uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
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26d81a88c7844976a49e8eb91ae103a4 | [
"expenditures.",
"Increased capital expenditures at Ameren Missouri and Ameren Illinois, discussed below, were partially offset by a $171 million decrease in capital expenditures at ATXI.",
"ATXI’s capital expenditures decreased as a result of decreased expenditures on the Illinois Rivers and Spoon River projec... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Ameren Missouri</td><td>$914</td><td>$773</td><td>$738</td></tr><tr><td>Ameren Illinois Electric Distribution</td><td>503</td><td>476</td><td>470</td></tr><tr><td>Ameren Illinois Natural Gas</td><td>311</td><td>245</td><td>181</td></tr><tr><td... | {"0-1-1": "Table 0 shows Ameren Missouri of 2018 is $914 .", "0-1-2": "Table 0 shows Ameren Missouri of 2017 is $773 .", "0-1-3": "Table 0 shows Ameren Missouri of 2016 is $738 .", "0-2-1": "Table 0 shows Ameren Illinois Electric Distribution of 2018 is 503 .", "0-2-2": "Table 0 shows Ameren Illinois Electric Distribut... | What is the sum of NGLs(MBpd)(1) in the range of 0 and 100 in 2008? | 15 | add(9,6) | [
51
] | [
"3-19-3",
"3-20-3"
] |
9cfaecca6b8b421f9794c2b51be5e6d7 | [
"Ameriprise Advisor Group Deferred Compensation Plan The Employee Advisor Deferral Plan, which was created in April 2009, allows for employee advisors to receive share-based bonus awards which are subject to future service requirements and forfeitures.",
"The Employee Advisor Deferral Plan is an unfunded non-qual... | [
"<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>Net unrealized securities gains</td><td>$770</td><td>$615</td></tr><tr><td>Net unrealized derivatives gains (losses)</td><td>-11</td><td>18</td></tr>... | {"0-3-1": "Table 0 shows Net unrealized securities gains of December 31, 2011 (in millions) is $770 .", "0-3-2": "Table 0 shows Net unrealized securities gains of December 31, 2010 (in millions) is $615 .", "0-4-1": "Table 0 shows Net unrealized derivatives gains (losses) of December 31, 2011 (in millions) is -11 .", "... | What's the sum of Long-term debt and Short-term borrowings in 2011? (in million) | 2897 | add(2393,504) | [
41
] | [
"2-10-1",
"2-11-1"
] |
ba429e961b6048bfbd9c3bb6dfa39030 | [
"The following table presents our consolidated revenues by major solutions and services and by segment, as a percentage of total revenues:",
"## Table 0 ##",
"Health Care and Health Care IT Industry Health care expenditures continue to consume an increasing portion of most economies.",
"In the U. S. , health ... | [
"<table><tr><td></td><td colspan=\"3\">For the Years Ended</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Revenues by Solutions & Services</td><td></td><td></td><td></td></tr><tr><td>System sales</td><td>26%</td><td>26%</td><td>29%</td></tr><tr><td>Support and maintenance</td><td>21%</td>... | {"1-2-1": "Table 1 shows System sales of 2016 is $1,265,962 .", "1-2-2": "Table 1 shows System sales of % ofRevenue is 26% .", "1-2-3": "Table 1 shows System sales of 2015 is $1,281,890 .", "1-2-4": "Table 1 shows System sales of % ofRevenue [EMPTY].1 is 29% .", "1-2-5": "Table 1 shows System sales of % Change is -1% .... | What's the sum of Software development costs of For the Years Ended 2015, and Income taxes Operating expenses of 2015 ? | 927278 | add(685260.0,242018.0) | [
54
] | [
"2-2-2",
"1-19-3"
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3b09547d375b46119d0862464bf6530b | [
"Advice & Wealth Management Our Advice & Wealth Management segment provides financial planning and advice, as well as full service brokerage and banking services, primarily to retail clients, through our financial advisors.",
"Our affiliated advisors utilize a diversified selection of both proprietary and non-pro... | [
"<table><tr><td> </td><td colspan=\"2\"> Years Ended December 31,</td><td> </td><td> </td></tr><tr><td> </td><td> 2007</td><td> 2006</td><td colspan=\"2\"> Change</td></tr><tr><td> </td><td colspan=\"4\"> (in millions, except percentages) </td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr>... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $1,350 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2006 (in millions, except percentages) is $1,080 .", "0-4-3": "Table 0 shows Management ... | What is the total amount of Net cash provided by operating activities of 2006, Net earnings of 2017 N/A, and Net cash provided by operating activities of 2007 ? | 9651 | add(3839.0,1537.0), add(#0,4275.0) | [] | [
"1-16-2",
"2-3-1",
"1-16-1"
] |
297d4dc2aad24e3db5eb482a6534fd68 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) A valuation allowance has been established for certain deferred tax assets related to the impairment of investments.",
"Accounting for Uncertainty in Income Taxes During fiscal 2011 and 2010, our aggregate changes... | [
"<table><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Beginning balance</td><td>$156,925</td><td>$218,040</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>11,901</td><td>9,580</td></tr><tr><td>Gross decreases in unrecognized tax benefits – prior year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $156,925 .", "0-1-2": "Table 0 shows Beginning balance of 2010 is $218,040 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2011 is 11901 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benef... | What is the average amount of Property, plant and equipment — net of December 31, 2016, and Selling, general and administrative expenses of 2016 ? | 8521 | add(1780.0,15262.0), divide(#0,const_2) | [
67,
44
] | [
"3-8-3",
"2-5-2"
] |
8b1b37394ba3487f9d333bfe82157870 | [
"Europe Net Sales The following table presents Europe net sales (dollars in millions):",
"## Table 0 ##",
"Changes in foreign exchange rates positively affected lknee sales by 9 percent and hip sales by 8 percent.",
"Excluding these foreign exchange rate effects, the following product categories experienced p... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td><td></td></tr><tr><td></td><td>2007</td><td>2006</td><td>% Inc</td></tr><tr><td>Reconstructive</td><td></td><td></td><td></td></tr><tr><td>Knees</td><td>$407.8</td><td>$352.2</td><td>16%</td></tr><tr><td>Hips</td><td>459.9</td><td>408.3</td><td>13</... | {"0-3-1": "Table 0 shows Knees of Year Ended December 31, 2007 is $407.8 .", "0-3-2": "Table 0 shows Knees of Year Ended December 31, 2006 is $352.2 .", "0-3-3": "Table 0 shows Knees of Year Ended December 31, % Inc is 16% .", "0-4-1": "Table 0 shows Hips of Year Ended December 31, 2007 is 459.9 .", "0-4-2": "Table 0 s... | what percent of total contractual obligations is due 2012 or after? | 0.76002 | add(531.8,243.5), divide(#0,1020.1) | [] | [
"3-6-1",
"3-6-4",
"3-6-5"
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d83ec96e9d7046f2b9072c204028a477 | [
"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 sum of all Aggregate Intrinsic Value that are positive in 2009 for Employee Stock Options ? (in million) | 404 | add(166,158), add(#0,80) | [
47
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"2-4-2",
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1a73a38cda01438ab1b9844d7697be79 | [
"Item 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 36 Year Ended December 31, 2014 Compared to Year Ended December 31, 2013 As an agricultural commodity-based business, the Company is subject to a variety of market factors which affect the Company’s opera... | [
"<table><tr><td>(In thousands)</td><td>2014</td><td>2013</td><td>Change</td></tr><tr><td>Oilseeds</td><td>32,208</td><td>31,768</td><td>440</td></tr><tr><td>Corn</td><td>23,668</td><td>23,688</td><td>-20</td></tr><tr><td>Milling and cocoa</td><td>7,318</td><td>7,226</td><td>92</td></tr><tr><td>Total</td><td>63,194<... | {"0-1-1": "Table 0 shows Oilseeds of 2014 is 32208 .", "0-1-2": "Table 0 shows Oilseeds of 2013 is 31768 .", "0-1-3": "Table 0 shows Oilseeds of Change is 440 .", "0-2-1": "Table 0 shows Corn of 2014 is 23668 .", "0-2-2": "Table 0 shows Corn of 2013 is 23688 .", "0-2-3": "Table 0 shows Corn of Change is -20 .", "0-3-1"... | as of september 30 , 2018 , what was the percent of the total debt that was current . | 0.11546 | divide(740.7,6415.2) | [
62,
63
] | [] |
522d657cab684b258f4813695ec26503 | [
"The decrease in 2008 revenues of $5,478 million compared with 2007, is primarily due to lower revenues at Commercial Airplanes.",
"Commercial Airplanes revenues decreased by $5,123 million, primarily as a result of decreases in new airplane deliveries reflecting the effects of the labor strike, partially offset ... | [
"<table><tr><td>Years ended December 31,</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Commercial Airplanes</td><td>-583</td><td>1,186</td><td>$3,584</td></tr><tr><td>Boeing Defense, Space & Security</td><td>3,299</td><td>3,232</td><td>3,440</td></tr><tr><td>Boeing Capital Corporation</td><td>126</td><td>... | {"0-1-1": "Table 0 shows Commercial Airplanes of 2009 is -583 .", "0-1-2": "Table 0 shows Commercial Airplanes of 2008 is 1186 .", "0-1-3": "Table 0 shows Commercial Airplanes of 2007 is $3,584 .", "0-2-1": "Table 0 shows Boeing Defense, Space & Security of 2009 is 3299 .", "0-2-2": "Table 0 shows Boeing Defense, Space... | Which year the Currency Translation Adjustments is the highest? | 2012 | [
24
] | [
"1-5-1",
"1-9-1",
"1-13-1"
] | |
eac25d2698b649578b55db4bdeb52324 | [
"Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis The regulatory credit resulting from reduction of the federal corporate income tax rate variance is due to the reduction of the Vidalia purchased power agreement regulatory liability by $30.5 million and the reduction of the Louisi... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2016 net revenue</td><td>$1,542</td></tr><tr><td>FitzPatrick sale</td><td>-158</td></tr><tr><td>Nuclear volume</td><td>-89</td></tr><tr><td>FitzPatrick reimbursement agreement</td><td>57</td></tr><tr><td>Nuclear fuel expenses</td><td>108</td></tr><tr><t... | {"0-1-1": "Table 0 shows 2016 net revenue of Amount (In Millions) is $1,542 .", "0-2-1": "Table 0 shows FitzPatrick sale of Amount (In Millions) is -158 .", "0-3-1": "Table 0 shows Nuclear volume of Amount (In Millions) is -89 .", "0-4-1": "Table 0 shows FitzPatrick reimbursement agreement of Amount (In Millions) is 57... | What was the average value of the Customer banking deposits, net in the year where Mortgage loans held for investment, net is positive? | 25742.8 | subtract(69932,5575), add(#0,64357), divide(#1,const_5) | [] | [
"4-13-1",
"4-13-2",
"4-13-3",
"4-13-4",
"4-13-5"
] |
c5960dcdc1714addb5246a5d09e63b24 | [
"9.",
"Intangible Assets Intangible assets principally comprise technology/technical know-how, tradenames and customer relationships.",
"At December 31, the gross book value and accumulated amortization of intangible assets were as follows:",
"## Table 0 ##",
"Amortization expense was $190 million in 2010, ... | [
"<table><tr><td></td><td colspan=\"3\"> 2010</td><td colspan=\"3\"> 2009</td></tr><tr><td></td><td> Gross Book Value</td><td> Accumulated Amortization</td><td> Net Book Value</td><td> Gross Book Value</td><td> Accumulated Amortization</td><td> Net Book Value</td></tr><tr><td>Technology/Technical Know-Ho... | {"0-2-1": "Table 0 shows Technology/Technical Know-How of 2010 Gross Book Value is $1,846 .", "0-2-2": "Table 0 shows Technology/Technical Know-How of 2010 Accumulated Amortization is $215 .", "0-2-3": "Table 0 shows Technology/Technical Know-How of 2010 Net Book Value is $1,631 .", "0-2-4": "Table 0 shows Technology/T... | What's the current growth rate of Latin America for revenue? (in %) | 0.09512 | subtract(4985,4552), divide(#0,4552) | [] | [
"2-20-1",
"2-20-3"
] |
cac7abf323cf4051be8d199adfc13246 | [
"## Table 0 ##",
"22.",
"Revision of Financial Statements During preparation of the Xcel Energy’s Annual Report on Form 10-K for the year ended December 31, 2008, it was determined that the investment in WYCO should have been reported as cash used in investing activities versus cash provided of $29.7 million as... | [
