"## Table 0 ##",
"For properties that the Company acquired prior to January 1, 2010 and expects to continue to own through December 31, 2011, the Company ... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"2\">(Amounts in thousands)</td></tr><tr><td>Operating income</td><td>$442,001</td><td>$496,601</td></tr><tr><td>Adjustments:</td><td></td><td></td></tr><tr><td>Non-same stor... | {"0-5-1": "Table 0 shows Non-same store operating results of Year Ended December 31, 2010 (Amounts in thousands) $442,001 is -105960 .", "0-5-2": "Table 0 shows Non-same store operating results of Year Ended December 31, 2009 (Amounts in thousands) $496,601 is -21336 .", "0-6-1": "Table 0 shows Fee and asset management... | Which element makes up more than 20% of the total for Assumed in 2010 ? | Future policy benefits, Policyholder account balances | [
37
] | [
"3-8-2",
"3-9-2"
] | |
cc09c69b791548f8b447a9b25686414f | [
"Long-term Debt Long-term debt maturing in the period 2005-2009 is as follows:",
"## Table 0 ##",
"The Utilities have issued certain series of debt through the New York State Energy Research and Development Authority (NYSERDA) that currently bear interest at a rate determined weekly and, in certain circumstance... | [
"<table><tr><td><i>(Millions of Dollars)</i></td><td><i>Con Edison</i></td><td><i>Con Edison of New York</i></td><td><i>O&R</i></td></tr><tr><td>2005</td><td>$469</td><td>$450</td><td>$2</td></tr><tr><td>2006</td><td>22</td><td>-</td><td>2</td></tr><tr><td>2007</td><td>374</td><td>330</td><td>23</td></tr><tr><td>20... | {"1-2-1": "Table 1 shows Operating revenues of For the Years Ended December 31, 2018 is $2,078 .", "1-2-2": "Table 1 shows Operating revenues of For the Years Ended December 31, 2017 is $1,901 .", "1-2-3": "Table 1 shows Operating revenues of For the Years Ended December 31, Variation is $177 .", "1-3-1": "Table 1 show... | In what year is Gas purchased for resale positive? | 2018 | [
32
] | [
"1-3-1",
"1-3-2",
"1-3-3"
] | |
b6b702f2b86242eaa1f6aadf9bd008f4 | [
"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 is the sale of the former centerpulse austin land and facilities as a percentage of the gain on disposition adjustment or impairment of acquired assets and obligations in 2006? | 0.26562 | divide(5.1,19.2) | [
89,
92
] | [
"3-1-3"
] |
34196d1262ae4bdd9b353427276530c9 | [
"Table of Contents ITEM 7 – MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS LIQUIDITY AND CAPITAL RESOURCES We recorded net earnings of $35.4 million or $1.18 per share in 2004, compared with $52.2 million or $1.76 per share recorded in 2003 and $51.3 million or $1.86 per share... | [
"<table><tr><td>(dollars in millions)</td><td>Payments due by period</td></tr><tr><td>Contractual Obligation</td><td>Total</td><td>Less Than 1 year</td><td>1 - 3 Years</td><td>3 - 5 Years</td><td>More than 5 years</td></tr><tr><td>Long-term Debt</td><td>$275.1</td><td>$8.6</td><td>$13.8</td><td>$138.2</td><td>$114.... | {"0-2-1": "Table 0 shows Long-term Debt of Payments due by period Total is $275.1 .", "0-2-2": "Table 0 shows Long-term Debt of Payments due by period Less Than 1 year is $8.6 .", "0-2-3": "Table 0 shows Long-term Debt of Payments due by period 1 - 3 Years is $13.8 .", "0-2-4": "Table 0 shows Long-term Debt of Payments... | In which year ended December 31 is Average Balance for Other assets greater than 3700 million? | 2012 | [] | [
"1-12-1",
"1-12-4",
"1-12-7"
] | |
c9df0f33730e456a801fd53dce31f3c6 | [
