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8c065af0c93446cf82c793ef1a08c0e0 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 12.",
"IMPAIRMENTS, NET LOSS ON SALE OF LONG-LIVED ASSETS, RESTRUCTURING AND MERGER RELATED EXPENSE The significant components reflected in impairments, net loss on sale of long-lived assets, restructuring and merg... | [
"<table><tr><td></td><td>Liability as of January 1, 2003</td><td>2003 Restructuring Expense</td><td>2003 Cash Payments</td><td>Liability as of December 31, 2003</td><td>2004 Restructuring Expense</td><td>2004 Cash Payments</td><td>Liability as of December 31, 2004</td><td>2005 Restructuring Expense</td><td>2005 Cas... | {"0-1-1": "Table 0 shows Employee separations of Liability as of January 1, 2003 is $1,639 .", "0-1-2": "Table 0 shows Employee separations of 2003 Restructuring Expense is $1,919 .", "0-1-3": "Table 0 shows Employee separations of 2003 Cash Payments is $-1,319 .", "0-1-4": "Table 0 shows Employee separations of Liabil... | What is the total amount of Liability assumed in merger with SpectraSite, Inc. of 2005, and Dividends on preferred stock of 2016 ? | 128251 | add(21126.0,107125.0) | [
31,
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c07a6dbeca2a49f6ae4e9e2ed0779e84 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 12.",
"Stock Award Plans and Stock Based Compensation (Continued) The following table summarized stock option activity for the year ended March 31, 2007:",
"## Table 0 ##",
"The total intrinsic value of options exerci... | [
"<table><tr><td></td><td>Options (in thousands)</td><td> Weighted Average Exercise Price</td><td> Weighted Average Remaining Contractual Term (years)</td><td> Aggregate Intrinsic Value (in thousands)</td></tr><tr><td>Outstanding at beginning of year</td><td>3,962</td><td>$10.11</td><td></td><td></td></tr><tr><t... | {"0-1-1": "Table 0 shows Outstanding at beginning of year of Options (in thousands) is 3962 .", "0-1-2": "Table 0 shows Outstanding at beginning of year of Weighted Average Exercise Price is $10.11 .", "0-2-1": "Table 0 shows Granted of Options (in thousands) is 1103 .", "0-2-2": "Table 0 shows Granted of Weighted Aver... | What will Asset retirement obligations in terms of Con Edison reach in 2015 if it continues to grow at its current rate? (in million) | 102.224 | subtract(77,58), divide(#0,58), add(const_1,#1), multiply(77,#2) | [
36,
38
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"3-14-1",
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f136e8c4e38147bb87436d6273561492 | [
"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... | How much of Gross Unrealized Gains is there in total (in 2017) without Foreign corporate public securities and Foreign corporate private securities-5? (in million) | 297 | add(265,32) | [] | [
"3-4-2",
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c92685988cd143e0b71fa8253b2c36bf | [
"Table of Contents MARKETAXESS HOLDINGS INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (in thousands, except share and per share amounts) The following tables summarize information regarding the warrants:",
"## Table 0 ##",
"In calculating the fair market value of the warrant allocations, the fo... | [
"<table><tr><td></td><td colspan=\"2\"> As of December 31, 2004</td></tr><tr><td> Exercise Price</td><td> Shares of Common Stock Issuable upon Exercise of Outstanding Warrants</td><td> Weighted-Average Remaining Contractual Life (In Years)</td></tr><tr><td>$130.65</td><td>7,967</td><td>0.6</td></tr><tr><td>$... | {"0-2-1": "Table 0 shows $130.65 of As of December 31, 2004 Shares of Common Stock Issuable upon Exercise of Outstanding Warrants is 7967 .", "0-2-2": "Table 0 shows $130.65 of As of December 31, 2004 Weighted-Average Remaining Contractual Life (In Years) is 0.6 .", "0-3-1": "Table 0 shows $ 0.003 of As of December 31,... | as of december 31 , 2004 , what percentage of common stock outstanding were non-voting shares? | 0.08333 | add(110000000,10000000), divide(10000000,#0) | [
51,
52
] | [] |
869c217786924aa997fec2f1734f994f | [
"primarily reflected continued outflows in Zurich-related portfolios.",
"Investment track records remained strong across one-, three- and five-year periods.",
"Management believes that operating measures, which exclude net realized gains or losses and integration charges for our Asset Management segment, best r... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td colspan=\"3\">2010 </td><td colspan=\"3\">2009 </td><td></td><td></td></tr><tr><td> </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operating </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operatin... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 GAAP (in millions, except percentages) is $1,979 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2010 Less: Adjustments -1 (in millions, except percentages) is $\u2014 .", "0-5-3":... | What is the proportion of distribution fees of GAAP to the total revenues of GAAP in 2010? | 0.15112 | divide(358,2369) | [
4
] | [
"0-6-1",
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c95fa9eddd2840f2be6ced3f6ff7239b | [
"LIQUIDITY AND CAPITAL RESOURCES We maintained a strong financial position throughout 2018 and as of 30 September 2018 our consolidated balance sheet included cash and cash items of $2,791.3.",
"We continue to have consistent access to commercial paper markets, and cash flows from operating and financing activiti... | [
"<table><tr><td>Cash provided by (used for)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Operating activities</td><td>$2,554.7</td><td>$2,534.1</td><td>$2,258.8</td></tr><tr><td>Investing activities</td><td>-1,649.1</td><td>-1,417.7</td><td>-864.8</td></tr><tr><td>Financing activities</td><td>-1,359.8</t... | {"0-1-1": "Table 0 shows Operating activities of 2018 is $2,554.7 .", "0-1-2": "Table 0 shows Operating activities of 2017 is $2,534.1 .", "0-1-3": "Table 0 shows Operating activities of 2016 is $2,258.8 .", "0-2-1": "Table 0 shows Investing activities of 2018 is -1649.1 .", "0-2-2": "Table 0 shows Investing activities... | What is the growing rate of total equity in the year with the most common stock of public equity for fair value? | 0.16726 | subtract(3587,3073), divide(#0,3073) | [] | [
"1-7-4",
"1-7-8"
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564f40bbc43848f8986ae1d9252f2d15 | [
"CONTRACTUAL OBLIGATIONS The following table summarizes our significant contractual obligations as of December 31, 2017:",
"## Table 0 ##",
"(1) Includes principal, as well as estimated interest payments.",
"For our variable-rate debt, we have assumed a constant 30-day LIBOR rate of 1.55 percent as of Decembe... | [
"<table><tr><td></td><td colspan=\"5\">Payments Due by Period</td></tr><tr><td></td><td>Total</td><td>Less Than 1 Year</td><td>1-3 Years</td><td>3-5 Years</td><td>More Than 5 Years</td></tr><tr><td></td><td colspan=\"5\">(in millions)</td></tr><tr><td>Long-term debt<sup>-1</sup></td><td>$8,120</td><td>$299</td><td>... | {"0-3-1": "Table 0 shows Long-term debt of Payments Due by Period Total (in millions) is $8,120 .", "0-3-2": "Table 0 shows Long-term debt of Payments Due by Period Less Than 1 Year (in millions) is $299 .", "0-3-3": "Table 0 shows Long-term debt of Payments Due by Period 1-3 Years (in millions) is $585 .", "0-3-4": "T... | What's the sum of Balance, December 31, 2007 of Issued, and North America of 2008 Assets ? | 4062 | add(1334.0,2728.0) | [] | [
"1-6-1",
"2-3-3"
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f25e0e6d74544a65bc2b8171c3f96287 | [
"## Table 0 ##",
"(1) Amount represents the revenue not reported during the period as a result of the acquisition accounting adjustment associated with accounting for deferred revenue in business combinations.",
"(2) Amount represents $60.7 million of amortization expense associated with intangible assets acqui... | [
"<table><tr><td></td><td colspan=\"8\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"4\">2013</td><td colspan=\"4\">2012</td></tr><tr><td>(in thousands, except percentages and per share data)</td><td>AsReported</td><td>Adjustments</td><td></td><td>Non-GAAPResults</td><td>AsReported</td><td>Adjustments... | {"0-3-1": "Table 0 shows Total revenue of Year Ended December 31, 2013 AsReported is $861,260 .", "0-3-2": "Table 0 shows Total revenue of Year Ended December 31, 2013 Adjustments is $4,632 .", "0-3-3": "Table 0 shows Total revenue of Year Ended December 31, 2013 is -1 .", "0-3-4": "Table 0 shows Total revenue of Year ... | What's the growth rate of Total revenue as reported in 2013? | 0.07925 | subtract(861260,798018), divide(#0,798018) | [] | [
"0-3-1",
"0-3-5"
] |
786f5358d46249d3ac0edaca3e642059 | [
"The pension liabilities, net of pension assets, recognized on the balance sheet at October 31, 2012, 2011 and 2010 were $1,817 million, $1,373 million and $693 million, respectively.",
"The OPEB liabilities, net of OPEB assets, on these same dates were $5,736 million, $5,193 million and $4,830 million, respectiv... | [
"<table><tr><td> Assumptions</td><td> Percentage Change</td><td> October 31, 2012 Increase (Decrease) PBO/APBO*</td><td> 2013 Increase (Decrease) Expense</td></tr><tr><td> Pension</td><td></td><td></td><td></td></tr><tr><td>Discount rate**</td><td>+/-.5</td><td>$-598/635</td><td>$-28/28</td></tr><tr><td>Expe... | {"1-2-1": "Table 1 shows High of First Quarter is $87.99 .", "1-2-2": "Table 1 shows High of Second Quarter is $89.05 .", "1-2-3": "Table 1 shows High of Third Quarter is $83.43 .", "1-2-4": "Table 1 shows High of Fourth Quarter is $86.86 .", "1-3-1": "Table 1 shows Low of First Quarter is $71.92 .", "1-3-2": "Table 1 ... | What will (12694-12109)/12109 reach in 2013 if it continues to grow at its current rate? | 13307.3 | subtract(12694,12109), divide(#0,12109), add(const_1,#1), multiply(#2,12694) | [] | [
"2-8-1",
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] |
617ebcedd9dc442f84a7eb6f2e9475ae | [
"NOTES TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS 110 For 2007, 2006, and 2005, total share-based compensation expense (before tax) of approximately $26 million, $29 million, and $22 million, respectively, was recognized in selling, general and administrative expense in the consolidated statement of earnings ... | [
"<table><tr><td>Assumptions</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Expected volatility rate</td><td>20.80%</td><td>21.40%</td><td>22.90%</td></tr><tr><td>Expected dividend yield</td><td>2.92%</td><td>3.24%</td><td>3.29%</td></tr><tr><td>Average risk-free interest rate</td><td>4.24%</td><td>4.62%</t... | {"0-5-1": "Table 0 shows Expected term years of 2007 20.80% 2.92% 4.24% 0.75% is 4.4 .", "0-5-2": "Table 0 shows Expected term years of 2006 21.40% 3.24% 4.62% 0.75% is 4.4 .", "0-5-3": "Table 0 shows Expected term years of 2005 22.90% 3.29% 4.48% Actual is 5.0 .", "1-3-1": "Table 1 shows Common shareholders\u2019 equi... | If Common shareholders’ equity develops with the same increasing rate in 2012, what will it reach in 2013? (in million) | 5803.5 | subtract(5404,5032), divide(#0,5032), add(1,#1), multiply(#2,5404) | [
18
] | [
"1-3-2",
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883ff67382634285b9fa70b7ead32f94 | [
"The following table presents commercial real estate credit quality data by non-homebuilder and homebuilder property types.",
"Commercial real estate primarily includes commercial loans secured by non owner-occu\u0002 pied real estate which is dependent on the sale or lease of the real estate as the primary sourc... | [
"<table><tr><td></td><td colspan=\"4\"> December 31</td><td colspan=\"4\"> Year Ended December 31</td></tr><tr><td></td><td colspan=\"2\"> Nonperforming Loans and Foreclosed Properties<sup>-1</sup></td><td colspan=\"2\"> Utilized Reservable Criticized Exposure<sup>-2</sup></td><td colspan=\"2\"> Net Charge-offs</td... | {"0-4-1": "Table 0 shows Office of December 31 Nonperforming Loans and Foreclosed Properties 2009 is $729 .", "0-4-2": "Table 0 shows Office of December 31 Nonperforming Loans and Foreclosed Properties 2008 is $95 .", "0-4-3": "Table 0 shows Office of December 31 Utilized Reservable Criticized Exposure 2009 is $3,822 .... | What's the average of Office and Multi-family rental in 2009? (in million) | 3796.5 | add(729,3822), add(#0,546), add(#1,2496), divide(#2,const_2) | [] | [
"0-4-1",
"0-5-1",
"0-4-3",
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191f5be7cb8d4de5839aad3cef8688e4 | [
"Baker Hughes Rig Count The Baker Hughes rig counts are an important business barometer for the drilling industry and its suppliers.",
"When drilling rigs are active they consume products and services produced by the oil service industry.",
"Rig count trends are driven by the exploration and development spendin... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>North America</td><td>1,223</td><td>1,082</td><td>642</td></tr><tr><td>International</td><td>988</td><td>948</td><td>956</td></tr><tr><td>Worldwide</td><td>2,211</td><td>2,030</td><td>1,598</td></tr></table>",
"<table><tr><td></td><td>2018</... | {"0-1-1": "Table 0 shows North America of 2018 is 1223 .", "0-1-2": "Table 0 shows North America of 2017 is 1082 .", "0-1-3": "Table 0 shows North America of 2016 is 642 .", "0-2-1": "Table 0 shows International of 2018 is 988 .", "0-2-2": "Table 0 shows International of 2017 is 948 .", "0-2-3": "Table 0 shows Internat... | What's the growth rate of Insurance and claims in 2017? | -0.07692 | subtract(1.2,1.3), divide(#0,1.3) | [
26,
28
] | [
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] |
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"ITEM 8 / NOTE 9.",
"REINSURANCE 9.",
"REINSURANCE In the ordinary course of business, our insurance companies may use both treaty and facultative reinsurance to minimize their net loss exposure to any single catastrophic loss event or to an accumulation of losses from a number of smaller events or to provide g... | [