"<table><tr><td> </td><td colspan=\"4\">Quarter Ended</td></tr><tr><td> </td><td> March 31, 2007</td><td> June 30, 2007</td><td> Sept. 30, 2007</td><td>Dec. 31, 2007</td></tr><tr><td> </td><td colspan=\"4\">(Thousands of Dollars, except per share amounts)</td></tr><tr><td>Operating revenues</td><td>$2,763,662</td><... | {"0-3-1": "Table 0 shows Operating revenues of Quarter Ended March 31, 2007 (Thousands of Dollars, except per share amounts) is $2,763,662 .", "0-3-2": "Table 0 shows Operating revenues of Quarter Ended June 30, 2007 (Thousands of Dollars, except per share amounts) is $2,267,292 .", "0-3-3": "Table 0 shows Operating re... | In which years is Operating revenues greater than Operating income | March 31, 2007 June 30, 2007 Sept. 30, 2007 Dec. 31, 2007 | [] | [
"0-3-1",
"0-3-2",
"0-3-3",
"0-3-4"
] | |
055ed38c977a49c4a47e5f65ee04ccf3 | [
"Description of business segment reporting methodology Results of the business segments are intended to reflect each segment as if it were essentially a stand-alone business.",
"The management reporting process that derives these results allocates income and expense using market-based methodologies.",
"At the t... | [
"<table><tr><td>Year ended December 31,</td><td colspan=\"3\">Operating earnings</td><td colspan=\"2\">Return on common equity - goodwill<sup>(c)</sup></td></tr><tr><td>(in millions, except ratios)</td><td> 2004</td><td>2003</td><td>Change</td><td>2004</td><td>2003</td></tr><tr><td>Investment Bank</td><td>$2,948</t... | {"0-2-1": "Table 0 shows Investment Bank of Operating earnings 2004 is $2,948 .", "0-2-2": "Table 0 shows Investment Bank of Operating earnings 2003 is $2,805 .", "0-2-3": "Table 0 shows Investment Bank of Operating earnings Change is 5% .", "0-2-4": "Table 0 shows Investment Bank of Return on common equity - goodwill ... | What is the sum of Retail Financial Services of Operating earnings 2003, Student and other Other consumer loans of 2009, and Prime mortgage Residential real estate – PCI of 2009 ? | 35966 | add(1547.0,14726.0), add(#0,19693.0) | [
37,
37
] | [
"0-3-2",
"2-11-2",
"2-14-2"
] |
7dcae36e3e2040ab9fdad17392866678 | [
"Theme Parks Segment – Operating Costs and Expenses Our Theme Parks segment operating costs and expenses consist primarily of theme park operations, includ\u0002ing repairs and maintenance and related administrative expenses; food, beverage and merchandise costs; labor costs; and sales and marketing costs.",
"The... | [
"<table><tr><td>Year ended December 31 (in millions)</td><td>2015</td><td>2014</td><td>2013</td><td>% Change 2014 to 2015</td><td>% Change 2013 to 2014</td></tr><tr><td>Revenue</td><td>$766</td><td>$709</td><td>$600</td><td>8.0%</td><td>18.1%</td></tr><tr><td>Operating costs and expenses</td><td>1,664</td><td>1,487... | {"0-1-1": "Table 0 shows Revenue of 2015 is $766 .", "0-1-2": "Table 0 shows Revenue of 2014 is $709 .", "0-1-3": "Table 0 shows Revenue of 2013 is $600 .", "0-1-4": "Table 0 shows Revenue of % Change 2014 to 2015 is 8.0% .", "0-1-5": "Table 0 shows Revenue of % Change 2013 to 2014 is 18.1% .", "0-2-1": "Table 0 shows ... | What is the percentage of all Properties that are positive to the total amount, in 2016? | 0.02941 | add(1,2), add(#0,21), add(#1,const_6), add(#2,4), divide(1,#3) | [] | [
"3-7-3",
"3-7-5",
"3-7-6",
"3-7-9"
] |
95ada0063e02430da43da769b321c344 | [
"ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 8.",
"Stock Award Plans and Stock-Based Compensation (Continued) Restricted Stock and Restricted Stock Units The following table summarizes restricted stock and restricted stock unit activity for the fiscal year ended Mar... | [
"<table><tr><td></td><td>Number of Shares (in thousands)</td><td>Weighted Average Grant Date Fair Value (per share)</td></tr><tr><td>Restricted stock and restricted stock units at beginning of year</td><td>407</td><td>$9.84</td></tr><tr><td>Granted</td><td>607</td><td>18.13</td></tr><tr><td>Vested</td><td>-134</td>... | {"0-1-1": "Table 0 shows Restricted stock and restricted stock units at beginning of year of Number of Shares (in thousands) is 407 .", "0-1-2": "Table 0 shows Restricted stock and restricted stock units at beginning of year of Weighted Average Grant Date Fair Value (per share) is $9.84 .", "0-2-1": "Table 0 shows Gran... | What's the 20 % of total elements for Commercial in 2011? (in million) | 214.4 | multiply(1072,0.2) | [
25
] | [
"1-11-1"
] |
40c36cd871d848ccb36d9fcda66a0b45 | [
"Other operating expenses increased by $2.570 billion, or 18.5%, for the year, largely due to the acquisitions mentioned above, as well as increases in fuel expense and purchased transportation.",
"The table below indicates the impact of business acquisitions completed in 2005 on the increase in operating expense... | [
"<table><tr><td></td><td>Total % Increase</td><td>Acquisition Impact</td><td> % Increase without Acquisitions</td></tr><tr><td>Other Operating Expenses:</td><td></td><td></td><td></td></tr><tr><td>Repairs and maintenance</td><td>5.3%</td><td>3.0%</td><td>2.3%</td></tr><tr><td>Depreciation and amortization</td><td>6... | {"1-6-1": "Table 1 shows After 2012 of Capital Leases $108 73 91 31 is 285 .", "1-6-2": "Table 1 shows After 2012 of Operating Leases $378 325 237 166 116 is 560 .", "1-6-3": "Table 1 shows After 2012 of Debt Principal $3,426 83 40 33 26 is 6919 .", "1-6-4": "Table 1 shows After 2012 of Debt Interest $329 384 380 379 3... | What is the ratio of Reinvested dividends for dollars to the total in 2006? | 0.02721 | divide(4,147) | [
44
] | [
"2-4-4",
"2-7-4"
] |
ce452531e5d445ff8eb71d8e878d3e32 | [
"The graph below shows a five-year comparison of the cumulative shareholder return on our Common Stock with the cumulative total return of the Standard & Poor’s (S&P) Mid Cap 400 Index and the Russell 1000 Index, both of which are published indices.",
"Comparison of Five-Year Cumulative Total Return From December... | [
"<table><tr><td></td><td>BasePeriod</td><td>Indexed Returns</td></tr><tr><td>Company/Index</td><td>12/31/11</td><td>12/31/12</td><td>12/31/13</td><td>12/31/14</td><td>12/31/15</td><td>12/31/16</td></tr><tr><td>A. O. Smith Corporation</td><td>100.0</td><td>159.5</td><td>275.8</td><td>292.0</td><td>401.0</td><td>501.... | {"0-2-1": "Table 0 shows A. O. Smith Corporation of BasePeriod 12/31/11 is 100.0 .", "0-2-2": "Table 0 shows A. O. Smith Corporation of Indexed Returns 12/31/12 is 159.5 .", "0-2-3": "Table 0 shows A. O. Smith Corporation of Indexed Returns 12/31/13 is 275.8 .", "0-2-4": "Table 0 shows A. O. Smith Corporation of Indexe... | In the year with largest amount of Other trading, transition management and brokerage, what's the increasing rate of Total foreign exchange trading? (in %) | -0.25183 | subtract(511,683), divide(#0,683) | [
38
] | [
"4-5-2",
"4-5-3"
] |
81677601b32e4bbf9a90065264a095cb | [
"## Table 0 ##",
"(1) Amounts include $6.0 billion of AUM reclassed from non-ETF index equity and fixed income to multi-asset.",
"BlackRock’s multi-asset class team manages a variety of balanced funds and bespoke mandates for a diversified client base that leverages our broad investment expertise in global equi... | [
"<table><tr><td></td><td colspan=\"5\"> Component Changes in Multi-Asset Class AUM</td></tr><tr><td> <i>(in millions)</i> </td><td> 12/31/2012</td><td> Net New Business</td><td> Adjustments<sup>-1</sup></td><td> Market / FX</td><td> 12/31/2013</td></tr><tr><td>Asset allocation and balanced</td><td>$140,160</td><td>... | {"0-2-1": "Table 0 shows Asset allocation and balanced of Component Changes in Multi-Asset Class AUM 12/31/2012 is $140,160 .", "0-2-2": "Table 0 shows Asset allocation and balanced of Component Changes in Multi-Asset Class AUM Net New Business is $15,904 .", "0-2-3": "Table 0 shows Asset allocation and balanced of Com... | In the year with largest amount of Asset allocation and balanced, what's the sum of Net New Business? (in millon) | 15904 | [] | [
"0-2-2"
] | |
6d086be05a11474f89ff494eff135878 | [
"The relative percentages of operating companies income attributable to each reportable segment were as follows:",
"## Table 0 ##",
"* Our management evaluates segment performance and allocates resources based on operating companies income, which we define as operating income, excluding general corporate expens... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>European Union</td><td>30.9%</td><td>30.8%</td><td>29.6%</td></tr><tr><td>Eastern Europe, Middle East & Africa</td><td>34.2</td><td>27.4</td><td>26.3</td></tr><tr><td>Asia</td><td>26.4</td><td>33.6</td><td>36.7</td></tr><tr><td>Latin America &... | {"0-2-1": "Table 0 shows Eastern Europe, Middle East & Africa of 2014 30.9% is 34.2 .", "0-2-2": "Table 0 shows Eastern Europe, Middle East & Africa of 2013 30.8% is 27.4 .", "0-2-3": "Table 0 shows Eastern Europe, Middle East & Africa of 2012 29.6% is 26.3 .", "0-3-1": "Table 0 shows Asia of 2014 30.9% is 26.4 .", "0-... | what is the roi of an investment in s&p 500 in 2010 and liquidated in 2011? | 0.021 | subtract(102.10,const_100), divide(#0,const_100) | [] | [
"3-1-1",
"3-1-2",
"3-1-3",
"3-2-3"
] |
6f2c908fe17b498896ea24cbcaac2ae5 | [
"Lending- and deposit-related fees This revenue category includes fees from loan commitments, standby letters of credit, financial guarantees, deposit-related fees in lieu of compensating balances, cash management-related activities or transactions, deposit accounts and other loan-servicing activities.",
"These f... | [
"<table><tr><td>Year ended December 31,(in millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Asset management</td><td></td><td></td><td></td></tr><tr><td>Investment management fees<sup>(a)</sup></td><td>$8,044</td><td>$6,744</td><td>$6,449</td></tr><tr><td>All other asset management fees<sup>(b)</su... | {"0-2-1": "Table 0 shows Investment management fees of 2013 is $8,044 .", "0-2-2": "Table 0 shows Investment management fees of 2012 is $6,744 .", "0-2-3": "Table 0 shows Investment management fees of 2011 is $6,449 .", "0-3-1": "Table 0 shows All other asset management fees of 2013 is 505 .", "0-3-2": "Table 0 shows A... | What was the average value of AFDC recorded in plant,Conservation programs,Contract valuation adjustments( in 2007? (in thousand) | 416186 | add(189698,119839), add(#0,106649) | [
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2014ead90dbd40d5848738cc2abe9edf | [
"In connection with the Internal Revenue Service’s (IRS) examination of Ball’s consolidated income tax returns for the tax years 2000 through 2004, the IRS has proposed to disallow Ball’s deductions of interest expense incurred on loans under a company-owned life insurance plan that has been in place for more than ... | [
"<table><tr><td>($ in millions)</td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Cash flows from operating activities</td><td>$401.4</td><td>$558.8</td><td>$535.9</td></tr><tr><td>Capital spending</td><td>-279.6</td><td>-291.7</td><td>-196.0</td></tr><tr><td>Proceeds for replacement of fire-damaged assets</t... | {"0-1-1": "Table 0 shows Cash flows from operating activities of 2006 is $401.4 .", "0-1-2": "Table 0 shows Cash flows from operating activities of 2005 is $558.8 .", "0-1-3": "Table 0 shows Cash flows from operating activities of 2004 is $535.9 .", "0-2-1": "Table 0 shows Capital spending of 2006 is -279.6 .", "0-2-2"... | What's the current increasing rate of Value of the total Cancelled Sales Orders? | 0.14209 | subtract(4192.6,3671.0), divide(#0,3671.0) | [] | [
"2-9-4",
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25a229ba7fa44ab5b002a9b6f63cfa87 | [
"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's the sum of Future policy benefits of At December 31, 2014 Life, and Other assets of At December 31, 2014 Other ? | 9.65587e+06 | add(8900344.0,755522.0) | [] | [
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6205d04d370849ff81b2bbd6badef7ca | [
"Market Risk Management – Equity And Other Investment Risk Equity investment risk is the risk of potential losses associated with investing in both private and public equity markets.",
"In addition to extending credit, taking deposits, securities underwriting and trading financial instruments, we make and manage ... | [
"<table><tr><td>In millions</td><td>December 312014</td><td>December 312013</td></tr><tr><td>BlackRock</td><td>$6,265</td><td>$5,940</td></tr><tr><td>Tax credit investments (a)</td><td>2,616</td><td>2,572</td></tr><tr><td>Private equity</td><td>1,615</td><td>1,656</td></tr><tr><td>Visa</td><td>77</td><td>158</td></... | {"0-1-1": "Table 0 shows BlackRock of December 312014 is $6,265 .", "0-1-2": "Table 0 shows BlackRock of December 312013 is $5,940 .", "0-2-1": "Table 0 shows Tax credit investments (a) of December 312014 is 2616 .", "0-2-2": "Table 0 shows Tax credit investments (a) of December 312013 is 2572 .", "0-3-1": "Table 0 sho... | In which year is the value of Total commercial lending for Accruing 90 Days Or More Past Due on December 31 higher? | 2013 | [