"A valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized.",
"Changes to our valuation allowance during the year ended December 31, 2017, the 2016 fiscal transition period and the years ended May 31, 2016... | [
"<table><tr><td>Balance at May 31, 2014</td><td>$-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... | What is the ratio of Fixed maturity securities of Net Derivative Gains (Losses) Recognized for Derivatives in Table 2 to the Marketing, Refining and Corporate in Table 1 in 2009? | 0.41525 | divide(49,118) | [
36,
11
] | [
"2-17-2",
"1-7-1"
] |
07c7107772054ddf86a57c8f59b0ed17 | [
"Fair value, which is primarily based on quoted market price of the related trust preferred securities at December 31, 2007 and 2006, was $250.8 million and $316.3 million, respectively, for the 6.20% junior subordinated debt securities and $221.2 million for the 7.85% junior subordinated debt securities at Decembe... | [
"<table><tr><td>Bank</td><td></td><td>Commitment</td><td>In Use</td><td>Date of Expiry</td></tr><tr><td>Citibank-Bilateral Letter of Credit Agreement</td><td></td><td>$ 300,000</td><td>$ 46,968</td><td>08/03/2008</td></tr><tr><td></td><td></td><td></td><td>29,979</td><td>12/31/2008</td></tr><tr><td></td><td></td><t... | {"0-1-2": "Table 0 shows Citibank-Bilateral Letter of Credit Agreement of Commitment is $ 300,000 .", "0-1-3": "Table 0 shows Citibank-Bilateral Letter of Credit Agreement of In Use is $ 46,968 .", "0-1-4": "Table 0 shows Citibank-Bilateral Letter of Credit Agreement of Date of Expiry is 08/03/2008 .", "0-2-1": "Table ... | what's the total amount of Wachovia Group Credit Facility of Commitment is, and Net Sales of Year Ended December 31 2012 ? | 3.19388e+06 | add(350000.0,2843877.0) | [
21
] | [
"0-8-2",
"3-3-2"
] |
a8600ae2025c48d1bffb1adb74314377 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) operations, net, in the accompanying consolidated statements of operations for the year ended December 31, 2003.",
"(See note 9. )",
"Other Transactions—In August 2003, the Company consummated the sale of Galaxy ... | [
"<table><tr><td></td><td>2005</td><td>2004</td></tr><tr><td>Towers</td><td>$4,134,155</td><td>$2,788,162</td></tr><tr><td>Equipment</td><td>167,504</td><td>115,244</td></tr><tr><td>Buildings and improvements</td><td>184,951</td><td>162,120</td></tr><tr><td>Land and improvements</td><td>215,974</td><td>176,937</td><... | {"0-1-1": "Table 0 shows Towers of 2005 is $4,134,155 .", "0-1-2": "Table 0 shows Towers of 2004 is $2,788,162 .", "0-2-1": "Table 0 shows Equipment of 2005 is 167504 .", "0-2-2": "Table 0 shows Equipment of 2004 is 115244 .", "0-3-1": "Table 0 shows Buildings and improvements of 2005 is 184951 .", "0-3-2": "Table 0 sh... | What is the sum of Purchase accounting entriesrelated to acquisitions of Asia Pacific, and Property and equipment, net of 2004 ? | 2.27728e+06 | add(3922.0,2273356.0) | [] | [
"2-5-3",
"0-8-2"
] |
bf6314a0164948628eca30b7eee6a931 | [
"Note 15 – Share-Based Compensation and Other Compensation Arrangements Share-Based Compensation Our 2003 Incentive Stock Plan, as amended and restated effective February 21, 2011, permits awards of incentive stock options, non-qualified stock options, restricted stock, stock units, performance shares, performance ... | [