"<table><tr><td> </td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td> At December 31, <i></i><i>(in millions)</i> </td><td>As Reported</td><td>Net of Reinsurance</td><td>As Reported</td><td>Net of Reinsurance</td></tr><tr><td>Liability for unpaid claims and claims adjustment expense<sup>(a)</su... | {"0-2-1": "Table 0 shows Liability for unpaid claims and claims adjustment expense of 2012 As Reported is $-87,991 .", "0-2-2": "Table 0 shows Liability for unpaid claims and claims adjustment expense of 2012 Net of Reinsurance is $-68,782 .", "0-2-3": "Table 0 shows Liability for unpaid claims and claims adjustment ex... | of the recorded net asset balance of rio grande at december 1 , 2009 , what percentage was cash? | 0.13656 | divide(3.1,22.7) | [
59,
64
] | [] |
6d980ef3429546958205592e1431cb8f | [
"?",
"Discovery Kids reached approximately 121 million viewers, according to internal estimates, as of December 31, 2016. ?",
"Discovery Kids is a leading children's network in Latin America and Asia.",
"Our International Networks segment also owns and operates the following regional television networks, whi... | [
"<table><tr><td></td><td>Television Service</td><td>InternationalSubscribers/Viewers(millions)</td></tr><tr><td>Quest</td><td>FTA</td><td>77</td></tr><tr><td>Nordic broadcast networks<sup>(a)</sup></td><td>Broadcast</td><td>35</td></tr><tr><td>Giallo</td><td>FTA</td><td>25</td></tr><tr><td>Frisbee</td><td>FTA</td><... | {"0-1-1": "Table 0 shows Quest of Television Service is FTA .", "0-1-2": "Table 0 shows Quest of InternationalSubscribers/Viewers(millions) is 77 .", "0-2-1": "Table 0 shows Nordic broadcast networks of Television Service is Broadcast .", "0-2-2": "Table 0 shows Nordic broadcast networks of InternationalSubscribers/Vie... | What was the total amount of the Industrial and Transportation in the years where Health Care for Assets greater than 2900? (in Million) | 6562 | add(5872,294), add(#0,396) | [] | [
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"6-2-4",
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a8474ebc1f134b04baa3142779a6d0d2 | [
"grounding of leased Airbus A300 aircraft prior to lease expiration, all in connection with announced capacity reductions and included in Special charges in the Consolidated Statements of Operations.",
"In addition, the Company’s 2008 results included the impact of a pension settlement charge of $103 million for ... | [
"<table><tr><td></td><td colspan=\"4\"> Year Ended December 31, 2010</td></tr><tr><td></td><td> RASM (Cents)</td><td> Y-O-Y Change</td><td> ASMs (Billions)</td><td> Y-O-Y Change</td></tr><tr><td>DOT Domestic</td><td>10.80</td><td>9.5%</td><td>93.2</td><td>0.2%</td></tr><tr><td>International</td><td>11.14</t... | {"0-2-1": "Table 0 shows DOT Domestic of Year Ended December 31, 2010 RASM (Cents) is 10.8 .", "0-2-2": "Table 0 shows DOT Domestic of Year Ended December 31, 2010 Y-O-Y Change is 9.5% .", "0-2-3": "Table 0 shows DOT Domestic of Year Ended December 31, 2010 ASMs (Billions) is 93.2 .", "0-2-4": "Table 0 shows DOT Domest... | what is the percentage decrease in the minimum contribution to benefit pension plans due to the relied act? | -0.12381 | subtract(460,525), divide(#0,525) | [
20
] | [] |
daddfa325e734fc39ec586643459da3f | [
"CF INDUSTRIES HOLDINGS, INC. 5 The following table summarizes our nitrogen fertilizer production volume for the last three years.",
"## Table 0 ##",
"(1) Gross ammonia production, including amounts subsequently upgraded on-site into granular urea, UAN or AN.",
"Donaldsonville, Louisiana The Donaldsonville n... | [
"<table><tr><td></td><td colspan=\"3\">December 31,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td></td><td colspan=\"3\">(tons in thousands)</td></tr><tr><td>Ammonia<sup>-1</sup></td><td>8,307</td><td>7,673</td><td>7,011</td></tr><tr><td>Granular urea</td><td>3,368</td><td>2,520</td><td>... | {"0-3-1": "Table 0 shows Ammonia of December 31, 2016 (tons in thousands) is 8307 .", "0-3-2": "Table 0 shows Ammonia of December 31, 2015 (tons in thousands) is 7673 .", "0-3-3": "Table 0 shows Ammonia of December 31, 2014 (tons in thousands) is 7011 .", "0-4-1": "Table 0 shows Granular urea of December 31, 2016 (tons... | was percentage of consumer packaging sales was due to foodservice net sales in 2005? | 0.16873 | divide(437,2590) | [
85,
89,
96
] | [
"3-1-1"
] |
86ed163719e744a090dfe8765af13459 | [
"credit facility, which was amended in 2013 and 2012.",
"In March 2014, the Company’s credit facility was further amended to extend the maturity date to March 2019.",
"The amount of the aggregate commitment is $3.990 billion (the “2014 credit facility”).",
"The 2014 credit facility permits the Company to requ... | [
"<table><tr><td><i>(in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>1.375% Notes due 2015</td><td>$750</td><td>$—</td><td>$750</td><td>$753</td></tr><tr><td>6.25% Notes due 2017</td><td>700</td><td>-1</td><td>699</td><td>785</td></tr><... | {"0-1-1": "Table 0 shows 1.375% Notes due 2015 of Maturity Amount is $750 .", "0-1-2": "Table 0 shows 1.375% Notes due 2015 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows 1.375% Notes due 2015 of Carrying Value is $750 .", "0-1-4": "Table 0 shows 1.375% Notes due 2015 of Fair Value is $753 .", "0-2-1": ... | what is the fair value of all notes due by 2019 ? in millions $ . | 2672 | add(753,785), add(1134,#0) | [
14
] | [
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2ee0a1c8c48541b39b8a3d0151781b95 | [
"STOCK-BASED COMPENSATION We did not recognize stock-based employee compensation expense related to stock options granted before 2003 as permitted under Accounting Principles Board Opinion No.25, “Accounting for Stock Issued to Employees,” (“APB 25”).",
"Effective January 1, 2003, we adopted the fair value recogn... | [
"<table><tr><td>In millions, except for per share data</td><td>2005</td></tr><tr><td>Net income</td><td>$1,325</td></tr><tr><td>Add: Stock-based employee compensation expense included in reported net income, net of related tax effects</td><td>54</td></tr><tr><td>Deduct: Total stock-based employee compensation expen... | {"0-1-1": "Table 0 shows Net income of 2005 is $1,325 .", "0-2-1": "Table 0 shows Add: Stock-based employee compensation expense included in reported net income, net of related tax effects of 2005 is 54 .", "0-3-1": "Table 0 shows Deduct: Total stock-based employee compensation expense determined under the fair value m... | What is the ratio of Total revenue in Table 2 to the Total permanent modifications of Number of Accounts in Table 1 in 2015? | 0.63292 | divide(15225,24055) | [
37
] | [
"2-7-3",
"1-6-1"
] |
5899701a30724b079948d9f98a8bdd31 | [
"## Table 0 ##",
"(1) 2010 period is presented in accordance with new consolidation guidance.",
"(2) Includes non-U.",
"S. residential mortgages of $90 million and $552 million at December 31, 2010 and 2009.",
"There were no material non-U.",
"S. residential mortgage loans prior to January 1, 2009.",
... | [
"<table><tr><td></td><td colspan=\"5\"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2010<sup>-1</sup></td><td>2009</td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td> Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-2</sup></td><td>$257,973</td><t... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2010 is $257,973 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2009 is $242,129 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2008 is $248,063 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2007 is $274,949... | What's the average of Residential mortgage of December 31 2008, and Purchase obligations of December 31, 2010 Due after 5 Years ? | 4067 | add(7057.0,1077.0), divide(#0,const_2) | [] | [
"1-3-3",
"2-4-4"
] |
770bd382139f489abc1468db1503c620 | [
"Liquidity and Capital Resources Liquidity Position As of December 31, 2010, and 2009, NRG’s liquidity, excluding collateral received, was approximately $4.3 billion and $3.8 billion, respectively, comprised of the following:",
"## Table 0 ##",
"For the year ended December 31, 2010, total liquidity, excluding c... | [
"<table><tr><td></td><td colspan=\"2\">As of December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td></tr><tr><td>Cash and cash equivalents</td><td>$2,951</td><td>$2,304</td></tr><tr><td>Funds deposited by counterparties</td><td>408</td><td>177</td></tr><tr... | {"0-3-1": "Table 0 shows Cash and cash equivalents of As of December 31, 2010 (In millions) is $2,951 .", "0-3-2": "Table 0 shows Cash and cash equivalents of As of December 31, 2009 (In millions) is $2,304 .", "0-4-1": "Table 0 shows Funds deposited by counterparties of As of December 31, 2010 (In millions) is 408 .",... | What is the average value of Total Forward Hedged Revenues in 2012,2013 and 2014 ? | 991 | add(1704,943), add(#0,326), divide(#1,3) | [
43
] | [
"3-6-2",
"3-6-3",
"3-6-4",
"3-6-5"
] |
349ee5048ef44e92be0a97092f6537c5 | [
"PART II ITEM 5.",
"MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES Our common stock is listed on the New York Stock Exchange (NYSE) under the symbol “DHI.",
"” The following table sets forth, for the periods indicated, the range of high and low sales... | [
"<table><tr><td></td><td colspan=\"3\"> Year Ended September 30, 2007</td><td colspan=\"3\"> Year Ended September 30, 2006</td></tr><tr><td></td><td> High</td><td> Low</td><td> Declared Dividends</td><td> High</td><td> Low</td><td> Declared Dividends</td></tr><tr><td>1st Quarter</td><td>$27.81</td><td>$21.51</t... | {"0-2-1": "Table 0 shows 1st Quarter of Year Ended September 30, 2007 High is $27.81 .", "0-2-2": "Table 0 shows 1st Quarter of Year Ended September 30, 2007 Low is $21.51 .", "0-2-3": "Table 0 shows 1st Quarter of Year Ended September 30, 2007 Declared Dividends is $0.15 .", "0-2-4": "Table 0 shows 1st Quarter of Year... | In the year with the greatest proportion of East, what is the proportion of East to the tatal? | 0.1049 | divide(689,6568) | [] | [
"2-3-2",
"2-9-2"
] |
b8a212b319264582b9210d5a74b96319 | [
"The following table sets forth ONEOK Partners’ hedging information for the year ending December 31, 2008.",
"## Table 0 ##",
"(a) - Hedged with fixed-price swaps.",
"Year Ending December 31, 2008 Average Price Per Unit ONEOK Partners’ commodity price risk is estimated as a hypothetical change in the price of... | [
"<table><tr><td></td><td colspan=\"4\"> Year Ending December 31, 2008</td></tr><tr><td></td><td> Volumes Hedged</td><td colspan=\"2\">Average Price Per Unit</td><td>Volumes Hedged</td></tr><tr><td>Natural gas liquids<i>(Bbl/d)</i>(a)</td><td>8,085</td><td>$ 1.28</td><td>($/gallon)</td><td>70%</td></tr><tr><td>Conde... | {"0-2-1": "Table 0 shows Natural gas liquids(Bbl/d)(a) of Year Ending December 31, 2008 Volumes Hedged is 8085 .", "0-2-2": "Table 0 shows Natural gas liquids(Bbl/d)(a) of Year Ending December 31, 2008 Average Price Per Unit is $ 1.28 .", "0-2-3": "Table 0 shows Natural gas liquids(Bbl/d)(a) of Year Ending December 31,... | What was the average of Net margin on gas sales in 2010, 2011,2012 ? (in million) | 626.567 | add(631.8,623), add(#0,624.9), divide(#1,const_3) | [
49,
51
] | [
"4-7-1",
"4-7-2",
"4-7-3"
] |
302dbb6249554077a8a722f97dd8cbd9 | [
"Item 6.",
"Selected Financial Data.",
"(in millions of dollars, except per share and employee data)",
"## Table 0 ##",
"The Selected Financial Data should be read in conjunction with Item 7 and Item 8.",
"Part II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer P... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Summary of Operations:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net revenues</td><td>$24,522</td><td>$24,466</td><td>$24,618</td><td>$23,800</td><td>$24,363</td></tr><tr><td>Cost of sales</td><td>... | {"0-2-1": "Table 0 shows Net revenues of 2014 is $24,522 .", "0-2-2": "Table 0 shows Net revenues of 2013 is $24,466 .", "0-2-3": "Table 0 shows Net revenues of 2012 is $24,618 .", "0-2-4": "Table 0 shows Net revenues of 2011 is $23,800 .", "0-2-5": "Table 0 shows Net revenues of 2010 is $24,363 .", "0-3-1": "Table 0 s... | What will Net earnings reach in 2015 if it continues to grow at its current rate? | 5668.11 | subtract(5070,4535), divide(#0,4535), add(const_1,#1), multiply(5070,#2) | [] | [
"0-11-1",
"0-11-2"
] |
5733965e51d8470dacd64cb4545fad2d | [
"notes payable.",
"Considerable judgment is necessary to estimate the fair value of financial instruments.",
"The estimates of fair value presented herein are not necessarily indicative of the amounts that could be realized upon disposition of the financial instruments.",
"A summary of the carrying amount and... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2007</td><td colspan=\"2\"> December 31, 2006</td></tr><tr><td></td><td> Carrying Value</td><td> Fair Value</td><td> Carrying Value</td><td> Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In thousands)</td></tr><tr><td>Mortgages and notes payable</td><td>$5... | {"0-3-1": "Table 0 shows Mortgages and notes payable of December 31, 2007 Carrying Value (In thousands) is $584,795 .", "0-3-2": "Table 0 shows Mortgages and notes payable of December 31, 2007 Fair Value (In thousands) is $603,200 .", "0-3-3": "Table 0 shows Mortgages and notes payable of December 31, 2006 Carrying Val... | What is the highest Fair Value, end of period for Year Ended December 31, 2010 as As the chart 2 shows? (in million) | 15792 | [] | [
"2-16-1",
"2-16-2",
"2-16-3",
"2-16-4",
"2-16-5"
] | |
40b1fc6c7df84851ae2426317c166aba | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 12.",
"IMPAIRMENTS, NET LOSS ON SALE OF LONG-LIVED ASSETS, RESTRUCTURING AND MERGER RELATED EXPENSE The significant components reflected in impairments, net loss on sale of long-lived assets, restructuring and merg... | [
"<table><tr><td></td><td>Liability as of January 1, 2003</td><td>2003 Restructuring Expense</td><td>2003 Cash Payments</td><td>Liability as of December 31, 2003</td><td>2004 Restructuring Expense</td><td>2004 Cash Payments</td><td>Liability as of December 31, 2004</td><td>2005 Restructuring Expense</td><td>2005 Cas... | {"0-1-1": "Table 0 shows Employee separations of Liability as of January 1, 2003 is $1,639 .", "0-1-2": "Table 0 shows Employee separations of 2003 Restructuring Expense is $1,919 .", "0-1-3": "Table 0 shows Employee separations of 2003 Cash Payments is $-1,319 .", "0-1-4": "Table 0 shows Employee separations of Liabil... | What is the Total assets to the total in 2007? (in %) | 0.22617 | add(8130457,8613219), add(#0,8786854), add(#1,5107696), add(#2,5310906), divide(8130457,#3) | [] | [
