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|---|---|---|---|---|---|---|---|---|
ae963b1f589a4540939b0ae78283289d | [
"The following table shows the impact of catastrophe losses and related reinstatement premiums and the impact of prior period development on our consolidated loss and loss expense ratio for the periods indicated.",
"## Table 0 ##",
"We recorded net pre-tax catastrophe losses of $366 million in 2010 compared wit... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Loss and loss expense ratio, as reported</td><td>59.2%</td><td>58.8%</td><td>60.6%</td></tr><tr><td>Catastrophe losses and related reinstatement premiums</td><td>-3.2%</td><td>-1.2%</td><td>-4.7%</td></tr><tr><td>Prior period development</td><... | {"1-1-1": "Table 1 shows Cash and cash equivalents of 2010 is $ 84 .", "1-1-2": "Table 1 shows Cash and cash equivalents of 2009 is $ 86 .", "1-3-1": "Table 1 shows U.S.-based companies Equity securities: of 2010 is 75 .", "1-3-2": "Table 1 shows U.S.-based companies Equity securities: of 2009 is 62 .", "1-4-1": "Table... | by what amount have catastrophic losses in 2010 surpass the catastrophic losses of 2009 , ( in millions ) ? | 229 | subtract(366,137) | [
2
] | [] |
be6282470fe9479890d33205ec23b3db | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 192 The qualified plan's allocation by asset category is as follows:",
"## Table 0 ##",
"The written Pension Plan Investment Policy, set forth by the CFG Retirement Committee, formulates those investment principles and guidelines that a... | [
"<table><tr><td></td><td rowspan=\"2\">Target Asset Allocation 2015</td><td colspan=\"2\">Actual Asset Allocation</td></tr><tr><td>Asset Category</td><td>2014</td><td>2013</td></tr><tr><td>Equity securities</td><td>45-55%</td><td>49.0%</td><td>52.6%</td></tr><tr><td>Debt securities</td><td>40-50%</td><td>44.7%</td>... | {"1-3-1": "Table 1 shows Cash flow - floating rate commercial loans of December 31, 2017 Notional Value is $7,600 .", "1-3-2": "Table 1 shows Cash flow - floating rate commercial loans of December 31, 2017 Avg Maturity (Yrs) is 2.98 .", "1-3-3": "Table 1 shows Cash flow - floating rate commercial loans of December 31, ... | What is the average amount of Net Debt of 2005, and Tier 1 leverage of Actual Amount ? | 8317 | add(1309.0,15325.0), divide(#0,const_2) | [] | [
"3-3-3",
"2-6-1"
] |
d8d2fef7bc874c73a94775e45068791d | [
"## Table 0 ##",
"(1) Excludes future payments for interest.",
"(2) Represents an estimate of contractual obligations in the ordinary course of business.",
"Although these contractual obligations are considered enforceable and legally binding, the terms generally allow Schlumberger the option to reschedule an... | [
"<table><tr><td></td><td></td><td colspan=\"4\"> Payment Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> 2011</td><td> 2012 – 2013</td><td> 2014 – 2015</td><td> After 2015</td></tr><tr><td>Debt<sup>-1</sup></td><td>$8,112</td><td>$2,595</td><td>$1,608</td><td>$2,915</td><td>$994</td></tr><t... | {"0-2-1": "Table 0 shows Debt of Payment Period Total is $8,112 .", "0-2-2": "Table 0 shows Debt of Payment Period 2011 is $2,595 .", "0-2-3": "Table 0 shows Debt of Payment Period 2012 \u2013 2013 is $1,608 .", "0-2-4": "Table 0 shows Debt of Payment Period 2014 \u2013 2015 is $2,915 .", "0-2-5": "Table 0 shows Debt o... | Which element for Revenue makes up more than 20 % of the total in 2015? | North America, Europe/CIS/Africa,Middle East & Asia | [] | [
"2-5-1",
"2-7-1",
"2-8-1"
] | |
e758601ddfc74af7acae39c3fdb3cd11 | [
"Liquidity and Capital Resources Cash Flows",
"## Table 0 ##",
"We have generated annual cash provided by operating activities in amounts greater than net income in 2006, 2005 and 2004 due primarily to non-cash charges to earnings and the tax benefit on the exercise of stock options.",
"Non-cash charges to ea... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2004</td><td>2005</td><td>2006</td></tr><tr><td></td><td colspan=\"3\">(In thousands)</td></tr><tr><td> Consolidated Cash Flow Data:</td><td></td><td></td><td></td></tr><tr><td>Net cash provided by (used in):</td><td></td><td><... | {"0-5-1": "Table 0 shows Operating activities of Year Ended December 31, 2004 (In thousands) is $1,285,315 .", "0-5-2": "Table 0 shows Operating activities of Year Ended December 31, 2005 (In thousands) is $2,009,891 .", "0-5-3": "Table 0 shows Operating activities of Year Ended December 31, 2006 (In thousands) is $2,2... | What is the total value of Product development, General and administrative, Provision for transaction and loan losses and Amortization of acquired intangible assets in 2008? (in thousand) | 2.30684e+06 | add(725600,998871), add(#0,347453), add(#1,234916) | [
39
] | [
"1-4-1",
"1-5-1",
"1-6-1",
"1-7-1"
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1929b98f541442678da7f1b7b90139b7 | [
"In addition, the Company has reclassified the following amounts from “Distributions from other invested assets” included in cash flows from investing activities to “Distribution of limited partnership income” included in cash flows from operations for interim reporting periods of 2013: $33,686 thousand for the thr... | [
"<table><tr><td></td><td>Years Ended December 31,</td></tr><tr><td>(Dollars in thousands)</td><td>2013</td><td>2012</td></tr><tr><td>Reinsurance receivables and premium receivables</td><td>$29,905</td><td>$32,011</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>... | {"0-2-1": "Table 0 shows Reinsurance receivables and premium receivables of Years Ended December 31, 2013 is $29,905 .", "0-2-2": "Table 0 shows Reinsurance receivables and premium receivables of Years Ended December 31, 2012 is $32,011 .", "2-2-1": "Table 2 shows Gross written premiums of Years Ended December 31, 2013... | What is the average amount of Net change in income taxes of 2011, and Premiums earned of Years Ended December 31, 2011 ? | 3994.35 | add(6676.0,1312.7), divide(#0,const_2) | [
51
] | [
"3-9-1",
"2-4-3"
] |
5560fcd2a4114e39b3aba099a4b42edf | [
"Item 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 29 Year Ended December 31, 2015 Compared to Year Ended December 31, 2014 As an agricultural commodity-based business, the Company is subject to a variety of market factors which affect the Company’s opera... | [
"<table><tr><td>(In thousands)</td><td>2015</td><td>2014</td><td>Change</td></tr><tr><td>Oilseeds</td><td>33,817</td><td>32,208</td><td>1,609</td></tr><tr><td>Corn</td><td>23,126</td><td>23,668</td><td>-542</td></tr><tr><td>Milling and cocoa</td><td>7,150</td><td>7,318</td><td>-168</td></tr><tr><td>Total</td><td>64... | {"0-1-1": "Table 0 shows Oilseeds of 2015 is 33817 .", "0-1-2": "Table 0 shows Oilseeds of 2014 is 32208 .", "0-1-3": "Table 0 shows Oilseeds of Change is 1609 .", "0-2-1": "Table 0 shows Corn of 2015 is 23126 .", "0-2-2": "Table 0 shows Corn of 2014 is 23668 .", "0-2-3": "Table 0 shows Corn of Change is -542 .", "0-3-... | What's the average of Balance as of December 31, 2017, and Premiums earned of Years Ended December 31, 2013 ? | 12220.1 | add(23151.0,1289.3), divide(#0,const_2) | [
33,
65
] | [
"1-3-1",
"2-4-2"
] |
8da8a7e2106a4f5e83e1b43ff7f1c047 | [
"The net closure of large-format stores in Canada over the past 12 months contributed to the decrease in revenue associated with net store changes in our International segment in fiscal 2015.",
"The addition of large and small-format stores in Mexico partially offset this decrease.",
"The following table presen... | [
"<table><tr><td></td><td colspan=\"2\">Revenue Mix Summary</td><td colspan=\"2\">Comparable Store Sales Summary</td></tr><tr><td></td><td>12 Months Ended January 31, 2015</td><td>12 Months Ended February 1, 2014</td><td>12 Months Ended January 31, 2015</td><td>12 Months Ended February 1, 2014</td></tr><tr><td>Consu... | {"1-2-1": "Table 1 shows Tax/GAAP basis differences of 2014 is $68,702 .", "1-2-2": "Table 1 shows Tax/GAAP basis differences of 2013 is $50,133 .", "1-3-1": "Table 1 shows Net operating losses of 2014 is 51142 .", "1-3-2": "Table 1 shows Net operating losses of 2013 is 72716 .", "1-4-1": "Table 1 shows Related party d... | In which section the sum of Foreign corporate securities has the highest value? | Value | [
58,
60
] | [
"2-7-5"
] | |
10f664be6d7b4075bb10dec0be0c5ea7 | [
"## Table 0 ##",
"Businesses marked with * are sometimes referred to as the “competitive businesses.",
"”?",
"?Eliminations are primarily intersegment activity. ?",
"?Almost all of Entergy’s goodwill is related to the Utility segment.",
"On December 29, 2014, the Vermont Yankee plant ceased power producti... | [
"<table><tr><td>2015</td><td>Utility</td><td>Entergy Wholesale Commodities*</td><td>All Other</td><td>Eliminations</td><td>Consolidated</td></tr><tr><td></td><td colspan=\"5\">(In Thousands)</td></tr><tr><td>Operating revenues</td><td>$9,451,486</td><td>$2,061,827</td><td>$—</td><td>-$62</td><td>$11,513,251</td></t... | {"0-2-1": "Table 0 shows Operating revenues of Utility (In Thousands) is $9,451,486 .", "0-2-2": "Table 0 shows Operating revenues of Entergy Wholesale Commodities* (In Thousands) is $2,061,827 .", "0-2-3": "Table 0 shows Operating revenues of All Other (In Thousands) is $\u2014 .", "0-2-4": "Table 0 shows Operating re... | In what year is Investment in affiliates - at equity greater than 100? | 2015 | [] | [
"0-10-1",
"0-10-2",
"0-10-3",
"0-10-4",
"0-10-5"
] | |
a38f71d5c0c4401e8b3f00a2a17afac3 | [
"indefinitely in our foreign subsidiaries.",
"If these earnings were distributed into the U. S. in the form of dividends to eBay companies domiciled in the U. S. or otherwise, or if the shares of the relevant foreign subsidiaries were sold or otherwise transferred, we would be subject to additional U. S. incom... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td></tr><tr><td>Net cash provided by (used in):</td><td></td><td></td><td></td></tr><tr><td>Operating activities</td><td>4,995</td><td>3,838<... | {"0-4-1": "Table 0 shows Operating activities of Year Ended December 31, 2013 (In millions) is 4995 .", "0-4-2": "Table 0 shows Operating activities of Year Ended December 31, 2012 (In millions) is 3838 .", "0-4-3": "Table 0 shows Operating activities of Year Ended December 31, 2011 (In millions) is 3274 .", "0-5-1": "... | considering the years 2015 and 2016 , what is the percentual increase observed in the total compensation expense under the stock plan? | 0.76812 | divide(12.2,6.9), subtract(#0,const_1) | [
53,
54,
57
] | [] |
12efc4e07eee44f39b3473e03e003345 | [
"(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 $42.33 .", "1-3-3": "Table 1 shows Non-vested at December 31, 2014 of Con Edison Weighted Average... | What is the sum of Residential,General and Firm transportation in December 31, 2014 for Thousands of Dt Delivered ? (in thousand) | 144361 | add(46661,28969), add(#0,68731) | [] | [
"3-3-1",
"3-4-1",
"3-5-1"
] |
98a8fc43e9054dd880f498aa7f7ae3c4 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements Allowance for Losses on Loans and Lending Commitments The firm’s allowance for loan losses is comprised of specific loan-level reserves, portfolio level reserves, and reserves on PCI loans as described below: ‰ Specific loan... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December</td></tr><tr><td><i>$ in millions</i></td><td>2016</td><td>2015</td></tr><tr><td> Allowance for loan losses</td><td></td><td></td></tr><tr><td>Beginning balance</td><td>$414</td><td>$228</td></tr><tr><td>Charge-offs</td><td>-8</td><td>-1</td></tr><tr><td>Pr... | {"0-3-1": "Table 0 shows Beginning balance of Year Ended December 2016 is $414 .", "0-3-2": "Table 0 shows Beginning balance of Year Ended December 2015 is $228 .", "0-4-1": "Table 0 shows Charge-offs of Year Ended December 2016 is -8 .", "0-4-2": "Table 0 shows Charge-offs of Year Ended December 2015 is -1 .", "0-5-1"... | What was the total amount of the other non interest expense in the years where Client services is greater than 4000? (in thousand) | 30822 | add(5835,4811), add(#0,4594), add(#1,4474), add(#2,2162), add(#3,1570), subtract(#4,3123), add(#5,10499) | [
52
] | [
"3-2-1",
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"3-4-1",
"3-5-1",
"3-6-1",
"3-7-1",
"3-8-1",
"3-9-1"
] |
545651fcd2c44ca5957079fa1dd3fcc3 | [
"Item 5.",
"Market for Registrant’s Common Equity and Related Stockholder Matters Market Information National Oilwell common stock is listed on the New York Stock Exchange (ticker symbol: NOI).",
"The following table sets forth the stock price range during the past three years:",
"## Table 0 ##",
"As of Mar... | [
"<table><tr><td></td><td colspan=\"2\"> 2003</td><td colspan=\"2\"> 2002</td><td colspan=\"2\"> 2001</td></tr><tr><td> Quarter</td><td> High</td><td> Low</td><td> High</td><td> Low</td><td> High</td><td> Low</td></tr><tr><td>First</td><td>$23.44</td><td>$19.36</td><td>$26.25</td><td>$16.43</td><td>$40.50</td><td>$3... | {"0-2-1": "Table 0 shows First of 2003 High is $23.44 .", "0-2-2": "Table 0 shows First of 2003 Low is $19.36 .", "0-2-3": "Table 0 shows First of 2002 High is $26.25 .", "0-2-4": "Table 0 shows First of 2002 Low is $16.43 .", "0-2-5": "Table 0 shows First of 2001 High is $40.50 .", "0-2-6": "Table 0 shows First of 200... | what was the difference in millions of cash payments for federal , state , and foreign income taxes between 2013 and 2014? | 98.8 | subtract(189.5,90.7) | [
93
] | [] |
5441d93f59a241c69b7c0af89e6da8bd | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 8.",
"Stock Award Plans and Stock Based Compensation (Continued) Restricted Stock The following table summarizes restricted stock activity for the fiscal year ended March 31, 2011:",
"## Table 0 ##",
"The remaining un... | [