"<table><tr><td>Years ended December 31,</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Stock options</td><td>$93</td><td>$85</td><td>$88</td></tr><tr><td>Restricted stock units and other awards</td><td>113</td><td>108</td><td>98</td></tr><tr><td>Share-based plans expense</td><td>$206</td><td>$193</td><td>... | {"0-1-1": "Table 0 shows Stock options of 2013 is $93 .", "0-1-2": "Table 0 shows Stock options of 2012 is $85 .", "0-1-3": "Table 0 shows Stock options of 2011 is $88 .", "0-2-1": "Table 0 shows Restricted stock units and other awards of 2013 is 113 .", "0-2-2": "Table 0 shows Restricted stock units and other awards o... | Does the average value of Stock options in 2013 greater than that in 2012? | yes | [
5
] | [
"0-1-1",
"0-1-2"
] | |
4d011a652e7e4115bd22ae30896aeb82 | [
"s of the level our regulators define as well-capitalized.",
"The continued generation of additional risk-based and Tier I capital is a positive indicator that the regulatory capital in E*TRADE Bank is sufficient to meet its operating needs.",
"Consolidated Cash and Equivalents The consolidated cash and equival... | [
"<table><tr><td></td><td colspan=\"2\"> December 31,</td><td rowspan=\"2\">Variance 2011 vs. 2010</td></tr><tr><td></td><td> 2011</td><td> 2010</td></tr><tr><td>Corporate cash</td><td>$484.4</td><td>$470.5</td><td>$13.9</td></tr><tr><td>Bank cash</td><td>1,574.1</td><td>1,812.1</td><td>-238.0</td></tr><tr><td>Inter... | {"0-2-1": "Table 0 shows Corporate cash of December 31, 2011 is $484.4 .", "0-2-2": "Table 0 shows Corporate cash of December 31, 2010 is $470.5 .", "0-2-3": "Table 0 shows Corporate cash of Variance 2011 vs. 2010 is $13.9 .", "0-3-1": "Table 0 shows Bank cash of December 31, 2011 is 1574.1 .", "0-3-2": "Table 0 shows ... | What was the average of Total 90+ Days Delinquent Loans, Excluding Modified TDRs for September 30, 2013, June 30, 2013, and March 31, 2013 ? | 276.6 | add(247.0,272.8), add(#0,310.0), divide(#1,const_3) | [
32
] | [
"1-2-1",
"1-3-1",
"1-4-1"
] |
5b731aca62d24e409d0177d9a4ea0974 | [
"Non-standard auto premiums written totaled $698 million in 2012, a 10.1% decrease from $776 million in 2011, following a 12.7% decrease in 2011 from $889 million in 2010.",
"## Table 0 ##",
"(1) Based on historical premiums written in those states, rate changes approved for non-standard auto totaled $8 million... | [
"<table><tr><td> </td><td colspan=\"4\"> Allstate brand</td><td></td></tr><tr><td> Non-Standard Auto</td><td> 2012</td><td> 2011</td><td></td><td> 2010</td><td></td></tr><tr><td>PIF (thousands)</td><td>508</td><td>571</td><td></td><td>640</td><td></td></tr><tr><td>Average premium-gross written (6 months)</td><td>$6... | {"0-2-1": "Table 0 shows PIF (thousands) of Allstate brand 2012 is 508 .", "0-2-2": "Table 0 shows PIF (thousands) of Allstate brand 2011 is 571 .", "0-2-4": "Table 0 shows PIF (thousands) of Allstate brand 2010 is 640 .", "0-3-1": "Table 0 shows Average premium-gross written (6 months) of Allstate brand 2012 is $600 .... | What's the 2012 increasing rate of Average premium-gross written (12 months) of Allstate brand? | 0.08809 | subtract(1087,999), divide(#0,999) | [] | [
"1-3-1",
"1-3-2"
] |
4772058e6a8947bf88ebb0d9ae0953ee | [
"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 was the total amount of elements greater than 200 for 2012-2017? | 5462 | add(4800,268), add(#0,394) | [
32,
34
] | [
"2-2-1",
"2-3-1",
"2-8-1",
"2-10-1"
] |
239009c6e6474a39bed5802ce98fe216 | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 115 Off-Balance Sheet Commitments The following table presents our outstanding off-balance sheet commitments.",
"See Note 16 “Commitments and Contingencies” to our audited Consolidated Financial Statements in Part II, Item 8 — Financial Stateme... | [