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40201d23b79447f596cc34ac347c8ca6 | [
"Impact of foreign currency translation on reported results While changing foreign currencies affect reported results, McDonald’s mitigates exposures, where practical, by financing in local curren\u0002cies, hedging certain foreign-denominated cash flows, and purchasing goods and services in local currencies.",
"... | [
"<table><tr><td></td><td colspan=\"3\"><i>Reported amount</i></td><td colspan=\"3\">Currency translation benefit/(cost)</td></tr><tr><td><i>In millions, except per share data</i></td><td> <i>2008</i></td><td><i>2007</i></td><td><i>2006</i></td><td>2008</td><td>2007</td><td>2006</td></tr><tr><td>Revenues</td><td>$23... | {"0-2-1": "Table 0 shows Revenues of Reported amount is $23,522 .", "0-2-2": "Table 0 shows Revenues of Reported amount 2007 is $22,787 .", "0-2-3": "Table 0 shows Revenues of Reported amount 2006 is $20,895 .", "0-2-4": "Table 0 shows Revenues of Currency translation benefit/(cost) 2008 is $441 .", "0-2-5": "Table 0 s... | what percentage of payments was long-term debt? | 0.46056 | divide(6424582,13949545) | [
97
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"5-1-1",
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55ab0d680cdd46e997b86cceaad732a8 | [
"NBCUniversal Media, LLC Consolidated Statement of Comprehensive Income",
"## Table 0 ##",
"costs may be tied to a different functional currency than the underlying sales), the impacts of manufacturing savings projects and reinvestments (for example, product or package improvements) and to a lesser extent scale... | [
"<table><tr><td>Year ended December 31 (in millions)</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Net income</td><td>$3,624</td><td>$3,297</td><td>$2,122</td></tr><tr><td>Deferred gains (losses) on cash flow hedges, net</td><td>-21</td><td>25</td><td>-5</td></tr><tr><td>Employee benefit obligations, net<... | {"0-1-1": "Table 0 shows Net income of 2015 is $3,624 .", "0-1-2": "Table 0 shows Net income of 2014 is $3,297 .", "0-1-3": "Table 0 shows Net income of 2013 is $2,122 .", "0-2-1": "Table 0 shows Deferred gains (losses) on cash flow hedges, net of 2015 is -21 .", "0-2-2": "Table 0 shows Deferred gains (losses) on cash ... | In what year is Net earnings greater than 1? | 201920182017 | [
31
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28b8a72a77aa43959dce3c1b71227ff7 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 100 Note 7—Income Taxes (Continued) As of September 30, 2006, the Company has state and foreign tax loss and state credit carryforwards, the tax effect of which is $55 million.",
"Certain of those carryforwards, the tax effect of which is $12 million, expire... | [
"<table><tr><td></td><td>2006</td><td>2005 As Restated -1</td><td>2004 As Restated -1</td></tr><tr><td>Computed expected tax</td><td>$987</td><td>$633</td><td>$129</td></tr><tr><td>State taxes, net of federal effect</td><td>86</td><td>-19</td><td>-5</td></tr><tr><td>Indefinitely invested earnings of foreign subsi... | {"0-1-1": "Table 0 shows Computed expected tax of 2006 is $987 .", "0-1-2": "Table 0 shows Computed expected tax of 2005 As Restated -1 is $633 .", "0-1-3": "Table 0 shows Computed expected tax of 2004 As Restated -1 is $129 .", "0-2-1": "Table 0 shows State taxes, net of federal effect of 2006 is 86 .", "0-2-2": "Tabl... | In which year is Restricted stock units cancelled positive? | 20082009.0 | [
34
] | [
"2-6-1"
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f19fc4b98edd47ce82571afebc498b92 | [
"the facility is considered “debt” for purposes of a support agreement between American Water and AWCC, which serves as a functional equivalent of a guarantee by American Water of AWCC’s payment obligations under the credit facility.",
"Also, the Company acquired an additional revolving line of credit as part of ... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Total common stockholders' equity</td><td>43.5%</td><td>45.2%</td><td>44.6%</td></tr><tr><td>Long-term debt and redeemable preferred stock at redemption value</td><td>50.6%</td><td>50.1%</td><td>49.3%</td></tr><tr><td>Short-term debt and curre... | {"1-2-1": "Table 1 shows Less than 5 years of Amortized Cost is $ 5,954 .", "1-2-2": "Table 1 shows Less than 5 years of Fair Value is $ 5,879 .", "1-2-3": "Table 1 shows Less than 5 years of Weighted Average Yield is 2.10% .", "1-3-1": "Table 1 shows Greater than 5 years of Amortized Cost is 6231 .", "1-3-2": "Table 1... | How many elements show negative value in 2018 for Secured Client Financing? | 0 | [
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1fc29838a8af45318f6f5ec6a84abb9f | [
"Financing The Company’s total long-term debt, net of unamortized discount, at December 31, 2002, was $977 million compared to $837 million at December 31, 2001.",
"If the $125 million AMCCO debt had been included, the total long-term debt would have been $962 million at December 31, 2001.",
"The ratio of debt-... | [
"<table><tr><td> (in thousands)</td><td colspan=\"5\"> Payments Due by Period</td></tr><tr><td> Contractual Obligations</td><td> Total</td><td> Less Than 1 Year</td><td> 1 to 3 Years</td><td> 4 to 5 Years</td><td> After 5 Years</td></tr><tr><td>Long-term debt</td><td>$1,025,246</td><td>$41,919</td><td>$153,327</td>... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due by Period Total is $1,025,246 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due by Period Less Than 1 Year is $41,919 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due by Period 1 to 3 Years is $153,327 .", "0-2-4": "Table 0 shows Long-term debt ... | Which year is the amounts include inter- company eliminations in terms of Revenues for Natural Gas the highest? | 2001 | [
33
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"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) of these options during fiscal 2010, fiscal 2009 and fiscal 2008 was $240.4 million, $15.1 million and $100.6 mil\u0002lion, respectively.",
"The total grant-date fair value of stock options that vested during fiscal 2010, fiscal 2009... | [
"<table><tr><td></td><td>Restricted Stock Units Outstanding</td><td>Weighted- Average Grant- Date Fair Value Per Share</td></tr><tr><td>Restricted stock units outstanding at October 31, 2009</td><td>135</td><td>$22.19</td></tr><tr><td>Units granted</td><td>1,171</td><td>$28.86</td></tr><tr><td>Restrictions la... | {"0-1-1": "Table 0 shows Restricted stock units outstanding at October 31, 2009 of Restricted Stock Units Outstanding is 135 .", "0-1-2": "Table 0 shows Restricted stock units outstanding at October 31, 2009 of Weighted- Average Grant- Date Fair Value Per Share is $22.19 .", "0-2-1": "Table 0 shows Units granted of Res... | What's the difference of Projected benefit obligation at beginning of year of U.S. Pension plans between 2017 and 2016? (in million) | 57 | subtract(14000,13943) | [
48
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"3-4-1",
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a4584433727744828bed05c8679b0ee1 | [
"As part of the Illinois electric settlement agreement, the Ameren Illinois Utilities entered into financial contracts with Marketing Company.",
"These financial contracts are derivative instruments being accounted for as cash flow hedges at the Ameren Illinois Utilities and Marketing Company.",
"Consequently, ... | [
"<table><tr><td> Gains (Losses)</td><td> 2007</td><td> 2006</td><td> 2005</td></tr><tr><td> SO<sub>2</sub>options and swaps:</td><td></td><td></td><td></td></tr><tr><td>Ameren<sup>(a)</sup></td><td>$8</td><td>$-2</td><td>$2</td></tr><tr><td>UE</td><td>6</td><td>4</td><td>4</td></tr><tr><td>Genco</td><td>1</td><td>-... | {"0-2-1": "Table 0 shows Ameren of 2007 is $8 .", "0-2-2": "Table 0 shows Ameren of 2006 is $-2 .", "0-2-3": "Table 0 shows Ameren of 2005 is $2 .", "0-3-1": "Table 0 shows UE of 2007 is 6 .", "0-3-2": "Table 0 shows UE of 2006 is 4 .", "0-3-3": "Table 0 shows UE of 2005 is 4 .", "0-4-1": "Table 0 shows Genco of 2007 i... | What is the total amount of Capital expenditures of Consolidated, Acquired licenses and other intangibles of 2003, and Total assets 2006 of Intersegment Eliminations ? | 46178 | add(1381.0,43125.0), add(#0,1672.0) | [
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d80c0b1a37c348f1b561136ea64ff641 | [
"PRUDENTIAL FINANCIAL, INC. Notes to Consolidated Financial Statements These items are important to an understanding of overall results of operations.",
"Adjusted operating income is not a substitute for income determined in accordance with U. S. GAAP, and the Company’s definition of adjusted operating income m... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Net gains (losses) from(1):</td><td></td><td></td><td></td></tr><tr><td>Terminated hedges of foreign currency earnings</td><t... | {"0-4-1": "Table 0 shows Terminated hedges of foreign currency earnings of Year Ended December 31, 2018 (in millions) is $-15 .", "0-4-2": "Table 0 shows Terminated hedges of foreign currency earnings of Year Ended December 31, 2017 (in millions) is $-15 .", "0-4-3": "Table 0 shows Terminated hedges of foreign currency... | what is the total return in valero common stock from 2008-2013? | 181.24 | subtract(281.24,const_100) | [
41
] | [
"3-1-6"
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a227746f9f644409b1ce58e17f28ab7b | [
"operations in 2011 compared to 2010, but the increase was reduced by cash used to fund an increase in working capital of $212 million driven by our sales growth in 2011.",
"Operating Working Capital is a subset of total working capital and represents (1) trade receivables-net of the allowance for doubtful accoun... | [
"<table><tr><td>(Millions, except percentages)</td><td>2012</td><td>2011</td></tr><tr><td>Trade Receivables, net</td><td>$2,568</td><td>$2,512</td></tr><tr><td>Inventories, FIFO</td><td>1,930</td><td>1,839</td></tr><tr><td>Trade Creditor's Liabilities</td><td>1,620</td><td>1,612</td></tr><tr><td>Operating Working C... | {"0-1-1": "Table 0 shows Trade Receivables, net of 2012 is $2,568 .", "0-1-2": "Table 0 shows Trade Receivables, net of 2011 is $2,512 .", "0-2-1": "Table 0 shows Inventories, FIFO of 2012 is 1930 .", "0-2-2": "Table 0 shows Inventories, FIFO of 2011 is 1839 .", "0-3-1": "Table 0 shows Trade Creditor's Liabilities of 2... | what's the total amount of Net sales of Year ended 2013, and Trade Creditor's Liabilities of 2011 ? | 17092 | add(15480.0,1612.0) | [
78
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80a896b3a7014da483faad4f05be4cd2 | [
"investment in long-term growth opportunities.",
"Margins in this segment for 2013 were 7.8%, an increase of 40 basis points from 7.4% in 2012 driven by strong organic revenue growth and savings related to the Aon Hewitt restructuring program, partially offset by continued investment in long-term growth opportuni... | [
"<table><tr><td>Years ended December 31</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Operating income:</td><td></td><td></td><td></td></tr><tr><td>Risk Solutions</td><td>$1,540</td><td>$1,493</td><td>$1,413</td></tr><tr><td>HR Solutions</td><td>318</td><td>289</td><td>336</td></tr><tr><td>Unallocated</td... | {"0-2-1": "Table 0 shows Risk Solutions of 2013 is $1,540 .", "0-2-2": "Table 0 shows Risk Solutions of 2012 is $1,493 .", "0-2-3": "Table 0 shows Risk Solutions of 2011 is $1,413 .", "0-3-1": "Table 0 shows HR Solutions of 2013 is 318 .", "0-3-2": "Table 0 shows HR Solutions of 2012 is 289 .", "0-3-3": "Table 0 shows ... | What's the average of Risk Solutions of 2013, and Outstanding at December 31, 2006 of Options ? | 4.18033e+06 | add(1540.0,8359120.0), divide(#0,const_2) | [] | [
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1b0c2e3ce7ed4049ba3aa8e3f7687a79 | [
"PART I The following table details the growth in global weighted average berths and the global, North American and European cruise guests over the past five years:",
"## Table 0 ##",
"(1) Source: Our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are... | [