"2-6-1",
"2-6-2",
"2-6-3",
"2-6-4",
"2-6-5"
] |
3e1a9281e4cf4d7aae2849b29737279e | [
"The following table displays the expected benefit payments in the years indicated:",
"## Table 0 ##",
"14. DIVIDEND RESTRICTIONS AND STATUTORY FINANCIAL INFORMATION A .",
"Dividend Restrictions Under Bermuda law, Group is prohibited from declaring or paying a dividend if such payment would reduce the realiz... | [
"<table><tr><td>2007</td><td>$117</td></tr><tr><td>2008</td><td>140</td></tr><tr><td>2009</td><td>203</td></tr><tr><td>2010</td><td>263</td></tr><tr><td>2011</td><td>328</td></tr><tr><td>Next 5 years</td><td>2,731</td></tr></table>",
"<table><tr><td></td><td colspan=\"9\">Years Ended December 31,</td></tr><tr><td... | {"0-5-1": "Table 0 shows Next 5 years of $117 140 203 263 328 is 2731 .", "1-3-1": "Table 1 shows Attritional of Years Ended December 31, Current Year is $786.5 .", "1-3-2": "Table 1 shows Attritional of Years Ended December 31, Ratio %/ Pt Change is 76.4% .", "1-3-4": "Table 1 shows Attritional of Years Ended December... | what is the percentage change in the capital and statutory surplus from 2005 to 2006? | 0.16175 | subtract(2704.1,2327.6), divide(#0,2327.6) | [
15,
18
] | [] |
ffd41063c5f54e869f17eb43b9cfaa75 | [
"DISH NETWORK CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - Continued F-31 recorded as a decrease in “Income tax (provision) benefit, net” on our Consolidated Statements of Operations and Comprehensive Income (Loss) for the year ended December 31, 2013.10.",
"Discontinued Operations As of December 31, ... | [
"<table><tr><td></td><td>As of December 31, 2013 (In thousands)</td></tr><tr><td>Current assets from discontinued operations</td><td>$68,239</td></tr><tr><td>Noncurrent assets from discontinued operations</td><td>9,965</td></tr><tr><td>Current liabilities from discontinued operations</td><td>-49,471</td></tr><tr><t... | {"0-1-1": "Table 0 shows Current assets from discontinued operations of As of December 31, 2013 (In thousands) is $68,239 .", "0-2-1": "Table 0 shows Noncurrent assets from discontinued operations of As of December 31, 2013 (In thousands) is 9965 .", "0-3-1": "Table 0 shows Current liabilities from discontinued operati... | What is the sum of Multi- Family of Omniwood in the range of -1 and 1 in 2003? (in thousand) | 0.4 | subtract(0.5,0.1) | [
18
] | [
"1-2-4",
"1-3-4",
"1-4-4",
"1-5-4"
] |
1365e3ab2533477aa02548d78ee7ab48 | [
"account managers to manage customer relationships on a global basis such that it can bring to bear its total resources to meet the worldwide needs of its multinational customers.",
"Manufacturing The Company is a global manufacturer employing advanced manufacturing processes including molding, stamping, plating,... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>United States</td><td>28%</td><td>30%</td><td>31%</td></tr><tr><td>China</td><td>30%</td><td>30%</td><td>27%</td></tr><tr><td>Other international locations</td><td>42%</td><td>40%</td><td>42%</td></tr><tr><td>Total</td><td>100%</td><td>100%</t... | {"1-4-1": "Table 1 shows Residential mortgage of 30-59 Days Past Due December 31, 2017 is $1,242 .", "1-4-2": "Table 1 shows Residential mortgage of 60-89 Days Past Due December 31, 2017 is $321 .", "1-4-3": "Table 1 shows Residential mortgage of 90 Days orMorePast Due December 31, 2017 is $1,040 .", "1-4-4": "Table 1 ... | What is the amount of the term with the highest total loans and leases? (in million) | 936749 | [] | [
"1-25-1",
"1-25-2",
"1-25-3",
"1-25-4",
"1-25-5",
"1-25-6",
"1-25-7",
"1-25-8"
] | |
8bcbf7eec70c429889f3bd5cdccb2d8c | [
"ITEM 8 / NOTE 9.",
"REINSURANCE 9.",
"REINSURANCE In the ordinary course of business, our insurance companies may use both treaty and facultative reinsurance to minimize their net loss exposure to any single catastrophic loss event or to an accumulation of losses from a number of smaller events or to provide g... | [
"<table><tr><td> </td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td> At December 31, <i></i><i>(in millions)</i> </td><td>As Reported</td><td>Net of Reinsurance</td><td>As Reported</td><td>Net of Reinsurance</td></tr><tr><td>Liability for unpaid claims and claims adjustment expense<sup>(a)</su... | {"0-2-1": "Table 0 shows Liability for unpaid claims and claims adjustment expense of 2012 As Reported is $-87,991 .", "0-2-2": "Table 0 shows Liability for unpaid claims and claims adjustment expense of 2012 Net of Reinsurance is $-68,782 .", "0-2-3": "Table 0 shows Liability for unpaid claims and claims adjustment ex... | What's the total amount of Net premiums earned and Pre-tax operating income (loss) in 2015? (in doller) | 9075 | add(7849,1226) | [] | [
"1-5-2",
"1-14-2"
] |
9b21c3f39adc46c6b6ebba9c867fcdf6 | [
"American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued",
"## Table 0 ##",
"(a) In 2006, sales inducement assets were reclassified to Other assets in the consolidated balance sheet.",
"All periods have been adjusted ... | [
"<table><tr><td></td><td colspan=\"3\"> 2006</td><td colspan=\"3\">2005</td></tr><tr><td><i>(in millions)</i></td><td>DAC</td><td>VOBA</td><td>Total</td><td>DAC</td><td>VOBA</td><td>Total</td></tr><tr><td>Domestic Life Insurance & Retirement Services:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><... | {"0-3-1": "Table 0 shows Balance at beginning of year of 2006 DAC is $9,599 .", "0-3-2": "Table 0 shows Balance at beginning of year of 2006 VOBA is $869 .", "0-3-3": "Table 0 shows Balance at beginning of year of 2006 Total is $10,468 .", "0-3-4": "Table 0 shows Balance at beginning of year of 2005 DAC is $8,214 .", "... | Which year is Foreign Life Insurance & Retirement Services: Acquisition costs deferred the highest? | 2006 | [] | [
"0-14-3"
] | |
31f10d19cf624264be8aa8f425390786 | [
"Issuer Purchases of Equity Securities During the three months ended December 31, 2010, we repurchased 1,460,682 shares of our Common Stock for an aggregate of $74.6 million, including commissions and fees, pursuant to our publicly announced stock repurchase program, as follows:",
"## Table 0 ##",
"(1) Repurcha... | [
"<table><tr><td>Period</td><td>Total Number of Shares Purchased-1</td><td>Average Price Paid per Share</td><td>Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs</td><td>Approximate Dollar Value of Shares that May Yet be PurchasedUnder the Plans or Programs (in millions)</td></tr><t... | {"0-1-1": "Table 0 shows October 2010 of Total Number of Shares Purchased-1 is 722890 .", "0-1-2": "Table 0 shows October 2010 of Average Price Paid per Share is $50.76 .", "0-1-3": "Table 0 shows October 2010 of Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs is 722890 .", "0-1-4": "Ta... | What is the sum of Total revenues in 2016? (in million) | 13105 | add(3338,3287), add(#0,3307), add(#1,3173) | [] | [
"1-2-1",
"1-2-2",
"1-2-3",
"1-2-4"
] |
c7b298c8b7b6401fb843cac4a5f0df02 | [
"securities.",
"In the case of default we first look to the underlying securities and then to recovery on the purchased insurance.",
"See page 53 for dis\u0002cussion on credit protection purchased on our CDO exposure.",
"We also have indirect exposure as we invest in securities where the issuers have purchas... | [
"<table><tr><td></td><td colspan=\"4\">December 31</td></tr><tr><td></td><td colspan=\"2\"> Commercial Utilized</td><td colspan=\"2\">Total Commercial Committed</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td><td>2007</td><td>2006</td></tr><tr><td>Real estate<sup>-3</sup></td><td>$81,260</td><... | {"0-3-1": "Table 0 shows Real estate of December 31 Commercial Utilized 2007 is $81,260 .", "0-3-2": "Table 0 shows Real estate of December 31 Commercial Utilized 2006 is $49,259 .", "0-3-3": "Table 0 shows Real estate of December 31 Total Commercial Committed 2007 is $111,742 .", "0-3-4": "Table 0 shows Real estate of... | what's the total amount of Ground leases of 2012, Food, beverage and tobacco of December 31 Commercial Utilized 2007, and Senior Unsecured Notes of 2012 ? | 165269 | add(28179.0,13919.0), add(#0,123171.0) | [
70
] | [
"2-6-2",
"0-14-1",
"2-4-2"
] |
b5183e753c97424caab3b8b3f8c46b3e | [
"credit facility, which was amended in 2013 and 2012.",
"In March 2014, the Company’s credit facility was further amended to extend the maturity date to March 2019.",
"The amount of the aggregate commitment is $3.990 billion (the “2014 credit facility”).",
"The 2014 credit facility permits the Company to requ... | [
"<table><tr><td><i>(in millions)</i></td><td>Maturity Amount</td><td>Unamortized Discount</td><td>Carrying Value</td><td>Fair Value</td></tr><tr><td>1.375% Notes due 2015</td><td>$750</td><td>$—</td><td>$750</td><td>$753</td></tr><tr><td>6.25% Notes due 2017</td><td>700</td><td>-1</td><td>699</td><td>785</td></tr><... | {"0-1-1": "Table 0 shows 1.375% Notes due 2015 of Maturity Amount is $750 .", "0-1-2": "Table 0 shows 1.375% Notes due 2015 of Unamortized Discount is $\u2014 .", "0-1-3": "Table 0 shows 1.375% Notes due 2015 of Carrying Value is $750 .", "0-1-4": "Table 0 shows 1.375% Notes due 2015 of Fair Value is $753 .", "0-2-1": ... | what portion of total long-term borrowings is due in the next 36 months? | 0.29293 | add(750,700), divide(#0,4950) | [] | [
"0-1-1",
"0-1-3",
"0-2-1",
"0-7-1"
] |
71463436517b4dd5be47213d37e5bc56 | [
"Stockholders’ Equity Derivative instruments activity, net of tax, included in Non-owner changes to equity within the consolidated statements of stockholders’ equity for the years ended December 31, 2008, 2007 and 2006 is as follows:",
"## Table 0 ##",
"Net Investment in Foreign Operations Hedge At December 31,... | [
"<table><tr><td></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Balance at January 1</td><td>$—</td><td>$16</td><td>$2</td></tr><tr><td>Increase (decrease) in fair value</td><td>-9</td><td>-6</td><td>75</td></tr><tr><td>Reclassifications to earnings</td><td>2</td><td>-10</td><td>-61</td></tr><tr><td>Balanc... | {"0-1-1": "Table 0 shows Balance at January 1 of 2008 is $\u2014 .", "0-1-2": "Table 0 shows Balance at January 1 of 2007 is $16 .", "0-1-3": "Table 0 shows Balance at January 1 of 2006 is $2 .", "0-2-1": "Table 0 shows Increase (decrease) in fair value of 2008 is -9 .", "0-2-2": "Table 0 shows Increase (decrease) in f... | what was the percent change in balance of stockholder equity from the beginning to the end of 2006? | 7 | subtract(16,2), divide(#0,2) | [
0
] | [
"0-1-1",
"0-1-1",
"0-1-2",
"0-1-3",
"0-1-3",
"0-4-2",
"0-4-2",
"0-4-3"
] |
f07b8e718aaa4989b7236cadb17c6221 | [
"ADVANCE AUTO PARTS, INC. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2011, January 1, 2011 and January 2, 2010 (in thousands, except per share data) F-16 2011-12 superseded certain pending paragraphs in ASU 2011-05 “Comprehensive Income – Presentation of Comprehensive Income” to e... | [
"<table><tr><td></td><td>December 31,2011</td><td>January 1,2011</td></tr><tr><td>Inventories at FIFO, net</td><td>$1,941,055</td><td>$1,737,059</td></tr><tr><td>Adjustments to state inventories at LIFO</td><td>102,103</td><td>126,811</td></tr><tr><td>Inventories at LIFO, net</td><td>$2,043,158</td><td>$1,863,870</... | {"0-1-1": "Table 0 shows Inventories at FIFO, net of December 31,2011 is $1,941,055 .", "0-1-2": "Table 0 shows Inventories at FIFO, net of January 1,2011 is $1,737,059 .", "0-2-1": "Table 0 shows Adjustments to state inventories at LIFO of December 31,2011 is 102103 .", "0-2-2": "Table 0 shows Adjustments to state inv... | What is the average value of Net income attributable to CBRE Group, Inc. in in 2016, 2015, and 2014 ? | 534536 | add(571973,547132), add(#0,484503), divide(#1,const_3) | [
18
] | [
"1-2-1",
"1-2-2",
"1-2-3"
] |
6a8445452ea34486b2659798f98865fa | [
"Table of Contents totaled an absolute notional equivalent of $292.3 million and $190.5 million, respectively, with the year-over-year increase primarily driven by earnings growth.",
"At this time, we do not hedge these long-term investment exposures.",
"We do not use foreign exchange contracts for speculative ... | [
"<table><tr><td>Due within one year</td><td>$612.1</td></tr><tr><td>Due between one and two years</td><td>564.2</td></tr><tr><td>Due between two and three years</td><td>282.2</td></tr><tr><td>Due after three years</td><td>127.7</td></tr><tr><td>Total</td><td>$1,586.2</td></tr></table>",
"<table><tr><td></td><td>2... | {"0-0-1": "Table 0 shows Due within one year is $612.1 .", "0-1-1": "Table 0 shows Due between one and two years is 564.2 .", "0-2-1": "Table 0 shows Due between two and three years is 282.2 .", "0-3-1": "Table 0 shows Due after three years is 127.7 .", "0-4-1": "Table 0 shows Total is $1,586.2 .", "1-1-1": "Table 1 sh... | As As the chart 2 shows,which year is the value of Total long-term senior notes and debt the highest? | 2017 | [] | [
"2-19-2",
"2-19-3"
] | |
d2cd4878a7634e8ba28f06d7d03c6897 | [
"MARKET FOR COMMON EQUITY AND RELATED STOCKHOLDER MATTERS Prudential Financial’s Common Stock was issued to eligible policyholders in Prudential Insurance’s demutualization and sold to investors in Prudential Financial’s initial public offering.",
"The Common Stock began trading on the New York Stock Exchange und... | [
"<table><tr><td></td><td> High </td><td> Low </td><td> Dividends </td></tr><tr><td> 2005:</td><td></td><td></td><td></td></tr><tr><td>Fourth Quarter</td><td>$77.96</td><td>$63.27</td><td>$0.780</td></tr><tr><td>Third Quarter</td><td>68.30</td><td>63.09</td><td>—</td></tr><tr><td>Second Quarter</td><td>66.30</td><td... | {"0-2-1": "Table 0 shows Fourth Quarter of High is $77.96 .", "0-2-2": "Table 0 shows Fourth Quarter of Low is $63.27 .", "0-2-3": "Table 0 shows Fourth Quarter of Dividends is $0.780 .", "0-3-1": "Table 0 shows Third Quarter of High is 68.30 .", "0-3-2": "Table 0 shows Third Quarter of Low is 63.09 .", "0-4-1": "Table... | How many Amortized Cost exceed the average of Amortized Cost in 2005 for December 31, 2005? | 2 | [