"<table><tr><td></td><td colspan=\"2\">As of December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2014</td><td>2013</td><td>Change</td><td>Percent</td></tr><tr><td>Commitment amount:</td><td></td><td></td><td></td><td></td></tr><tr><td>Undrawn commitments to extend credit</td><td>$55,899</t... | {"0-3-1": "Table 0 shows Undrawn commitments to extend credit of As of December 31, 2014 is $55,899 .", "0-3-2": "Table 0 shows Undrawn commitments to extend credit of As of December 31, 2013 is $53,987 .", "0-3-3": "Table 0 shows Undrawn commitments to extend credit of As of December 31, Change is $1,912 .", "0-3-4": ... | What's the greatest value of Capital ratios in 2014? | 15.8 | [] | [
"4-9-1"
] | |
d5992fcf20e14c0a87c57a33cc5e7cf6 | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) Proved Undeveloped Reserves The following table presents the changes in Devon’s total proved undeveloped reserves during 2014 (in MMBoe).",
"## Table 0 ##",
"At December 31, 2014, Devon had 689 MMBoe of proved un... | [
"<table><tr><td></td><td>U.S.</td><td>Canada</td><td>Total</td></tr><tr><td>Proved undeveloped reserves as of December 31, 2013</td><td>258</td><td>443</td><td>701</td></tr><tr><td>Extensions and discoveries</td><td>153</td><td>8</td><td>161</td></tr><tr><td>Revisions due to prices</td><td>-1</td><td>-34</td><td>-3... | {"0-1-1": "Table 0 shows Proved undeveloped reserves as of December 31, 2013 of U.S. is 258 .", "0-1-2": "Table 0 shows Proved undeveloped reserves as of December 31, 2013 of Canada is 443 .", "0-1-3": "Table 0 shows Proved undeveloped reserves as of December 31, 2013 of Total is 701 .", "0-2-1": "Table 0 shows Extensi... | what was the percentage reduction of the proved undeveloped reserves from 2013 to 2014 | -0.01712 | subtract(689,701), divide(#0,701) | [] | [
"0-7-3",
"0-1-3",
"0-1-3"
] |
2ec0aedfff8b4fc4b289f49b6c704c42 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements 9.",
"Income per Common Share Basic income per share is based on the weighted average number of common shares outstanding, including securities exchangeable into common shares.",
"Diluted income per share assumes exercise of stock options, sto... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td><td colspan=\"2\">2006</td></tr><tr><td><i>(In millions except per share data)</i></td><td>Basic</td><td>Diluted</td><td>Basic</td><td>Diluted</td><td>Basic</td><td>Diluted</td></tr><tr><td>Income from continuing operations</td><td>$3,528</t... | {"0-2-1": "Table 0 shows Income from continuing operations of 2008 Basic is $3,528 .", "0-2-2": "Table 0 shows Income from continuing operations of 2008 Diluted is $3,528 .", "0-2-3": "Table 0 shows Income from continuing operations of 2007 Basic is $3,948 .", "0-2-4": "Table 0 shows Income from continuing operations o... | What's the average of the Refined products sales volumes(Thousands of barrels per day) in the years where Discontinued operations is greater than 85? | 1381 | add(1352,1410), divide(#0,2) | [
27,
44
] | [
"1-2-1",
"1-2-2",
"2-3-1",
"2-3-2",
"2-3-3"
] |
04eb60771a8846a28be931110341dca1 | [
"Entergy Arkansas, Inc. Management's Financial Discussion and Analysis 151 Operating Activities Cash flow from operations increased $8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004, and increased recovery of deferred fuel costs.",
"This increase was substantially offset... | [