"<table><tr><td>Year</td><td>Weighted-AverageSupply ofBerthsMarketedGlobally-1</td><td>Royal Caribbean Cruises Ltd. Total Berths</td><td>GlobalCruiseGuests-1</td><td>North AmericanCruiseGuests-2</td><td>EuropeanCruiseGuests -3</td></tr><tr><td>2010</td><td>391,000</td><td>92,300</td><td>18,800,000</td><td>10,781,00... | {"1-3-1": "Table 1 shows Beginning balance \u2013 January 1 of Contingent consideration 2014 (Dollars in thousands) is $20,313 .", "1-3-2": "Table 1 shows Beginning balance \u2013 January 1 of Contingent consideration 2013 (Dollars in thousands) is $51,196 .", "1-4-1": "Table 1 shows Initial estimate upon acquisition o... | What was the sum of Gross Carrying Amount without those elements smaller than 400000, in 2014? (in thousand) | 1.09164e+06 | add(624574,467068) | [
93
] | [
"6-3-1",
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2da3c4e6c38b435195a2a29358b0cf6e | [
"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's the average of Cost and Unrealized Losses in 2007? (in million) | 137002 | add(260379,13624), divide(#0,const_2) | [
51
] | [
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ba8a398f5593474699acb16bf9249ec7 | [
"Non-GAAP Results The Company provides non-GAAP revenue, non-GAAP operating income, non-GAAP operating profit margin, non-GAAP net income and non-GAAP diluted earnings per share as supplemental measures to GAAP measures regarding the Company’s operational performance.",
"These financial measures exclude the impac... | [
"<table><tr><td></td><td colspan=\"8\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"4\">2012</td><td colspan=\"4\">2011</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, 2012 AsReported is $798,018 .", "0-3-2": "Table 0 shows Total revenue of Year Ended December 31, 2012 Adjustments is $9,636 .", "0-3-3": "Table 0 shows Total revenue of Year Ended December 31, 2012 is -1 .", "0-3-4": "Table 0 shows Total revenue of Year ... | What's the average of Net income in 2011 and 2012 for AsReported? (in thousand) | 192079 | add(203483,180675), divide(#0,const_2) | [
2
] | [
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e8090f7e0a244e2abab0f2c0b96cd152 | [
"Consumer Foods net sales increased $303 million, or 5%, for the year to $6.8 billion.",
"Results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes.",
"Net pricing and volume improvements were achieved in many of... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2008 Gross Profit</td><td>Fiscal 2007 Gross Profit</td><td>% Increase/ (Decrease)</td></tr><tr><td>Consumer Foods</td><td>$1,802</td><td>$1,923</td><td>-6%</td></tr><tr><td>Food and Ingredients</td><td>724</td><td>590</td><td>23%</td></tr><tr><td>International Foods<... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2008 Gross Profit is $1,802 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2007 Gross Profit is $1,923 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase/ (Decrease) is -6% .", "0-2-1": "Table 0 shows Food and Ingredients of Fiscal 2008 Gross Profit is 724 .... | Does Exercised for Weighted-average exercise price per share keeps increasing each year between 2013 and 2014? | No | [
93,
95
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56df5701087642608900a88b9e6171ae | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) stock option gains previously deferred by those participants pursuant to the terms of the Deferred Compensation Plan and earnings on those deferred amounts.",
"As a result of certain provisions of the American Jobs Creation Act, parti... | [
"<table><tr><td>Fiscal Years</td><td>Operating Leases</td></tr><tr><td>2008</td><td>$30,774</td></tr><tr><td>2009</td><td>$25,906</td></tr><tr><td>2010</td><td>$13,267</td></tr><tr><td>2011</td><td>$5,430</td></tr><tr><td>2012</td><td>$3,842</td></tr><tr><td>Later Years</td><td>$12,259</td></tr><tr><td>Total</td>... | {"0-6-1": "Table 0 shows Later Years of Operating Leases $30,774 $25,906 $13,267 $5,430 $3,842 is $12,259 .", "0-7-1": "Table 0 shows Total of Operating Leases $30,774 $25,906 $13,267 $5,430 $3,842 is $91,478 .", "1-4-1": "Table 1 shows Revenues of Year ended December 31, 2018 (in millions) is $5,831 .", "1-4-2": "Tabl... | What is the growing rate of Total-1 in the year with the least Securities sold under agreements to repurchase? | 0.08866 | add(10054,3834), add(#0,13888), add(8166,4591), add(#2,12757), subtract(#1,#3), add(8166,4591), add(#5,12757), divide(#4,#6) | [
87
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f47172ad133240918a953603456f560f | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements The following table summarizes financial instruments, excluding the derivative financial instruments reported above, by individual balance sheet line item at December 31, 2008 and 2007.",
"## Table 0 ##",
"(a) Includes restricted cash, cost me... | [
"<table><tr><td></td><td colspan=\"4\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i></i><i>(In millions)</i><i></i></td><td>FairValue</td><td>CarryingAmount</td><td>FairValue</td><td>CarryingAmount</td></tr><tr><td>Financial assets</td><td></td><td></td><t... | {"0-4-1": "Table 0 shows Receivables from United States Steel, including current portion of December 31, 2008 FairValue is $438 .", "0-4-2": "Table 0 shows Receivables from United States Steel, including current portion of December 31, 2008 CarryingAmount is $492 .", "0-4-3": "Table 0 shows Receivables from United Stat... | during 2013 , what was the average cost per share acquired? | 35.7143 | divide(500,14) | [
48,
59
] | [] |
934bba9e42454caaa65ad4cf07579dbf | [
"Management’s Discussion and Analysis action antitrust legal settlement.",
"Net income for 2005 and 2004 included an aftertax charge of $13 million, or 8 cents a share, and $19 million, or 11 cents a share, respectively, to reflect the net increase in the current value of the Company’s obligation under the PPG Se... | [
"<table><tr><td></td><td><i>Net sales</i></td><td><i>Operating income</i></td></tr><tr><td><i>(Millions)</i></td><td>2005</td><td>2004</td><td>2005</td><td>2004</td></tr><tr><td>Coatings</td><td>$5,566</td><td>$5,275</td><td>$609</td><td>$777</td></tr><tr><td>Glass</td><td>2,237</td><td>2,204</td><td>56</td><td>169... | {"0-2-1": "Table 0 shows Coatings of Net sales 2005 is $5,566 .", "0-2-2": "Table 0 shows Coatings of Operating income 2004 is $5,275 .", "0-2-3": "Table 0 shows Coatings of Operating income 2005 is $609 .", "0-2-4": "Table 0 shows Coatings of Operating income 2004 is $777 .", "0-3-1": "Table 0 shows Glass of Net sales... | What's the sum of Purchases of Treasury Stock, and Coatings of Net sales 2005 ? | 1.51297e+06 | add(1507400.0,5566.0) | [] | [
"3-4-2",
"0-2-1"
] |
d4207c976bff42a5bb586ca4ad365f9d | [
"exposure through the stress testing of earnings-at-risk, which measures the extent to which changes in interest rates will affect the Firm’s core net interest income (see page 77 of this Annual Report for further discussion of core net interest income) and interest rate-sensitive fees (“nontrading interest rate-se... | [
"<table><tr><td></td><td colspan=\"5\">Immediate change in rates</td><td></td></tr><tr><td>December 31,(in millions)</td><td>+200bp</td><td>+100bp</td><td colspan=\"2\">-100bp</td><td colspan=\"2\">-200bp</td></tr><tr><td>2012</td><td>$3,886</td><td>$2,145</td><td>NM</td><td><sup>(a)</sup></td><td>NM</td><td><sup>(... | {"1-3-1": "Table 1 shows Interest rate of Gross derivative receivables Not designated as hedges is $1,323,184 .", "1-3-2": "Table 1 shows Interest rate of Gross derivative receivables Designated as hedges is $6,064 .", "1-3-3": "Table 1 shows Interest rate of Gross derivative receivables Total derivative receivables is... | What is the sum of Repurchase liability at beginning of period of 2012, and Foreign exchange of Gross derivative payables Net derivative payables ? | 22158 | add(3557.0,18601.0) | [] | [
"2-1-3",
"1-5-8"
] |
dfbd8fe3b0e6461e92bb2dbc73ca03d7 | [
"CHARTER COMMUNICATIONS, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2017, 2016 AND 2015 (dollars in millions, except share or per share data or where indicated) Share Repurchases The following represents the Company's purchase of Charter Class A common stock and the effect on the... | [
"<table><tr><td></td><td colspan=\"6\">Year Ended December 31,</td></tr><tr><td></td><td colspan=\"2\">2017</td><td colspan=\"2\">2016</td><td colspan=\"2\">2015</td></tr><tr><td></td><td>Shares</td><td></td><td>$Shares</td><td></td><td>$Shares</td><td></td></tr><tr><td>$Share buybacks</td><td>33,375,878</td><td>$1... | {"0-3-1": "Table 0 shows $Share buybacks of Year Ended December 31, 2017 Shares is 33375878 .", "0-3-2": "Table 0 shows $Share buybacks of Year Ended December 31, 2017 is $11,570 .", "0-3-3": "Table 0 shows $Share buybacks of Year Ended December 31, 2016 $Shares is 5070656 .", "0-3-4": "Table 0 shows $Share buybacks of... | Which year is Average commission per trade the most? | 2009 | [
59
] | [
"3-4-5"
] | |
7117d93d2171454d814fcfee020fab29 | [
"totaled $12 million, $13 million and $9 million for 2018, 2017 and 2016, respectively.",
"All of the Company’s contributions are invested in one or more funds at the direction of the employees.",
"Note 16: Commitments and Contingencies Commitments have been made in connection with certain construction programs... | [
"<table><tr><td></td><td>Amount</td></tr><tr><td>2019</td><td>$65</td></tr><tr><td>2020</td><td>65</td></tr><tr><td>2021</td><td>65</td></tr><tr><td>2022</td><td>64</td></tr><tr><td>2023</td><td>57</td></tr><tr><td>Thereafter</td><td>641</td></tr></table>",
"<table><tr><td></td><td>Gross Assets/Liabilities<sup>-1... | {"0-4-1": "Table 0 shows 2022 of Amount $65 65 is 64 .", "0-5-1": "Table 0 shows 2023 of Amount $65 65 is 57 .", "0-6-1": "Table 0 shows Thereafter of Amount $65 65 is 641 .", "1-2-1": "Table 1 shows Securities borrowed or purchased under agreements to resell of Gross Assets/Liabilities December 31, 2017 is $348,472 ."... | What's the sum of Other of Financial Instruments December 31, 2017, Global Transaction Services of Global Commercial Banking 2017, and Securities loaned of After 30 Days Through 90 Days December 31, 2017 ? | 27771 | add(22711.0,3017.0), add(#0,2043.0) | [
36
] | [
"1-4-4",
"3-4-3",
"2-3-3"
] |
f39ed02c5c1148999fc58ab89c94d7e3 | [
"O’REILLY AUTOMOTIVE 2005 ANNUAL REPORT shareholder information corporate address 233 South Patterson Springfield, Missouri 65802 417/862-3333 Web site – www.",
"oreillyauto.",
"com registrar and transfer agent UMB Bank 928 Grand Boulevard Kansas City, Missouri 64141-0064 Inquiries regarding stock transfers, lo... | [
"<table><tr><td></td><td colspan=\"2\"> 2005</td><td colspan=\"2\">2004</td></tr><tr><td></td><td> High</td><td> Low</td><td>High</td><td>Low</td></tr><tr><td> First Quarter</td><td>$26.22</td><td>$21.98</td><td>$20.85</td><td>$18.23</td></tr><tr><td> Second Quarter</td><td>30.50</td><td>23.21</td><td>23.54</td><td... | {"0-2-1": "Table 0 shows First Quarter of 2005 High is $26.22 .", "0-2-2": "Table 0 shows First Quarter of 2005 Low is $21.98 .", "0-2-3": "Table 0 shows First Quarter of 2004 High is $20.85 .", "0-2-4": "Table 0 shows First Quarter of 2004 Low is $18.23 .", "0-3-1": "Table 0 shows Second Quarter of 2005 High is 30.50 ... | What was the average value of Income before income taxes, Provision for income taxes, Net income ($) in 2012? (in thousand) | 627681 | add(941521,355775), add(#0,585746), divide(#1,3) | [
19
] | [
"3-15-4",
"3-16-4",
"3-17-4"
] |
bae25480b80f4a029816fde70ae2d34d | [
"Entergy Louisiana, Inc. Management's Financial Discussion and Analysis 204 setting any of Entergy Louisiana's rates.",
"Therefore, to the extent Entergy Louisiana's use of the proceeds would ordinarily have reduced its rate base, no change in rate base shall be reflected for ratemaking purposes.",
"The SEC ap... | [
"<table><tr><td>2004</td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td>(In Thousands)</td></tr><tr><td>$40,549</td><td>-$41,317</td><td>$18,854</td><td>$3,812</td></tr></table>",
"<table><tr><td> </td><td colspan=\"2\"> As of December 31,<sup>-1</sup></td></tr><tr><td> </td><td>2011</td><td> 2010</td></tr><... | {"0-2-1": "Table 0 shows $40,549 of 2003 is -$41,317 .", "0-2-2": "Table 0 shows $40,549 of 2002 is $18,854 .", "0-2-3": "Table 0 shows $40,549 of 2001 is $3,812 .", "1-3-1": "Table 1 shows Fixed rate of As of December 31, 2011 is $7,166,349 .", "1-3-2": "Table 1 shows Fixed rate of As of December 31, 2010 is $4,260,02... | Which year is FFO as adjusted applicable to common shares the most? | 2015 | [] | [