"<table><tr><td></td><td colspan=\"2\"> March 31, 2011</td></tr><tr><td></td><td>Number of Shares (in thousands)</td><td> Grant Date Fair Value (per share)</td></tr><tr><td>Restricted stock awards at beginning of year</td><td>379</td><td>$15.93</td></tr><tr><td>Granted</td><td>356</td><td>10.00</td></tr><tr><td>Ves... | {"0-2-1": "Table 0 shows Restricted stock awards at beginning of year of March 31, 2011 Number of Shares (in thousands) is 379 .", "0-2-2": "Table 0 shows Restricted stock awards at beginning of year of March 31, 2011 Grant Date Fair Value (per share) is $15.93 .", "0-3-1": "Table 0 shows Granted of March 31, 2011 Numb... | What is the average amount of Electric of Estimate 2017, and New aircraft of 2006 ? | 2584 | add(1827.0,3341.0), divide(#0,const_2) | [] | [
"1-4-6",
"2-1-1"
] |
2f07d38f1bdd4281ac24f7b621c8d6a4 | [
"exposure through the stress testing of earnings-at-risk, which measures the extent to which changes in interest rates will affect the Firm’s core net interest income (see page 77 of this Annual Report for further discussion of core net interest income) and interest rate-sensitive fees (“nontrading interest rate-se... | [
"<table><tr><td></td><td colspan=\"5\">Immediate change in rates</td><td></td></tr><tr><td>December 31,(in millions)</td><td>+200bp</td><td>+100bp</td><td colspan=\"2\">-100bp</td><td colspan=\"2\">-200bp</td></tr><tr><td>2012</td><td>$3,886</td><td>$2,145</td><td>NM</td><td><sup>(a)</sup></td><td>NM</td><td><sup>(... | {"1-3-1": "Table 1 shows Interest rate of Gross derivative receivables Not designated as hedges is $1,323,184 .", "1-3-2": "Table 1 shows Interest rate of Gross derivative receivables Designated as hedges is $6,064 .", "1-3-3": "Table 1 shows Interest rate of Gross derivative receivables Total derivative receivables is... | Which year is Credit the highest for Not designated as hedges? | 2011 | [] | [
"1-13-1"
] | |
71a294280fb948dfb3efe9ea24d4bd51 | [
"Level 3 – Fair Value Measurements",
"## Table 0 ##",
"(1) Assets (liabilities).",
"For assets, increase / (decrease) to Level 3 and for liabilities, (increase) / decrease to Level 3.",
"(2) Net derivatives at December 31, 2009 include derivative assets of $23.0 billion and derivative liabilities of $15.2 b... | [
"<table><tr><td></td><td colspan=\"7\">2009</td></tr><tr><td>(Dollars in millions)</td><td>Balance January 1 2009 -1</td><td>Merrill Lynch Acquisition</td><td>Gains (Losses) Included in Earnings</td><td>Gains (Losses) Included in OCI</td><td>Purchases, Issuances and Settlements</td><td>Transfers into/(out of) Level... | {"0-3-1": "Table 0 shows Corporate securities, trading loans and other of 2009 Balance January 1 2009 -1 is $4,540 .", "0-3-2": "Table 0 shows Corporate securities, trading loans and other of 2009 Merrill Lynch Acquisition is $7,012 .", "0-3-3": "Table 0 shows Corporate securities, trading loans and other of 2009 Gains... | What's the average of Trading account assets in terms of Balance January 1 2009 in 2009? (in dollars in millions) | 1683.25 | divide(6733,const_4) | [] | [
"0-3-1",
"0-4-1",
"0-5-1",
"0-6-1",
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aec4b8f0fba44561a7e24c31a23177fa | [
"PART II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.",
"Price Range Our common stock trades on the NASDAQ Global Select Market under the symbol “MKTX”.",
"The range of closing price information for our common stock, as reported by NA... | [
"<table><tr><td>2014:</td><td>High</td><td>Low</td></tr><tr><td>January 1, 2014 to March 31, 2014</td><td>$67.16</td><td>$57.99</td></tr><tr><td>April 1, 2014 to June 30, 2014</td><td>$59.65</td><td>$50.30</td></tr><tr><td>July 1, 2014 to September 30, 2014</td><td>$62.05</td><td>$47.50</td></tr><tr><td>October 1, ... | {"0-1-1": "Table 0 shows January 1, 2014 to March 31, 2014 of High is $67.16 .", "0-1-2": "Table 0 shows January 1, 2014 to March 31, 2014 of Low is $57.99 .", "0-2-1": "Table 0 shows April 1, 2014 to June 30, 2014 of High is $59.65 .", "0-2-2": "Table 0 shows April 1, 2014 to June 30, 2014 of Low is $50.30 .", "0-3-1"... | What will Depreciation and amortization be like in 2015 if it develops with the same increasing rate as current? (in thousand) | 19705 | subtract(18542,17379), divide(#0,18542), add(1,#1), multiply(18542,#2) | [
13
] | [
"1-7-1",
"1-7-3"
] |
413eab2a4e174c6f85be5e47cb9fdfed | [
"FINANCIAL INFORMATION ABOUT INDUSTRY SEGMENTS See discussion below and in Item 8, note 21 to our consolidated financial statements.",
"DESCRIPTION OF BUSINESS TAX SERVICES GENERAL – Our Tax Services segment is primarily engaged in providing tax return preparation and related services and products in the U. S. a... | [
"<table><tr><td>April 30,</td><td> 2010</td><td>2009</td><td>2008</td></tr><tr><td> U.S. OFFICES:</td><td></td><td></td><td></td></tr><tr><td>Company-owned offices</td><td> 6,431</td><td>7,029</td><td>6,835</td></tr><tr><td>Company-owned shared locations<sup>-1</sup></td><td> 760</td><td>1,542</td><td>1,478</td></t... | {"0-2-1": "Table 0 shows Company-owned offices of 2010 is 6431 .", "0-2-2": "Table 0 shows Company-owned offices of 2009 is 7029 .", "0-2-3": "Table 0 shows Company-owned offices of 2008 is 6835 .", "0-3-1": "Table 0 shows Company-owned shared locations of 2010 is 760 .", "0-3-2": "Table 0 shows Company-owned shared lo... | What is the average amount of Franchise offices of 2008, and Tangible equity ratio of Actual Amount ? | 208443 | add(3812.0,413074.0), divide(#0,const_2) | [] | [
"0-5-3",
"1-5-1"
] |
5605afcf8fc04959bdd38d8e2a86eef6 | [
"Notes to Consolidated Financial Statements Ball Corporation and Subsidiaries 15.",
"Shareholders’ Equity At December 31, 2006, the company had 550 million shares of common stock and 15 million shares of preferred stock authorized, both without par value.",
"Preferred stock includes 120,000 authorized but uniss... | [
"<table><tr><td>($ in millions)</td><td>Foreign Currency Translation</td><td>Pension and Other Postretirement Items, Net of Tax</td><td>Effective Financial Derivatives, Net of Tax</td><td>Accumulated Other Comprehensive Earnings (Loss)</td></tr><tr><td>December 31, 2003</td><td>$80.7</td><td>$-93.1</td><td>$11.0</t... | {"0-1-1": "Table 0 shows December 31, 2003 of Foreign Currency Translation is $80.7 .", "0-1-2": "Table 0 shows December 31, 2003 of Pension and Other Postretirement Items, Net of Tax is $-93.1 .", "0-1-3": "Table 0 shows December 31, 2003 of Effective Financial Derivatives, Net of Tax is $11.0 .", "0-1-4": "Table 0 sh... | what was the percentage reduction in the share repurchase program , from 2005 to 2006? | 0.87238 | subtract(358.1,45.7), divide(#0,358.1) | [
9
] | [] |
17c2a43fcc574b17ac3ec28a683b9d3b | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 3.",
"ACQUISITIONS AND DISPOSITIONS (continued) Acquisition of a portion of Union Bank of California’s Retirement Business On December 31, 2007, the Company acquired a portion of the Union Bank of California, N. A’s retirement business for $1... | [
"<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>Equity sales, trading and research operations-1</td><td>$3</td><td>$-1</td><td>$-101</td></tr><tr><td>Real estate investments sold or held for sale-2</td><td>22</td><td>42</td><td>63</td></... | {"0-2-1": "Table 0 shows Equity sales, trading and research operations-1 of 2009 (in millions) is $3 .", "0-2-2": "Table 0 shows Equity sales, trading and research operations-1 of 2008 (in millions) is $-1 .", "0-2-3": "Table 0 shows Equity sales, trading and research operations-1 of 2007 (in millions) is $-101 .", "0-... | What was the average value of Equity sales, trading and research operations-1, Real estate investments sold or held for sale-2, Mexican asset management operations-3 in 2008? (in million) | 9.33333 | add(-1,42), subtract(#0,13), divide(#1,const_3) | [
6
] | [
"0-2-2",
"0-3-2",
"0-4-2"
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9bdcfd3f73eb4d68b6ea77308b01003f | [
"of cash on hand, cash generated by operations, borrowings under our revolving credit facility and future financing transactions.",
"Under the program, management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted... | [
"<table><tr><td></td><td>December 31, 2008</td><td>December 31, 2009</td><td>December 31, 2010</td><td>December 31, 2011</td></tr><tr><td>DISCA</td><td>$102.53</td><td>$222.09</td><td>$301.96</td><td>$296.67</td></tr><tr><td>DISCB</td><td>$78.53</td><td>$162.82</td><td>$225.95</td><td>$217.56</td></tr><tr><td>DISCK... | {"0-1-1": "Table 0 shows DISCA of December 31, 2008 is $102.53 .", "0-1-2": "Table 0 shows DISCA of December 31, 2009 is $222.09 .", "0-1-3": "Table 0 shows DISCA of December 31, 2010 is $301.96 .", "0-1-4": "Table 0 shows DISCA of December 31, 2011 is $296.67 .", "0-2-1": "Table 0 shows DISCB of December 31, 2008 is $... | what was the percentage cumulative total shareholder return on disca from september 18 , 2008 to december 31 , 2011? | 1.9667 | subtract(296.67,const_100), divide(#0,const_100) | [] | [
"0-1-4"
] |
8476829888ca401cabdcd338decc62ba | [
"PART II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.",
"The Company’s common stock is listed on the New York Stock Exchange.",
"Prior to the Separation of Alcoa Corporation from the Company, the Company’s common stock traded under th... | [
"<table><tr><td></td><td>2016</td><td>2015</td></tr><tr><td>Quarter</td><td>High</td><td>Low</td><td>Dividend</td><td>High</td><td>Low</td><td>Dividend</td></tr><tr><td>First</td><td>$30.66</td><td>$18.42</td><td>$0.09</td><td>$51.30</td><td>$37.95</td><td>$0.09</td></tr><tr><td>Second</td><td>34.50</td><td>26.34</... | {"0-2-1": "Table 0 shows First of 2016 High is $30.66 .", "0-2-2": "Table 0 shows First of 2015 Low is $18.42 .", "0-2-3": "Table 0 shows First of 2015 Dividend is $0.09 .", "0-2-4": "Table 0 shows First of 2015 High is $51.30 .", "0-2-5": "Table 0 shows First of 2015 Low is $37.95 .", "0-2-6": "Table 0 shows First of ... | As As the chart 3 shows,which year is the value of the Raw materials higher? | 2007 | [
64
] | [
"3-3-1",
"3-3-2"
] | |
43bf509beca249a5adfb3d6f390fef3c | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 5.",
"Derivative Financial Instruments — (continued) The fair value of our derivative instruments classified as assets and liabilities was as follows:",
"## Table 0 ##",
"(1) The fair value of derivative assets is repor... | [
"<table><tr><td> </td><td colspan=\"2\"> Derivative assets -1</td><td colspan=\"2\"> Derivative liabilities -2</td></tr><tr><td> </td><td> December 31, 2010</td><td> December 31, 2009</td><td> December 31, 2010</td><td> December 31, 2009</td></tr><tr><td> </td><td colspan=\"4\"><i>(in millions)</i> </td></tr><tr><t... | {"0-4-1": "Table 0 shows Interest rate contracts of Derivative assets -1 December 31, 2010 is $66.6 .", "0-4-2": "Table 0 shows Interest rate contracts of Derivative assets -1 December 31, 2009 is $81.5 .", "0-4-3": "Table 0 shows Interest rate contracts of Derivative liabilities -2 December 31, 2010 is $405.4 .", "0-4... | What is the growing rate of Interest rate contracts in the years with the least Interest rate contracts? | 0.23056 | add(488.4,459.5), add(433.5,336.8), subtract(#0,#1), add(433.5,336.8), divide(#2,#3) | [
1
] | [
"0-8-1",
"0-8-2",
"0-8-3",
"0-8-4"
] |
3e976613c72a4793926db66ce5afa93a | [
"Results of Operations The operating results of Ansoft and Fluent have been included in the results of operations since the acquisition dates of July 31, 2008 and May 1, 2006, respectively.",
"For purposes of the following discussion and analysis, the table below sets forth certain consolidated financial data for... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td> <i>(in thousands)</i> </td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Revenue:</td><td></td><td></td><td></td></tr><tr><td>Software licenses</td><td>$318,154</td><td>$253,287</td><td>$156,960</td></tr><tr><td>Maintenance and ... | {"0-3-1": "Table 0 shows Software licenses of Year Ended December 31, 2008 is $318,154 .", "0-3-2": "Table 0 shows Software licenses of Year Ended December 31, 2007 is $253,287 .", "0-3-3": "Table 0 shows Software licenses of Year Ended December 31, 2006 is $156,960 .", "0-4-1": "Table 0 shows Maintenance and service o... | What's the sum of the Maintenance in the years where Service is positive? (in thousand) | 240712 | add(135773,104939) | [] | [
"1-6-1",
"1-6-2"
] |
b5d2c9689d594c4fada61a801851226a | [
"American International Group, Inc. , and Subsidiaries amount of collateral required to be posted by AIGFP in connection with such instruments, have resulted in estimates that differ, at times significantly, from AIGFP’s estimates.",
"In almost all cases, AIGFP has been able to successfully resolve the difference... | [
"<table><tr><td><i>(in millions)</i></td><td>December 31, 2009</td><td>December 31, 2010</td><td>February 16, 2011</td></tr><tr><td>Regulatory capital</td><td>$310</td><td>$236</td><td>$226</td></tr><tr><td>Arbitrage – multi-sector CDO</td><td>3,715</td><td>3,013</td><td>2,843</td></tr><tr><td>Arbitrage – corporate... | {"0-1-1": "Table 0 shows Regulatory capital of December 31, 2009 is $310 .", "0-1-2": "Table 0 shows Regulatory capital of December 31, 2010 is $236 .", "0-1-3": "Table 0 shows Regulatory capital of February 16, 2011 is $226 .", "0-2-1": "Table 0 shows Arbitrage \u2013 multi-sector CDO of December 31, 2009 is 3715 .", ... | What's the average of U.S. government and government sponsored entities and Obligations of states, municipalities and political subdivisions and Non-U.S. governments of Amortized Cost or Cost in 2010? (in millions) | 22438.7 | add(7239,45297), add(#0,14780), divide(#1,const_3) | [
19
] | [
"1-3-1",
"1-4-1",
"1-5-1"
] |
2bb08d4ee2da4a9c88d921cf4ddf271c | [
"The service-based Restricted Stock Award program (RSA), designed for recruitment, retention and special recognition purposes, also provides for awards of restricted stock to key employees.",
"The following summarizes the activity of the Executive Continuity Award program and RSA program for the three years endin... | [