87
] | [
"3-3-2",
"3-11-2"
] | |
84e19e1cf52541fb98ede813c71ace2a | [
"Table IV Outstanding Loans and Leases",
"## Table 0 ##",
"(1) Includes pay option loans of $2.3 billion, $3.2 billion, $4.4 billion, $6.7 billion and $9.9 billion, and non-U.",
"S. residential mortgage loans of $2 million, $2 million, $0, $93 million and $85 million at December 31, 2015, 2014, 2013, 2012 an... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage<sup>-1</sup></td><td>$187,911</td><td>$216,197</td><... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2015 is $187,911 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2014 is $216,197 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2013 is $248,066 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2012 is $252,929... | What's the average of Free cash flow of 2010, and Commercial real estate Commercial of December 31 2013 ? | 24654 | add(1415.0,47893.0), divide(#0,const_2) | [] | [
"2-6-1",
"0-14-3"
] |
278a21ff585f45cb97cd91789292ed16 | [
"or Bankers’ Acceptance Stamping Fee Spread at October 3, 2005).",
"The Company will pay quarterly facility fees to maintain the availability under the Canadian Credit Facility at specific rates based on the Company’s debt rating (0.20% at October 3, 2005).",
"The Company may choose to repay or reduce its commi... | [
"<table><tr><td></td><td colspan=\"5\"> Payments Due by Period </td></tr><tr><td></td><td> Total </td><td> Within 1 year </td><td> 1-3 years </td><td> 4-5 years </td><td> After 5 years </td></tr><tr><td>Debt, including interest payments</td><td>$1,410,053</td><td>$109,621</td><td>$104,807</td><td>$103,750</td><td>$... | {"0-2-1": "Table 0 shows Debt, including interest payments of Payments Due by Period Total is $1,410,053 .", "0-2-2": "Table 0 shows Debt, including interest payments of Payments Due by Period Within 1 year is $109,621 .", "0-2-3": "Table 0 shows Debt, including interest payments of Payments Due by Period 1-3 years is ... | What was the total amount of NYPA,Other (mainly generating plants and Interruptible transportation), Off-System Sales and Other operating revenues (mainly regulatory amortizations) in in 2012？ (in million) | 107 | add(2,68), add(#0,5), add(#1,32) | [
38
] | [
"1-10-3",
"1-11-3",
"1-12-3",
"1-13-3"
] |
4dbcfc7f45bb4231810aeee5bb5ce8bb | [
"Other Superfund Sites In September 2007, the NYSDEC demanded that the company investigate and remediate PCB contamination that may have migrated from a former CECONY service center facility in Flushing New York, into the adjacent Flushing River.",
"In April 2008, the company and the NYSDEC entered into a consent... | [
"<table><tr><td>Site</td><td>Location</td><td>Start</td><td>Court orAgency</td><td>% of TotalLiability</td></tr><tr><td>Cortese Landfill</td><td>Narrowsburg, NY</td><td>1987</td><td>EPA</td><td>6.0%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><td>1987</td><td>EPA</td><td>100.0%</td></tr><tr><td... | {"0-1-1": "Table 0 shows Cortese Landfill of Location is Narrowsburg, NY .", "0-1-2": "Table 0 shows Cortese Landfill of Start is 1987 .", "0-1-3": "Table 0 shows Cortese Landfill of Court orAgency is EPA .", "0-1-4": "Table 0 shows Cortese Landfill of % of TotalLiability is 6.0% .", "0-2-1": "Table 0 shows Curcio Scra... | what was the percent change in cross-border outstandings in the uk between 2006 and 2007? | 0.07594 | subtract(5951,5531), divide(#0,5531) | [] | [
"3-1-1",
"3-1-2",
"3-1-2"
] |
df4466407a8442a788714dd59e0d1ba5 | [
"ing period in 2004, was primarily the result of a decrease in bor rowings of long-term debt and proceeds from issuance of debt offset by a decrease in repayments of long-term debt Capital Expenditures We have significant ongoing capital expenditure requirements.",
"Capital expenditures were S1.1 bllion, S1.1 bll... | [
"<table><tr><td></td><td colspan=\"3\">For the years ended December 31,</td></tr><tr><td></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Customer premise equipment (a)</td><td>$507</td><td>$434</td><td>$451</td></tr><tr><td>Scalable infrastructure (b)</td><td>214</td><td>174</td><td>108</td></tr><tr><td>Li... | {"0-2-1": "Table 0 shows Customer premise equipment (a) of For the years ended December 31, 2006 is $507 .", "0-2-2": "Table 0 shows Customer premise equipment (a) of For the years ended December 31, 2005 is $434 .", "0-2-3": "Table 0 shows Customer premise equipment (a) of For the years ended December 31, 2004 is $451... | What is the sum of Salaries and employee benefits in 2008 and Line extensions (c) in 2004? (in million) | 265 | add(134,131) | [
67,
12
] | [
"3-11-5",
"0-4-3"
] |
9661c4ff68754e97b3626d6c223955a8 | [
"EDWARDS LIFESCIENCES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 13.",
"COMMON STOCK (Continued) The Company also maintains the Nonemployee Directors Stock Incentive Compensation Program (the ‘‘Nonemployee Directors Program’’).",
"Under the Nonemployee Directors Program, each nonemployee... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Average risk-free interest rate</td><td>1.5%</td><td>0.8%</td><td>0.7%</td></tr><tr><td>Expected dividend yield</td><td>None</td><td>None</td><td>None</td></tr><tr><td>Expected volatility</td><td>31%</td><td>31%</td><td>31%</td></tr><tr><td>Ex... | {"0-4-1": "Table 0 shows Expected life (years) of 2014 1.5% None 31% is 4.6 .", "0-4-2": "Table 0 shows Expected life (years) of 2013 0.8% None 31% is 4.6 .", "0-4-3": "Table 0 shows Expected life (years) of 2012 0.7% None 31% is 4.6 .", "0-5-1": "Table 0 shows Fair value, per share of 2014 1.5% None 31% is $23.50 .", ... | What is the sum of the Total liability of Gas Utility Plant in the sections where Steam production asbestos is positive for Electric Utility Plant? (in Thousand) | 2.27086e+06 | add(1315144,29464), add(#0,76064), subtract(#1,284990), add(#2,1135182) | [
48
] | [
"2-13-1",
"2-13-2",
"2-13-4",
"2-13-5",
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] |
6c3a6cb586b442c0bbac0326468a78a6 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 8.",
"Stock Award Plans and Stock Based Compensation Stock Option Plans The Company grants stock options and restricted stock awards to employees and others.",
"Virtually all outstanding stock options of the Company as ... | [
"<table><tr><td></td><td colspan=\"3\"> March 31,</td></tr><tr><td></td><td> 2011</td><td> 2010</td><td> 2009</td></tr><tr><td></td><td colspan=\"3\"> (in $000’s)</td></tr><tr><td>Cost of product revenue</td><td>$214</td><td>$452</td><td>$377</td></tr><tr><td>Research and development</td><td>1,001</td><td>744</td><... | {"0-3-1": "Table 0 shows Cost of product revenue of March 31, 2011 (in $000\u2019s) is $214 .", "0-3-2": "Table 0 shows Cost of product revenue of March 31, 2010 (in $000\u2019s) is $452 .", "0-3-3": "Table 0 shows Cost of product revenue of March 31, 2009 (in $000\u2019s) is $377 .", "0-4-1": "Table 0 shows Research a... | What's the total amount of the Office in the years where Office is greater than 1? (in million) | 522 | add(273,249) | [] | [
"2-3-1",
"2-3-2"
] |
83efd6a7e7ce45d290851b8b8ea97f79 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) 71 The total intrinsic value of options exercised (i. e. the difference between the market price at exercise and the price paid by the employee to exercise the options) during fiscal 2016, 2015 and 2014 was $46.6 million, $99.2 million... | [
"<table><tr><td></td><td>RestrictedStock UnitsOutstanding(in thousands)</td><td>Weighted-Average Grant-Date Fair ValuePer Share</td></tr><tr><td>Restricted stock units outstanding at October 31, 2015</td><td>2,698</td><td>$47.59</td></tr><tr><td>Units granted</td><td>1,099</td><td>$51.59</td></tr><tr><td>Restrictio... | {"0-1-1": "Table 0 shows Restricted stock units outstanding at October 31, 2015 of RestrictedStock UnitsOutstanding(in thousands) is 2698 .", "0-1-2": "Table 0 shows Restricted stock units outstanding at October 31, 2015 of Weighted-Average Grant-Date Fair ValuePer Share is $47.59 .", "0-2-1": "Table 0 shows Units gran... | What is the sum of Cumulative firm orders 2017 of Program.5, Net earnings GAAP of 2016, and Cumulative firm orders 2016 of Program.2 ? | 7378 | add(1294.0,4895.0), add(#0,1189.0) | [] | [
"2-5-6",
"1-6-2",
"2-9-3"
] |
c45daf86dc3245b39e70d8c5df14b51e | [
"account managers to manage customer relationships on a global basis such that it can bring to bear its total resources to meet the worldwide needs of its multinational customers.",
"Manufacturing The Company is a global manufacturer employing advanced manufacturing processes including molding, stamping, plating,... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>United States</td><td>28%</td><td>30%</td><td>31%</td></tr><tr><td>China</td><td>30%</td><td>30%</td><td>27%</td></tr><tr><td>Other international locations</td><td>42%</td><td>40%</td><td>42%</td></tr><tr><td>Total</td><td>100%</td><td>100%</t... | {"1-4-1": "Table 1 shows Residential mortgage of 30-59 Days Past Due December 31, 2017 is $1,242 .", "1-4-2": "Table 1 shows Residential mortgage of 60-89 Days Past Due December 31, 2017 is $321 .", "1-4-3": "Table 1 shows Residential mortgage of 90 Days orMorePast Due December 31, 2017 is $1,040 .", "1-4-4": "Table 1 ... | what's the total amount of Average invested capital of 2003, Residential mortgage of 90 Days orMorePast Due December 31, 2017, and Total commercial Commercial of Total Current or Less Than 30 Days Past Due December 31, 2017 ? | 490226 | add(14286.0,1040.0), add(#0,474900.0) | [
66
] | [
"2-7-3",
"1-4-3",
"1-22-5"
] |
5fb91c3eece84013a5e8025ea9db0399 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) 72 The following is a schedule of future minimum rental payments required under long-term operating leases at October 31, 2015:",
"## Table 0 ##",
"12.",
"Commitments and Contingencies From time to time, in the ordinary course of ... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2016</td><td>$21,780</td></tr><tr><td>2017</td><td>16,305</td></tr><tr><td>2018</td><td>8,670</td></tr><tr><td>2019</td><td>4,172</td></tr><tr><td>2020</td><td>3,298</td></tr><tr><td>Later Years</td><td>5,263</td></tr><tr><td>Total</td><td>$59,4... | {"0-6-1": "Table 0 shows Later Years of Operating Leases $21,780 16,305 8,670 4,172 3,298 is 5263 .", "0-7-1": "Table 0 shows Total of Operating Leases $21,780 16,305 8,670 4,172 3,298 is $59,488 .", "1-3-1": "Table 1 shows Universal life of Percentage Increase/(Decrease) 2007 is $230 .", "1-3-2": "Table 1 shows Univer... | What is the sum of Bonds of More than 12 Months Unrealized Losses, Due after ten years of Available for Sale Fair Value, and Bonds available for sale of Fair Value 2006 ? | 510265 | add(3226.0,120170.0), add(#0,386869.0) | [
51,
48
] | [
"4-3-4",
"2-5-2",
"3-2-2"
] |
c19cccc47a2a42d8804187408e83bee0 | [
"CBRE GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, 2013 (Dollars in thousands)",
"## Table 0 ##",
"Use of Estimates The preparation of the financial statements requires management to make a number of estimates... | [
"<table><tr><td></td><td>Parent</td><td>CBRE</td><td>Guarantor Subsidiaries</td><td>Nonguarantor Subsidiaries</td><td>Consolidated Total</td></tr><tr><td> CASH FLOWS PROVIDED BY OPERATING ACTIVITIES:</td><td>$24,043</td><td>$5,366</td><td>$663,640</td><td>$52,059</td><td>$745,108</td></tr><tr><td> CASH FLOWS FROM I... | {"0-1-1": "Table 0 shows CASH FLOWS PROVIDED BY OPERATING ACTIVITIES: of Parent is $24,043 .", "0-1-2": "Table 0 shows CASH FLOWS PROVIDED BY OPERATING ACTIVITIES: of CBRE is $5,366 .", "0-1-3": "Table 0 shows CASH FLOWS PROVIDED BY OPERATING ACTIVITIES: of Guarantor Subsidiaries is $663,640 .", "0-1-4": "Table 0 shows... | what was the ratio of the debts to the assets in the purchase transaction | 0.17792 | add(5829,148527), divide(#0,867558) | [] | [
"1-6-1",
"1-7-1",
"1-8-1"
] |
7892071cafa04d649389868c9dc9f8ee | [
"otherwise stated, the following information presented in Part I, Item 1, of this report excludes discontinued operations for all periods presented.",
"See Note 16 – Divestiture Transactions and Discontinued Operations under Part II, Item 8, of this report for additional information.",
"The following table pres... | [
"<table><tr><td></td><td>Regulator</td><td>AllowedReturn on Equity</td><td>Percent ofCommon Equity</td><td>Rate Base(in billions)</td><td>Portion of Ameren's 2015 Operating Revenues<sup>(a)</sup></td></tr><tr><td>Ameren Missouri</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Electric service<sup>(b)(... | {"0-2-1": "Table 0 shows Electric service of Regulator is MoPSC .", "0-2-2": "Table 0 shows Electric service of AllowedReturn on Equity is 9.53% .", "0-2-3": "Table 0 shows Electric service of Percent ofCommon Equity is 51.8% .", "0-2-4": "Table 0 shows Electric service of Rate Base(in billions) is $7.0 .", "0-2-5": "T... | In what section is Long-term debt positive in 2015 ? | Total | [
70
] | [
"3-3-6"
] | |
72c2107bb93547068dc7d815306aa0b4 | [
"Note 3. Business Combinations Purchase Combinations.",
"During the fiscal years presented, the Company made a number of purchase acquisitions.",
"For each acquisition, the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets, cons... | [
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash paid</td><td>$20,500</td></tr><tr><td>Acquisition-related costs</td><td>2,053</td></tr><tr><td>Total purchase price</td><td>$22,553</td></tr></table>",
"<table><tr><td></td><td>(in thousands)</td></tr><tr><td>Cash paid</td><td>$9,076</td></tr><tr><td>P... | {"0-1-1": "Table 0 shows Cash paid of (in thousands) is $20,500 .", "0-2-1": "Table 0 shows Acquisition-related costs of (in thousands) is 2053 .", "0-3-1": "Table 0 shows Total purchase price of (in thousands) is $22,553 .", "1-1-1": "Table 1 shows Cash paid of (in thousands) is $9,076 .", "1-2-1": "Table 1 shows Prio... | what is the percentage of customer relationships among the total intangible assets? | 0.16 | divide(0.4,2.5) | [
45
] | [] |
2aa3fca4e05e411e8feca88be7914dda | [