"3-2-2"
] | |
1e38732494a444d58508e5627d3e0100 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) associated with our client deposit liabilities is assumed to increase at a slower pace than the investment returns derived from our current balance sheet or the associated reinvestment of our interest\u0002earning ass... | [
"<table><tr><td></td><td colspan=\"4\">Estimated Exposure toNet Interest Revenue</td></tr><tr><td>(Dollars in millions)</td><td colspan=\"2\">December 31,2014</td><td colspan=\"2\">December 31,2013</td></tr><tr><td>Rate change:</td><td>Exposure</td><td>% of Base NIR</td><td>Exposure</td><td>% of Base NIR</td></tr><... | {"0-3-1": "Table 0 shows +100 bps shock of Estimated Exposure toNet Interest Revenue December 31,2014 Exposure is $384 .", "0-3-2": "Table 0 shows +100 bps shock of Estimated Exposure toNet Interest Revenue December 31,2014 % of Base NIR is 16.6% .", "0-3-3": "Table 0 shows +100 bps shock of Estimated Exposure toNet In... | what is the roi of an investment in state street corporation from 20011 to 2012? | -0.11404 | subtract(101,114), divide(#0,114) | [] | [
"1-1-3",
"1-1-3",
"1-1-4"
] |
279758e0490a4e7f81f84ad0f4e98d7b | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS OF AMERICAN AIRLINES, INC.",
"In connection with the Merger and pursuant to the Plan on December 9, 2013, AAG and American entered into a joinder to the loan agreement and became co-obligors of US Airways Group’s $1.6 billion 2013 Citicorp Credit Facil... | [
"<table><tr><td></td><td colspan=\"3\"> Year Ended December 31,</td></tr><tr><td></td><td> 2014</td><td> 2013</td><td> 2012</td></tr><tr><td>Non-cash investing and financing activities:</td><td></td><td></td><td></td></tr><tr><td>Settlement of bankruptcy obligations</td><td>$5,131</td><td>$833</td><td>$—</td></tr><... | {"0-3-1": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2014 is $5,131 .", "0-3-2": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2013 is $833 .", "0-3-3": "Table 0 shows Settlement of bankruptcy obligations of Year Ended December 31, 2012 is $\u2014 .",... | What is the total value of Changes in estimates, Utilization, Foreign exchange and Additional charge in in 2009 for ASC 712-1? (in million) | -1019 | add(24,14), subtract(#0,882), subtract(#1,175) | [
36
] | [
"1-6-1",
"1-7-1",
"1-8-1",
"1-9-1",
"1-10-1"
] |
cbd3d504418d409890968fa586e188f4 | [
"Solvents and derivatives are products characterized by cyclicality in pricing.",
"The principal raw materials used in solvents and derivatives products are acetic acid, various alcohols, methanol, ethylene and ammonia.",
"We purchase ethylene from a variety of sources.",
"Sales from solvents and derivatives ... | [
"<table><tr><td></td><td colspan=\"9\"> Year Ended December 31,</td></tr><tr><td></td><td colspan=\"3\"> 2010</td><td colspan=\"3\"> 2009</td><td colspan=\"3\"> 2008</td></tr><tr><td></td><td colspan=\"2\"></td><td> % of </td><td colspan=\"2\"></td><td> % of </td><td colspan=\"2\"></td><td> % of </td></tr><tr><td><... | {"0-5-1": "Table 0 shows North America of Year Ended December 31, 2010 $ (In millions, except percentages) is 654 .", "0-5-3": "Table 0 shows North America of Year Ended December 31, 2010 % of Segment (In millions, except percentages) is 24 .", "0-5-4": "Table 0 shows North America of Year Ended December 31, 2009 $ (In... | What is the total value of North America, Europe and Africa, Asia-Pacific and South America in 2010? (in million) | 2682 | add(654,897), add(#0,1046), add(#1,85) | [] | [
"0-5-1",
"0-6-1",
"0-7-1",
"0-8-1"
] |
3e70a051b6664ebb9df381532d6d0442 | [
"Item 2: Properties Information concerning Applied’s principal properties at October 26, 2014 is set forth below:",
"## Table 0 ##",
"Because of the interrelation of Applied’s operations, properties within a country may be shared by the segments operating within that country.",
"Products in the Silicon System... | [
"<table><tr><td>Location</td><td>Type</td><td>Principal Use</td><td>SquareFootage</td><td>Ownership</td></tr><tr><td>Santa Clara, CA</td><td>Office, Plant & Warehouse</td><td>Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support</td><td>1,358,000164,000</td><td>Ow... | {"0-1-1": "Table 0 shows Santa Clara, CA of Type is Office, Plant & Warehouse .", "0-1-2": "Table 0 shows Santa Clara, CA of Principal Use is Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support .", "0-1-3": "Table 0 shows Santa Clara, CA of SquareFootage is 13580001... | What was the average of Policyholders'benefits in 2008, 2007, 2006? (in million) | 15187.7 | add(16531,14749), add(#0,14283), divide(#1,const_3) | [] | [
"1-12-2",
"1-12-3",
"1-12-4"
] |
67b70ba978024a0eb51d4f54de81ef4e | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) company’s financial statements and establishes guidelines for recognition and measurement of a tax position taken or expected to be taken in a tax return.",
"As a result of this adoption, we recorded a $1.5 million increase in the liability for unrecognized ... | [
"<table><tr><td>Balance at June 1, 2007</td><td>$3,760</td></tr><tr><td>Additions based on tax positions related to the current year</td><td>93</td></tr><tr><td>Additions for tax positions of prior years</td><td>50</td></tr><tr><td>Reductions for tax positions of prior years</td><td>—</td></tr><tr><td>Settlements w... | {"0-0-1": "Table 0 shows Balance at June 1, 2007 is $3,760 .", "0-1-1": "Table 0 shows Additions based on tax positions related to the current year is 93 .", "0-2-1": "Table 0 shows Additions for tax positions of prior years is 50 .", "0-4-1": "Table 0 shows Settlements with taxing authorities is -190 .", "0-5-1": "Tab... | Does the average value of Over-the-counter swaps in 2008 greater than that in 2007? | 52246 | add(73095,1624), subtract(41633,19160), subtract(#0,#1) | [
29
] | [
"2-6-1",
"2-6-2",
"2-6-3",
"2-6-4"
] |
8387615de01c4de0b8bd30865342e47b | [
"investment in long-term growth opportunities.",
"Margins in this segment for 2013 were 7.8%, an increase of 40 basis points from 7.4% in 2012 driven by strong organic revenue growth and savings related to the Aon Hewitt restructuring program, partially offset by continued investment in long-term growth opportuni... | [
"<table><tr><td>Years ended December 31</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Operating income:</td><td></td><td></td><td></td></tr><tr><td>Risk Solutions</td><td>$1,540</td><td>$1,493</td><td>$1,413</td></tr><tr><td>HR Solutions</td><td>318</td><td>289</td><td>336</td></tr><tr><td>Unallocated</td... | {"0-2-1": "Table 0 shows Risk Solutions of 2013 is $1,540 .", "0-2-2": "Table 0 shows Risk Solutions of 2012 is $1,493 .", "0-2-3": "Table 0 shows Risk Solutions of 2011 is $1,413 .", "0-3-1": "Table 0 shows HR Solutions of 2013 is 318 .", "0-3-2": "Table 0 shows HR Solutions of 2012 is 289 .", "0-3-3": "Table 0 shows ... | what's the total amount of Risk Solutions of 2012, Outstanding at December 31, 2006 of Options, and Cancelled of Options ? | 8.67486e+06 | add(1493.0,8359120.0), add(#0,314242.0) | [
31,
31
] | [
"0-2-2",
"1-9-1",
"1-8-1"
] |
4754c355b6b44baf8b19c92ed01955fd | [
"and government guaranteed fixed maturity securities and, to a lesser extent, certain other invested asset classes including real estate joint ventures and other invested assets to provide additional diversification and opportunity for long-term yield enhancement.",
"Other expenses were essentially flat despite a... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2009</td><td>2008</td><td>Change</td><td>% Change</td></tr><tr><td></td><td colspan=\"3\">(In millions)</td><td></td></tr><tr><td> Operating Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Premi... | {"0-4-1": "Table 0 shows Premiums of Years Ended December 31, 2009 (In millions) is $623 .", "0-4-2": "Table 0 shows Premiums of Years Ended December 31, 2008 (In millions) is $361 .", "0-4-3": "Table 0 shows Premiums of Years Ended December 31, Change (In millions) is $262 .", "0-4-4": "Table 0 shows Premiums of Years... | what is the total units of shipment volume for smokeless products in 2015 , in millions? | 8.53082 | add(const_100,4.9%), divide(853.5,#0) | [
43,
49
] | [] |
ba1447a48cb140f2a43cdf981b81ed5f | [
"Company Stock Performance The following graph shows a five-year comparison of cumulative total shareholder return, calculated on a dividend reinvested basis, for the Company, the S&P 500 Composite Index, the S&P Computer Hardware Index, and the Dow Jones U. S. Technology Index.",
"The graph assumes $100 was inv... | [
"<table><tr><td></td><td>September 30, 2006</td><td>September 30, 2007</td><td>September 30, 2008</td><td>September 30, 2009</td><td>September 30, 2010</td><td>September 30, 2011</td></tr><tr><td>Apple Inc.</td><td>$100</td><td>$199</td><td>$148</td><td>$241</td><td>$369</td><td>$495</td></tr><tr><td>S&P 500</td><t... | {"0-1-1": "Table 0 shows Apple Inc. of September 30, 2006 is $100 .", "0-1-2": "Table 0 shows Apple Inc. of September 30, 2007 is $199 .", "0-1-3": "Table 0 shows Apple Inc. of September 30, 2008 is $148 .", "0-1-4": "Table 0 shows Apple Inc. of September 30, 2009 is $241 .", "0-1-5": "Table 0 shows Apple Inc. of Septe... | Does the value of Corporate debt securities of Assets for Level 1 greater than that for Level 2 ? | No | [
15
] | [
"2-9-1",
"2-9-2"
] | |
f3c73cc3d9cb41198b32d92c1bdf4beb | [
"Entergy Texas, Inc. and Subsidiaries Management’s Financial Discussion and Analysis 363 Gross operating revenues, fuel and purchased power expenses, and other regulatory charges Gross operating revenues increased primarily due to the base rate increases and the volume/weather effect, as discussed above.",
"Fuel... | [
"<table><tr><td></td><td>Amount (In Millions)</td></tr><tr><td>2009 net revenue</td><td>$485.1</td></tr><tr><td>Net wholesale revenue</td><td>27.7</td></tr><tr><td>Volume/weather</td><td>27.2</td></tr><tr><td>Rough production cost equalization</td><td>18.6</td></tr><tr><td>Retail electric price</td><td>16.3</td></t... | {"0-1-1": "Table 0 shows 2009 net revenue of Amount (In Millions) is $485.1 .", "0-2-1": "Table 0 shows Net wholesale revenue of Amount (In Millions) is 27.7 .", "0-3-1": "Table 0 shows Volume/weather of Amount (In Millions) is 27.2 .", "0-4-1": "Table 0 shows Rough production cost equalization of Amount (In Millions) ... | Which year has the greatest proportion of rocessing and services revenues? | 2006 | [
17
] | [
"2-3-1"
] | |
2a5bc08852ea434483e1e94ff13ec7f4 | [
"We report all non-cash compensation based on stock option appreciation as a single expense category in our accompanying statements of operations.",
"The following table represents the other expense categories in our statements of operations that would be affected if non-cash, stock-based compensation was allocat... | [
"<table><tr><td></td><td colspan=\"2\"> Year Ended December 31,</td></tr><tr><td></td><td> 2000</td><td> 2001</td></tr><tr><td></td><td colspan=\"2\"> (in thousands)</td></tr><tr><td>Customer service center and other</td><td>$1,744</td><td>$1,767</td></tr><tr><td>Satellite and transmission</td><td>3,061</td><td>1,1... | {"0-3-1": "Table 0 shows Customer service center and other of Year Ended December 31, 2000 (in thousands) is $1,744 .", "0-3-2": "Table 0 shows Customer service center and other of Year Ended December 31, 2001 (in thousands) is $1,767 .", "0-4-1": "Table 0 shows Satellite and transmission of Year Ended December 31, 200... | how many share were outstanding in 2013 based on the amount paid for dividends? | 5.82278e+07 | multiply(92.0,const_1000000), divide(#0,1.58) | [
38,
41,
55
] | [
"3-1-1"
] |
fa7acabb8de94ca686062c87133e0e5a | [
"Additional details about the company’s receivables sales agreement and debt are available in Notes 6 and 12, respectively, accompanying the consolidated financial statements within Item 8 of this report.",
"Other Liquidity Items Cash payments required for long-term debt maturities, rental payments under noncance... | [