"<table><tr><td></td><td>Shares</td><td>WeightedAverageGrant DateFair Value</td></tr><tr><td>Outstanding at December 31, 2011</td><td>128,917</td><td>$27.86</td></tr><tr><td>Granted</td><td>88,715</td><td>31.91</td></tr><tr><td>Shares issued</td><td>-61,083</td><td>27.13</td></tr><tr><td>Forfeited</td><td>-5,000</t... | {"0-1-1": "Table 0 shows Outstanding at December 31, 2011 of Shares is 128917 .", "0-1-2": "Table 0 shows Outstanding at December 31, 2011 of WeightedAverageGrant DateFair Value is $27.86 .", "0-2-1": "Table 0 shows Granted of Shares is 88715 .", "0-2-2": "Table 0 shows Granted of WeightedAverageGrant DateFair Value is... | What is the growing rate of Drilling for Revenue in the years with the least Production for Revenue? | 0.08973 | subtract(17099,15691), divide(#0,15691) | [] | [
"3-4-1",
"3-4-3",
"3-5-1",
"3-5-3"
] |
202a6a2d57924bb99fca5f8a2f79e56c | [
"Assets of Consolidated VIEs.",
"In 2013, there were $159 million of transfers out of Level 3 to Level 2 related to bank loans.",
"In addition, in 2013, there were $117 million of transfers into Level 3 from Level 2 related to bank loans.",
"These transfers in and out of levels were primarily due to availabil... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2013</td><td colspan=\"2\"> December 31, 2012</td><td colspan=\"2\"></td><td></td></tr><tr><td> <i>(in millions)</i> </td><td> Carrying Amount</td><td> Estimated Fair Value</td><td> Carrying Amount</td><td> Estimated Fair Value</td><td colspan=\"2\"> Fair Value H... | {"0-3-1": "Table 0 shows Cash and cash equivalents of December 31, 2013 Carrying Amount is $4,390 .", "0-3-2": "Table 0 shows Cash and cash equivalents of December 31, 2013 Estimated Fair Value is $4,390 .", "0-3-3": "Table 0 shows Cash and cash equivalents of December 31, 2012 Carrying Amount is $4,606 .", "0-3-4": "T... | What's the total amount of the financial liabilities in carrying amount in the years where Cash and cash equivalents of consolidated VIEs is greater than 200? (in million) | 6842 | add(1055,100), add(#0,5687) | [
18
] | [
"0-7-3",
"0-8-3",
"0-9-3"
] |
4781156a9730440a89ae5f58b92be0a8 | [
"Credit Ratings Citigroup’s funding and liquidity, funding capacity, ability to access capital markets and other sources of funds, the cost of these funds and its ability to maintain certain deposits are partially dependent on its credit ratings.",
"The table below shows the ratings for Citigroup and Citibank as ... | [
"<table><tr><td></td><td colspan=\"3\">Citigroup Inc.</td><td colspan=\"3\">Citibank, N.A.</td></tr><tr><td>Ratings as of December 31, 2018</td><td>Seniordebt</td><td>Commercialpaper</td><td>Outlook</td><td>Long-term</td><td>Short-term</td><td>Outlook</td></tr><tr><td>Fitch Ratings (Fitch)</td><td>A</td><td>F1</td>... | {"0-2-1": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Seniordebt is A .", "0-2-2": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Commercialpaper is F1 .", "0-2-3": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc. Outlook is Stable .", "0-2-4": "Table 0 shows Fitch Ratings (Fitch) of Citibank, ... | What will Mortgage and real estate In U.S. offices reach in 2019 if it continues to grow at its current rate? (in millions) | 55222.6 | subtract(60127,65467), divide(#0,65467), add(const_1,#1), multiply(#2,60127) | [] | [
"2-4-1",
"2-4-2"
] |
09b687a022b241ad84b9eda5b7bd7025 | [
"Table of Contents The Company concluded that the acquisition of Sentinelle Medical did not represent a material business combination, and therefore, no pro forma financial information has been provided herein.",
"Subsequent to the acquisition date, the Company’s results of operations include the results of Senti... | [
"<table><tr><td>Cash</td><td>$84,751</td></tr><tr><td>Contingent consideration</td><td>29,500</td></tr><tr><td>Total purchase price</td><td>$114,251</td></tr></table>",
"<table><tr><td>Cash</td><td>$429</td></tr><tr><td>Inventory, including fair value adjustments</td><td>9,899</td></tr><tr><td>Other tangible asse... | {"0-0-1": "Table 0 shows Cash is $84,751 .", "0-1-1": "Table 0 shows Contingent consideration is 29500 .", "0-2-1": "Table 0 shows Total purchase price is $114,251 .", "1-0-1": "Table 1 shows Cash is $429 .", "1-1-1": "Table 1 shows Inventory, including fair value adjustments is 9899 .", "1-2-1": "Table 1 shows Other t... | What is the ratio of all Revenue for Product Sales that is smaller than 100000 to Total Revenue for Product Sales for the year ended September 25, 2010? | 0.04176 | divide(59082,1414900) | [
77
] | [
"4-7-3",
"4-8-3"
] |
d69d9eb1602a4e64ae2843b7f6d7c686 | [
"Supplemental Financial Data We view net interest income and related ratios and analyses on a FTE basis, which are non-GAAP financial measures.",
"We believe managing the business with net interest income on a FTE basis provides a more accurate picture of the interest margin for comparative purposes.",
"To deri... | [
"<table><tr><td>Table 8</td><td>Five Year Supplemental Financial Data</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan=\"2\">(Dollars in millions, except per share information)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td colspan=\"2\">Fully taxable-equivale... | {"0-3-1": "Table 0 shows Net interest income of Five Year Supplemental Financial Data (Dollars in millions, except per share information) Fully taxable-equivalent basis data is Net interest income .", "0-3-2": "Table 0 shows Net interest income of Five Year Supplemental Financial Data 2011 is $45,588 .", "0-3-3": "Tabl... | Which year is Total revenue, net of interest expense the most? | 2009 | [] | [
"0-4-2",
"0-4-3",
"0-4-4",
"0-4-5",
"0-4-6"
] | |
3b589ca232cc4327a4bd9a62e102a909 | [
"A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions, including positions impacting only the timing of tax benefits, follows.",
"## Table 0 ##",
"We classify interest and penalties on income taxes as a component of the provision for income taxes.",
... | [
"<table><tr><td></td><td>Years ended December 31,</td></tr><tr><td>(Millions of dollars)</td><td>2017</td><td>2016</td></tr><tr><td>Balance at January 1,</td><td>$1,032</td><td>$968</td></tr><tr><td>Additions for tax positions related to current year</td><td>270</td><td>73</td></tr><tr><td>Additions for tax positio... | {"0-2-1": "Table 0 shows Balance at January 1, of Years ended December 31, 2017 is $1,032 .", "0-2-2": "Table 0 shows Balance at January 1, of Years ended December 31, 2016 is $968 .", "0-3-1": "Table 0 shows Additions for tax positions related to current year of Years ended December 31, 2017 is 270 .", "0-3-2": "Table... | In the year/section with the most Fair value of plan assets, beginning of year, what is the growth rate of Actual return on plan assets? | 0.51128 | add(1692,350), add(#0,101), add(860,503), add(#2,55), subtract(#1,#3), add(860,503), add(#5,55), divide(#4,#6) | [] | [
"2-4-1",
"2-4-2",
"2-4-3",
"2-4-4",
"2-4-5",
"2-4-6"
] |
d4109b4f0f554591aede1b17e64f213f | [
"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 Investment securities of December 31, 2012 Fair Value Level 3, December 31, 2011 of Nonvested Restricted Stock/ Unit Shares, and Loans held for sale of December 31, 2012 Carrying Amount ? | 13431 | add(7226.0,2512.0), add(#0,3693.0) | [
72,
22
] | [
"1-7-5",
"2-1-3",
"1-9-1"
] |
2393388fc42a4680b77d44bb59227fc8 | [
"cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction.",
"The transaction created a new joint venture which does business as Comercia Global Payments Brazil."... | [
"<table><tr><td>Goodwill</td><td>$271,577</td></tr><tr><td>Customer-related intangible assets</td><td>147,500</td></tr><tr><td>Contract-based intangible assets</td><td>31,000</td></tr><tr><td>Acquired technology</td><td>10,700</td></tr><tr><td>Fixed assets</td><td>1,680</td></tr><tr><td>Other assets</td><td>4,230</... | {"0-0-1": "Table 0 shows Goodwill is $271,577 .", "0-1-1": "Table 0 shows Customer-related intangible assets is 147500 .", "0-2-1": "Table 0 shows Contract-based intangible assets is 31000 .", "0-3-1": "Table 0 shows Acquired technology is 10700 .", "0-4-1": "Table 0 shows Fixed assets is 1680 .", "0-5-1": "Table 0 sho... | what percent of assets for the acquisition of paypros was deductible for taxes? | 0.40541 | add(10700,31000), add(147500,#0), divide(#1,466687) | [
6,
20,
21,
22
] | [
"0-1-1",
"0-2-1",
"0-3-1",
"0-4-1",
"0-5-1",
"0-6-1"
] |
09a47d8e350348709e1ca9ab0de96594 | [
"corporate income taxes other than withholding taxes on certain investment income and premium excise taxes.",
"If Group or its Bermuda subsidiaries were to become subject to U. S. income tax, there could be a material adverse effect on the Company’s financial condition, results of operations and cash flows.",
... | [
"<table><tr><td>Calendar year:</td><td>Pre-tax catastrophe losses</td></tr><tr><td>(Dollars in millions)</td><td></td></tr><tr><td>2013</td><td>$195.0</td></tr><tr><td>2012</td><td>410.0</td></tr><tr><td>2011</td><td>1,300.4</td></tr><tr><td>2010</td><td>571.1</td></tr><tr><td>2009</td><td>67.4</td></tr></table>",
... | {"1-3-1": "Table 1 shows Attritional of Years Ended December 31, Current Year is $781.8 .", "1-3-2": "Table 1 shows Attritional of Years Ended December 31, Ratio %/ Pt Change is 46.7% .", "1-3-4": "Table 1 shows Attritional of Years Ended December 31, Prior Years is $-36.7 .", "1-3-5": "Table 1 shows Attritional of Yea... | In the year with largest amount of Other, what's the sum of revenues? (in thousand) | 75797 | add(45465,15142), add(#0,7565), add(#1,2713), add(#2,3143), add(#3,882), add(#4,887) | [
94
] | [
"4-6-1",
"4-7-1",
"4-8-1",
"4-9-1",
"4-10-1",
"4-11-1",
"4-12-1",
"4-13-1"
] |
6684396d3d5e44609c3c4fc65bca322c | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (3) Consists of customer-related intangibles of approximately $15.5 million and network location intangibles of approximately $19.8 million.",
"The customer-related intangibles and network location intangibles are being amorti... | [
"<table><tr><td></td><td>Preliminary Purchase Price Allocation</td></tr><tr><td>Non-current assets</td><td>$2,258</td></tr><tr><td>Property and equipment</td><td>102,366</td></tr><tr><td>Intangible assets -1</td><td>63,500</td></tr><tr><td>Other non-current liabilities</td><td>-7,528</td></tr><tr><td>Fair value of ... | {"0-1-1": "Table 0 shows Non-current assets of Preliminary Purchase Price Allocation is $2,258 .", "0-2-1": "Table 0 shows Property and equipment of Preliminary Purchase Price Allocation is 102366 .", "0-3-1": "Table 0 shows Intangible assets -1 of Preliminary Purchase Price Allocation is 63500 .", "0-4-1": "Table 0 sh... | What was the total amount of First in the range of 980000 and 1000000 in 2018? (in thousand) | 2.42878e+06 | add(1448453,980326) | [
20,
22
] | [
"1-20-4",
"1-17-4"
] |
aa10bd4129ef4e2496330217ca1d5168 | [
"Item 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 39 Year Ended June 30, 2012 Compared to Year Ended June 30, 2011 As an agricultural commodity-based business, the Company is subject to a variety of market factors which affect the Company’s operating res... | [
"<table><tr><td>(In thousands)</td><td>2012</td><td>2011</td><td>Change</td></tr><tr><td>Oilseeds</td><td>31,161</td><td>29,630</td><td>1,531</td></tr><tr><td>Corn</td><td>24,618</td><td>23,412</td><td>1,206</td></tr><tr><td>Milling and cocoa</td><td>7,156</td><td>7,179</td><td>-23</td></tr><tr><td>Total</td><td>62... | {"0-1-1": "Table 0 shows Oilseeds of 2012 is 31161 .", "0-1-2": "Table 0 shows Oilseeds of 2011 is 29630 .", "0-1-3": "Table 0 shows Oilseeds of Change is 1531 .", "0-2-1": "Table 0 shows Corn of 2012 is 24618 .", "0-2-2": "Table 0 shows Corn of 2011 is 23412 .", "0-2-3": "Table 0 shows Corn of Change is 1206 .", "0-3-... | What is the growing rate of Proved Undeveloped Reserves as of Equatorial Guinea in the years with the least Proved Developed Reserves as of United State? (in %) | -0.12245 | subtract(43,49), divide(#0,49) | [
80
] | [
"4-24-2",
"4-25-2",
"4-25-1"
] |
26e97e280be042789822ae8aa08138c9 | [
"In February 2008, we issued $300.0 million of 8.375% Series O Cumulative Redeemable Preferred Shares.",
"The indentures (and related supplemental indentures) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations.",
"We were in com... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Recurring tenant improvements</td><td>$45,296</td><td>$41,895</td><td>$60,633</td></tr><tr><td>Recurring leasing costs</td><td>32,238</td><td>32,983</td><td>33,175</td></tr><tr><td>Building improvements</td><td>8,402</td><td>8,122</td><td>15,2... | {"0-1-1": "Table 0 shows Recurring tenant improvements of 2007 is $45,296 .", "0-1-2": "Table 0 shows Recurring tenant improvements of 2006 is $41,895 .", "0-1-3": "Table 0 shows Recurring tenant improvements of 2005 is $60,633 .", "0-2-1": "Table 0 shows Recurring leasing costs of 2007 is 32238 .", "0-2-2": "Table 0 s... | What was the average value of the Net Interest Income in the years where Interest Income is positive? (in million) | 10255.3 | add(9409,12354), add(#0,9003), divide(#1,const_3) | [
38
] | [
"2-6-1",
"2-6-3",
"2-6-5"
] |
ba52d09aec5a4fc0a19ce6601cf5fdb1 | [
"Notes to Consolidated Financial Statements 1.",
"Basis of Presentation The accompanying Consolidated Financial Statements and Notes thereto have been prepared in accordance with U. S. generally accepted accounting principles (\"U. S. GAAP\").",
"The Consolidated Financial Statements include the accounts of A... | [
"<table><tr><td>Years Ended December 31,</td><td>2014</td><td>2013</td></tr><tr><td>Purchases of shares from noncontrolling interests</td><td>3</td><td>-8</td></tr><tr><td>Dividends paid to noncontrolling interests</td><td>-24</td><td>-19</td></tr><tr><td>Proceeds from sale-leaseback</td><td>25</td><td>—</td></tr><... | {"0-1-1": "Table 0 shows Purchases of shares from noncontrolling interests of 2014 is 3 .", "0-1-2": "Table 0 shows Purchases of shares from noncontrolling interests of 2013 is -8 .", "0-2-1": "Table 0 shows Dividends paid to noncontrolling interests of 2014 is -24 .", "0-2-2": "Table 0 shows Dividends paid to noncontr... | what was the change in the long-term investments from 2014 to 2015 in millions | -8 | subtract(135,143) | [