"NOTE 12 DERIVATIVE INSTRUMENTS AND FAIR VALUE MEASUREMENTS The Company is exposed to certain market risks such as changes in interest rates, foreign currency exchange rates, and commodity prices, which exist as a part of its ongoing business operations.",
"Management uses derivative financial and commodity instr... | [
"<table><tr><td>(millions)</td><td>2012</td><td>2011</td></tr><tr><td>Foreign currency exchange contracts</td><td>$570</td><td>$1,265</td></tr><tr><td>Interest rate contracts</td><td>2,150</td><td>600</td></tr><tr><td>Commodity contracts</td><td>136</td><td>175</td></tr><tr><td>Total</td><td>$2,856</td><td>$2,040</... | {"0-1-1": "Table 0 shows Foreign currency exchange contracts of 2012 is $570 .", "0-1-2": "Table 0 shows Foreign currency exchange contracts of 2011 is $1,265 .", "0-2-1": "Table 0 shows Interest rate contracts of 2012 is 2150 .", "0-2-2": "Table 0 shows Interest rate contracts of 2011 is 600 .", "0-3-1": "Table 0 show... | what's the total amount of The Company of December 31, 2015 Amount, Commercial real estate of December 31, 2015, and ZB, National Association of December 31, 2015 Amount ? | 1.45192e+07 | add(7535760.0,65167.0), add(#0,6918312.0) | [
45,
45
] | [
"2-4-1",
"1-3-2",
"2-5-1"
] |
728b698436274589ad51764e015c057e | [
"ITEM 5 / MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES Five-Year Cumulative Total Shareholder Returns Value of $100 Invested on December 31, 2010",
"## Table 0 ##",
"Dividend reinvestment has been assumed and returns have been weighted to reflect r... | [
"<table><tr><td> </td><td colspan=\"6\"> As of December 31,</td></tr><tr><td> </td><td>2010</td><td>2011</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td></tr><tr><td>AIG</td><td>$100.00</td><td>$49.05</td><td>$74.64</td><td>$108.38</td><td>$120.02</td><td>$134.63</td></tr><tr><td>S&P 500</td><td>100.00</td>... | {"0-2-1": "Table 0 shows AIG of As of December 31, 2010 is $100.00 .", "0-2-2": "Table 0 shows AIG of As of December 31, 2011 is $49.05 .", "0-2-3": "Table 0 shows AIG of As of December 31, 2012 is $74.64 .", "0-2-4": "Table 0 shows AIG of As of December 31, 2013 is $108.38 .", "0-2-5": "Table 0 shows AIG of As of Dece... | In the year with lowest amount of PNC, what's the increasing rate of PNC Bank ? | 0.0033 | subtract(29425,29328), divide(#0,29425) | [
56
] | [
"2-8-1",
"2-8-2"
] |
668921516ccc4585b31afc981ab7b0da | [
"return by investing in domestic and foreign equities and equity-related securities utilizing such strategies as convertible securities arbitrage.",
"At December 31, 2005, MetLife was the majority owner of the feeder fund and consolidated the fund within its consolidated financial statements.",
"At December 31,... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2006</td><td colspan=\"2\"> December 31, 2005</td></tr><tr><td></td><td> Carrying Value</td><td>% of Total</td><td> Carrying Value</td><td> % of Total</td></tr><tr><td></td><td colspan=\"4\"> (In millions)</td></tr><tr><td>Commercial mortgage loans</td><td>$... | {"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 is the proportion of all Region that are greater than 5000 to the total amount of Region, in 2006? | 2.13603 | add(7663,6881), add(#0,31847), add(#1,15083), add(#2,6552), divide(#3,31847) | [
17
] | [
"1-5-1",
"1-6-1",
"1-16-1",
"1-18-1",
"1-19-1",
"1-24-1"
] |
653b9a1fb14342d59cf04c52fc2a9724 | [
"Table of Contents SVB FINANCIAL GROUP AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Valuation Assumptions The fair values of share-based awards for employee stock options and employee stock purchases made under our ESPP were estimated using the Black-Scholes option pricing model.",
... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td> 2008</td></tr><tr><td> Equity incentive plan awards</td><td></td><td></td><td></td></tr><tr><td>Weighted average expected term of options in years</td><td>4.5</td><td>4.5</td><td>4.3</td></tr><tr><td>Weighted average expected volatility of the Company’s underlying... | {"0-2-1": "Table 0 shows Weighted average expected term of options in years of 2010 is 4.5 .", "0-2-2": "Table 0 shows Weighted average expected term of options in years of 2009 is 4.5 .", "0-2-3": "Table 0 shows Weighted average expected term of options in years of 2008 is 4.3 .", "0-3-1": "Table 0 shows Weighted aver... | What is the average amount of Exercisable at December 31, 2010 of Shares, and Oct. 1 through Oct. 31 of [EMPTY].1 ? | 2.55521e+06 | add(2022867.0,3087549.0), divide(#0,const_2) | [
8,
46
] | [
"1-8-1",
"4-1-1"
] |
75e7aabefe8841a7bb7f195226790a76 | [
"Item 6.",
"Selected Financial Data",
"## Table 0 ##",
"Cash dividends have been paid on common stock every year since 1942.",
"(1) Prior year balances of deferred tax assets/(liabilities) have been revised to reflect current year presentation.",
"See Note 4 to our Consolidated Financial Statements.",
"... | [
"<table><tr><td>(Dollars in millions, except per share data)</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Operations</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenues:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Commercial Airplanes</td><td... | {"0-3-1": "Table 0 shows Commercial Airplanes of 2015 is $66,048 .", "0-3-2": "Table 0 shows Commercial Airplanes of 2014 is $59,990 .", "0-3-3": "Table 0 shows Commercial Airplanes of 2013 is $52,981 .", "0-3-4": "Table 0 shows Commercial Airplanes of 2012 is $49,127 .", "0-3-5": "Table 0 shows Commercial Airplanes of... | for the planned 2013 capital investments , what percentage are these of actual 2012 free cash flow? | 2.60492 | multiply(3.6,const_1000), divide(#0,1382) | [
66
] | [
"3-6-1"
] |
8a0b39883287458596ac1f750a06b5f2 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 14—Business Segments (continued) Assets for each segment are reported based on a specific identification basis.",
"The insurance segments’ assets contain deferred acquisition costs (including the value... | [
"<table><tr><td></td><td colspan=\"7\"> At December 31, 2014</td></tr><tr><td></td><td> Life</td><td> Health</td><td> Medicare Part D</td><td> Annuity</td><td> Investment</td><td> Other</td><td> Consolidated</td></tr><tr><td>Cash and invested assets</td><td></td><td></td><td></td><td></td><td>$15,058,996</td><td></... | {"0-2-5": "Table 0 shows Cash and invested assets of At December 31, 2014 Investment is $15,058,996 .", "0-2-7": "Table 0 shows Cash and invested assets of At December 31, 2014 Consolidated is $15,058,996 .", "0-3-5": "Table 0 shows Accrued investment income of At December 31, 2014 Investment is 204879 .", "0-3-7": "Ta... | What is the total amount of Cash and invested assets of At December 31, 2014 Consolidated, and Option proceeds of 2013* Amount ? | 1.35792e+07 | add(13456944.0,122263.0) | [] | [
"0-10-7",
"2-3-4"
] |
f5cfec92dae8425ea2028ada6913a9b2 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS JPMorgan Chase & Co. Acquisition of private-label credit card portfolio from Kohl’s Corporation On April 21, 2006, JPMorgan Chase completed the acquisition of $1.6 billion of private-label credit card receivables and approximately 21 million accounts from Kohl’s Corporat... | [
"<table><tr><td>Year ended December 31, (in millions)</td><td>2006</td><td>2005</td></tr><tr><td>Other noninterest revenue</td><td>$407</td><td>$509</td></tr><tr><td> Net interest income</td><td>264</td><td>276</td></tr><tr><td>Gain on sale of discontinued operations</td><td>1,081</td><td>—</td></tr><tr><td> Total ... | {"0-1-1": "Table 0 shows Other noninterest revenue of 2006 is $407 .", "0-1-2": "Table 0 shows Other noninterest revenue of 2005 is $509 .", "0-2-1": "Table 0 shows Net interest income of 2006 is 264 .", "0-2-2": "Table 0 shows Net interest income of 2005 is 276 .", "0-3-1": "Table 0 shows Gain on sale of discontinued ... | What is the sum of Mortgage of Credit exposure 2007, Income from discontinued operations before income taxes of 2006, and Total consumer loans – managed of Nonperforming assets 2006 ? | 58514 | add(55461.0,1367.0), add(#0,1686.0) | [] | [
"3-4-1",
"0-6-1",
"3-11-4"
] |
4250904ed4764349857254a5247626f8 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Company is currently unable to estimate the impact of the amount of such changes, if any, to previously recorded uncertain tax positions.",
"A reconciliation of the beginning and ending amount of unrecognized tax b... | [
"<table><tr><td>Balance at January 1, 2007</td><td>$183,953</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>2,598</td></tr><tr><td>Additions for tax positions of prior years</td><td>5,412</td></tr><tr><td>Reductions for tax positions of prior years</td><td>-120,016</td></tr><tr... | {"0-0-1": "Table 0 shows Balance at January 1, 2007 is $183,953 .", "0-1-1": "Table 0 shows Additions based on tax positions related to the current year is 2598 .", "0-2-1": "Table 0 shows Additions for tax positions of prior years is 5412 .", "0-3-1": "Table 0 shows Reductions for tax positions of prior years is -1200... | What do all Balance sum up, excluding those negative ones in 2002? | 4.13173e+06 | subtract(4733000,270000), subtract(#0,331274) | [
42
] | [
"2-1-2",
"2-5-2",
"2-6-2"
] |
61e240d876d349e79d8d5cdea01d62f6 | [
"FCX or its subsidiaries file income tax returns in the U. S. federal jurisdiction and various state and foreign jurisdictions.",
"The tax years for FCX’s major tax jurisdictions that remain subject to examination are as follows:",
"## Table 0 ##",
"NOTE 12.",
"CONTINGENCIES Environmental.",
"FCX subsidi... | [
"<table><tr><td>Jurisdiction</td><td>Years Subject to Examination</td><td>Additional Open Years</td></tr><tr><td>U.S. Federal</td><td>N/A</td><td>2014-2017</td></tr><tr><td>Indonesia</td><td>2008, 2011-2016</td><td>2017</td></tr><tr><td>Peru</td><td>2012</td><td>2013-2017</td></tr><tr><td>Chile</td><td>2015-2016</t... | {"1-1-1": "Table 1 shows Balance at beginning of year of 2017 is $1,221 .", "1-1-2": "Table 1 shows Balance at beginning of year of 2016 is $1,215 .", "1-1-3": "Table 1 shows Balance at beginning of year of 2015 is $1,174 .", "1-2-1": "Table 1 shows Accretion expense of 2017 is 84 .", "1-2-2": "Table 1 shows Accretion ... | What will Total comprehensive income (loss) reach in next year if it continues to grow at its current rate? | 2156 | subtract(1878,1600), divide(#0,1878), multiply(#1,1878), add(#2,1878) | [] | [
"2-18-1",
"2-18-2",
"2-18-3",
"2-18-4",
"2-18-5"
] |
bb3a1da00ed74e43bad194e189d5ff41 | [
"Investing Activities For the year ended 30 September 2016, cash used for investing activities was $972.0, driven by capital expenditures for plant and equipment of $1,055.8.",
"Proceeds from the sale of assets and investments of $85.5 was primarily driven by the receipt of $30.0 for our rights to a corporate air... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Additions to plant and equipment</td><td>$1,055.8</td><td>$1,265.6</td><td>$1,362.7</td></tr><tr><td>Acquisitions, less cash acquired</td><td>—</td><td>34.5</td><td>—</td></tr><tr><td>Investments in and advances to unconsolidated affiliates</t... | {"0-1-1": "Table 0 shows Additions to plant and equipment of 2016 is $1,055.8 .", "0-1-2": "Table 0 shows Additions to plant and equipment of 2015 is $1,265.6 .", "0-1-3": "Table 0 shows Additions to plant and equipment of 2014 is $1,362.7 .", "0-2-2": "Table 0 shows Acquisitions, less cash acquired of 2015 is 34.5 .",... | considering the capital expenditures on a gaap basis , what was the percentual decrease observed in 2016 in comparison with 2015? | -0.16577 | subtract(1055.8,1265.6), divide(#0,1265.6) | [
13,
17
] | [] |
852d543eec1e447cb65f6ad347854f92 | [
"Other income and expense for the three fiscal years ended September 28, 2002 are as follows (in millions):",
"## Table 0 ##",
"Gains and Losses on Non-current Investments Investments categorized as non-current debt and equity investments on the consolidated balance sheet are in equity and debt instruments of p... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Gains (losses) on non-current investments, net</td><td>$-42</td><td>$88</td><td>$367</td></tr><tr><td>Unrealized loss on convertible securities</td><td>$—</td><td>-13</td><td>$—</td></tr><tr><td>Interest income</td><td>$118</td><td>$218</td><t... | {"0-1-1": "Table 0 shows Gains (losses) on non-current investments, net of 2002 is $-42 .", "0-1-2": "Table 0 shows Gains (losses) on non-current investments, net of 2001 is $88 .", "0-1-3": "Table 0 shows Gains (losses) on non-current investments, net of 2000 is $367 .", "0-2-1": "Table 0 shows Unrealized loss on conv... | Is the total amount of all elements for Amortized Cost-1 in 2010 greater than that in 2009? | Yes | [
27,
29
] | [
"1-8-1",
"1-8-3"
] | |
f9430bf3301545429dcce61d339044a9 | [
"In February 2007, the FASB issued SFAS No.159 “The Fair Value Option for Financial Assets and Liabilities—Including an amendment of FASB Statement No.115” (SFAS No.159).",
"This statement provides companies with an option to report selected financial assets and liabilities at fair value and establishes presentat... | [
"<table><tr><td>Tower Cash Flow, for the three months ended December 31, 2006</td><td>$157,311</td></tr><tr><td>Consolidated Cash Flow, for the twelve months ended December 31, 2006</td><td>$591, 050</td></tr><tr><td>Less: Tower Cash Flow, for the twelve months ended December 31, 2006</td><td>-612,366</td></tr><tr>... | {"0-0-1": "Table 0 shows Tower Cash Flow, for the three months ended December 31, 2006 is $157,311 .", "0-1-1": "Table 0 shows Consolidated Cash Flow, for the twelve months ended December 31, 2006 is $591, 050 .", "0-2-1": "Table 0 shows Less: Tower Cash Flow, for the twelve months ended December 31, 2006 is -612366 ."... | In the year with largest amount of United kingdom of revenues, what's the increasing rate of Germany? (in %) | 0.07433 | subtract(8600,8005), divide(#0,8005) | [
20
] | [
"1-5-1",
"1-5-3",
"1-3-1"
] |
25bec18494bb4e188ff881bbb14cc267 | [
"Contingencies: The Company is involved in various investigations, claims and legal proceedings that arise in the ordinary course of business including alleged infringement of intellectual property rights, commercial disputes, labor and employment matters, tax audits and other matters.",