"<table><tr><td></td><td>Payments Due By Period(a)</td></tr><tr><td>($ in millions)</td><td>Total</td><td>Less than1 Year</td><td>1-3 Years</td><td>3-5 Years</td><td>More than 5 Years</td></tr><tr><td>Long-term debt</td><td>$2,301.6</td><td>$38.5</td><td>$278.4</td><td>$972.9</td><td>$1,011.8</td></tr><tr><td>Capit... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due By Period(a) Total is $2,301.6 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due By Period(a) Less than1 Year is $38.5 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due By Period(a) 1-3 Years is $278.4 .", "0-2-4": "Table 0 shows Long-term debt o... | how much cash would the company have retained had it not paid dividends in 2006 , 2005 , and 2004 ( in millions? ) | 122.4 | add(41,42.5), add(#0,38.9) | [
18
] | [] |
fc2bf87fe9ff4e5081aef48921af5799 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The following table illustrates the effect on net loss and net loss per share if the Company had applied the fair value recognition provisions of SFAS No.123 to stock-based compensation.",
"The estimated fair value... | [
"<table><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Net loss as reported</td><td>$-1,141,879</td><td>$-450,094</td><td>$-194,628</td></tr><tr><td>Less: Total stock-based employee compensation expense determined under fair value basedmethod for all awards, net of related tax effect</td><td>-38,1... | {"0-1-1": "Table 0 shows Net loss as reported of 2002 is $-1,141,879 .", "0-1-2": "Table 0 shows Net loss as reported of 2001 is $-450,094 .", "0-1-3": "Table 0 shows Net loss as reported of 2000 is $-194,628 .", "0-2-1": "Table 0 shows Less: Total stock-based employee compensation expense determined under fair value b... | Which year is Senior debt for Bank the most? | 2017 | [] | [
"3-7-3",
"3-7-4"
] | |
6a57111501034c509d45d80e4537119a | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Pro Forma Disclosure—The Company has adopted the disclosure-only provisions of SFAS No.123, as amended by SFAS No.148, and has presented such disclosure in note 1.",
"The “fair value” of each option grant is estima... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Approximate risk-free interest rate</td><td>4.23%</td><td>4.00%</td><td>4.53%</td></tr><tr><td>Expected life of option grants</td><td>4 years</td><td>4 years</td><td>5 years</td></tr><tr><td>Expected volatility of underlying stock (the Company... | {"1-3-1": "Table 1 shows Interest rate swaps of 2010 (In millions) is $-10 .", "1-3-2": "Table 1 shows Interest rate swaps of 2009 (In millions) is $4 .", "1-4-1": "Table 1 shows Interest rate options of 2010 (In millions) is 3 .", "1-4-2": "Table 1 shows Interest rate options of 2009 (In millions) is -43 .", "1-5-1": ... | based on the black-scholes option pricing model what was the percent of the change in the option prices from 2003 to 2004 | 0.1765 | divide(7.05,6.32), divide(#0,6.32) | [
1,
2,
19
] | [] |
dd9c22f9cfa44ecb9060033cec7ca733 | [
"NOTE 7 BUSINESSES HELD FOR SALE, DIVESTITURES AND IMPAIRMENTS DISCONTINUED OPERATIONS: 2006: During the fourth quarter of 2006, the Com\u0002pany entered into an agreement to sell its Beverage Packaging business to Carter Holt Harvey Limited for approximately $500 million, subject to certain adjustments.",
"The ... | [
"<table><tr><td><i>In millions, except per share amounts</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td> Revenues</td><td>$816</td><td>$820</td><td>$763</td></tr><tr><td> Earnings from discontinued operation</td><td></td><td></td><td></td></tr><tr><td>Earnings from operation</td><td>$52</td><td>$40</td... | {"0-1-1": "Table 0 shows Revenues of 2006 is $816 .", "0-1-2": "Table 0 shows Revenues of 2005 is $820 .", "0-1-3": "Table 0 shows Revenues of 2004 is $763 .", "0-3-1": "Table 0 shows Earnings from operation Earnings from discontinued operation of 2006 is $52 .", "0-3-2": "Table 0 shows Earnings from operation Earnings... | What was the Weighted Average Exercise Price for Granted in the year when Weighted Average Exercise Price for Outstanding on December 31 is greater than 39.50? | 49.13 | [
49,
51
] | [
"3-1-2",
"3-5-2",
"3-9-2",
"3-13-2",
"3-6-2"
] | |
7116c45a81704e9aafdba0ae957f799b | [
"Segment Results Snap-on’s business segments are based on the organization structure used by management for making operating and investment decisions and for assessing performance.",
"Snap-on’s reportable business segments are: (i) the Commercial & Industrial Group; (ii) the Snap-on Tools Group; (iii) the Repair ... | [
"<table><tr><td><i>(Amounts in millions)</i></td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">Change</td></tr><tr><td>External net sales</td><td>$903.0</td><td>82.8%</td><td>$940.6</td><td>83.5%</td><td>$-37.6</td><td>-4.0%</td></tr><tr><td>Intersegment net sales</td><td>188.0</td><td>17.... | {"0-1-1": "Table 0 shows External net sales of 2013 is $903.0 .", "0-1-2": "Table 0 shows External net sales of 2013.1 is 82.8% .", "0-1-3": "Table 0 shows External net sales of 2012 is $940.6 .", "0-1-4": "Table 0 shows External net sales of 2012.1 is 83.5% .", "0-1-5": "Table 0 shows External net sales of Change is $... | What is the sum of Segment operating earnings in the range of 30 and 200 in 2012? (in million) | 143.8 | add(38.8,105) | [] | [
"1-3-3",
"1-6-3"
] |
f44ee88c819643098f9ba8ff348d5101 | [
"Table of Contents December 31, 2015.",
"We currently do not have an interest rate hedge program.",
"If our interest rates increased 10% in 2015, our interest expense would have increased by approximately $23 million.",
"Additional information regarding our debt obligations as of December 31, 2015 is as follo... | [
"<table><tr><td></td><td colspan=\"7\"> Expected Maturity Date</td></tr><tr><td></td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>2020</td><td>2021 and Thereafter</td><td> Total</td></tr><tr><td>Fixed-rate debt</td><td>$1,200</td><td>$1,121</td><td>$1,651</td><td>$1,946</td><td>$1,360</td><td>$5,698</td>... | {"0-2-1": "Table 0 shows Fixed-rate debt of Expected Maturity Date 2016 is $1,200 .", "0-2-2": "Table 0 shows Fixed-rate debt of Expected Maturity Date 2017 is $1,121 .", "0-2-3": "Table 0 shows Fixed-rate debt of Expected Maturity Date 2018 is $1,651 .", "0-2-4": "Table 0 shows Fixed-rate debt of Expected Maturity Dat... | Without Reorganization items, net -1 and Net income (loss), how much of Consolidated Statements of Operations data is there in total in 2015? (in million) | 81980 | add(40990,34786), add(#0,6204) | [] | [
"4-4-1",
"4-5-1",
"4-6-1",
"4-7-1",
"4-8-1"
] |
103f4823230d4c1aa064109e6ff31601 | [
"D. R. HORTON, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) softness in the homebuilding industry may result in the determination that some of the Company’s goodwill has become impaired, which would result in a potentially significant charge to reflect goodwill impairment.",
"A... | [
"<table><tr><td></td><td colspan=\"2\">September 30,</td></tr><tr><td></td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td></tr><tr><td>Warranty liability, beginning of year</td><td>$121.6</td><td>$96.0</td></tr><tr><td>Warranties issued</td><td>75.2</td><td>71.2</td></tr><tr><td>Cha... | {"0-3-1": "Table 0 shows Warranty liability, beginning of year of September 30, 2006 (In millions) is $121.6 .", "0-3-2": "Table 0 shows Warranty liability, beginning of year of September 30, 2005 (In millions) is $96.0 .", "0-4-1": "Table 0 shows Warranties issued of September 30, 2006 (In millions) is 75.2 .", "0-4-2... | What is the sum of Warranties issued in 2006 and Interest incurred in 2008? (in million) | 311.9 | add(75.2,236.7) | [
9,
35
] | [
"0-4-1",
"1-4-3"
] |
1fe66176a0f04cb7879dc893e7fc0dc5 | [
"Table VII Allowance for Credit Losses",
"## Table 0 ##",
"(1) The 2010 balance includes $10.8 billion of allowance for loan and lease losses related to the adoption of new consolidation guidance.",
"(2) Includes U. S. small business commercial charge-offs of $1.1 billion, $2.0 billion, $3.0 billion, $2.0 bi... | [
"<table><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Allowance for loan and lease losses, January 1<sup>-1</sup></td><td>$41,885</td><td>$47,988</td><td>$23,071</td><td>$11,588</td><td>$9,016</td></tr><tr><td>Loans and leases charged off</td><td></t... | {"0-1-1": "Table 0 shows Allowance for loan and lease losses, January 1 of 2011 is $41,885 .", "0-1-2": "Table 0 shows Allowance for loan and lease losses, January 1 of 2010 is $47,988 .", "0-1-3": "Table 0 shows Allowance for loan and lease losses, January 1 of 2009 is $23,071 .", "0-1-4": "Table 0 shows Allowance for... | What's the sum of U.S. commercial Loans and leases charged off of 2008, Mortgage note payable at fair value, and Units granted of 2015 ? | 542371 | add(2567.0,158397.0), add(#0,381407.0) | [
46
] | [
"0-11-4",
"3-5-1",
"1-1-2"
] |
a7069c802f7642f892a458303f932254 | [
"approved by the Board of Directors on April 21, 2004 and expired on April 30, 2006.",
"Sources and uses in financing activities during 2005 related primarily to uses for the payment of a dividend ($54.0 million) and stock repurchase ($26.7 million), and a source of cash from the issuance of common shares related... | [
"<table><tr><td></td><td>Payments due by period</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less than 1 year</td><td>1-3 years</td><td>3-5 years</td><td>More than 5 years</td></tr><tr><td>Operating Leases</td><td>$43,438</td><td>$6,581</td><td>$11,582</td><td>$9,263</td><td>$16,012</td></tr><tr><... | {"0-2-1": "Table 0 shows Operating Leases of Payments due by period Total is $43,438 .", "0-2-2": "Table 0 shows Operating Leases of Payments due by period Less than 1 year is $6,581 .", "0-2-3": "Table 0 shows Operating Leases of Payments due by period 1-3 years is $11,582 .", "0-2-4": "Table 0 shows Operating Leases ... | What is the sum ofGross profit in the range of 1 and 500000 in 2008 and 2007? (in thousand) | 878242 | add(493750,384492) | [] | [
"1-5-1",
"1-5-2"
] |
3136bee40b324b1cb047491e8ba07568 | [
"THE HARTFORD FINANCIAL SERVICES GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) F-49 5.",
"Investments and Derivative Instruments (continued) Collateral Arrangements The Company enters into various collateral arrangements in connection with its derivative instruments, which require both the p... | [
"<table><tr><td></td><td>December 31, 2011</td><td>December 31, 2010</td></tr><tr><td>Fixed maturities, AFS</td><td>$1,086</td><td>$823</td></tr><tr><td>Short-term investments</td><td>199</td><td>—</td></tr><tr><td>Total collateral pledged</td><td>$1,285</td><td>$823</td></tr></table>",
"<table><tr><td></td><td>2... | {"0-1-1": "Table 0 shows Fixed maturities, AFS of December 31, 2011 is $1,086 .", "0-1-2": "Table 0 shows Fixed maturities, AFS of December 31, 2010 is $823 .", "0-2-1": "Table 0 shows Short-term investments of December 31, 2011 is 199 .", "0-3-1": "Table 0 shows Total collateral pledged of December 31, 2011 is $1,285 ... | what is the change in fair value of securities on deposits from 2010 to 2011 , ( in billions ) ? | 0.2 | subtract(1.6,1.4) | [
11
] | [] |
412e3af2931d4fadb5aba2d8a652e7e4 | [
"Shareowner Return Performance Graph The following performance graph and related information shall not be deemed “soliciting material” or to be “filed” with the SEC, nor shall such information be incorporated by reference into any future filing under the Securities Act of 1933 or Securities Exchange Act of 1934, ea... | [
"<table><tr><td></td><td>12/31/2010</td><td>12/31/2011</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td></tr><tr><td>United Parcel Service, Inc.</td><td>$100.00</td><td>$103.88</td><td>$107.87</td><td>$158.07</td><td>$171.77</td><td>$160.61</td></tr><tr><td>Standard & Poor’s 500 Index... | {"0-1-1": "Table 0 shows United Parcel Service, Inc. of 12/31/2010 is $100.00 .", "0-1-2": "Table 0 shows United Parcel Service, Inc. of 12/31/2011 is $103.88 .", "0-1-3": "Table 0 shows United Parcel Service, Inc. of 12/31/2012 is $107.87 .", "0-1-4": "Table 0 shows United Parcel Service, Inc. of 12/31/2013 is $158.07... | Does the value of Operating Expenses (in millions) in 2015 greater than that in 2014? | NO | [
24
] | [
"1-3-1",
"1-3-2"
] | |
0179ca90065745bc80ad48d503f13ea2 | [
"Commercial airplanes deliveries as of December 31 were as follows:",
"## Table 0 ##",
"(1) Includes intercompany deliveries of nine aircraft in 2012, seven in 2011 and five in 2010.",
"(2) Includes three aircraft accounted for as revenues by BCA and as operating leases in consolidation.",
"Earnings From Op... | [