8
] | [] |
d4a13fc5854b435ebb87f1d76fac066b | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 5—Income Taxes (Continued) FIN 48 In the first quarter of 2008, the Company adopted FIN 48.",
"Upon adoption of FIN 48, the Company’s cumulative effect of a change in accounting principle resulted in an increase to retained earnings of... | [
"<table><tr><td>Balance as of September 30, 2007</td><td>$475</td></tr><tr><td>Increases related to tax positions taken during a prior period</td><td>27</td></tr><tr><td>Decreases related to tax positions taken during a prior period</td><td>-70</td></tr><tr><td>Increases related to tax positions taken during the cu... | {"0-0-1": "Table 0 shows Balance as of September 30, 2007 is $475 .", "0-1-1": "Table 0 shows Increases related to tax positions taken during a prior period is 27 .", "0-2-1": "Table 0 shows Decreases related to tax positions taken during a prior period is -70 .", "0-3-1": "Table 0 shows Increases related to tax positi... | In the year with largest amount of Purchased from SCC of Loan Loss Allowance in Table 1, what's the increasing rate of Investment securities in Table 2? | 0.48556 | subtract(12143,8174), divide(#0,8174) | [
23
] | [
"2-4-2",
"2-4-3",
"1-2-2",
"1-6-2"
] |
bb946bc1b7074aa4bccd17087f6a3ab2 | [
"The Company’s average VaR for the Primary Risk Categories for 2012 was $64 million compared with $78 million for 2011.",
"This decrease was primarily driven by reduced risk in interest rate and credit spread sensitive products.",
"The average Credit Portfolio VaR for 2012 was $26 million compared with $61 mill... | [
"<table><tr><td> Table 1b: 95% VaR—Prior Model</td><td colspan=\"4\"> 95%/One-Day VaR for 2012</td><td colspan=\"4\"> 95%/One-Day VaR for 2011</td></tr><tr><td> Market Risk Category</td><td>Period End</td><td>Average</td><td> High</td><td> Low</td><td>Period End</td><td>Average</td><td> High</td><td> Low</td></tr><... | {"0-3-1": "Table 0 shows Interest rate and credit spread of 95%/One-Day VaR for 2012 Period End (dollars in millions) is $84 .", "0-3-2": "Table 0 shows Interest rate and credit spread of 95%/One-Day VaR for 2012 Average (dollars in millions) is $73 .", "0-3-3": "Table 0 shows Interest rate and credit spread of 95%/One... | What's the current growth rate of Primary Risk Categories for Period End? | 0.27143 | subtract(89,70), divide(#0,70) | [] | [
"0-8-1",
"0-8-5"
] |
0c5d224657d240d88ab99689d765f70f | [
"Segment revenues constituted 10.4% of our consolidated revenues from continuing operations for fiscal year 2008, 9.7% for 2007 and 8.1% for 2006.",
"H&R BLOCK FINANCIAL ADVISORS – HRBFA is a registered broker-dealer with the SEC and is a member of the New York Stock Exchange (NYSE), other national securities exc... | [
"<table><tr><td></td><td>Revenue Per Advisor</td><td>Total Production Revenues</td></tr><tr><td> FISCAL YEAR 2008:</td><td></td><td></td></tr><tr><td>Pre-2006 class</td><td>$264</td><td>$167,863</td></tr><tr><td>2006 recruits</td><td>173</td><td>25,145</td></tr><tr><td>2007 recruits</td><td>201</td><td>18,302</td><... | {"0-2-1": "Table 0 shows Pre-2006 class of Revenue Per Advisor is $264 .", "0-2-2": "Table 0 shows Pre-2006 class of Total Production Revenues is $167,863 .", "0-3-1": "Table 0 shows 2006 recruits of Revenue Per Advisor is 173 .", "0-3-2": "Table 0 shows 2006 recruits of Total Production Revenues is 25145 .", "0-4-1": ... | At April 30,what year is Long-term debt greater than 1000000? | 2008 | [
36
] | [
"1-11-1",
"1-11-2",
"1-11-3",
"1-11-4",
"1-11-5"
] | |
89ed0b65f73441369e7ed74478f36b8f | [
"Mortgage-backed securities Amortized Cost (in millions of U. S. dollars)",
"## Table 0 ##",
"Our mortgage-backed securities are rated predominantly AAA and comprise approximately 25 percent of our fixed income port\u0002folio.",
"This compares with a 35 percent mortgage-backed weighting in representative in... | [
"<table><tr><td></td><td colspan=\"6\">S&P Credit Rating</td></tr><tr><td></td><td>AAA</td><td>AA</td><td>A</td><td>BBB</td><td>BB and below</td><td>Total</td></tr><tr><td> Mortgage-backed securities</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage-backed (RMBS)</td><td></... | {"0-4-1": "Table 0 shows Agency RMBS of S&P Credit Rating AAA is $9,564 .", "0-4-2": "Table 0 shows Agency RMBS of S&P Credit Rating AA is $\u2013 .", "0-4-3": "Table 0 shows Agency RMBS of S&P Credit Rating A is $\u2013 .", "0-4-4": "Table 0 shows Agency RMBS of S&P Credit Rating BBB is $\u2013 .", "0-4-5": "Table 0 s... | what is the percent change in the fair value financial market instruments as part of the hedging strategy during 2010 compare to 2009? | -0.55319 | subtract(21,47), divide(#0,47) | [
91
] | [] |
77535d4d52c64713b4c3b52bf734d8f4 | [
"PRO FORMA FINANCIAL INFORMATION The following pro forma consolidated condensed financial results of operations are presented as if the acquisition of the valves & controls business occurred on October 1, 2015.",
"The pro forma information is presented for informational purposes only and is not indicative of the ... | [
"<table><tr><td></td><td>2016</td><td>2017</td></tr><tr><td>Net sales</td><td>$16,201</td><td>16,112</td></tr><tr><td>Net earnings from continuing operations common stockholders</td><td>$1,482</td><td>1,692</td></tr><tr><td>Diluted earnings per share from continuing operations</td><td>$2.28</td><td>2.62</td></tr></... | {"0-1-1": "Table 0 shows Net sales of 2016 is $16,201 .", "0-1-2": "Table 0 shows Net sales of 2017 is 16112.0 .", "0-2-1": "Table 0 shows Net earnings from continuing operations common stockholders of 2016 is $1,482 .", "0-2-2": "Table 0 shows Net earnings from continuing operations common stockholders of 2017 is 1692... | what is the highest total amount of fair value? | Foreign government bonds(1130) | [] | [
"3-4-4"
] | |
ae522061d5834a62a98294dfdd6cd34e | [
"CBRE GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 88 Our annual assessment of goodwill and other intangible assets deemed to have indefinite lives has historically been completed as of the beginning of the fourth quarter of each year.",
"We performed the 2018, 2017 and 2016 assessments as ... | [
"<table><tr><td></td><td colspan=\"4\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2018</td><td colspan=\"2\">2017</td></tr><tr><td></td><td>GrossCarryingAmount</td><td>Accumulated Amortization</td><td>GrossCarryingAmount</td><td>Accumulated Amortization</td></tr><tr><td>Unamortizable intangible assets:</t... | {"0-4-1": "Table 0 shows Management contracts of December 31, 2018 GrossCarryingAmount is $86,585 .", "0-4-3": "Table 0 shows Management contracts of December 31, 2017 GrossCarryingAmount is $90,503 .", "0-5-1": "Table 0 shows Trademarks of December 31, 2018 GrossCarryingAmount is 56800 .", "0-5-3": "Table 0 shows Trad... | What's the current growth rate of mortgage servicing rights of Gross carrying amount? | 0.14548 | subtract(697322,608757), divide(#0,608757) | [
3
] | [
"0-10-1",
"0-10-3"
] |
6e4a68aec21640d8a46cec0860929fa8 | [
"Consumer credit portfolio JPMorgan Chase’s consumer portfolio consists primarily of residential mort- gages and home equity loans, credit cards, auto and education financings and loans to small businesses.",
"The domestic consumer portfolio reflects t benefit of diversification from both a product and a geograph... | [
"<table><tr><td>As of or for the year ended</td><td colspan=\"2\" rowspan=\"2\"Credit-related exposure></td><td></td><td colspan=\"2\" rowspan=\"2\"Nonperforming assets></td><td></td><td></td><td></td><td></td><td colspan=\"2\" rowspan=\"2\"Average annual net charge-off rate<sup>(e)</sup>></td><td></td></tr><tr><td... | {"0-4-1": "Table 0 shows Home finance\u2013 home equity and other of data 0 2004 is $67,837 .", "0-4-2": "Table 0 shows Home finance\u2013 home equity and other of data 1 2003 is $24,179 .", "0-4-4": "Table 0 shows Home finance\u2013 home equity and other of data 3 2004 [EMPTY].1 is $416 .", "0-4-5": "Table 0 shows Hom... | how often did the firm sustain losses that exceeded the var measure? | 0.01149 | divide(const_3,261) | [
16
] | [] |
99377438cc8a411a87b8bcec9708bb3d | [
"Troubled Debt Restructurings—Loan Modifications The following table shows TDR loan modifications by delinquency category at December 31, 2013 and 2012 (dollars in millions)",
"## Table 0 ##",
"Included in allowance for loan losses was a specific valuation allowance of $124.4 million and $171.4 million that was... | [
"<table><tr><td></td><td> Modifications Current</td><td> Modifications 30-89Days Delinquent</td><td> Modifications 90-179Days Delinquent</td><td> Modifications 180+Days Delinquent</td><td> Total Recorded Investmentin Modifications</td></tr><tr><td> December 31, 2013</td><td></td><td></td><td></td><td></td>... | {"0-2-1": "Table 0 shows One- to four-family of Modifications Current is $817.0 .", "0-2-2": "Table 0 shows One- to four-family of Modifications 30-89Days Delinquent is $91.9 .", "0-2-3": "Table 0 shows One- to four-family of Modifications 90-179Days Delinquent is $39.0 .", "0-2-4": "Table 0 shows One- to four-family o... | What was the total amount of Modifications Current greater than 0 in 2013? | 978.8 | add(817,161.8) | [
0
] | [
"0-2-1",
"0-3-1"
] |
292e23d40ffb47be98e4539648d9e65b | [
"SEGMENT OPERATING RESULTS Basis of Presentation We are aligned into two reportable segments: Ingalls and Newport News.",
"## Table 0 ##",
"KEY SEGMENT FINANCIAL MEASURES Sales and Service Revenues Period-to-period sales reflect performance under new and ongoing contracts.",
"Changes in sales and service reve... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td><td colspan=\"2\">2012 over 2011</td><td colspan=\"2\">2011 over 2010</td></tr><tr><td>($ in millions)</td><td>2012</td><td>2011</td><td>2010</td><td>Dollars</td><td>Percent</td><td>Dollars</td><td>Percent</td></tr><tr><td>Sales and Service Revenues<... | {"0-3-1": "Table 0 shows Ingalls of Year Ended December 31 2012 is $2,840 .", "0-3-2": "Table 0 shows Ingalls of Year Ended December 31 2011 is $2,885 .", "0-3-3": "Table 0 shows Ingalls of Year Ended December 31 2010 is $3,027 .", "0-3-4": "Table 0 shows Ingalls of 2012 over 2011 Dollars is $-45 .", "0-3-5": "Table 0 ... | wha is the percentage change in the valuation allowance from 2011 to 2012? | 0.16667 | subtract(21,18), divide(#0,18) | [
32
] | [] |
a659480384734f4a92daeb7252ea8483 | [
"completion triggered a mandatory call for tender of the remaining public shares which began in March 2013 and ended in April 2013, with no shares tendered.",
"As a result, the 12.6% owned by other parties were considered non-controlling interests.",
"Olmuksan's financial results have been consolidated with the... | [
"<table><tr><td>Cash and temporary investments</td><td>$5</td></tr><tr><td>Accounts and notes receivable</td><td>72</td></tr><tr><td>Inventory</td><td>31</td></tr><tr><td>Other current assets</td><td>2</td></tr><tr><td>Plants, properties and equipment</td><td>106</td></tr><tr><td>Investments</td><td>11</td></tr><tr... | {"0-0-1": "Table 0 shows Cash and temporary investments is $5 .", "0-1-1": "Table 0 shows Accounts and notes receivable is 72 .", "0-2-1": "Table 0 shows Inventory is 31 .", "0-3-1": "Table 0 shows Other current assets is 2 .", "0-4-1": "Table 0 shows Plants, properties and equipment is 106 .", "0-5-1": "Table 0 shows ... | what were total ethanol volumes sold in blended gasoline in 2009 , 2008 , and 2007 in tbd? | 154 | add(60,54), add(#0,40) | [
57
] | [] |
79a3b036754648e4944dca90a5382840 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Results of Operations – CNA Financial – (Continued) Favorable net prior year development of $123 million was recorded in 2007, including $104 million of favorable claim and allocated claim adjustment expense reserve ... | [
"<table><tr><td>Year Ended December 31</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>(In millions, except %)</td><td></td><td></td><td></td></tr><tr><td>Net written premiums</td><td>$3,435</td><td>$3,506</td><td>$3,431</td></tr><tr><td>Net earned premiums</td><td>3,477</td><td>3,484</td><td>3,411</td></tr... | {"0-2-1": "Table 0 shows Net written premiums of 2008 is $3,435 .", "0-2-2": "Table 0 shows Net written premiums of 2007 is $3,506 .", "0-2-3": "Table 0 shows Net written premiums of 2006 is $3,431 .", "0-3-1": "Table 0 shows Net earned premiums of 2008 is 3477 .", "0-3-2": "Table 0 shows Net earned premiums of 2007 is... | What's the sum of Small asbestos accounts Other policyholders with active accounts, and Net written premiums of 2006 ? | 4436 | add(1005.0,3431.0) | [] | [
"2-6-1",
"0-2-3"
] |
1891be6443fe44fd9cb86029585e9df8 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (In thousands, except share and per share data) (Continued) NOTE 7.",
"RESTRUCTURING AND OTHER CHARGES (Continued) Previously announced restructuring programs The following table depicts the activity for previously announced restructuring prog... | [
"<table><tr><td></td><td>Accrued Balance at November 27 1998</td><td>Total Charges</td><td>Cash Payments</td><td>Adjustments</td><td>Accrued Balance at December 3 1999</td></tr><tr><td>Accrual related to previous restructurings</td><td>$8,867</td><td>$—</td><td>$-6,221</td><td>$-1,874</td><td>$772</td></tr></table>... | {"0-1-1": "Table 0 shows Accrual related to previous restructurings of Accrued Balance at November 27 1998 is $8,867 .", "0-1-2": "Table 0 shows Accrual related to previous restructurings of Total Charges is $\u2014 .", "0-1-3": "Table 0 shows Accrual related to previous restructurings of Cash Payments is $-6,221 .", "... | What is the growing rate of Knowledge Worker in the years with the least Enterprise? (in %) | 0.28564 | add(740.2,654.3), add(#0,557.6), divide(557.6,#1) | [] | [