"<table><tr><td>2004</td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$23,561</td><td>-$69,153</td><td>$4,279</td><td>$23,794</td></tr></table>",
"<table><tr><td></td><td>(In Millions)</td></tr><tr><td>2003 net revenue</td><td>$1,110.1</td></tr><tr><td>Volume/weather</td><td... | {"0-2-1": "Table 0 shows $23,561 of 2003 is -$69,153 .", "0-2-2": "Table 0 shows $23,561 of 2002 is $4,279 .", "0-2-3": "Table 0 shows $23,561 of 2001 is $23,794 .", "1-1-1": "Table 1 shows 2003 net revenue of (In Millions) is $1,110.1 .", "1-2-1": "Table 1 shows Volume/weather of (In Millions) is 26.7 .", "1-3-1": "Ta... | what portion of the net change in net revenue during 2004 is due to the change in volume/weather for entergy gulf states , inc? | 0.67254 | subtract(1149.8,1110.1), divide(26.7,#0) | [] | [
"1-1-1",
"1-2-1",
"1-8-1"
] |
92b9a8aea97b4b6380d9ed1b2749a5b6 | [
"Act of 1933, as amended, and Section 1145 of the United States Code.",
"No underwriters were engaged in connection with such issuances.",
"During the three months ended December 31, 2008, we issued an aggregate of 7,173,456 shares of our Common Stock upon conversion of $147.1 million principal amount of our 3.... | [
"<table><tr><td>Period</td><td>Total Number of Shares Purchased-1</td><td>Average Price Paid per Share</td><td>Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs</td><td>Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans orPrograms (In millions)</td></tr><tr>... | {"0-1-1": "Table 0 shows October 2008 of Total Number of Shares Purchased-1 is 1379180 .", "0-1-2": "Table 0 shows October 2008 of Average Price Paid per Share is $30.51 .", "0-1-3": "Table 0 shows October 2008 of Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs is 1379180 .", "0-1-4": "... | What do all Recorded Investment for Agricultural Mortgage Loans at December 31, 2010 in As the chart 4 sum up , excluding those lower than 10000 million? (in million) | 11483 | [] | [
"4-5-1"
] | |
b79f30a45bc74de4af530eff79befcc0 | [
"## Table 0 ##",
"(a) Genco and CILCORP had no preferred stock outstanding.",
"ITEM 9.",
"CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE.",
"None.",
"ITEM 9A and ITEM 9A(T).",
"CONTROLS AND PROCEDURES.",
"Each of the Ameren Companies was required to comply with Se... | [
"<table><tr><td> Quarter Ended</td><td> Operating Revenues</td><td> Operating Income (Loss)</td><td>Net Income (Loss)</td><td>Net Income (Loss) Available to Common Stockholder</td></tr><tr><td> CILCO</td><td></td><td></td><td></td><td></td></tr><tr><td>March 31, 2008</td><td>$345</td><td>$48</td><td>$26</td><td>$ 2... | {"0-2-1": "Table 0 shows March 31, 2008 of Operating Revenues is $345 .", "0-2-2": "Table 0 shows March 31, 2008 of Operating Income (Loss) is $48 .", "0-2-3": "Table 0 shows March 31, 2008 of Net Income (Loss) is $26 .", "0-2-4": "Table 0 shows March 31, 2008 of Net Income (Loss) Available to Common Stockholder is $ 2... | What's the current increasing rate of Operating revenues of CILCO? | 0.13452 | add(345,232), add(#0,264), add(#1,306), add(315,226), add(#3,211), add(#4,259), subtract(#2,#5), add(315,226), add(#7,211), add(#8,259), divide(#6,#9) | [] | [
"0-2-1",
"0-3-1",
"0-4-1",
"0-5-1",
"0-6-1",
"0-7-1",
"0-8-1",
"0-9-1"
] |
bf72ce492f7849c3afafdc6429e355d8 | [
"O’REILLY AUTOMOTIVE 2005 ANNUAL REPORT shareholder information corporate address 233 South Patterson Springfield, Missouri 65802 417/862-3333 Web site – www.",
"oreillyauto.",
"com registrar and transfer agent UMB Bank 928 Grand Boulevard Kansas City, Missouri 64141-0064 Inquiries regarding stock transfers, lo... | [