"<table><tr><td></td><td>737</td><td></td><td>747</td><td>767</td><td>777</td><td>787</td><td></td><td>Total</td></tr><tr><td>2012</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cumulative deliveries</td><td>4,293</td><td></td><td>1,458</td><td>1,040</td><td>1,066</td><td>4... | {"0-2-1": "Table 0 shows Cumulative deliveries of 737 is 4293 .", "0-2-3": "Table 0 shows Cumulative deliveries of 747 is 1458 .", "0-2-4": "Table 0 shows Cumulative deliveries of 767 is 1040 .", "0-2-5": "Table 0 shows Cumulative deliveries of 777 is 1066 .", "0-2-6": "Table 0 shows Cumulative deliveries of 787 is 49 ... | What's the total amount of the Deliveries of 737 in the years where Deliveries totally is greater than 462? | 415 | [
0
] | [
"0-3-8",
"0-6-8",
"0-9-8",
"0-3-1"
] | |
46570a5f13eb4a2b979a745ebeb57d0a | [
"Notes to the Consolidated Financial Statements The Credit Agreement provides that loans will bear interest at rates based, at the Company’s option, on one of two specified base rates plus a margin based on certain formulas defined in the Credit Agreement.",
"Additionally, the Credit Agreement contains a commitme... | [
"<table><tr><td><i>(Millions)</i></td><td>2010</td><td>2009</td></tr><tr><td>€650 million revolving credit facility, 0.8% as of Dec. 31, 2009<sup></sup></td><td>$—</td><td>$110</td></tr><tr><td>Other, weighted average 3.39% as of Dec. 31, 2010 and 2.2% as of December 31, 2009</td><td>24</td><td>158</td></tr><tr><td... | {"0-1-1": "Table 0 shows \u20ac650 million revolving credit facility, 0.8% as of Dec. 31, 2009 of 2010 is $\u2014 .", "0-1-2": "Table 0 shows \u20ac650 million revolving credit facility, 0.8% as of Dec. 31, 2009 of 2009 is $110 .", "0-2-1": "Table 0 shows Other, weighted average 3.39% as of Dec. 31, 2010 and 2.2% as of... | what was the change in millions of interest payments from 2009 to 2010? | -12 | subtract(189,201) | [
26
] | [] |
034a14018f1d4f24a5ce3afa1e46db1f | [
"## Table 0 ##",
"Sales and Service Revenues 2011—Ingalls revenues decreased $142 million, or 5%, compared to 2010.",
"The decrease was primarily driven by lower revenues in Surface Combatants, partially offset by higher revenues in Amphibious Assault Ships programs and the NSC program.",
"The decrease in Sur... | [
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31</td></tr><tr><td> ($ in millions)</td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Sales and service revenues</td><td>$2,885</td><td>$3,027</td><td>$2,865</td></tr><tr><td>Segment operating income (loss)</td><td>-220</td><td>-61</td><td>-29</td></... | {"0-2-1": "Table 0 shows Sales and service revenues of Year Ended December 31 2011 is $2,885 .", "0-2-2": "Table 0 shows Sales and service revenues of Year Ended December 31 2010 is $3,027 .", "0-2-3": "Table 0 shows Sales and service revenues of Year Ended December 31 2009 is $2,865 .", "0-3-1": "Table 0 shows Segment... | What's the average of the Sales and service revenues in the years where Sales and service revenues is greater than 0? (in million) | 2925.67 | add(2885,3027), add(#0,2865), divide(#1,const_3) | [] | [
"1-2-1",
"1-2-2",
"1-2-3",
"0-2-1",
"0-2-2",
"0-2-3"
] |
5b206294a255442dbb8284632a32dcd6 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) As of December 31, 2006, the Company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its AMT OpCo and SpectraSite credit facilities and four forward st... | [
"<table><tr><td>2008</td><td>$217,969</td></tr><tr><td>2009</td><td>215,763</td></tr><tr><td>2010</td><td>208,548</td></tr><tr><td>2011</td><td>199,024</td></tr><tr><td>2012</td><td>190,272</td></tr><tr><td>Thereafter</td><td>2,451,496</td></tr><tr><td>Total</td><td>$3,483,072</td></tr></table>",
"<table><tr><td>... | {"0-5-1": "Table 0 shows Thereafter of $217,969 215,763 208,548 199,024 190,272 is 2451496 .", "0-6-1": "Table 0 shows Total of $217,969 215,763 208,548 199,024 190,272 is $3,483,072 .", "1-2-1": "Table 1 shows Accrued compensation of Year ended December 31, 2010 is $79,068 .", "1-2-2": "Table 1 shows Accrued compensat... | what is the percentage change in aggregate rent expense from 2005 to 2006? | 0.40486 | subtract(237.0,168.7), divide(#0,168.7) | [
15
] | [] |
a6cdd0a4b06348ce9800abe4115c77eb | [
"Principal Financial Group, Inc. Notes to Consolidated Financial Statements — (continued) 6.",
"Derivative Financial Instruments — (continued) We expect to reclassify net losses of $8.8 million from AOCI into net income in the next 12 months, which includes both net deferred losses on discontinued hedges and per... | [
"<table><tr><td> </td><td colspan=\"3\">Amount of gain (loss) recognized in net income on derivatives for the year ended December 31,</td></tr><tr><td> Derivatives not designated as hedging instruments</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td> </td><td colspan=\"3\">(in millions)</td></tr><tr><td>Int... | {"0-3-1": "Table 0 shows Interest rate contracts of Amount of gain (loss) recognized in net income on derivatives for the year ended December 31, 2009 (in millions) is $-58.7 .", "0-3-2": "Table 0 shows Interest rate contracts of Amount of gain (loss) recognized in net income on derivatives for the year ended December ... | What is the total value of U.S. Government and agencies, States and political subdivisions, Non-U.S. governments and Corporate — public for Carrying amount in 2009? (in million) | 22645.3 | add(781.9,2218.2), add(#0,462.4), add(#1,19182.8) | [
34
] | [
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1"
] |
b0130b09c6ae47ea9cc1c207b3fed9c7 | [
"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 $1,482 .", "0-2-2": "Table 0 shows Net earnings from continuing operations common stockholders of 2017 is 1692... | What's the 40 % of total fixed maturities, held-to-maturity-5 for fair value in 2018? (in million) | 948.8 | multiply(2372,0.4) | [] | [
"1-8-4"
] |
26c09649e0e441cbb22c48a74eb02d25 | [
"Comparison of Fiscal Years Ended December 30, 2006 and December 31, 2005 Net Sales",
"## Table 0 ##",
"The increase in total net sales during fiscal 2006 was primarily due to the introduction of over 70 new products and overall demand for our automotive and outdoor/fitness products.",
"Total units sold incre... | [
"<table><tr><td></td><td colspan=\"2\">Fiscal year ended December 30, 2006</td><td colspan=\"2\">Fiscal year ended December 31, 2005</td><td colspan=\"2\">Year over Year</td></tr><tr><td></td><td>Net Sales</td><td>% of Revenues</td><td>Net Sales</td><td>% of Revenues</td><td>$ Change</td><td>% Change</td></tr><tr><... | {"0-2-1": "Table 0 shows Outdoor/Fitness of Fiscal year ended December 30, 2006 Net Sales is $285,362 .", "0-2-2": "Table 0 shows Outdoor/Fitness of Fiscal year ended December 30, 2006 % of Revenues is 16.1% .", "0-2-3": "Table 0 shows Outdoor/Fitness of Fiscal year ended December 31, 2005 Net Sales is $236,936 .", "0-... | As As the chart 5 shows,what is the sum of the Net assets for Europe in the range of 40 and 60? | 51277 | [
61
] | [
"5-4-3"
] | |
d757cab86e844b409f509369aa3eb061 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 2—Financial Instruments (Continued) The following table shows the notional principal, net fair value, and credit risk amounts of the Company’s foreign currency instruments as of September 29, 2007 and September 30, 2006 (in millions):",
"## Table 0 ##",... | [
"<table><tr><td> </td><td colspan=\"3\"> September 29, 2007</td><td colspan=\"3\"> September 30, 2006</td></tr><tr><td> </td><td> Notional Principal</td><td>Fair Value</td><td> Credit Risk Amounts</td><td> Notional Principal</td><td>Fair Value</td><td> Credit Risk Amounts</td></tr><tr><td>Foreign exchange instrumen... | {"0-3-1": "Table 0 shows Spot/Forward contracts of September 29, 2007 Notional Principal is $570 .", "0-3-2": "Table 0 shows Spot/Forward contracts of September 29, 2007 Fair Value is $-8 .", "0-3-3": "Table 0 shows Spot/Forward contracts of September 29, 2007 Credit Risk Amounts is $\u2014 .", "0-3-4": "Table 0 shows ... | In the year with lowest amount of loans and leases, what's the increasing rate of average loans and leases? | -0.02221 | subtract(869065,888804), divide(#0,888804) | [
14
] | [
"1-6-3",
"1-6-4"
] |
9e61a442eaee446ca0348a54075aeec8 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 14—Business Segments Torchmark’s reportable segments are based on the insurance product lines it markets and administers: life insurance, health insurance, and annuities.",
"These major product lines a... | [
"<table><tr><td></td><td colspan=\"8\"> For the Year 2012</td></tr><tr><td></td><td colspan=\"2\"> Life</td><td colspan=\"2\"> Health</td><td colspan=\"2\"> Annuity</td><td colspan=\"2\"> Total</td></tr><tr><td> Distribution Channel</td><td> Amount</td><td> % of Total</td><td> Amount</td><td> % of Total</td><td> Am... | {"0-3-1": "Table 0 shows United American Independent of For the Year 2012 Life Amount is $21,127 .", "0-3-2": "Table 0 shows United American Independent of For the Year 2012 Life % of Total is 1 .", "0-3-3": "Table 0 shows United American Independent of For the Year 2012 Health Amount is $298,759 .", "0-3-4": "Table 0 ... | what was the percentage cumulative total shareowners 2019 returns for united parcel service inc . for the five years ended 12/31/10? | 0.1057 | subtract(110.57,const_100), divide(#0,const_100) | [] | [
"2-1-6"
] |
e64a5f4f6f614b6c8e2edcd1e4336986 | [
"ITEM 2.",
"PROPERTIES Our principal offices are located in Boston, Southborough and Woburn, Massachusetts; Atlanta, Georgia; Cary, North Carolina; Mexico City, Mexico; and Sao Paulo, Brazil.",
"Details of each of these offices are provided below:",
"## Table 0 ##",
"(1) The facility in Woburn contains a to... | [
"<table><tr><td>Location</td><td>Function</td><td>Size (square feet)</td><td>Property Interest</td></tr><tr><td>Boston, MA</td><td>Corporate Headquarters, US Tower Division Headquarters and American Tower International Headquarters</td><td>19,600</td><td>Leased</td></tr><tr><td>Southborough, MA</td><td>Information ... | {"0-1-1": "Table 0 shows Boston, MA of Function is Corporate Headquarters, US Tower Division Headquarters and American Tower International Headquarters .", "0-1-2": "Table 0 shows Boston, MA of Size (square feet) is 19600 .", "0-1-3": "Table 0 shows Boston, MA of Property Interest is Leased .", "0-2-1": "Table 0 shows ... | What's the sum of the Selling, general, administrative and development expense in the years where Income tax (provision) benefit is positive? (in thousand) | 166586 | add(83094,83492) | [] | [
"1-13-4",
"1-13-5"
] |
2fa0377e3e9047d7963e40eb9e5742d3 | [
"Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except Per Share Amounts) of $926.2 and $856.6, under which we had outstanding borrowings of $84.9 and $85.7 classified as short-term borrowings on our Consolidated Balance Sheets, respectively.",
"The average amounts outstanding duri... | [
"<table><tr><td></td><td colspan=\"3\">Years ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Net income available to IPG common stockholders</td><td>$579.0</td><td>$608.5</td><td>$454.6</td></tr><tr><td>Weighted-average number of common shares outstanding - basic</td><td... | {"0-2-1": "Table 0 shows Net income available to IPG common stockholders of Years ended December 31, 2017 is $579.0 .", "0-2-2": "Table 0 shows Net income available to IPG common stockholders of Years ended December 31, 2016 is $608.5 .", "0-2-3": "Table 0 shows Net income available to IPG common stockholders of Years ... | What do all Stock-Settled Awards sum up, excluding those negative ones in 2017? | 47.58 | add(0.8,24.18), add(#0,22.6) | [] | [
"1-3-1",
"1-4-1",
"1-5-1"
] |
3aa77dc225594a899fa8bb0a675ac382 | [
"Private equity fund investments included above are not redeemable, because distributions from the funds will be received when underlying investments of the funds are liquidated.",
"Private equity funds are generally expected to have 10-year lives at their inception, but these lives may be extended at the fund ma... | [
"<table><tr><td> Years Ended December 31,</td><td colspan=\"3\">Gain (Loss)</td></tr><tr><td><i>(in millions)</i></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td> Assets:</td><td></td><td></td><td></td></tr><tr><td>Bond and equity securities</td><td>$447</td><td>$616</td><td>$2,099</td></tr><tr><td>Alternat... | {"0-3-1": "Table 0 shows Bond and equity securities of Gain (Loss) 2016 is $447 .", "0-3-2": "Table 0 shows Bond and equity securities of Gain (Loss) 2015 is $616 .", "0-3-3": "Table 0 shows Bond and equity securities of Gain (Loss) 2014 is $2,099 .", "0-4-1": "Table 0 shows Alternative investments of Gain (Loss) 2016 ... | what is the average price per share for the repurchased shares during 2006? | 46.9474 | divide(892,19) | [