"The Company reviews the ... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td>Risk-free interest rate</td><td>2013 0.68% to 1.48%</td><td>2012 0.59% to 1.04%</td><td>2011 0.91% to 2.11%</td></tr><tr><td>Expected dividend yield</td><td>—%</td><td>—%</td><td>—%</td></tr><tr><td>Expected volatility</td><td>37%</td><... | {"0-5-1": "Table 0 shows Weighted average fair value per share of Year Ended December 31, 2013 0.68% to 1.48% \u2014% 37% 5.8 years is $29.85 .", "0-5-2": "Table 0 shows Weighted average fair value per share of Year Ended December 31, 2012 0.59% to 1.04% \u2014% 38% 6.0 years is $24.82 .", "0-5-3": "Table 0 shows Weigh... | what was the value of the restricted stock that the company granted in 2016? | 4.32479e+07 | multiply(488622,88.51) | [
47
] | [] |
ea847fe7772c430abd521f3200120025 | [
"The table below summarizes stock option activity for the year ended December 31, 2013:",
"## Table 0 ##",
"The following table summarizes additional information regarding stock options exercised during the years ended December 31, 201 3, 2012 and 2011:",
"## Table 1 ##",
"Restricted Stock Units During 2010... | [
"<table><tr><td></td><td>Shares</td><td>Weighted-Average Exercise Price (per share)</td><td>Weighted-Average Remaining Life (years)</td><td>Aggregate Intrinsic Value</td></tr><tr><td>Options outstanding at January1, 2013</td><td>2,635</td><td>$25.77</td><td></td><td></td></tr><tr><td>Granted</td><td>348</td><td>39.... | {"0-1-1": "Table 0 shows Options outstanding at January1, 2013 of Shares is 2635 .", "0-1-2": "Table 0 shows Options outstanding at January1, 2013 of Weighted-Average Exercise Price (per share) is $25.77 .", "0-2-1": "Table 0 shows Granted of Shares is 348 .", "0-2-2": "Table 0 shows Granted of Weighted-Average Exercis... | What's the total amount of Total assets for Level 2 in 2012? | 8390 | add(481,7909) | [
36
] | [
"4-4-2",
"4-6-2"
] |
3298a63719a44ee5a98eecf465653199 | [
"The Corporation enters into derivative commodity contracts such as futures, swaps, options and forwards as well as non-derivative commodity contracts to provide price risk management services to customers or to manage price risk associated with its physical and financial commodity positions.",
"The non-derivativ... | [
"<table><tr><td></td><td colspan=\"6\">Amounts Recognized in Income</td></tr><tr><td></td><td colspan=\"3\">2009</td><td colspan=\"3\">2008</td></tr><tr><td>(Dollars in millions)</td><td>Derivative</td><td>Hedged Item</td><td>Hedge Ineffectiveness</td><td>Derivative</td><td>Hedged Item</td><td>Hedge Ineffectiveness... | {"0-4-1": "Table 0 shows Interest rate risk on long-term debt of Amounts Recognized in Income 2009 Derivative is $-4,858 .", "0-4-2": "Table 0 shows Interest rate risk on long-term debt of Amounts Recognized in Income 2009 Hedged Item is $4,082 .", "0-4-3": "Table 0 shows Interest rate risk on long-term debt of Amounts... | what is the roi of an investment in cadence design system from 2006 to 2007? | -0.0491 | subtract(139.82,147.04), divide(#0,147.04) | [] | [
"2-1-5",
"2-1-5",
"2-1-6"
] |
de4e6953d3b742a184de43313cb15aaf | [
"Internal-use software: The Company capitalizes direct costs of materials and services used in the development of internal-use software.",
"Amounts capitalized are amortized on a straight-line basis over a period of three to five years and are reported as a component of machinery and equipment within property, pl... | [
"<table><tr><td> (Amounts in millions, except per share amounts)</td><td> 2005</td><td> 2004</td><td> 2003</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$3,199</td><td>$2,990</td><td>$2,403</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr><tr><td>Denomin... | {"0-2-1": "Table 0 shows Net income of 2005 is $3,199 .", "0-2-2": "Table 0 shows Net income of 2004 is $2,990 .", "0-2-3": "Table 0 shows Net income of 2003 is $2,403 .", "0-4-1": "Table 0 shows Denominator for weighted average commonshares outstanding \u2014 basic Denominator: of 2005 is 764.9 .", "0-4-2": "Table 0 s... | What's the total amount of the elements in the years where Safety and Graphics for Assets greater than 7000? (in Million) | 32718 | add(9203,7564), add(#0,4403), add(#1,4815), add(#2,2393), add(#3,4340) | [
26
] | [
"3-2-1",
"3-3-1",
"3-4-1",
"3-5-1",
"3-6-1",
"3-7-1"
] |
508ad09348814e5b8275e1b260cd4bf8 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The amortized cost and fair value of fixed maturities by contractual maturity as of December 31,",
"## Table 0 ##",
"Expected maturities may differ from contractual maturities because borrowers may have the right to call or prepay obligations with or without call or p... | [
"<table><tr><td>(millions)</td><td>AmortizedCost</td><td>FairValue</td></tr><tr><td>Due in one year or less</td><td>$50</td><td>$50</td></tr><tr><td>Due after one year through five years</td><td>52</td><td>52</td></tr><tr><td>Due after five years through ten years</td><td>47</td><td>47</td></tr><tr><td>Due after te... | {"0-1-1": "Table 0 shows Due in one year or less of AmortizedCost is $50 .", "0-1-2": "Table 0 shows Due in one year or less of FairValue is $50 .", "0-2-1": "Table 0 shows Due after one year through five years of AmortizedCost is 52 .", "0-2-2": "Table 0 shows Due after one year through five years of FairValue is 52 .... | What will Commercial be like in 2010 if it develops with the same increasing rate as current? (in thousand) | 300388 | subtract(279626,260299), divide(#0,260299), add(#1,1), multiply(#2,279626) | [
35
] | [
"1-8-1",
"1-8-3"
] |
3341d911f7f84044a112f7f0ed7e123f | [
"Free Cash Flow Conversion Rate and Total Cash Returned to Shareholders as a Percentage of Free Cash Flow We believe these measures provide useful information to investors because they are important for assessing our efficiency in converting earnings to cash and returning cash to shareholders.",
"The calculation ... | [
"<table><tr><td>In Millions</td><td>Fiscal 2018</td></tr><tr><td>Net earnings, including earnings attributable to redeemable and noncontrolling interests, asreported</td><td>$2,163.0</td></tr><tr><td>Provisional net tax benefit (a)</td><td>$-523.5</td></tr><tr><td>Mark-to-marketeffects, net of tax (b)</td><td>-22.1... | {"0-1-1": "Table 0 shows Net earnings, including earnings attributable to redeemable and noncontrolling interests, asreported of Fiscal 2018 is $2,163.0 .", "0-2-1": "Table 0 shows Provisional net tax benefit (a) of Fiscal 2018 is $-523.5 .", "0-3-1": "Table 0 shows Mark-to-marketeffects, net of tax (b) of Fiscal 2018 ... | What is the sum of Apartments of Carrying Value in 2010 and Total assets held-for-sale in 2006? (in million) | 3337 | add(1774,1563) | [
46
] | [
"4-6-1",
"2-5-1"
] |
b55eec04357540cc938b38902a3c79ea | [
"Balance Sheet Analysis Table 4 Selected Balance Sheet Data",
"## Table 0 ##",
"At December 31, 2007, total assets were $1.7 trillion, an increase of $256.0 billion, or 18 percent, from December 31, 2006.",
"Growth in period end total assets was due to an increase in loans and leases, AFS debt securities and ... | [
"<table><tr><td></td><td colspan=\"2\"> December 31</td><td colspan=\"2\"> Average Balance</td></tr><tr><td>(Dollars in millions)</td><td> 2007</td><td>2006</td><td> 2007</td><td>2006</td></tr><tr><td> Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Federal funds sold and securities purchased under agre... | {"0-3-1": "Table 0 shows Federal funds sold and securities purchased under agreements to resell of December 31 2007 is $129,552 .", "0-3-2": "Table 0 shows Federal funds sold and securities purchased under agreements to resell of December 31 2006 is $135,478 .", "0-3-3": "Table 0 shows Federal funds sold and securities... | What's the total amount of Trading account assets, Debt securities, All other assets and Loans and leases, net of allowance for loan and lease losses in 2006? (in million) | 1.29135e+06 | subtract(1466681,175334) | [
0
] | [
"0-3-4",
"0-8-4"
] |
80d078cbb66445bb8911ff63cfbe0a88 | [
"During fiscal 2013, we entered into an ASR with a financial institution to repurchase an aggregate of $125 million of our common stock.",
"In exchange for an up-front payment of $125 million, the financial institution committed to deliver a number of shares during the ASR’s purchase period, which ended on March ... | [
"<table><tr><td></td><td>2015</td><td>2014 (in millions)</td><td>2013</td></tr><tr><td>Share-based compensation expense</td><td>$21.1</td><td>$29.8</td><td>$18.4</td></tr><tr><td>Income tax benefit</td><td>$-6.9</td><td>$-7.1</td><td>$-5.6</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\">2009</td><td co... | {"0-1-1": "Table 0 shows Share-based compensation expense of 2015 is $21.1 .", "0-1-2": "Table 0 shows Share-based compensation expense of 2014 (in millions) is $29.8 .", "0-1-3": "Table 0 shows Share-based compensation expense of 2013 is $18.4 .", "0-2-1": "Table 0 shows Income tax benefit of 2015 is $-6.9 .", "0-2-2"... | Which the difference between the proportion of Sales by Company-operated restaurants in 2009 for Amount and that of Conventional franchised in 2016 ? | 0.71706 | divide(15459,21559) | [
43
] | [
"2-1-1",
"1-3-1"
] |
b25098d2f3ec4968aa00ea2fc08fe61d | [
"Management’s discussion and analysis 96 JPMorgan Chase & Co. /2018 Form 10-K operating subsidiaries, at levels sufficient to comply with liquidity risk tolerances and minimum liquidity requirements, and to manage through periods of stress where access to normal funding sources is disrupted.",
"Contingency fundin... | [
"<table><tr><td></td><td colspan=\"3\">Three months ended</td></tr><tr><td>Average amount(in millions)</td><td>December 31, 2018</td><td>September 30, 2018</td><td>December 31,2017</td></tr><tr><td>HQLA</td><td></td><td></td><td></td></tr><tr><td>Eligible cash<sup>(a)</sup></td><td>$297,069</td><td>$344,660</td><td... | {"0-3-1": "Table 0 shows Eligible cash of Three months ended December 31, 2018 is $297,069 .", "0-3-2": "Table 0 shows Eligible cash of Three months ended September 30, 2018 is $344,660 .", "0-3-3": "Table 0 shows Eligible cash of Three months ended December 31,2017 is $370,126 .", "0-4-1": "Table 0 shows Eligible secu... | what was the ratio of the fair value of derivative receivables reported on the consolidated balance sheets at december 31 , 2018 and 2017 . | 0.95929 | divide(54.2,56.5) | [
50
] | [] |
e105db677f914f72a717a5a43fa2d643 | [
"through current cash balances and cash from oper\u0002ations.",
"Additionally, the Company has existing credit facilities totaling $2.5 billion.",
"The Company was in compliance with all its debt covenants at December 31, 2012.",
"The Company’s financial covenants require the maintenance of a minimum net wor... | [
"<table><tr><td>In millions</td><td>2013</td><td>2014</td><td>2015</td><td>2016</td><td>2017</td><td>Thereafter</td></tr><tr><td>Maturities of long-term debt (a)</td><td>$444</td><td>$708</td><td>$479</td><td>$571</td><td>$216</td><td>$7,722</td></tr><tr><td>Debt obligations with right of offset (b)</td><td>—</td><... | {"0-1-1": "Table 0 shows Maturities of long-term debt (a) of 2013 is $444 .", "0-1-2": "Table 0 shows Maturities of long-term debt (a) of 2014 is $708 .", "0-1-3": "Table 0 shows Maturities of long-term debt (a) of 2015 is $479 .", "0-1-4": "Table 0 shows Maturities of long-term debt (a) of 2016 is $571 .", "0-1-5": "T... | What's the growth rate of Actual return on plan assets for U.S. in 2004? | 0.16646 | subtract(946,811), divide(#0,811) | [] | [
"3-19-1",
"3-19-2"
] |
450356d6e57149f59bce8f0815f9b8c6 | [
"At December 31, 2010, 175 million shares collectively were authorized for future grants under the Company’s share-based compensation plans.",
"Prior to the Merger, employee share-based compensation awards were settled primarily with treasury shares.",
"Subsequent to the Merger, these awards are either being se... | [
"<table><tr><td><i>Years Ended December 31</i></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Expected dividend yield</td><td>4.1%</td><td>6.3%</td><td>3.5%</td></tr><tr><td>Risk-free interest rate</td><td>2.8%</td><td>2.2%</td><td>2.7%</td></tr><tr><td>Expected volatility</td><td>33.7%</td><td>33.8%</td><... | {"0-4-1": "Table 0 shows Expected life (years) of 2010 4.1% 2.8% 33.7% is 6.8 .", "0-4-2": "Table 0 shows Expected life (years) of 2009 6.3% 2.2% 33.8% is 6.1 .", "0-4-3": "Table 0 shows Expected life (years) of 2008 3.5% 2.7% 31.0% is 6.1 .", "1-2-1": "Table 1 shows Beginning balance January 1 of 2011 Insurance Contra... | What's the growth rate of the total amount of the corporate obligations for Fair Value Measurements Using in 2011? | 0.43448 | subtract(208,145), divide(#0,145) | [
29
] | [
"2-16-5",
"2-16-9"
] |
895b261e01b741e29c4ed09e3def4184 | [
"Management’s discussion and analysis JPMorgan Chase & Co. /2009 Annual Report 108 The following table presents additional information on the wholesale real estate industry for the periods ended December 31, 2009 and 2008",
"## Table 0 ##",
"December 31, 2008",
"## Table 1 ##",
"(a) Other includes lodging, ... | [
"<table><tr><td> December 31, 2009</td><td rowspan=\"2\">Credit exposure</td><td rowspan=\"2\">% of credit portfolio</td><td rowspan=\"2\">Criticized exposure</td><td rowspan=\"2\">Nonperforming loans</td><td rowspan=\"2\">% of nonperforming loans to total loans (b)</td><td rowspan=\"2\">Net charge-offs/ (recoverie... | {"0-3-1": "Table 0 shows Multi-family of Credit exposure is $32,073 .", "0-3-2": "Table 0 shows Multi-family of % of credit portfolio is 47% .", "0-3-3": "Table 0 shows Multi-family of Criticized exposure is $3,986 .", "0-3-4": "Table 0 shows Multi-family of Nonperforming loans is $1,109 .", "0-3-5": "Table 0 shows Mul... | In the section with the most Commercial lessors, what is the growth rate of Commercial construction and developmen? | 8 | [] | [
"1-5-2"
] | |
e8ba0aa0577742f2bf4703e87fa16068 | [
"Liquidity Risk Management Citigroup runs a centralized treasury model where the overall balance sheet is managed by Citigroup Treasury through Global Franchise Treasurers and Regional Treasurers.",