"<table><tr><td></td><td colspan=\"2\"> 2005</td><td colspan=\"2\">2004</td></tr><tr><td></td><td> High</td><td> Low</td><td>High</td><td>Low</td></tr><tr><td> First Quarter</td><td>$26.22</td><td>$21.98</td><td>$20.85</td><td>$18.23</td></tr><tr><td> Second Quarter</td><td>30.50</td><td>23.21</td><td>23.54</td><td... | {"0-2-1": "Table 0 shows First Quarter of 2005 High is $26.22 .", "0-2-2": "Table 0 shows First Quarter of 2005 Low is $21.98 .", "0-2-3": "Table 0 shows First Quarter of 2004 High is $20.85 .", "0-2-4": "Table 0 shows First Quarter of 2004 Low is $18.23 .", "0-3-1": "Table 0 shows Second Quarter of 2005 High is 30.50 ... | what is the roi of an investment in the s&p500 from 2010 to 2011? | 0 | subtract(100,100), divide(#0,100) | [] | [
"2-3-1",
"2-3-1",
"2-3-1",
"2-3-2",
"2-3-2",
"2-3-2"
] |
a19f78dde8ec4ab786b2089b5d63b745 | [
"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 is the total amount of Home equity of Consumer Credit Quality December 31 Nonperforming 2010, and U.S. credit card of Consumer Loans December 31 Outstandings 2010 ? | 116479 | add(2694.0,113785.0) | [] | [
"2-5-5",
"1-7-3"
] |
af1b051d64a843e08fa203a6b70813f5 | [
"value policies at the underlying fund generally require the fund to utilize pricing/valuation information from third-party sources, including independent appraisals.",
"However, in some instances, current valuation information for illiquid securities or securities in markets that are not active may not be availa... | [
"<table><tr><td>(in millions)</td><td>December 31,2017</td><td>December 31,2016</td></tr><tr><td>Available-for-sale investments</td><td>$103</td><td>$80</td></tr><tr><td>Held-to-maturity investments</td><td>102</td><td>51</td></tr><tr><td>Trading investments:</td><td></td><td></td></tr><tr><td>Consolidated sponsore... | {"0-1-1": "Table 0 shows Available-for-sale investments of December 31,2017 is $103 .", "0-1-2": "Table 0 shows Available-for-sale investments of December 31,2016 is $80 .", "0-2-1": "Table 0 shows Held-to-maturity investments of December 31,2017 is 102 .", "0-2-2": "Table 0 shows Held-to-maturity investments of Decemb... | What is the growing rate of Total expense in the years with the least Other operating expenses? | 0.04492 | subtract(6607,6323), divide(#0,6323) | [
124
] | [
"4-9-4",
"4-9-5"
] |
78bcca60ae9b43129e88c0f9aea6cdd6 | [
"Charges from suppliers for the firm purchase of gas, which are based on formulas or indexes or are subject to negotiation, are generally designed to approximate market prices.",
"The gas supply contracts are for various terms extending to 2012.",
"The Utilities have contracts with interstate pipeline companies... | [
"<table><tr><td></td><td colspan=\"5\"> Year Ended December 31,</td></tr><tr><td></td><td> 2005</td><td> 2006</td><td> 2007</td><td> 2008</td><td> 2009</td></tr><tr><td> Steam Sold (MMlbs)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>General</td><td>655</td><td>515</td><td>589</td><td>785</td><td>7... | {"0-3-1": "Table 0 shows General of Year Ended December 31, 2005 is 655 .", "0-3-2": "Table 0 shows General of Year Ended December 31, 2006 is 515 .", "0-3-3": "Table 0 shows General of Year Ended December 31, 2007 is 589 .", "0-3-4": "Table 0 shows General of Year Ended December 31, 2008 is 785 .", "0-3-5": "Table 0 s... | How many Apartment house exceed the average of Annual power in 2005? | 0 | [] | [
"0-5-1",
"0-4-1"
] | |
79f0bf8be6734c518c18e3613ea3edba | [