"1-5-1",
"1-5-2",
"1-5-3"
] |
1708bc95945e43b6bc8822804b840c9a | [
"Baker Hughes, a GE company Notes to Consolidated and Combined Financial Statements In 2018, the total intrinsic value of RSUs vested (defined as the market value of shares awarded at vesting date) was $41 million and unvested RSUs was $148 million.",
"The total fair value of RSUs vested in 2018 was $45 million."... | [
"<table><tr><td></td><td colspan=\"2\">2018</td><td colspan=\"2\">2017</td></tr><tr><td></td><td>Class A Common Stock</td><td>Class B Common Stock</td><td>Class A Common Stock</td><td>Class B Common Stock</td></tr><tr><td>Balance at beginning of year</td><td>422,208</td><td>706,985</td><td>—</td><td>—</td></tr><tr>... | {"0-2-1": "Table 0 shows Balance at beginning of year of 2018 Class A Common Stock is 422208 .", "0-2-2": "Table 0 shows Balance at beginning of year of 2018 Class B Common Stock is 706985 .", "0-3-3": "Table 0 shows Issue of shares on business combination at July 3, 2017 of 2017 Class A Common Stock is 427709 .", "0-3... | What is the average amount of Digital Solutions of Year Ended December 31, 2017, and Stock repurchase program of 2018 Class B Common Stock ? | 43291.5 | add(2342.0,84241.0), divide(#0,const_2) | [] | [
"1-6-2",
"0-7-2"
] |
ec6d2c1b3f5c471e83921c26d50467f7 | [
"Becton, Dickinson and Company Notes to Consolidated Financial Statements — (Continued) The weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $84.33 and $71.72, respectively.",
"The total fair value of performance-based restricted stock u... | [
"<table><tr><td></td><td>Stock Units</td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Balance at October 1</td><td>1,570,329</td><td>$69.35</td></tr><tr><td>Granted</td><td>618,679</td><td>62.96</td></tr><tr><td>Distributed</td><td>-316,839</td><td>60.32</td></tr><tr><td>Forfeited or canceled</td><... | {"0-1-1": "Table 0 shows Balance at October 1 of Stock Units is 1570329 .", "0-1-2": "Table 0 shows Balance at October 1 of Weighted Average Grant Date Fair Value is $69.35 .", "0-2-1": "Table 0 shows Granted of Stock Units is 618679 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant Date Fair Value is 62.96... | What's the total value of all Probable expansion airspace of Cubic yards (in millions) that are smaller than 50 in 2003? (in million) | -146.2 | subtract(-154.1,3.5), add(#0,11.4) | [
46
] | [
"2-5-4",
"2-5-6",
"2-5-7"
] |
aac1932b0e634b55bf24e2b1e073d623 | [
"(v) bankruptcy, insolvency, or other similar proceedings, (vi) our inability to pay debts, (vii) judgment defaults of $15 million or more, (viii) customary ERISA and environmental defaults, (ix) actual or asserted invalidity of any material provision of the loan documentation or impairment of a portion of the coll... | [
"<table><tr><td>Notional Amount</td><td>Effective Date</td><td>Maturity Date</td><td>Fixed Interest Rate*</td></tr><tr><td>$200,000,000</td><td>April 14, 2008</td><td>April 14, 2011</td><td>4.99%</td></tr><tr><td>$250,000,000</td><td>October 14, 2010</td><td>October 14, 2015</td><td>3.81%</td></tr><tr><td>$100,000,... | {"0-2-1": "Table 0 shows $250,000,000 of Effective Date April 14, 2008 is October 14, 2010 .", "0-2-2": "Table 0 shows $250,000,000 of Maturity Date April 14, 2011 is October 14, 2015 .", "0-2-3": "Table 0 shows $250,000,000 of Fixed Interest Rate* 4.99% is 3.81% .", "0-3-1": "Table 0 shows $100,000,000 of Effective Da... | What was the total amount of elements greater than 2000 for Less than 1 ? (in million) | 11120 | add(2718,3159), add(#0,2486), add(#1,2757) | [] | [
"2-5-1",
"2-6-1",
"2-7-1",
"2-9-1"
] |
5c80acc14ca34e50a35a2f6482c02685 | [
"Notes to Consolidated Financial Statements Continued 11.",
"Shareholders’ Equity Continued (c) The common share activity for the three years ended December 31, 2005 was as follows:",
"## Table 0 ##",
"12.",
"Commitments and Contingent Liabilities In the normal course of business, various commitments and co... | [
"<table><tr><td></td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>Shares outstanding at beginning of year</td><td>2,596,423,190</td><td>2,608,447,046</td><td>2,609,600,831</td></tr><tr><td>Acquired during the year</td><td>-2,654,272</td><td>-16,426,114</td><td>-3,899,991</td></tr><tr><td>Issued pursuant to p... | {"0-1-1": "Table 0 shows Shares outstanding at beginning of year of 2005 is 2596423190 .", "0-1-2": "Table 0 shows Shares outstanding at beginning of year of 2004 is 2608447046 .", "0-1-3": "Table 0 shows Shares outstanding at beginning of year of 2003 is 2609600831 .", "0-2-1": "Table 0 shows Acquired during the year ... | What's the sum of Revenues in the range of 1000 and 4000 in 2016? (in dollars in millions) | 4886 | add(3878,1008) | [
37
] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1"
] |
665cd77185184c30825f4d93f80d693b | [
"and government guaranteed fixed maturity securities and, to a lesser extent, certain other invested asset classes including real estate joint ventures and other invested assets to provide additional diversification and opportunity for long-term yield enhancement.",
"Other expenses were essentially flat despite a... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2009</td><td>2008</td><td>Change</td><td>% Change</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td><td></td></tr><tr><td> Operating Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Premi... | {"0-4-1": "Table 0 shows Premiums of Years Ended December 31, 2009 (In millions) is $623 .", "0-4-2": "Table 0 shows Premiums of Years Ended December 31, 2008 (In millions) is $361 .", "0-4-3": "Table 0 shows Premiums of Years Ended December 31, Change (In millions) is $262 .", "0-4-4": "Table 0 shows Premiums of Years... | what is the total units of shipment volume for cigars in 2015 , in billions? | 0.01399 | add(const_100,5.9%), divide(1.4,#0) | [
43,
49
] | [] |
f7778a8960054620a0f2272c62a4c1cb | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 7.",
"VALUATION OF BUSINESS ACQUIRED, GOODWILL AND OTHER INTANGIBLES (continued) The fair values of net mortgage servicing rights were $183 million and $176 million at December 31, 2007 and 2006, respectively.",
"Amortization expense for ot... | [
"<table><tr><td></td><td> 2007</td><td> 2006</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Life insurance</td><td>$88,017</td><td>$83,847</td></tr><tr><td>Individual and group annuities and supplementary contracts</td><td>17,463</td><td>17,639</td></tr><tr><td>Other contract liabilities</t... | {"0-2-1": "Table 0 shows Life insurance of 2007 (in millions) is $88,017 .", "0-2-2": "Table 0 shows Life insurance of 2006 (in millions) is $83,847 .", "0-3-1": "Table 0 shows Individual and group annuities and supplementary contracts of 2007 (in millions) is 17463 .", "0-3-2": "Table 0 shows Individual and group annu... | In the section with largest amount of Industrial buildings , what's the sum of Apartment complexes for Gross Carrying Value? (in million) | 9526 | add(3419,1554), add(#0,3055), add(#1,1498) | [
80
] | [
"4-7-1",
"4-7-3",
"4-7-5",
"4-7-7"
] |
6653ab5d6e834a95b1808e83dc42b748 | [
"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... | What is the average value of Short-term investments -1 for AverageBalance in 2013 and Net interest income in 2016? | 361.3 | add(156.1,566.5), divide(#0,2) | [] | [
"2-1-1",
"1-3-1"
] |
b75b7703229b4226bc4184f6e044700c | [
"Available-for-sale securities included in current marketable securities were $819 million at December 31, 2013.",
"Non-current available\u0002for-sale corporate debt securities maturing within five years were $3,735 million at December 31, 2013.",
"Auction rate securities maturing beyond 10 years were $12 mill... | [
"<table><tr><td></td><td></td><td colspan=\"2\">December 31, 2013</td><td colspan=\"2\">December 31, 2012</td></tr><tr><td>Dollars in Millions</td><td>Balance Sheet Location</td><td>Notional</td><td>Fair Value</td><td>Notional</td><td>Fair Value</td></tr><tr><td>Derivatives designated as hedging instruments:</td><t... | {"0-3-1": "Table 0 shows Interest rate swap contracts of December 31, 2013 Balance Sheet Location is Other assets .", "0-3-2": "Table 0 shows Interest rate swap contracts of December 31, 2013 Notional is $673 .", "0-3-3": "Table 0 shows Interest rate swap contracts of December 31, 2013 Fair Value is $64 .", "0-3-4": "T... | What's the total value of all elements that are smaller than 10000 for Notional? (in million) | 8796 | add(3987,4809) | [] | [
"3-9-1",
"3-10-1"
] |
3381337cccb84a4c92b550aacda4a56a | [
"available for issuance, subject to adjustment upon a merger, reorganization, stock split or other similar corporate change.",
"The Company filed a registration statement on Form?S-8 with the SEC with respect to the ESPP.",
"The common stock is offered for purchase through a series of successive offering period... | [
"<table><tr><td></td><td>Net unrealized gain on derivative instruments<sup>(</sup><sup>1</sup><sup>)</sup></td><td>SL Green’s share of joint venture net unrealized gain on derivative instruments<sup>(</sup><sup>2</sup><sup>)</sup></td><td>Net unrealized gain on marketable securities</td><td>Total</td></tr><tr><td>B... | {"0-1-1": "Table 0 shows Balance at December 31, 2014 of Net unrealized gain on derivative instruments is $-9,498 .", "0-1-2": "Table 0 shows Balance at December 31, 2014 of SL Green\u2019s share of joint venture net unrealized gain on derivative instruments is $-95 .", "0-1-3": "Table 0 shows Balance at December 31, 2... | what was the 2019 rate of increase in capital lease payments? | 0.01005 | subtract(2411,2387), divide(#0,2387) | [] | [
"4-7-1",
"4-7-1",
"4-7-2"
] |
7b3a9c9247af4241b8c8bd5c8c707555 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Subsequent to November 29, 2013, as part of our $2.0 billion stock repurchase program, we entered into a structured stock repurchase agreement with a large financial institution whereupon we provided them with a prepayment of $200.0 ... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net income</td><td>$289,985</td><td>$832,775</td><td>$832,847</td></tr><tr><td>Shares used to compute basic net income per share</td><td>501,372</td><td>494,731</td><td>497,469</td></tr><tr><td>Dilutive potential common shares:</td><td></td><t... | {"0-1-1": "Table 0 shows Net income of 2013 is $289,985 .", "0-1-2": "Table 0 shows Net income of 2012 is $832,775 .", "0-1-3": "Table 0 shows Net income of 2011 is $832,847 .", "0-2-1": "Table 0 shows Shares used to compute basic net income per share of 2013 is 501372 .", "0-2-2": "Table 0 shows Shares used to compute... | what's the total amount of Net interest income of Year endedDecember 31 2014, and Other of Change 2014 ? | 9920 | add(8525.0,1395.0) | [] | [
"3-2-1",
"4-10-1"
] |
31613d05ceff473a9096b56e8bc46834 | [
"EOG RESOURCES, INC.",
"SUPPLEMENTAL INFORMATION TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) F-41 Net Proved Undeveloped Reserves.",
"The following table presents the changes in EOG's total proved undeveloped reserves during 2016, 2015 and 2014 (in MBoe):",
"## Table 0 ##",
"For the twelve-month period... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Balance at January 1</td><td>1,045,640</td><td>1,149,309</td><td>991,067</td></tr><tr><td>Extensions and Discoveries</td><td>138,101</td><td>205,152</td><td>403,713</td></tr><tr><td>Revisions</td><td>64,413</td><td>-241,973</td><td>-79,630</td... | {"0-1-1": "Table 0 shows Balance at January 1 of 2016 is 1045640 .", "0-1-2": "Table 0 shows Balance at January 1 of 2015 is 1149309 .", "0-1-3": "Table 0 shows Balance at January 1 of 2014 is 991067 .", "0-2-1": "Table 0 shows Extensions and Discoveries of 2016 is 138101 .", "0-2-2": "Table 0 shows Extensions and Disc... | What is the total amount of Extensions and Discoveries of 2015, Sale of Reserves of 2014, and Revisions of 2016 ? | 279741 | add(205152.0,10176.0), add(#0,64413.0) | [
2,
31
] | [
"2-2-3",
"0-5-3",
"2-3-2"
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ec4bdd2905704d8492507ec1c926d670 | [
"## Table 0 ##",
"Sales of Unregistered Securities Between October 1, 2017 and December 31, 2017, we issued 103,343 shares of our common stock in connection with the conversion of $196.1 million principal amount of our 1.0% Convertible Senior Notes due 2018.",
"The conversions were effected in accordance with t... | [
"<table><tr><td>Measurement PointDecember 31</td><td>Booking Holdings Inc.</td><td>NASDAQComposite Index</td><td>S&P 500Index</td><td>RDG InternetComposite</td></tr><tr><td>2012</td><td>100.00</td><td>100.00</td><td>100.00</td><td>100.00</td></tr><tr><td>2013</td><td>187.37</td><td>141.63</td><td>132.39</td><td>163... | {"3-5-1": "Table 3 shows Southern California (176 facilities) of Year Ended December 31, 2009 (Amounts in thousands, except for weighted average data) is $203,794 .", "3-5-2": "Table 3 shows Southern California (176 facilities) of Year Ended December 31, 2008 (Amounts in thousands, except for weighted average data) is ... | What's the average of Southern California in 2008 and 2009 ? | 45121 | add(45304,44938), divide(#0,const_2) | [
30
] | [
"3-15-1",
"3-15-2"
] |
dd1df83c69df4a818237bc8159ff9de6 | [
"Investments in Qualified Special Purpose Entities and Variable Interest Entities",
"## Table 0 ##",
"*\tTotal\tQSPEs\trepresent\t6.1%\tof\ttotal\tdebt\tand\tperpetual\tsecurities\tin\t2009\tand\t6.4%\tin\t2008.",
"**\tTotal\tVIEs\trepresent\t4.2%\tof\ttotal\tdebt\tand\tperpetual\tsecurities\tin\t2009\tand\t4... | [
"<table><tr><td></td><td colspan=\"3\"> 2009</td><td colspan=\"3\">2008</td></tr><tr><td>(In millions)</td><td> Amortized Cost</td><td></td><td> Fair Value</td><td>Amortized Cost</td><td></td><td>Fair Value</td></tr><tr><td> QSPEs:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total QSPEs</... | {"0-3-1": "Table 0 shows Total QSPEs of 2009 Amortized Cost is $4,405 .", "0-3-2": "Table 0 shows Total QSPEs of 2009 is * .", "0-3-3": "Table 0 shows Total QSPEs of 2009 Fair Value is $4,089 .", "0-3-4": "Table 0 shows Total QSPEs of 2008 Amortized Cost is $4,458 .", "0-3-5": "Table 0 shows Total QSPEs of 2008 is * ."... | what is the roi of an investment is state street corporation from 2012 to 2015? | 0.48 | subtract(148,100), divide(#0,100) | [] | [