"Day-to-day liquidity and funding are managed by treasurers at the country and business level and are monitored by ... | [
"<table><tr><td></td><td colspan=\"3\">Citigroup Inc./Citigroup Funding Inc.</td><td></td><td>-1</td><td colspan=\"3\">Citibank, N.A.</td><td></td></tr><tr><td></td><td>Senior</td><td></td><td>Commercial</td><td></td><td></td><td>Long-</td><td></td><td>Short-</td><td></td></tr><tr><td></td><td>debt</td><td></td><td... | {"0-3-1": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. Senior debt is A .", "0-3-2": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. is + .", "0-3-3": "Table 0 shows Fitch Ratings (Fitch) of Citigroup Inc./Citigroup Funding Inc. Commercial paper is F1 .", "... | What is the average amount of Group products of GAAP Premiums, and Commercial and industrial In U.S. offices of December 31, 2012 ? | 14107 | add(1229.0,26985.0), divide(#0,const_2) | [] | [
"3-5-1",
"2-22-4"
] |
206a2b0d2fbd489884f23ea2f13b7167 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements (f) This sale-leaseback financing arrangement relates to a lease of a slab caster at United States Steel’s Fairfield Works facility in Alabama.",
"We are the primary obligor under this lease.",
"Under the Financial Matters Agreement, United St... | [
"<table><tr><td><i>(In millions)</i></td><td>2008</td><td>2007</td></tr><tr><td>Asset retirement obligations as of January 1</td><td>$1,134</td><td>$1,044</td></tr><tr><td>Liabilities incurred, including acquisitions</td><td>30</td><td>60</td></tr><tr><td>Liabilities settled</td><td>-94</td><td>-10</td></tr><tr><td... | {"0-1-1": "Table 0 shows Asset retirement obligations as of January 1 of 2008 is $1,134 .", "0-1-2": "Table 0 shows Asset retirement obligations as of January 1 of 2007 is $1,044 .", "0-2-1": "Table 0 shows Liabilities incurred, including acquisitions of 2008 is 30 .", "0-2-2": "Table 0 shows Liabilities incurred, incl... | What's the greatest value of Retained Earnings in 2008? (in thousand) | 2901139 | [] | [
"2-2-4"
] | |
63b936bd105e4b148d2c693af473a13f | [
"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 $-6,221 .", "... | What is the sum of Creative and Interactive Solutions of Fiscal2009, Net income of 2013, and Shares used to compute basic net income per share of 2012 ? | 786048 | add(1331.6,289985.0), add(#0,494731.0) | [
54,
54
] | [
"1-1-3",
"2-1-2",
"2-2-3"
] |
003594db953a4f919c2f5b6f46bbb79f | [
"Holding other assumptions constant, the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2011 pension expense (in millions):",
"## Table 0 ##",
"Estimated future contributions We estimate contribut... | [
"<table><tr><td></td><td>Change in long-term rateof return on plan assets</td></tr><tr><td>Increase (decrease) in expense</td><td>Increase</td><td>Decrease</td></tr><tr><td>U.S. plans</td><td>$-14</td><td>$14</td></tr><tr><td>U.K. plans</td><td>-35</td><td>35</td></tr><tr><td>The Netherlands plan</td><td>-5</td><td... | {"0-2-1": "Table 0 shows U.S. plans of Change in long-term rateof return on plan assets Increase is $-14 .", "0-2-2": "Table 0 shows U.S. plans of Change in long-term rateof return on plan assets Decrease is $14 .", "0-3-1": "Table 0 shows U.K. plans of Change in long-term rateof return on plan assets Increase is -35 .... | What's the sum of all Operating Revenues that is positive in 2008? (in million) | 9143 | add(2683,227), add(#0,5874), add(#1,359) | [] | [
"3-4-1",
"3-5-1",
"3-6-1",
"3-7-1"
] |
faf045083fcb4a3e9c835b3218dfe745 | [
"Management’s discussion and analysis 110 JPMorgan Chase & Co. / 2008 Annual Report The allowance for credit losses increased $13.7 billion from the prior year to $23.8 billion.",
"The increase included $4.1 billion of allowance related to noncredit-impaired loans acquired in the Washington Mutual transaction an... | [
"<table><tr><td>December 31,</td><td colspan=\"2\">Allowance for loan losses</td><td colspan=\"2\">Net charge-offs (recoveries) year ended</td></tr><tr><td>(in millions)</td><td> 2008</td><td>2007</td><td>2008</td><td>2007</td></tr><tr><td>Investment Bank</td><td>$3,444</td><td>$1,329</td><td>$105</td><td>$36</td><... | {"0-2-1": "Table 0 shows Investment Bank of Allowance for loan losses 2008 is $3,444 .", "0-2-2": "Table 0 shows Investment Bank of Allowance for loan losses 2007 is $1,329 .", "0-2-3": "Table 0 shows Investment Bank of Net charge-offs (recoveries) year ended 2008 is $105 .", "0-2-4": "Table 0 shows Investment Bank of ... | In the year with largest amount of Retail Financial Services of Net charge-offs (recoveries) year ended, what's the increasing rate of Total Wholesale? (in %) | 4.58333 | subtract(402,72), divide(#0,72) | [
13
] | [
"0-7-3",
"0-7-4",
"0-8-3"
] |
68b4969935ee4ba9ac5a051851e09f3b | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) At December 31, 2005, the Company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $2.2 billion and $2.4 billion, respectively.",
"If not utilized, t... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2006 to 2010</td><td>$5,248</td><td>$469,747</td></tr><tr><td>2011 to 2015</td><td>10,012</td><td>272,662</td></tr><tr><td>2016 to 2020</td><td>397,691</td><td>777,707</td></tr><tr><td>2021 to 2025</td><td>1,744,552</td><td>897,... | {"0-1-1": "Table 0 shows 2006 to 2010 of Federal is $5,248 .", "0-1-2": "Table 0 shows 2006 to 2010 of State is $469,747 .", "0-2-1": "Table 0 shows 2011 to 2015 of Federal is 10012 .", "0-2-2": "Table 0 shows 2011 to 2015 of State is 272662 .", "0-3-1": "Table 0 shows 2016 to 2020 of Federal is 397691 .", "0-3-2": "Ta... | What's the sum of Real estate—commercial of At December 31, 2012, 2016 to 2020 of Federal, and Vehicles of At December 31, 2013 ? | 415808 | add(9128.0,397691.0), add(#0,8989.0) | [
55,
55
] | [
"2-3-5",
"0-3-1",
"2-5-3"
] |
a19ee82aa3154abd9ded1da393e90056 | [
"?",
"Through the U. S. Attorney’s Office for the District of Maryland, the office of the Inspector General (“OIG”) for the Small Business Administration (“SBA”) has served a subpoena on PNC requesting documents concerning PNC’s relationship with, including SBA-guaranteed loans made through, a broker named Jade ... | [
"<table><tr><td>Dollars in billions</td><td>December 31 2013</td><td>December 312012</td></tr><tr><td>Net outstanding standby letters of credit (a)</td><td>$10.5</td><td>$11.5</td></tr><tr><td>Internal credit ratings (as a percentage of portfolio):</td><td></td><td></td></tr><tr><td>Pass (b)</td><td>96%</td><td>95%... | {"0-1-1": "Table 0 shows Net outstanding standby letters of credit (a) of December 31 2013 is $10.5 .", "0-1-2": "Table 0 shows Net outstanding standby letters of credit (a) of December 312012 is $11.5 .", "0-3-1": "Table 0 shows Pass (b) Internal credit ratings (as a percentage of portfolio): of December 31 2013 is 96... | what was the change in billions in remarketing programs between december 31 , 2013 and december 31 , 2012? | 0.9 | subtract(7.5,6.6) | [
4,
13,
14
] | [] |
862f09fb26744429ab642ba9df638c70 | [
"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 was the value of the Gross Unrealized Gains for Asset-backed securities at December 31, 2017? (in million) | 278 | [] | [
"2-11-2"
] | |
3b137ed1b5e541fea4c08f0e71eed72a | [
"The reconciliations to the most comparable measurements, in accordance with accounting principles generally accepted in the U. S. , for the numerator and denominator of the one-year and three\u0002year ROIIC are as follows (dollars in millions):",
"## Table 0 ##",
"(1) Represents the effect of foreign currency... | [
"<table><tr><td><i>Years ended December 31,</i></td><td> <i>2009</i></td><td><i>2008</i></td><td><i>Incremental</i><i>change</i></td><td></td></tr><tr><td>NUMERATOR:</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating income</td><td>$6,841.0</td><td>$6,442.9</td><td>$ 398.1</td><td></td></tr><tr><td>Depr... | {"0-2-1": "Table 0 shows Operating income of 2008 is $6,841.0 .", "0-2-2": "Table 0 shows Operating income of 2008 is $6,442.9 .", "0-2-3": "Table 0 shows Operating income of 2008 [EMPTY].1 is $ 398.1 .", "0-3-1": "Table 0 shows Depreciation and amortization of 2008 is 1216.2 .", "0-3-2": "Table 0 shows Depreciation an... | What will Cash used for investing activities be like in 2010 if it develops with the same increasing rate as current? | 1686.48 | subtract(1655.3,1624.7), divide(#0,1624.7), add(const_1,#1), multiply(1655.3,#2) | [
9
] | [
"3-2-4",
"3-2-3"
] |
ff44c13486784e6eb4843488743faa9e | [
"CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 94 Standardized Approach The Parent Company, CBNA and CBPA calculate regulatory ratios using the Basel III Standardized approach, as defined by U. S. regulators, for determining risk-weighted assets.",
"Under this approach no distinction is ma... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td>(dollars in millions)</td><td>2016</td><td>2015</td></tr><tr><td>Common equity tier 1 capital</td><td>$13,822</td><td>$13,389</td></tr><tr><td>Impact of intangibles at 100%</td><td>—</td><td>-2</td></tr><tr><td>Fully phased-in common equity tier 1... | {"0-2-1": "Table 0 shows Common equity tier 1 capital of December 31, 2016 is $13,822 .", "0-2-2": "Table 0 shows Common equity tier 1 capital of December 31, 2015 is $13,389 .", "0-3-2": "Table 0 shows Impact of intangibles at 100% of December 31, 2015 is -2 .", "0-4-1": "Table 0 shows Fully phased-in common equity ti... | what is the percent change in net revenue from 2002 to 2003? | 0.09733 | subtract(1095.9,998.7), divide(#0,998.7) | [
65
] | [
"4-1-1",
"4-8-1",
"4-8-1"
] |
16e3d5c655934a1e9859718a39c3f008 | [
"Interest Rate Swaps In order to minimize financing costs and to manage interest rate exposure, from time to time, we enter into interest rate swap agreements.",
"In December 2005, we entered into forward swap agreements to hedge interest rate exposure related to $500 million of term financing to be executed duri... | [
"<table><tr><td> December 31,</td><td colspan=\"2\"> 2007</td><td colspan=\"2\"> 2006</td></tr><tr><td> Primary Currencies</td><td> In millions of dollars Foreign exchange forward contracts to purchase foreign currencies</td><td></td><td></td><td></td></tr><tr><td>Australian dollars Canadian dollars Euros</td><td>... | {"0-3-1": "Table 0 shows total of 2007 In millions of dollars Foreign exchange forward contracts to purchase foreign currencies is Foreign exchange forward contracts to sell foreign currencies .", "0-3-2": "Table 0 shows total of 2007 is $86.7 .", "0-3-3": "Table 0 shows total of 2006 is Canadian dollars Brazilian reai... | Does the proportion of Outstanding at beginning of year for Shares in total larger than that of Granted in 2007? | Yes | [
36
] | [
"3-2-1",
"3-3-1"
] | |
15324189e5204ba5bb097c49b58ea4fd | [
"Kinder Morgan, Inc. Form 10-K 2 Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has ... | [
"<table><tr><td>Class A common stock</td><td>597,213,410</td></tr><tr><td>Class B common stock</td><td>100,000,000</td></tr><tr><td>Class C common stock</td><td>2,462,927</td></tr><tr><td>Class P common stock</td><td>109,786,590</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr... | {"0-0-1": "Table 0 shows Class A common stock is 597213410 .", "0-1-1": "Table 0 shows Class B common stock is 100000000 .", "0-2-1": "Table 0 shows Class C common stock is 2462927 .", "0-3-1": "Table 0 shows Class P common stock is 109786590 .", "1-3-1": "Table 1 shows Fixed maturities, available for sale of December ... | What's the average of Released of Restricted Stock Shares, and Class A common stock ? | 2.99061e+08 | add(908217.0,597213410.0), divide(#0,const_2) | [] | [
"3-5-1",
"0-0-1"
] |
5b09f8209311459aac3e21531c296252 | [
"See Note 8 of the Notes to Consolidated Financial Statements in Item 8.",
"Financial Statements and Supplementary Data for a further discussion of these transactions.",
"Capital Resources Outlook for 2007 International Paper expects to be able to meet pro\u0002jected capital expenditures, service existing debt... | [
"<table><tr><td><i>In millions</i></td><td>2007</td><td>2008</td><td>2009</td><td>2010</td><td>2011</td><td>Thereafter</td></tr><tr><td>Total debt (a)</td><td>$692</td><td>$129</td><td>$1,143</td><td>$1,198</td><td>$381</td><td>$3,680</td></tr><tr><td>Lease obligations (b)</td><td>144</td><td>117</td><td>94</td><td... | {"0-1-1": "Table 0 shows Total debt (a) of 2007 is $692 .", "0-1-2": "Table 0 shows Total debt (a) of 2008 is $129 .", "0-1-3": "Table 0 shows Total debt (a) of 2009 is $1,143 .", "0-1-4": "Table 0 shows Total debt (a) of 2010 is $1,198 .", "0-1-5": "Table 0 shows Total debt (a) of 2011 is $381 .", "0-1-6": "Table 0 sh... | Which year is Outstanding at December 31, 2011 the highest? | 2010 | [
86,
88
] | [
"3-5-1"
] | |
9b8d1d931c954368a2c8b3ba656544bf | [
"unsecured term loan credit facility entered into in April 2015 (2015 Term Loan) which had $600 million outstanding as of December 31, 2016 and $750 million outstanding as of December 31, 2015.",
"Our revolving credit facility and our term loan facilities require that we maintain certain financial covenants as ou... | [
"<table><tr><td>(in millions)</td><td>2017</td><td>2018</td><td>2019</td><td>2020</td><td>2021</td><td>Thereafter</td><td>Total</td></tr><tr><td>Senior Notes</td><td>$250</td><td>$600</td><td>$—</td><td>$1,450</td><td>$—</td><td>$2,350</td><td>$4,650</td></tr><tr><td>Term Loans</td><td>—</td><td>225</td><td>150</td... | {"0-1-1": "Table 0 shows Senior Notes of 2017 is $250 .", "0-1-2": "Table 0 shows Senior Notes of 2018 is $600 .", "0-1-3": "Table 0 shows Senior Notes of 2019 is $\u2014 .", "0-1-4": "Table 0 shows Senior Notes of 2020 is $1,450 .", "0-1-5": "Table 0 shows Senior Notes of 2021 is $\u2014 .", "0-1-6": "Table 0 shows Se... | What is the growth rate of Goodwill in terms of Gross Carrying Amount between 2016 and 2015? | 0.01252 | subtract(16578,16373), divide(#0,16373) | [
74
] | [
"3-8-1",
"3-8-3"
] |
e3db932a2d3b4269aa86c97d47ac23b4 | [
"THE HERSHEY COMPANY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) As of December 31, 2010, we had entered into purchase agreements with various suppliers.",