"After reviewing earnings per share and operating cash flow results against the performance objectives in the above table, the Personnel Committee set the Entergy Achievement Multiplier at 140% of target.",
"Under the terms of the Executive Incentive Plan, the Entergy Achievement Multiplier is automatically incre... | [
"<table><tr><td>Named Exeutive Officer</td><td>Target</td><td>Percentage Base Salary</td><td>2008 Annual Incentive Award</td></tr><tr><td>J. Wayne Leonard</td><td>120%</td><td>168%</td><td>$2,169,720</td></tr><tr><td>Leo P. Denault</td><td>70%</td><td>98%</td><td>$617,400</td></tr><tr><td>Richard J. Smith</td><td>7... | {"0-1-1": "Table 0 shows J. Wayne Leonard of Target is 120% .", "0-1-2": "Table 0 shows J. Wayne Leonard of Percentage Base Salary is 168% .", "0-1-3": "Table 0 shows J. Wayne Leonard of 2008 Annual Incentive Award is $2,169,720 .", "0-2-1": "Table 0 shows Leo P. Denault of Target is 70% .", "0-2-2": "Table 0 shows Leo... | what's the total amount of FAIR VALUE OF PLAN ASSETS AT END OF YEAR, Net sales of 2015, and Cash flow from operating activities of 2017 ? | 94331 | add(10829.0,70749.0), add(#0,12753.0) | [] | [
"3-8-1",
"1-1-5",
"1-9-1"
] |
81f651e34caa4c4fb8a4f79403ad7848 | [
"M&T BANK CORPORATION AND SUBSIDIARIES Notes to Financial Statements — (Continued) Data relating to the funding position of the plans were as follows:",
"## Table 0 ##",
"The Company has an unfunded supplemental pension plan for certain key executives.",
"The projected benefit obligation and accumulated benef... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Postretirement Benefits</td></tr><tr><td></td><td>2004</td><td>2003</td><td>2004</td><td>2003</td></tr><tr><td></td><td colspan=\"4\">(In thousands)</td></tr><tr><td>Change in benefit obligation:</td><td></td><td></td><td></td><td></td></... | {"0-4-1": "Table 0 shows Benefit obligation at beginning of year of Pension Benefits 2004 (In thousands) is $606,411 .", "0-4-2": "Table 0 shows Benefit obligation at beginning of year of Pension Benefits 2003 (In thousands) is $312,776 .", "0-4-3": "Table 0 shows Benefit obligation at beginning of year of Postretireme... | What is the average growth rate of Benefits and other payments between 2003 and 2004? | 0.35086 | add(-30863,21699), divide(#0,-21699), add(-2143,1675), divide(#2,-1675), add(#1,#3), divide(#4,const_2) | [
0
] | [
"0-17-1",
"0-17-2",
"0-17-3",
"0-17-4"
] |
facb22cf9a8944879d7c47dc112da804 | [
"MARKETAXESS HOLDINGS INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) and other assets in the Consolidated Statements of Financial Condition was $0.9 million.",
"The Company is exposed to credit risk in the event a counterparty does not fulfill its obligation to complete a transaction or if there i... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"2\">(In thousands)</td></tr><tr><td>Revenues</td><td>$6,137</td><td>$7,364</td></tr><tr><td>Expenses</td><td>6,384</td><td>10,048</td></tr><tr><td>Loss before income taxes a... | {"0-3-1": "Table 0 shows Revenues of Year Ended December 31, 2013 (In thousands) is $6,137 .", "0-3-2": "Table 0 shows Revenues of Year Ended December 31, 2012 (In thousands) is $7,364 .", "0-4-1": "Table 0 shows Expenses of Year Ended December 31, 2013 (In thousands) is 6384 .", "0-4-2": "Table 0 shows Expenses of Yea... | In which Year Ended December 31 is Investment income smaller than 510 thousand? | 2013 | [
45
] | [
"1-8-1",
"1-8-3"
] |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.