"3-1-1",
"3-1-1",
"3-1-4"
] |
9186060529c0412ba4203aa750048a7d | [
"Alexion Pharmaceuticals, Inc. Notes to Consolidated Financial Statements—(Continued) For the Years Ended December 31, 2007 and 2006, Five Month Period Ended December 31, 2005, and Year Ended July 31, 2005 (amounts in thousands, except share and per share amounts) Aggregate future minimum annual rental payments fo... | [
"<table><tr><td>2008</td><td>$4,935</td></tr><tr><td>2009</td><td>3,144</td></tr><tr><td>2010</td><td>3,160</td></tr><tr><td>2011</td><td>3,200</td></tr><tr><td>2012</td><td>2,768</td></tr><tr><td>Thereafter</td><td>9,934</td></tr></table>",
"<table><tr><td>(Millions of Dollars)</td><td>Level 1</td><td>Level 2</t... | {"0-5-1": "Table 0 shows Thereafter of $4,935 3,144 3,160 3,200 2,768 is 9934 .", "1-1-1": "Table 1 shows Equity (a) of Level 1 is $\u2014 .", "1-1-2": "Table 1 shows Equity (a) of Level 2 is $393 .", "1-1-3": "Table 1 shows Equity (a) of Total is $393 .", "1-2-2": "Table 1 shows Other Fixed Income Debt (b) of Level 2 ... | What is the percentage of Residential/Religious of Millions of kWh Delivered in relation to the total in 2015? | 0.18492 | divide(10543,57015) | [] | [
"5-3-1",
"5-8-1"
] |
db578d6196774f2a822c6d739a17426d | [
"PNC PENSION PLAN ASSETS Assets related to our qualified pension plan (the Plan) are held in trust (the Trust).",
"Effective July 1, 2011, the trustee is The Bank of New York Mellon; prior to that date, the trustee was PNC Bank, National Association, (PNC Bank, N. A).",
"The Trust is exempt from tax pursuant to... | [
"<table><tr><td></td><td>TargetAllocationRange</td><td colspan=\"2\">Percentageof PlanAssetsbyStrategy at December 31</td></tr><tr><td> PNC Pension Plan</td><td></td><td>2011</td><td> 2010</td></tr><tr><td>Asset Category</td><td></td><td></td><td></td></tr><tr><td>Domestic Equity</td><td>20-40%</td><td>41%</td><td>... | {"1-1-1": "Table 1 shows Net income (millions) of 2011 is $3,071 .", "1-1-2": "Table 1 shows Net income (millions) of 2010 is $3,397 .", "1-3-1": "Table 1 shows Continuing operations Diluted earnings per common share of 2011 is $5.64 .", "1-3-2": "Table 1 shows Continuing operations Diluted earnings per common share of... | what percent of the 2007 balance increase is from prior periods? | 0.69367 | subtract(135.2,95.7), divide(27.4,#0) | [] | [
"4-6-1",
"4-0-1",
"4-1-1"
] |
0c4a802bdd7b45d1911243cc8ec7e3cb | [
"Table of Contents Index to Financial Statements Income before taxes increased by $27.8 million or 54.7% to $78.7 million for the year ended December 31, 2011 from $50.9 million for the year ended December 31, 2010.",
"Net income increased by $16.3 million or 51.8% to $47.7 million for the year ended December 31,... | [
"<table><tr><td></td><td colspan=\"6\"> Year Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2011</td><td colspan=\"2\">2010</td><td></td><td></td></tr><tr><td></td><td> $</td><td>% of Revenues</td><td> $</td><td>% of Revenues</td><td> $ Change</td><td> % Change</td></tr><tr><td></td><td></td><td></td><t... | {"0-4-1": "Table 0 shows Commissions of Year Ended December 31, 2011 $ is $155,444 .", "0-4-2": "Table 0 shows Commissions of Year Ended December 31, 2011 % of Revenues is 85.8% .", "0-4-3": "Table 0 shows Commissions of Year Ended December 31, 2010 $ ($ in thousands) is $122,180 .", "0-4-4": "Table 0 shows Commissions... | In the year with the most U.S. high-grade, what is the growth rate of Eurobond? | 0.1029 | subtract(14149,12693), divide(#0,14149) | [
5
] | [
"1-5-1",
"1-5-2"
] |
0a2c44f0a71d47119cc78cf2a40d95c5 | [
"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 was the percentage change in net sales from 2001 to 2002? | 0.07067 | subtract(5742,5363), divide(#0,5363) | [] | [
"0-1-1",
"0-1-2",
"0-1-2"
] |
f04a07cdaad644cd85944615f5d1980f | [
"outstanding under the commercial paper program.",
"The maximum combined borrowing at any time under both the 2017 Credit Agreement and the commercial paper program is $3 billion.",
"If market conditions were to change and our revenue was reduced significantly or operating costs were to increase, our cash flows... | [
"<table><tr><td>(In millions)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Operating activities</td><td>$1,762</td><td>$-799</td><td>$262</td></tr><tr><td>Investing activities</td><td>-578</td><td>-4,123</td><td>-472</td></tr><tr><td>Financing activities</td><td>-4,363</td><td>10,919</td><td>-102</td></t... | {"0-1-1": "Table 0 shows Operating activities of 2018 is $1,762 .", "0-1-2": "Table 0 shows Operating activities of 2017 is $-799 .", "0-1-3": "Table 0 shows Operating activities of 2016 is $262 .", "0-2-1": "Table 0 shows Investing activities of 2018 is -578 .", "0-2-2": "Table 0 shows Investing activities of 2017 is ... | What's the greatest value of Subtotal in Single Name (in million) | 311 | subtract(320,9) | [
133
] | [
"5-6-1",
"5-6-2"
] |
3e3eac067110418f94246b2f4592d1a6 | [
"CDW CORPORATION AND SUBSIDIARIES 73 6.",
"Goodwill and Other Intangible Assets Goodwill The changes in goodwill by reportable segment are as follows:",
"## Table 0 ##",
"(1) Goodwill is net of accumulated impairment losses of $1,571 million, $354 million and $28 million related to the Corporate, Public and O... | [
"<table><tr><td>(in millions)</td><td>Corporate</td><td>Small Business<sup>-2</sup></td><td>Public</td><td>Other<sup>-4</sup></td><td>Consolidated</td></tr><tr><td>Balance at December 31, 2014<sup>-1</sup></td><td>$1,045.9</td><td>$185.9</td><td>$911.3</td><td>$74.5</td><td>$2,217.6</td></tr><tr><td>Foreign currenc... | {"0-1-1": "Table 0 shows Balance at December 31, 2014 of Corporate is $1,045.9 .", "0-1-2": "Table 0 shows Balance at December 31, 2014 of Small Business is $185.9 .", "0-1-3": "Table 0 shows Balance at December 31, 2014 of Public is $911.3 .", "0-1-4": "Table 0 shows Balance at December 31, 2014 of Other is $74.5 .", ... | What's the growth rate of Planned generation (TWh) in 2009? | 0.33333 | subtract(4,3), divide(#0,3) | [
62
] | [
"4-6-4",
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522beaea25824a338685fb6fa979a981 | [
"Equipment and Energy",
"## Table 0 ##",
"2013 vs. 2012 Sales of $451.1 increased primarily from higher LNG project activity.",
"Operating income of $65.5 increased from the higher LNG project activity.",
"The sales backlog for the Equipment business at 30 September 2013 was $402, compared to $450 at 30 Se... | [
"<table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Sales</td><td>$451.1</td><td>$420.1</td><td>$400.6</td></tr><tr><td>Operating income</td><td>65.5</td><td>44.6</td><td>62.8</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i>In mil... | {"0-1-1": "Table 0 shows Sales of 2013 is $451.1 .", "0-1-2": "Table 0 shows Sales of 2012 is $420.1 .", "0-1-3": "Table 0 shows Sales of 2011 is $400.6 .", "0-2-1": "Table 0 shows Operating income of 2013 is 65.5 .", "0-2-2": "Table 0 shows Operating income of 2012 is 44.6 .", "0-2-3": "Table 0 shows Operating income ... | What is the sum of the Subordinated notes in the years for Balances where Senior notes is positive? (in million) | 58401 | add(30216,28185) | [] | [
"2-4-3",
"2-4-4"
] |
9ee2cdc97f2344e6b980b559a45f4f8b | [
"income (loss) from continuing operations, net of income tax.",
"Operating earnings available to common shareholders increased by $1.5 billion to $3.9 billion in 2010 from $2.4 billion in 2009.",
"Reconciliation of income (loss) from continuing operations, net of income tax, to operating earnings available to c... | [
"<table><tr><td></td><td>Insurance Products</td><td>Retirement Products</td><td>Corporate Benefit Funding</td><td>Auto & Home</td><td>International</td><td>Banking, Corporate & Other</td><td>Total</td></tr><tr><td></td><td></td><td></td><td colspan=\"2\">(In millions)</td><td></td><td></td><td></td></tr><tr><td>Inc... | {"0-2-1": "Table 0 shows Income (loss) from continuing operations, net of income tax of Insurance Products is $1,371 .", "0-2-2": "Table 0 shows Income (loss) from continuing operations, net of income tax of Retirement Products is $813 .", "0-2-3": "Table 0 shows Income (loss) from continuing operations, net of income ... | Except Section Total,what is the Operating earnings of the section where Less: Provision for income tax (expense) benefit exceeds 30 % of total Operating earnings? (in million) | 1142 | [] | [
"1-7-7",
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"1-6-2",
"1-6-3",
"1-6-4",
"1-6-5",
"1-6-6",
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] | |
52ae43d0c3ed4949aee7988826eacaf7 | [
"Leveraged Performance Units During the year ended May 31, 2015, certain executives were granted performance units that we refer to as “leveraged performance units,” or “LPUs.",
"” LPUs contain a market condition based on our relative stock price growth over a three-year performance period.",
"The LPUs contain ... | [
"<table><tr><td></td><td>Shares (in thousands)</td><td>Weighted-AverageGrant-DateFair Value</td></tr><tr><td>Unvested at May 31, 2014</td><td>1,754</td><td>$22.72</td></tr><tr><td>Granted</td><td>954</td><td>36.21</td></tr><tr><td>Vested</td><td>-648</td><td>23.17</td></tr><tr><td>Forfeited</td><td>-212</td><td>27.... | {"0-1-1": "Table 0 shows Unvested at May 31, 2014 of Shares (in thousands) is 1754 .", "0-1-2": "Table 0 shows Unvested at May 31, 2014 of Weighted-AverageGrant-DateFair Value is $22.72 .", "0-2-1": "Table 0 shows Granted of Shares (in thousands) is 954 .", "0-2-2": "Table 0 shows Granted of Weighted-AverageGrant-DateF... | What was the total amount of Pension benefits for The projected benefit obligation and accumulated benefit obligation for all defined benefit pension plans in 2015? | 28079 | add(14247,13832) | [] | [
"1-3-2",
"1-4-2"
] |
c503f672c94c49b3bcadb654cb87e15d | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) A valuation allowance has been established for certain deferred tax assets related to the impairment of investments.",
"Accounting for Uncertainty in Income Taxes During fiscal 2011 and 2010, our aggregate changes... | [
"<table><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Beginning balance</td><td>$156,925</td><td>$218,040</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>11,901</td><td>9,580</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $156,925 .", "0-1-2": "Table 0 shows Beginning balance of 2010 is $218,040 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2011 is 11901 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | what's the total amount of Lapse of statute of limitations of 2010, Other operating expenses of 2017, and Gross increases in unrecognized tax benefits – prior year tax positions of 2010 ? | 22538 | add(7896.0,5062.0), add(#0,9580.0) | [
1,
44
] | [
"0-6-2",
"2-4-1",
"0-2-2"
] |
ca826a3a298648e2b62450deaa14baf2 | [
"Entergy Corporation Notes to Consolidated Financial Statements 73 (a) Consists of pollution control revenue bonds and environmental revenue bonds, certain series of which are secured by non-interest bearing first mortgage bonds.",
"(b) The bonds are subject to mandatory tender for purchase from the holders at 10... | [
"<table><tr><td></td><td>(In Thousands)</td></tr><tr><td>2004</td><td>$503,215</td></tr><tr><td>2005</td><td>$462,420</td></tr><tr><td>2006</td><td>$75,896</td></tr><tr><td>2007</td><td>$624,539</td></tr><tr><td>2008</td><td>$941,625</td></tr></table>",
"<table><tr><td></td><td>Basel III Advanced Fully Phased-In ... | {"1-3-1": "Table 1 shows Tier 1 capital of Basel III Advanced Fully Phased-In December 31, 2014 10.2% is 11.4 .", "1-3-2": "Table 1 shows Tier 1 capital of Fully phased-in minimum capital ratios 9.5% is 11.0 .", "1-3-3": "Table 1 shows Tier 1 capital of Fully phased-in well-capitalized ratios 6.5% is 8.0 .", "1-4-1": "... | Which Other borrowed funds occupies the greatest proportion in total amount in 2014? | Equity | [
52
] | [
"3-6-2"
] | |
0a02a02e236e4c759d41cf41a2006c21 | [
"## Table 0 ##",
"At December 31, 2008 and 2007, Bank of America Corporation was authorized to issue approximately $92.9 billion and $64.0 billion of addi\u0002tional corporate debt and other securities under its existing shelf registra\u0002tion statements.",
"At December 31, 2008 and 2007, Bank of America, N.... | [
"<table><tr><td>(Dollars in millions)</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> 2013</td><td> Thereafter</td><td> Total</td></tr><tr><td>Bank of America Corporation</td><td>$18,411</td><td>$21,781</td><td>$13,299</td><td>$25,928</td><td>$7,233</td><td>$84,810</td><td>$171,462</td></tr><tr><td... | {"0-1-1": "Table 0 shows Bank of America Corporation of 2009 is $18,411 .", "0-1-2": "Table 0 shows Bank of America Corporation of 2010 is $21,781 .", "0-1-3": "Table 0 shows Bank of America Corporation of 2011 is $13,299 .", "0-1-4": "Table 0 shows Bank of America Corporation of 2012 is $25,928 .", "0-1-5": "Table 0 s... | In what year is Assets held-for-sale of Comercial Utilized greater than 15000? | 2007 | [
73
] | [
"2-6-1",
"2-6-2"
] | |
10d122695b4146dd9d6f7423f15d9209 | [
"PRO FORMA FINANCIAL INFORMATION The following pro forma consolidated condensed financial results of operations are presented as if the acquisition of the valves & controls business occurred on October 1, 2015.",
"The pro forma information is presented for informational purposes only and is not indicative of the ... | [