"Subject to meeting our quality standards, the purchase obligations covered by these agreements were as follows as of December 31, 2010:",
"## Ta... | [
"<table><tr><td> Obligations</td><td> 2011</td><td> 2012</td><td> 2013</td><td> 2014</td></tr><tr><td> In millions of dollars</td><td></td><td></td><td></td><td></td></tr><tr><td>Purchase obligations</td><td>$1,257.1</td><td>$565.3</td><td>$201.7</td><td>$5.6</td></tr></table>",
"<table><tr><td> Lease Commitments... | {"0-2-1": "Table 0 shows Purchase obligations of 2011 is $1,257.1 .", "0-2-2": "Table 0 shows Purchase obligations of 2012 is $565.3 .", "0-2-3": "Table 0 shows Purchase obligations of 2013 is $201.7 .", "0-2-4": "Table 0 shows Purchase obligations of 2014 is $5.6 .", "1-2-1": "Table 1 shows Future minimum rental payme... | What was the average value of States and political subdivisions, Corporate — public, Corporate — private for Carrying value of Greater than or equal to twelve months? (in million) | 1855.27 | add(205.7,3558.2), add(#0,1801.9), divide(#1,3) | [] | [
"3-7-3",
"3-8-3",
"3-9-3"
] |
536432bf3d36491a897f4982611560cf | [
"Disclosures about Fair Value of Financial Instruments The fair value measurements accounting guidance also requires the disclosure of the fair value of financial instruments not otherwise disclosed above.",
"Different market assumptions and estimation methodologies could significantly affect fair value amounts."... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2011</td><td colspan=\"2\"> December 31, 2010</td></tr><tr><td></td><td> Carrying Value</td><td> Fair Value</td><td> Carrying Value</td><td> Fair Value</td></tr><tr><td> Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Held-to-maturity securities</td><... | {"0-3-1": "Table 0 shows Held-to-maturity securities of December 31, 2011 Carrying Value is $6,079,512 .", "0-3-2": "Table 0 shows Held-to-maturity securities of December 31, 2011 Fair Value is $6,282,989 .", "0-3-3": "Table 0 shows Held-to-maturity securities of December 31, 2010 Carrying Value is $2,462,710 .", "0-3-... | What is the percentage of Net operating interest income in relation to the total in 2011? | 0.59904 | divide(1220,2036.6) | [
57
] | [
"2-10-1",
"2-2-1"
] |
03722595b8544f13b62bc6eb809c5372 | [
"We hold an interest rate swap agreement to hedge the benchmark interest rate of our $375 million 5.0% senior unsecured notes due July 1, 2014.",
"The effect of the swap is to convert our 5.0% fixed interest rate to a variable interest rate based on the three-month LIBOR plus 2.05% (2.42% as of October 29, 2011).... | [
"<table><tr><td></td><td>October 29, 2011</td><td>October 30, 2010</td></tr><tr><td>Fair value of forward exchange contracts asset</td><td>$2,472</td><td>$7,256</td></tr><tr><td>Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset</td><td>$17,859</td><td... | {"0-1-1": "Table 0 shows Fair value of forward exchange contracts asset of October 29, 2011 is $2,472 .", "0-1-2": "Table 0 shows Fair value of forward exchange contracts asset of October 30, 2010 is $7,256 .", "0-2-1": "Table 0 shows Fair value of forward exchange contracts after a 10% unfavorable movement in foreign ... | What is the sum of Dec 31, 2011 in the range of 0 and 1 in 2011? (in thousand) | 0.6 | add(0.31,0.29) | [] | [
"1-27-1",
"1-28-1"
] |
553a64538ca5443eab9783f9d5899511 | [
"THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2011, 2010, AND 2009 The current income taxes receivable and payable are included in Other Current Assets and Accrued and Other Liabilities, respectively, on the accompanying Consolidated Balance Sheets.",
"The noncurrent inc... | [
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr><td></td><td> 2011</td><td> 2010</td></tr><tr><td></td><td colspan=\"2\"> (in millions)</td></tr><tr><td>Income taxes receivable—current</td><td>$565</td><td>$504</td></tr><tr><td>Income taxes receivable—noncurrent</td><td>21</td><td>21</td></tr><tr>... | {"0-3-1": "Table 0 shows Income taxes receivable\u2014current of December 31, 2011 (in millions) is $565 .", "0-3-2": "Table 0 shows Income taxes receivable\u2014current of December 31, 2010 (in millions) is $504 .", "0-4-1": "Table 0 shows Income taxes receivable\u2014noncurrent of December 31, 2011 (in millions) is 2... | What is the value of the Total operating revenues in the Year where Operating earnings is positive? (in million) | 1535 | [] | [
"3-18-1",
"3-18-2",
"3-7-2"
] | |
5f01ed32b4674da08d2ac0250b12bb50 | [
"Fiscal Years Ended March 31, 2018 and March 31, 2017 (?",
"?fiscal 2018?",
"and ?",
"?fiscal 2017??)",
"Revenue Our revenue is comprised of the following:",
"## Table 0 ##",
"Impella product revenue encompasses Impella 2.5, Impella CP, Impella 5.0, Impella LD, Impella RP and Impella AIC product sales."... | [
"<table><tr><td></td><td></td><td colspan=\"2\">Fiscal Years Ended March 31,</td></tr><tr><td></td><td></td><td>2018</td><td>2017</td></tr><tr><td></td><td></td><td colspan=\"2\">(in $000's)</td></tr><tr><td>Impella product revenue</td><td>$</td><td>570,870</td><td>$423,694</td></tr><tr><td>Service revenue</td><td>... | {"0-3-1": "Table 0 shows Impella product revenue of Fiscal Years Ended March 31, is $ .", "0-3-2": "Table 0 shows Impella product revenue of Fiscal Years Ended March 31, 2018 (in $000's) is 570870 .", "0-3-3": "Table 0 shows Impella product revenue of Fiscal Years Ended March 31, 2017 (in $000's) is $423,694 .", "0-4-2... | What is the average value of Latin America for Oilfield Services for Revenue and Less: CAS expense in 2010? (in million) | 1998.5 | subtract(4985,988), divide(#0,2) | [
49
] | [
"2-4-3",
"1-5-1"
] |
4541d5db5bce4dda934f09270cde909a | [
"zen as to new entrants and future service accruals.",
"The Company's policy is to fund its qualified defined benefit pension plans at least to the minimum amounts required under U. S. Government regulations.",
"The Company sponsors 401(k) defined contribution plans in which most employees, including certain u... | [
"<table><tr><td></td><td colspan=\"3\">Pension Benefits Year Ended December 31</td><td colspan=\"3\">Other Benefits Year Ended December 31</td></tr><tr><td>($ in millions)</td><td>2012</td><td>2011</td><td>2010</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Components of Net Periodic Benefit Cost</td><td><... | {"0-3-1": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2012 is $133 .", "0-3-2": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2011 is $125 .", "0-3-3": "Table 0 shows Service cost of Pension Benefits Year Ended December 31 2010 is $127 .", "0-3-4": "Table 0 shows Serv... | What's the average of the Interest cost for Pension Benefits Year Ended December 31 in the years where Product sales for Year Ended December 31 is positive? (in million) | 197.667 | add(212,199), add(#0,182), divide(#1,const_3) | [
16,
37
] | [
"2-2-1",
"2-2-2",
"2-2-3",
"0-4-1",
"0-4-2",
"0-4-3"
] |
a823450e0d6c4b9ca3276709caa0330e | [
"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... | what's the total amount of Mortgage loans, net of 2009, and All other of Outstanding Principal Balance ? | 367147 | add(46396.0,320751.0) | [] | [
"2-2-1",
"1-3-1"
] |
3bcf38fd014f4e3084214d73bc316e68 | [
"is downgraded below a specified threshold, the new bank is required to provide credit support for its obligation.",
"Fees of $5 million were incurred in connection with this replacement.",
"On November 29, 2011, Standard and Poor's reduced its credit rating of senior unsecured long-term debt of Lloyds TSB Bank... | [
"<table><tr><td>In millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Revenue (loss) (a)</td><td>$45</td><td>$49</td><td>$49</td></tr><tr><td>Expense (a)</td><td>79</td><td>90</td><td>79</td></tr><tr><td>Cash receipts (b)</td><td>33</td><td>36</td><td>28</td></tr><tr><td>Cash payments (c)</td><td>84</... | {"0-1-1": "Table 0 shows Revenue (loss) (a) of 2013 is $45 .", "0-1-2": "Table 0 shows Revenue (loss) (a) of 2012 is $49 .", "0-1-3": "Table 0 shows Revenue (loss) (a) of 2011 is $49 .", "0-2-1": "Table 0 shows Expense (a) of 2013 is 79 .", "0-2-2": "Table 0 shows Expense (a) of 2012 is 90 .", "0-2-3": "Table 0 shows E... | What's the average of Ending stockholders’ equity (GAAP) in 2010 and 2009? | 17307.5 | add(16734,17881), divide(#0,const_2) | [] | [
"1-4-2",
"1-4-3"
] |
5d938a943fc1486d9f43147839cbd472 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Fiscal years ended May 27, 2007, May 28, 2006, and May 29, 2005 Columnar Amounts in Millions Except Per Share Amounts Due to the purchase price of the cattle feeding business being entirely financed by the Company, the legal divestiture of the cattle feeding o... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Net sales</td><td>$727.6</td><td>$2,690.0</td><td>$4,131.7</td></tr><tr><td>Long-lived asset impairment charge</td><td>-21.1</td><td>-240.9</td><td>-59.4</td></tr><tr><td>Income from operations of discontinued operations before income taxes</t... | {"0-1-1": "Table 0 shows Net sales of 2007 is $727.6 .", "0-1-2": "Table 0 shows Net sales of 2006 is $2,690.0 .", "0-1-3": "Table 0 shows Net sales of 2005 is $4,131.7 .", "0-2-1": "Table 0 shows Long-lived asset impairment charge of 2007 is -21.1 .", "0-2-2": "Table 0 shows Long-lived asset impairment charge of 2006 ... | for the 3 years ended 2007 income ( loss ) from discontinued operations net of tax totaled? | 108.1 | add(80.8,82.8), subtract(#0,55.5) | [] | [
"0-7-1",
"0-7-2",
"0-7-3"
] |
ef7dcae8a2e84f78ab9017c6aca65dec | [
"The contractual maturities of held-to-maturity securities as of January 30, 2009 were in excess of three years and were $31.4 million at cost and $28.9 million at fair value, respectively.",
"For the Successor year ended January 30, 2009 and period ended February 1, 2008, and the Predecessor period ended July 6,... | [
"<table><tr><td>Land improvements</td><td>20</td></tr><tr><td>Buildings</td><td>39-40</td></tr><tr><td>Furniture, fixtures and equipment</td><td>3-10</td></tr></table>",
"<table><tr><td></td><td>Fiscal year ended October 31, 2018</td><td>Fiscal year ended October 31, 2017</td></tr><tr><td></td><td colspan=\"2\">I... | {"0-0-1": "Table 0 shows Land improvements is 20 .", "0-1-1": "Table 0 shows Buildings is 39-40 .", "0-2-1": "Table 0 shows Furniture, fixtures and equipment is 3-10 .", "1-2-1": "Table 1 shows Cost of products and services of Fiscal year ended October 31, 2018 In millions is $61 .", "1-2-2": "Table 1 shows Cost of pro... | what is the percentage change in held-to-maturity securities at cost and at fair value as of january 30 , 2009? | -0.07962 | subtract(28.9,31.4), divide(#0,31.4) | [
0
] | [] |
ff2c4ed82de04a6cbaa1767efa0e982d | [
"NOTE 14 – RELATED PARTY TRANSACTIONS The Ameren Companies have engaged in, and may in the future engage in, affiliate transactions in the normal course of business.",
"These transactions primarily consist of gas and power purchases and sales, services received or rendered, and borrowings and lendings.",
"Trans... | [
"<table><tr><td></td><td colspan=\"3\"> December 31,</td></tr><tr><td></td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Genco sales to Marketing Company<sup>(a)</sup></td><td> 13,372</td><td>16,551</td><td>17,425</td></tr><tr><td>AERG sales to Marketing Company<sup>(a)</sup></td><td> 6,817</td><td>6,677</... | {"0-2-1": "Table 0 shows Genco sales to Marketing Company of December 31, 2009 is 13372 .", "0-2-2": "Table 0 shows Genco sales to Marketing Company of December 31, 2008 is 16551 .", "0-2-3": "Table 0 shows Genco sales to Marketing Company of December 31, 2007 is 17425 .", "0-3-1": "Table 0 shows AERG sales to Marketin... | what is the growth rate in net revenue in 2007 compare to 2006 for entergy new orleans , inc.? | 0.20187 | subtract(231.0,192.2), divide(#0,192.2) | [] | [
"3-1-1",
"3-1-1",
"3-7-1"
] |
6489a7d35769429d923c108a584d4b26 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) undesignated hedges was $41.2 million and $42.1 million, respectively.",
"The fair value of these hedging instruments in the Company’s consolidated balance sheets as of October 29, 2011 and October 30, 2010 was immaterial.",
"Intere... | [
"<table><tr><td>Statement of Income</td><td>October 29, 2011</td><td>October 30, 2010</td></tr><tr><td>Classification</td><td>Loss on Swaps</td><td>Gain on Note</td><td>Net Income Effect</td><td>Gain on Swaps</td><td>Loss on Note</td><td>Net Income Effect</td></tr><tr><td>Other income</td><td>$-4,614</td><td>$4,614... | {"0-2-1": "Table 0 shows Other income of October 29, 2011 Loss on Swaps is $-4,614 .", "0-2-2": "Table 0 shows Other income of October 30, 2010 Gain on Note is $4,614 .", "0-2-3": "Table 0 shows Other income of October 30, 2010 Net Income Effect is $\u2014 .", "0-2-4": "Table 0 shows Other income of October 30, 2010 Ga... | what is the percentage change in cash flow hedges in 2011 compare to the 2010? | 0.09864 | subtract(153.7,139.9), divide(#0,139.9) | [
23
] | [] |
4002980cdf3c4f7fb8a6f0fbefd88884 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS – CONTINUED any second-step assessment and did not result in any impairment.",
"The company’s most significant assumptions surrounding the goodwill impairment test relate to the estimates of reporting unit fair values.",
"The... | [
"<table><tr><td><i></i> <i>(millions of dollars)</i></td><td>2011</td><td>2010</td><td>Variance 2011 vs. 2010</td><td>2009</td><td>Variance 2010 vs. 2009</td></tr><tr><td>Operating activities</td><td>$3,137</td><td>$2,381</td><td>$756</td><td>$2,466</td><td>$-85</td></tr><tr><td>Investing activities</td><td>-2,150<... | {"0-1-1": "Table 0 shows Operating activities of 2011 is $3,137 .", "0-1-2": "Table 0 shows Operating activities of 2010 is $2,381 .", "0-1-3": "Table 0 shows Operating activities of Variance 2011 vs. 2010 is $756 .", "0-1-4": "Table 0 shows Operating activities of 2009 is $2,466 .", "0-1-5": "Table 0 shows Operating a... | what was the percentage difference of earnings per share 2013 basic pro forma compared to earnings per share 2013 diluted pro forma in 2004? | 0.01333 | subtract(2.25,2.22), divide(#0,2.25) | [] | [
"5-7-2",
"5-7-2",
"5-9-2"
] |
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