"<table><tr><td></td><td>2016</td><td>2017</td></tr><tr><td>Net sales</td><td>$16,201</td><td>16,112</td></tr><tr><td>Net earnings from continuing operations common stockholders</td><td>$1,482</td><td>1,692</td></tr><tr><td>Diluted earnings per share from continuing operations</td><td>$2.28</td><td>2.62</td></tr></... | {"0-1-1": "Table 0 shows Net sales of 2016 is $16,201 .", "0-1-2": "Table 0 shows Net sales of 2017 is 16112.0 .", "0-2-1": "Table 0 shows Net earnings from continuing operations common stockholders of 2016 is $1,482 .", "0-2-2": "Table 0 shows Net earnings from continuing operations common stockholders of 2017 is 1692... | Which fixed maturities, held-to-maturity-5 exceeds 40 % of total in 2018? | 948.8 | multiply(2372,0.4) | [] | [
"1-8-4",
"1-4-4"
] |
6e162c4fc79c4ae594b4b463d20a3b62 | [
"a $6.8 million decrease in severance benefits related to employee terminations.",
"Compensation and benefit expenses as a percentage of operating revenues were 17%, 18% and 17% for fiscal years 2013, 2012 and 2011.",
"At September 30, 2013, our global workforce had increased to approximately 9,000 employees fr... | [
"<table><tr><td>for the fiscal years ended September 30,</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net carrying value at beginning of year</td><td>$90.3</td><td>$67.9</td><td>$63.9</td></tr><tr><td>Additions, net of disposals</td><td>43.2</td><td>54.9</td><td>40.4</td></tr><tr><td>Amortization</td><td... | {"0-1-1": "Table 0 shows Net carrying value at beginning of year of 2013 is $90.3 .", "0-1-2": "Table 0 shows Net carrying value at beginning of year of 2012 is $67.9 .", "0-1-3": "Table 0 shows Net carrying value at beginning of year of 2011 is $63.9 .", "0-2-1": "Table 0 shows Additions, net of disposals of 2013 is 4... | What is the growing rate of Operating revenues in the year with the most December 31, 2011? | 0.07644 | subtract(641,592), divide(#0,641) | [
48
] | [
"3-2-1",
"3-2-2"
] |
43421f8c3d824c069406d6f04dbf260a | [
"income was due primarily to the adoption of Statement of Position 03-1, “Accounting and Reporting by Insurance Enterprises for Certain Nontraditional Long-Duration Contracts and for Separate Accounts” (“SOP 03-1”), which resulted in $1.6 billion of net investment income.2003 Compared to 2002 — Revenues for the yea... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Basic earnings (loss) per share</td><td>$7.24</td><td>$-0.33</td><td>$4.01</td></tr><tr><td>Diluted earnings (loss) per share [1]</td><td>$7.12</td><td>$-0.33</td><td>$3.97</td></tr><tr><td>Weighted average common shares outstanding (basic)</t... | {"0-1-1": "Table 0 shows Basic earnings (loss) per share of 2004 is $7.24 .", "0-1-2": "Table 0 shows Basic earnings (loss) per share of 2003 is $-0.33 .", "0-1-3": "Table 0 shows Basic earnings (loss) per share of 2002 is $4.01 .", "0-2-1": "Table 0 shows Diluted earnings (loss) per share [1] of 2004 is $7.12 .", "0-2... | What's the average of the Mortgage loans for Amount in the years where Equity swaps, options, and futures for Notional Amount As of December 31, is positive? | 115.5 | add(116,115), divide(#0,2) | [] | [
"1-3-1",
"1-3-2",
"2-5-3",
"2-5-5"
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dd81d4833b204ffe8a74881c95df4ce9 | [
"Stock Performance Graph This performance graph shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or incorporated by reference into any filing of Quintiles IMS Holdings, Inc. under the Exchange Act or under the Securities Act, except as shall be expressly set forth by specific reference i... | [
"<table><tr><td></td><td>5/9/2013</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td></tr><tr><td>Q</td><td>$100</td><td>$110</td><td>$140</td><td>$163</td><td>$181</td></tr><tr><td>Peer Group</td><td>$100</td><td>$116</td><td>$143</td><td>$151</td><td>$143</td></tr><tr><td>S&P 500</td>... | {"0-1-1": "Table 0 shows Q of 5/9/2013 is $100 .", "0-1-2": "Table 0 shows Q of 12/31/2013 is $110 .", "0-1-3": "Table 0 shows Q of 12/31/2014 is $140 .", "0-1-4": "Table 0 shows Q of 12/31/2015 is $163 .", "0-1-5": "Table 0 shows Q of 12/31/2016 is $181 .", "0-2-1": "Table 0 shows Peer Group of 5/9/2013 is $100 .", "0... | Does the value of Revenues in 2015 greater than that in 2016? | no | [] | [
"1-2-1",
"1-2-2"
] | |
28a30aec5cee48d5b4a03adf525c5c2f | [
"## Table 0 ##",
"Year Ended December 31, 2009 compared with the Year Ended December 31, 2008 Unless otherwise stated, all amounts are net of income tax.",
"During the year ended December 31, 2009, MetLife’s income (loss) from continuing operations, net of income tax, decreased $5.8 billion to a loss of $2.3 bi... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2009</td><td>2008 (In millions)</td><td>2007</td></tr><tr><td>Income (loss) from continuing operations, net of income tax</td><td>$-2,318</td><td>$3,481</td><td>$4,105</td></tr><tr><td>Less: Net investment gains (losses)</td><... | {"0-2-1": "Table 0 shows Income (loss) from continuing operations, net of income tax of Years Ended December 31, 2009 is $-2,318 .", "0-2-2": "Table 0 shows Income (loss) from continuing operations, net of income tax of Years Ended December 31, 2008 (In millions) is $3,481 .", "0-2-3": "Table 0 shows Income (loss) from... | As As the chart 4 shows, what is the Estimated Fair Value of the Assets for the Derivative Type:Interest rate futures for December 31,2009 ? (in million) | 5 | [
71,
73
] | [
"4-6-3"
] | |
f054dcb8b61b4dca8a501e10d06d5ecc | [
"Corporate & Other The following table presents the results of operations of our Corporate & Other segment:",
"## Table 0 ##",
"Our Corporate & Other segment pretax loss in 2008 was $364 million, an improvement of $120 million compared to a pretax loss of $484 million in 2007.",
"The improvement was primarily... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2008</td><td>2007</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Mana... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $\u2014 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $1 .", "0-4-3": "Table 0 shows Management and... | what is the percentage change in interest income from 2015 to 2016? | -0.11842 | subtract(20.1,22.8), divide(#0,22.8) | [
92
] | [] |
306358b6c8b84ae3b7570adb11f731a4 | [
"Working Capital",
"## Table 0 ##",
"The increase in accounts receivable was primarily the result of higher product shipments in the final month of the fourth quarter of fiscal 2015 as compared to the final month of the fourth quarter of fiscal 2014.",
"Overall, our days in sales outstanding remained consiste... | [
"<table><tr><td></td><td colspan=\"2\">Fiscal Year</td><td></td><td></td></tr><tr><td></td><td>2015</td><td>2014</td><td>$ Change</td><td>% Change</td></tr><tr><td>Accounts Receivable</td><td>$466,527</td><td>$396,605</td><td>$69,922</td><td>18%</td></tr><tr><td>Days Sales Outstanding</td><td>46</td><td>46</td><td>... | {"0-2-1": "Table 0 shows Accounts Receivable of Fiscal Year 2015 is $466,527 .", "0-2-2": "Table 0 shows Accounts Receivable of Fiscal Year 2014 is $396,605 .", "0-2-3": "Table 0 shows Accounts Receivable of Fiscal Year $ Change is $69,922 .", "0-2-4": "Table 0 shows Accounts Receivable of Fiscal Year % Change is 18% .... | What is the average value of International Insurance for Revenues,Net Investment Income, and Policyholders'Benefits? (in million) | 2256.33 | add(1608,4831), add(#0,330), divide(#1,const_3) | [] | [
"2-11-2",
"2-11-3",
"2-11-4"
] |
fd0d7aa1602b423abb3f19084381afdf | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) The following table sets forth the components of foreign currency translation adjustments for fiscal 2011, 2010 and 2009 (in thousands):",
"## Table 0 ##",
"Stock Repurchase Program To facilitate our stock repur... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Beginning balance</td><td>$7,632</td><td>$10,640</td><td>$-431</td></tr><tr><td>Foreign currency translation adjustments</td><td>5,156</td><td>-4,144</td><td>17,343</td></tr><tr><td>Income tax effect relating to translation adjustments forundi... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $7,632 .", "0-1-2": "Table 0 shows Beginning balance of 2010 is $10,640 .", "0-1-3": "Table 0 shows Beginning balance of 2009 is $-431 .", "0-2-1": "Table 0 shows Foreign currency translation adjustments of 2011 is 5156 .", "0-2-2": "Table 0 shows Foreign currency t... | what is the growth rate in the average price of repurchased shares from 2010 to 2011? | 0.08976 | subtract(31.81,29.19), divide(#0,29.19) | [
17,
18,
19
] | [] |
cc3fbe75f8a142588a9f5e618903bdba | [
"ITEM 6.",
"SELECTED FINANCIAL DATA The following Selected Financial Data should be read in conjunction with our consolidated financial statements and notes thereto as of December 31, 2010 and 2009 and for each of the three years in the period ended December 31, 2010 and Item 7, Management’s Discussion and Analys... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td> Statement of Operations Data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$8,106.6</td><td>$8,199.1</td><td>$3,685.1</... | {"0-3-1": "Table 0 shows Revenue of Year Ended December 31, 2010 is $8,106.6 .", "0-3-2": "Table 0 shows Revenue of Year Ended December 31, 2009 is $8,199.1 .", "0-3-3": "Table 0 shows Revenue of Year Ended December 31, 2008 is $3,685.1 .", "0-3-4": "Table 0 shows Revenue of Year Ended December 31, 2007 is $3,176.2 .",... | What is the ratio of Accretion in Table 0 to the Accretion of debt discounts in Table 2 in 2009? | 0.96417 | divide(88.8,92.1) | [
10,
43
] | [
"0-7-2",
"2-2-2"
] |
bc4a32a2364f484c81766ab01e0db252 | [
"American International Group, Inc. , and Subsidiaries ?",
"aggregate globally all credit exposure data by counterparty, country and industry and report risk concentrations regularly to and review with the CRC and the Finance and Risk Management Committee of the Board of Directors; ?",
"administer regular portf... | [
"<table><tr><td> At December 31, 2010 Category </td><td>Risk Rating<i><sup>(a)</sup></i> </td><td>Credit Exposure as a Percentage of Total Equity<i><sup>(b)</sup></i> </td><td></td></tr><tr><td><i>Investment Grade:</i></td><td></td><td></td><td></td></tr><tr><td>10 largest combined<i><sup>(c)</sup></i></td><td>A+<... | {"0-2-1": "Table 0 shows 10 largest combined of data 0 is A+ .", "0-2-2": "Table 0 shows 10 largest combined of data 1 [EMPTY].1 is 84.4 .", "0-2-3": "Table 0 shows 10 largest combined of data 2 [EMPTY].2 is % .", "0-3-1": "Table 0 shows Single largest financial institution of data 0 is AA- .", "0-3-2": "Table 0 shows ... | What's the average of Equity securities in 2010 and 2009? (in million) | -6607 | add(11233,11233), subtract(#0,17840), subtract(#1,17840), divide(#2,2) | [
46
] | [
"2-4-1",
"2-4-2",
"2-4-3",
"2-4-4"
] |
6e286700908541bbac81d59d9949df05 | [
"28 The Procter & Gamble Company Improving Productivity and Creating a Cost Savings Culture We have taken significant steps to accelerate cost savings and create a more cost-focused culture within the Company, including a five-year, $10 billion cost savings initiative, which was announced in February 2012.",
"The... | [
"<table><tr><td>Amounts in millions, except per share amounts</td><td>2012</td><td>Change vs. Prior Year</td><td>2011</td><td>Change vs. Prior Year</td><td>2010</td></tr><tr><td>Net Sales</td><td>$83,680</td><td>3%</td><td>$81,104</td><td>5%</td><td>$77,567</td></tr><tr><td>Operating Income</td><td>13,292</td><td>-... | {"0-1-1": "Table 0 shows Net Sales of 2012 is $83,680 .", "0-1-2": "Table 0 shows Net Sales of Change vs. Prior Year is 3% .", "0-1-3": "Table 0 shows Net Sales of 2011 is $81,104 .", "0-1-4": "Table 0 shows Net Sales of Change vs. Prior Year.1 is 5% .", "0-1-5": "Table 0 shows Net Sales of 2010 is $77,567 .", "0-2-1":... | what was the value of the restricted stock units awarded in the mps acquisition? ( $ ) | 6.47479e+06 | multiply(119373,54.24) | [
56,
61
] | [] |
e22c19cab94a4c68aad5f5ffe2844ca5 | [
"We recognized a loss of $1.1 million upon acquisition, which represents the difference between the fair value of the recognized assets and the carrying value of our pre-existing equity interest.",
"The acquisition date fair value of the net recognized assets as compared to the acquisition date carrying value of ... | [
"<table><tr><td>Net fair value of acquired assets and liabilities</td><td>$206,852</td></tr><tr><td>Less advances to acquired entities eliminated upon consolidation</td><td>-173,006</td></tr><tr><td>Less acquisition date carrying value of equity in acquired entities</td><td>-34,908</td></tr><tr><td>Loss on business... | {"0-0-1": "Table 0 shows Net fair value of acquired assets and liabilities is $206,852 .", "0-1-1": "Table 0 shows Less advances to acquired entities eliminated upon consolidation is -173006 .", "0-2-1": "Table 0 shows Less acquisition date carrying value of equity in acquired entities is -34908 .", "0-3-1": "Table 0 s... | How many years does the Net actuarial loss for Pension Benefits stay higher than the Net actuarial loss for Other Postretirement Benefits? | 2 | [
21
] | [
"1-2-1",
"1-2-3",
"1-2-2",
"1-2-4"
] | |
ba7eb5683f6c41d79c1cfdcf12b948e9 | [
"Table of Contents The following table shows a reconciliation of the beginning and ending fair value measurements for level 3 assets and liabilities using significant unobservable inputs:",
"## Table 0 ##",
"* Prior to the adoption of guidance included in ASU 2010-06, discussed in Note 1, “Accounting Policies,”... | [
"<table><tr><td></td><td colspan=\"2\">Year ended December 31, 2011</td><td colspan=\"2\">Year ended December 31, 2010</td></tr><tr><td>$ in millions</td><td>Level 3 Assets</td><td>Level 3 Liabilities</td><td>Level 3 Assets</td><td>Level 3 Liabilities</td></tr><tr><td>Beginning balance</td><td>972.8</td><td>-5,865.... | {"0-2-1": "Table 0 shows Beginning balance of Year ended December 31, 2011 Level 3 Assets is 972.8 .", "0-2-2": "Table 0 shows Beginning balance of Year ended December 31, 2011 Level 3 Liabilities is -5865.4 .", "0-2-3": "Table 0 shows Beginning balance of Year ended December 31, 2010 Level 3 Assets is 667.1 .", "0-2-4... | What is the ratio of all Before Consolidation that are smaller than 2000 to the sum of Before Consolidation, in 2010? | 0.06584 | add(1953.3,4.8), add(12505.1,4731.2), add(#1,12505.1), divide(#0,#2) | [] | [
"4-2-1",
"4-3-1",
"4-4-1",
"4-5-1",
"4-7-1",
"4-8-1",
"4-10-1",
"4-11-1",
"4-12-1"
] |
f313ced3f1bd49628a818d762e9d44a8 | [
"Item 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 39 Year Ended June 30, 2012 Compared to Year Ended June 30, 2011 As an agricultural commodity-based business, the Company is subject to a variety of market factors which affect the Company’s operating res... | [
"<table><tr><td>(In thousands)</td><td>2012</td><td>2011</td><td>Change</td></tr><tr><td>Oilseeds</td><td>31,161</td><td>29,630</td><td>1,531</td></tr><tr><td>Corn</td><td>24,618</td><td>23,412</td><td>1,206</td></tr><tr><td>Milling and cocoa</td><td>7,156</td><td>7,179</td><td>-23</td></tr><tr><td>Total</td><td>62... | {"0-1-1": "Table 0 shows Oilseeds of 2012 is 31161 .", "0-1-2": "Table 0 shows Oilseeds of 2011 is 29630 .", "0-1-3": "Table 0 shows Oilseeds of Change is 1531 .", "0-2-1": "Table 0 shows Corn of 2012 is 24618 .", "0-2-2": "Table 0 shows Corn of 2011 is 23412 .", "0-2-3": "Table 0 shows Corn of Change is 1206 .", "0-3-... | Which year is Proved Developed Reserves as of United State the least? | 2010 | [
80
] | [
"4-25-1"
] | |
f45986ef6a1d4155a672ca5ffb7c6483 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 (1) Weighted average interest rate at December 31, 2011.",
"(2) The Company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximately $3.6 bill... | [
"<table><tr><td>December 31,</td><td>Annual Maturities (in millions)</td></tr><tr><td>2012</td><td>$2,152</td></tr><tr><td>2013</td><td>1,389</td></tr><tr><td>2014</td><td>1,697</td></tr><tr><td>2015</td><td>851</td></tr><tr><td>2016</td><td>2,301</td></tr><tr><td>Thereafter</td><td>7,698</td></tr><tr><td>Total n... | {"0-6-1": "Table 0 shows Thereafter of Annual Maturities (in millions) $2,152 1,389 1,697 851 2,301 is 7698 .", "0-7-1": "Table 0 shows Total non-recourse debt of Annual Maturities (in millions) $2,152 1,389 1,697 851 2,301 is $16,088 .", "1-3-1": "Table 1 shows Net interest income of 2016 Quarters Fourth is $10,292 ."... | What's the growth rate of Net interest income in Fourth Quarter, 2016? | 0.00892 | subtract(10292,10201), divide(#0,10201) | [
20
] | [
"1-3-1",
"1-3-2"
] |
52f42d56a3b440f5b014774189430a66 | [
"The following unaudited pro forma information for the years ended December 31, 2008 and 2007 pres\u0002ents the results of operations of International Paper as if the CBPR and Central Lewmar acquisitions, and the Luiz Antonio asset exchange, had occurred on January 1, 2007.",
"This pro forma information does not... | [
"<table><tr><td><i>In millions, except per share amounts</i></td><td>2008</td><td>2007</td></tr><tr><td>Net sales</td><td>$27,920</td><td>$27,489</td></tr><tr><td>Earnings (loss) from continuingoperations</td><td>-1,348</td><td>1,083</td></tr><tr><td>Net earnings (loss) (1)</td><td>-1,361</td><td>1,052</td></tr><tr... | {"0-1-1": "Table 0 shows Net sales of 2008 is $27,920 .", "0-1-2": "Table 0 shows Net sales of 2007 is $27,489 .", "0-2-1": "Table 0 shows Earnings (loss) from continuingoperations of 2008 is -1348 .", "0-2-2": "Table 0 shows Earnings (loss) from continuingoperations of 2007 is 1083 .", "0-3-1": "Table 0 shows Net earn... | In terms of Estimated Fair Value for Equal to or Greater than 12 Months,what is the ratio of ABS to Total fixed maturity securities? | 0.10095 | divide(3777,37415) | [] | [
"2-12-3",
"2-16-3"
] |
924f8645d5174c42ac2ed6713ad92784 | [
"Alexion Pharmaceuticals, Inc. Notes to Consolidated Financial Statements—(Continued) For the Years Ended December 31, 2007 and 2006, Five Month Period Ended December 31, 2005, and Year Ended July 31, 2005 (amounts in thousands, except share and per share amounts) Aggregate future minimum annual rental payments fo... | [
"<table><tr><td>2008</td><td>$4,935</td></tr><tr><td>2009</td><td>3,144</td></tr><tr><td>2010</td><td>3,160</td></tr><tr><td>2011</td><td>3,200</td></tr><tr><td>2012</td><td>2,768</td></tr><tr><td>Thereafter</td><td>9,934</td></tr></table>",
"<table><tr><td>(Millions of Dollars)</td><td>Level 1</td><td>Level 2</t... | {"0-5-1": "Table 0 shows Thereafter of $4,935 3,144 3,160 3,200 2,768 is 9934 .", "1-1-1": "Table 1 shows Equity (a) of Level 1 is $\u2014 .", "1-1-2": "Table 1 shows Equity (a) of Level 2 is $393 .", "1-1-3": "Table 1 shows Equity (a) of Total is $393 .", "1-2-2": "Table 1 shows Other Fixed Income Debt (b) of Level 2 ... | What's the growth rate of Total of Millions of kWh Delivered in 2015? | 0.01265 | subtract(57015,56303), divide(#0,56303) | [] | [
"5-8-1",
"5-8-2"
] |
ace69bb1d35e4fe0b3881b728484940f | [
"Notes to Consolidated Financial Statements (continued) As of 2012 year end there was $10.2 million of unrecognized compensation cost related to non-vested stock option compensation arrangements that is expected to be recognized as a charge to earnings over a weighted-average period of 1.8 years.",
"Performance A... | [
"<table><tr><td></td><td>Shares<i>(in thousands)</i></td><td>Fair ValuePrice perShare*</td></tr><tr><td>Non-vested performance awards at beginning of year</td><td>707</td><td>$48.87</td></tr><tr><td>Granted</td><td>203</td><td>60.00</td></tr><tr><td>Vested</td><td>-379</td><td>41.01</td></tr><tr><td>Cancellations a... | {"0-1-1": "Table 0 shows Non-vested performance awards at beginning of year of Fair ValuePrice perShare* is 707 .", "0-1-2": "Table 0 shows Non-vested performance awards at beginning of year of Fair ValuePrice perShare* is $48.87 .", "0-2-1": "Table 0 shows Granted of Fair ValuePrice perShare* is 203 .", "0-2-2": "Tabl... | What's the average of the External net sales in the years where Gross profit is positive? (in million) | 948.25 | add(940.6,955.9), divide(#0,2) | [] | [
"1-1-1",
"1-1-3",
"2-3-1",
"2-3-3"
] |
c01804277f45426d818bc5e3307eec03 | [
"28 The Procter & Gamble Company Improving Productivity and Creating a Cost Savings Culture We have taken significant steps to accelerate cost savings and create a more cost-focused culture within the Company, including a five-year, $10 billion cost savings initiative, which was announced in February 2012.",
"The... | [
"<table><tr><td>Amounts in millions, except per share amounts</td><td>2012</td><td>Change vs. Prior Year</td><td>2011</td><td>Change vs. Prior Year</td><td>2010</td></tr><tr><td>Net Sales</td><td>$83,680</td><td>3%</td><td>$81,104</td><td>5%</td><td>$77,567</td></tr><tr><td>Operating Income</td><td>13,292</td><td>-... | {"0-1-1": "Table 0 shows Net Sales of 2012 is $83,680 .", "0-1-2": "Table 0 shows Net Sales of Change vs. Prior Year is 3% .", "0-1-3": "Table 0 shows Net Sales of 2011 is $81,104 .", "0-1-4": "Table 0 shows Net Sales of Change vs. Prior Year.1 is 5% .", "0-1-5": "Table 0 shows Net Sales of 2010 is $77,567 .", "0-2-1":... | In the year with lowest amount of service cost for pension benefits, what's the increasing rate of Participants' contributions for pension benefits? | 0.04762 | subtract(22,21), divide(#0,21) | [
35
] | [
"1-6-1",
"1-6-2",
"1-4-1"
] |
fb1e0472a4f14c70ba404c4bc17938d1 | [
"The following table shows net claims and claims expense reserves by segment and line of business as of December 31:",
"## Table 0 ##",
"Allstate Protection reserve estimates Factors affecting reserve estimates Reserve estimates are developed based on the processes and historical development trends described ab... | [
"<table><tr><td> ($ in millions) </td><td> 2012</td><td> 2011</td><td> 2010</td></tr><tr><td>Allstate Protection</td><td></td><td></td><td></td></tr><tr><td>Auto</td><td>$11,383</td><td>$11,404</td><td>$11,034</td></tr><tr><td>Homeowners</td><td>2,008</td><td>2,439</td><td>2,442</td></tr><tr><td>Other lines</td><td... | {"0-2-1": "Table 0 shows Auto of 2012 is $11,383 .", "0-2-2": "Table 0 shows Auto of 2011 is $11,404 .", "0-2-3": "Table 0 shows Auto of 2010 is $11,034 .", "0-3-1": "Table 0 shows Homeowners of 2012 is 2008 .", "0-3-2": "Table 0 shows Homeowners of 2011 is 2439 .", "0-3-3": "Table 0 shows Homeowners of 2010 is 2442 ."... | If Other revenues develops with the same growth rate in 2009 Ended December 31, what will it reach in 2010 Ended December 31? (in million) | 3420.08 | subtract(2329,1586), divide(#0,1586), add(const_1,#1), multiply(2329,#2) | [] | [
"2-7-1",
"2-7-2"
] |
63b65885d3664b93a597327181e42d0b | [
"Year Ended December 31, 2005 Compared to Year Ended December 31, 2004 Net revenues increased $75.9 million, or 37.0%, to $281.1 million in 2005 from $205.2 million in 2004.",
"This increase was the result of increases in both our net sales and license revenues as noted in the product category table below.",
"#... | [
"<table><tr><td></td><td colspan=\"4\"> Year Ended December 31,</td></tr><tr><td> <i>(In thousands)</i> </td><td> 2005</td><td> 2004</td><td> $ Change</td><td> % Change</td></tr><tr><td>Mens</td><td>$189,596</td><td>$151,962</td><td>$37,634</td><td>24.8%</td></tr><tr><td>Womens</td><td>53,500</td><td>28,659</td><t... | {"0-2-1": "Table 0 shows Mens of Year Ended December 31, 2005 is $189,596 .", "0-2-2": "Table 0 shows Mens of Year Ended December 31, 2004 is $151,962 .", "0-2-3": "Table 0 shows Mens of Year Ended December 31, $ Change is $37,634 .", "0-2-4": "Table 0 shows Mens of Year Ended December 31, % Change is 24.8% .", "0-3-1"... | in november 2005 what was the percent of the stock issue costs to the company proceeds | 0.09583 | divide(10.8,112.7) | [
54
] | [] |
cb3212c925a34cda84c82c634456cb18 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements 8.",
"POLICYHOLDERS’ LIABILITIES Future Policy Benefits Future policy benefits at December 31, are as follows:",
"## Table 0 ##",
"Life insurance liabilities include reserves for death and endowment policy benefits, terminal dividends and... | [
"<table><tr><td></td><td> 2006</td><td> 2005</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Life insurance</td><td>$83,847</td><td>$80,429</td></tr><tr><td>Individual and group annuities and supplementary contracts</td><td>17,639</td><td>16,346</td></tr><tr><td>Other contract liabilities</t... | {"0-2-1": "Table 0 shows Life insurance of 2006 (in millions) is $83,847 .", "0-2-2": "Table 0 shows Life insurance of 2005 (in millions) is $80,429 .", "0-3-1": "Table 0 shows Individual and group annuities and supplementary contracts of 2006 (in millions) is 17639 .", "0-3-2": "Table 0 shows Individual and group annu... | In the year with the most Aaa, Aa, A for Amortized, what is the growth rate of B of Rating AgencyEquivalent for Amortized? | 0.21395 | subtract(645,507), divide(#0,645) | [
45
] | [
"2-7-2",
"2-7-6"
] |
b35cad726870469bbdafe0b45776014e | [
"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 $9 .", "0-2-4": "Table 0 shows Accrued liability ... | What was the total amount of Gas purchased for resale, Net revenues, Operations and maintenance and Depreciation and amortization in 2012? (in million) | 282 | add(69,134), add(#0,64), add(#1,15) | [
105
] | [
"4-3-1",
"4-4-1",
"4-5-1",
"4-6-1"
] |
0c3cc87eb9154535a535977c8a6ce851 | [
"return by investing in domestic and foreign equities and equity-related securities utilizing such strategies as convertible securities arbitrage.",
"At December 31, 2005, MetLife was the majority owner of the feeder fund and consolidated the fund within its consolidated financial statements.",
"At December 31,... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2006</td><td colspan=\"2\"> December 31, 2005</td></tr><tr><td></td><td> Carrying Value</td><td>% of Total</td><td> Carrying Value</td><td> % of Total</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr><td>Commercial mortgage loans</td><td>$... | {"0-3-1": "Table 0 shows Commercial mortgage loans of December 31, 2006 Carrying Value (In millions) is $31,847 .", "0-3-2": "Table 0 shows Commercial mortgage loans of December 31, 2006 % of Total (In millions) is 75.4% .", "0-3-3": "Table 0 shows Commercial mortgage loans of December 31, 2005 Carrying Value (In milli... | What's the sum of all Region that are greater than 5000 in 2006? (in million) | 68026 | add(7663,6881), add(#0,31847), add(#1,15083), add(#2,6552) | [
17
] | [
"1-5-1",
"1-6-1",
"1-16-1",
"1-18-1",
"1-19-1"
] |
0e458d40fc544aee881164f978341065 | [
"R&D expense increased 36% during 2011 compared to 2010, it declined slightly as a percentage of net sales, due to the 66% year-over-year growth in the Company’s net sales during 2011.",
"R&D expense increased 34% or $449 million to $1.8 billion in 2010 compared to 2009.",
"This increase was due primarily to an... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Interest and dividend income</td><td>$519</td><td>$311</td><td>$407</td></tr><tr><td>Other expense, net</td><td>-104</td><td>-156</td><td>-81</td></tr><tr><td>Total other income and expense</td><td>$415</td><td>$155</td><td>$326</td></tr></tab... | {"0-1-1": "Table 0 shows Interest and dividend income of 2011 is $519 .", "0-1-2": "Table 0 shows Interest and dividend income of 2010 is $311 .", "0-1-3": "Table 0 shows Interest and dividend income of 2009 is $407 .", "0-2-1": "Table 0 shows Other expense, net of 2011 is -104 .", "0-2-2": "Table 0 shows Other expense... | What was the total amount ofCollateralized loan obligations Collateralized by education loans-2Collateralized by credit cards Collateralized by auto loans in AAA? (in million) | 7194 | add(6231,28), add(#0,119), add(#1,816) | [] | [
"2-5-1",
"2-6-1",
"2-7-1",
"2-8-1"
] |
fd796e5cbadd4fd896e2771dcda7dae9 | [
"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... | What is the sum of the Operating revenues in the years where Gas purchased for resale is positive? (in millions) | 4156 | add(2078,1901), add(#0,177) | [
32
] | [
"1-2-1",
"1-2-2",
"1-2-3",
"1-3-1",
"1-3-2",
"1-3-3"
] |
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