63,
64
] | [] |
39e6d7453b2c43c78678cb6f9c6d11d4 | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 209 NOTE 18 - RELATED PARTY TRANSACTIONS The Company is an indirect subsidiary of RBSG.",
"In September 2014, the Company entered into certain agreements with RBS Group that will provide a framework for its ongoing relationship with RBS G... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\">December 31,</td></tr><tr><td>(dollars in millions)</td><td>Related Party</td><td>Interest Rate</td><td>Maturity Date</td><td>2014</td><td>2013</td></tr><tr><td>Subordinated debt</td><td>RBSG</td><td>4.082%</td><td>January 2025</td><td>$334</td><td>$... | {"0-2-1": "Table 0 shows Subordinated debt of December 31, Related Party is RBSG .", "0-2-2": "Table 0 shows Subordinated debt of December 31, Interest Rate is 4.082% .", "0-2-3": "Table 0 shows Subordinated debt of December 31, Maturity Date is January 2025 .", "0-2-4": "Table 0 shows Subordinated debt of December 31,... | In which section the sum of notable items in non-interest expense has the highest value? (in million) | 36 | add(8,11), add(#0,17) | [
40
] | [
"2-5-2",
"2-6-2",
"2-7-2"
] |
c7b77eec140d43aeb2e07d1ad70106a0 | [
"The majority of the floating rates are based on three- and six-month London InterBank Offered Rates (LIBOR).",
"Bank of America Corporation and Bank of America, N. A. maintain various domestic and international debt programs to offer both senior and subordinated notes.",
"The notes may be denominated in U. S.... | [
"<table><tr><td>(Dollars in millions)</td><td> 2008</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td><td> Thereafter</td><td> Total</td></tr><tr><td>Bank of America Corporation</td><td>$7,303</td><td>$13,487</td><td>$19,632</td><td>$8,430</td><td>$12,188</td><td>$74,722</td><td>$135,762</td></tr><tr><td>... | {"0-1-1": "Table 0 shows Bank of America Corporation of 2008 is $7,303 .", "0-1-2": "Table 0 shows Bank of America Corporation of 2009 is $13,487 .", "0-1-3": "Table 0 shows Bank of America Corporation of 2010 is $19,632 .", "0-1-4": "Table 0 shows Bank of America Corporation of 2011 is $8,430 .", "0-1-5": "Table 0 sho... | What is the total amount of Bank of America Corporation of 2011, and Home equity of Consumer Credit Quality December 31 Nonperforming 2010 ? | 11124 | add(8430.0,2694.0) | [
10
] | [
"0-1-4",
"2-5-5"
] |
9add5ce72221468da21d3aac0341140b | [
"The first nine months of fiscal 2011 reflected increased demand across all segments except Display, due to improved global economic and industry conditions, although demand softened for semiconductor, display and solar equipment in the last quarter of fiscal 2011.",
"Towards the end of fiscal 2011, each of the s... | [
"<table><tr><td></td><td colspan=\"2\">2013</td><td>Change2013 over 2012</td><td colspan=\"2\">2012</td><td>Change2012 over 2011</td><td colspan=\"2\">2011</td></tr><tr><td></td><td colspan=\"8\">(In millions, except percentages)</td></tr><tr><td>Silicon Systems Group</td><td>$5,507</td><td>65%</td><td>4%</td><td>$... | {"0-2-1": "Table 0 shows Silicon Systems Group of 2013 (In millions, except percentages) is $5,507 .", "0-2-2": "Table 0 shows Silicon Systems Group of 2013 (In millions, except percentages).1 is 65% .", "0-2-3": "Table 0 shows Silicon Systems Group of Change2013 over 2012 (In millions, except percentages) is 4% .", "0... | What's the total amount of the Taiwan in table 1 in the years where Taiwan is greater than 2800? (in millons) | 2885 | [
8
] | [
"1-2-1",
"1-2-4",
"1-2-7"
] | |
696847bd041841b29a2c2a9fc2afb08a | [
"Future Regulatory Developments Future regulatory developments and actions could affect operations and increase operating costs for the airline industry, including our airline subsidiaries.",
"See Part I, Item 1A.",
"Risk Factors - \" If we are unable to obtain and maintain adequate facilities and infrastructur... | [
"<table><tr><td></td><td>American</td><td>US Airways</td><td>Wholly-owned Regional Carriers</td><td>Total</td></tr><tr><td>Pilots</td><td>7,900</td><td>4,100</td><td>3,400</td><td>15,400</td></tr><tr><td>Flight attendants</td><td>15,000</td><td>7,700</td><td>2,100</td><td>24,800</td></tr><tr><td>Maintenance personn... | {"0-1-1": "Table 0 shows Pilots of American is 7900 .", "0-1-2": "Table 0 shows Pilots of US Airways is 4100 .", "0-1-3": "Table 0 shows Pilots of Wholly-owned Regional Carriers is 3400 .", "0-1-4": "Table 0 shows Pilots of Total is 15400 .", "0-2-1": "Table 0 shows Flight attendants of American is 15000 .", "0-2-2": "... | In what year is total revenue greater than 20000? | 2006 | [
21
] | [
"2-6-3"
] | |
bbe533c8a2fc426ea7037e1701e8e534 | [
"Commercial airplanes deliveries as of December 31 were as follows:",
"## Table 0 ##",
"(1) Includes intercompany deliveries of nine aircraft in 2012, seven in 2011 and five in 2010.",
"(2) Includes three aircraft accounted for as revenues by BCA and as operating leases in consolidation.",
"Earnings From Op... | [
"<table><tr><td></td><td>737</td><td></td><td>747</td><td>767</td><td>777</td><td>787</td><td></td><td>Total</td></tr><tr><td>2012</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cumulative deliveries</td><td>4,293</td><td></td><td>1,458</td><td>1,040</td><td>1,066</td><td>4... | {"0-2-1": "Table 0 shows Cumulative deliveries of 737 is 4293 .", "0-2-3": "Table 0 shows Cumulative deliveries of 747 is 1458 .", "0-2-4": "Table 0 shows Cumulative deliveries of 767 is 1040 .", "0-2-5": "Table 0 shows Cumulative deliveries of 777 is 1066 .", "0-2-6": "Table 0 shows Cumulative deliveries of 787 is 49 ... | What's the average of Unobligated backlog of 2011, and Cash and cash equivalents at beginning of year of 2011 ? | 6257 | add(7155.0,5359.0), divide(#0,const_2) | [] | [
"1-6-2",
"2-9-2"
] |
4007e07265f4467e998a9180fb83fa6e | [
"Protection The following table presents the results of operations of our Protection segment on an operating basis:",
"## Table 0 ##",
"Our Protection segment pretax operating income, which excludes net realized investment gains or losses (net of the related DAC amortization, unearned revenue amortization and t... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2014</td><td>2013</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2014 (in millions) is $59 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $58 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended Decem... | What is the total amount of The Americas of Number ofDoors, and New aircraft of 2003 ? | 8124 | add(6043.0,2081.0) | [
51,
31
] | [
"2-1-1",
"1-1-2"
] |
097362e3e8374ef0987c18df345c94c3 | [
"In May 2016, the company's shareholders approved the 2016 Global Equity Incentive Plan (2016 GEIP), which authorized the issuance of up to 21.7 million shares under this plan.",
"The 2011 Global Equity Incentive Plan and the 2008 Global Equity Incentive Plan are predecessor plans to the 2016 GEIP.",
"Although ... | [
"<table><tr><td></td><td colspan=\"3\">2017</td><td colspan=\"2\">2016</td><td colspan=\"2\">2015</td></tr><tr><td>Millions of shares, except fair values</td><td>Time-Vested</td><td>Performance-Vested</td><td>Weighted Average Grant Date Fair Value ($)</td><td>Time-Vested</td><td>Performance-Vested</td><td>Time-Vest... | {"0-2-1": "Table 0 shows Unvested at the beginning of year of 2017 Time-Vested is 12.1 .", "0-2-2": "Table 0 shows Unvested at the beginning of year of 2017 Performance-Vested is 0.8 .", "0-2-3": "Table 0 shows Unvested at the beginning of year of 2017 Weighted Average Grant Date Fair Value ($) is 31.22 .", "0-2-4": "T... | What's the total amount of the Operating revenues in the years where Unvested at the beginning of year for Time-Vested is greater than 10? (in million) | 15017.6 | add(5160.3,4734.4), add(#0,5122.9) | [
22,
5
] | [
"0-2-1",
"0-2-4",
"0-2-6",
"1-3-1",
"1-3-2",
"1-3-3"
] |
d7aae60faae54287b202275835b4b60f | [
"In addition, settlement losses were recorded in 2009, 2008 and 2007 on certain of its domestic and international pension plans.",
"Employee benefit plans are an exception to the recognition and fair value measurement principles in business combinations.",
"Employee benefit plan obligations are recognized and m... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\">Other Postretirement Benefits</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2009</td><td>2008</td></tr><tr><td>Fair value of plan assets at January 1</td><td>$5,887.6</td><td>$7,385.4</td><td>$1,088.4</td><td>$1,577.6</td></tr><tr><... | {"0-2-1": "Table 0 shows Fair value of plan assets at January 1 of Pension Benefits 2009 is $5,887.6 .", "0-2-2": "Table 0 shows Fair value of plan assets at January 1 of Pension Benefits 2008 is $7,385.4 .", "0-2-3": "Table 0 shows Fair value of plan assets at January 1 of Other Postretirement Benefits 2009 is $1,088.... | what's the total amount of Funded status at December 31 of Other Postretirement Benefits 2009, and Materials and production costs of 2008 ? | 2316.5 | add(1091.5,1225.0) | [] | [
"0-22-3",
"1-2-2"
] |
7bccfca62657444db0945a9568ac9028 | [
"Table of Contents NOTES TO CONSOLIDATED FINANCIAL STATEMENTS OF AMERICAN AIRLINES GROUP INC. purposes that permitted approximately $9.0 billion (with $6.6 billion of unlimited NOL still remaining at December 31, 2015) of the federal NOLs carried over from prior taxable years (NOL Carryforwards) to be utilized wit... | [
"<table><tr><td></td><td>December 31, 2013</td></tr><tr><td>Labor-related deemed claim -1</td><td>$1,733</td></tr><tr><td>Aircraft and facility financing renegotiations and rejections -2,-3</td><td>325</td></tr><tr><td>Fair value of conversion discount -4</td><td>218</td></tr><tr><td>Professional fees</td><td>199</... | {"0-1-1": "Table 0 shows Labor-related deemed claim -1 of December 31, 2013 is $1,733 .", "0-2-1": "Table 0 shows Aircraft and facility financing renegotiations and rejections -2,-3 of December 31, 2013 is 325 .", "0-3-1": "Table 0 shows Fair value of conversion discount -4 of December 31, 2013 is 218 .", "0-4-1": "Tab... | what's the total amount of Operating loss carryforwards of December 31, 2014, and Obligation at January 1 of Pension Benefits 2015 ? | 21055 | add(3461.0,17594.0) | [
44
] | [
"1-6-2",
"2-3-1"
] |
6fc4509eaf284aeb8f9fa6203dcdba5f | [
"Note 17.",
"Accumulated Other Comprehensive Losses:PMI's accumulated other comprehensive losses, net of taxes, consisted of the following:",
"## Table 0 ##",
"Reclassifications from Other Comprehensive EarningsThe movements in accumulated other comprehensive losses and the related tax impact, for each of the... | [
"<table><tr><td>(Losses) Earnings</td><td>At December 31,</td></tr><tr><td>(in millions)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Currency translation adjustments</td><td>$-3,929</td><td>$-2,207</td><td>$-331</td></tr><tr><td>Pension and other benefits</td><td>-3,020</td><td>-2,046</td><td>-3,365</td... | {"0-2-1": "Table 0 shows Currency translation adjustments of At December 31, 2014 is $-3,929 .", "0-2-2": "Table 0 shows Currency translation adjustments of At December 31, 2013 is $-2,207 .", "0-2-3": "Table 0 shows Currency translation adjustments of At December 31, 2012 is $-331 .", "0-3-1": "Table 0 shows Pension a... | As As the chart 2 shows,the Operating income in which Fiscal Year Ended September 30 ranks first? | 2014 | [
44
] | [
"2-5-1",
"2-5-2",
"2-5-3",
"2-5-4",
"2-5-5"
] | |
1514ce0e86a641f6afae87cf8fa0dc1e | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) operations, net, in the accompanying consolidated statements of operations for the year ended December 31, 2003.",
"(See note 9. )",
"Other Transactions—In August 2003, the Company consummated the sale of Galaxy ... | [
"<table><tr><td></td><td>2005</td><td>2004</td></tr><tr><td>Towers</td><td>$4,134,155</td><td>$2,788,162</td></tr><tr><td>Equipment</td><td>167,504</td><td>115,244</td></tr><tr><td>Buildings and improvements</td><td>184,951</td><td>162,120</td></tr><tr><td>Land and improvements</td><td>215,974</td><td>176,937</td><... | {"0-1-1": "Table 0 shows Towers of 2005 is $4,134,155 .", "0-1-2": "Table 0 shows Towers of 2004 is $2,788,162 .", "0-2-1": "Table 0 shows Equipment of 2005 is 167504 .", "0-2-2": "Table 0 shows Equipment of 2004 is 115244 .", "0-3-1": "Table 0 shows Buildings and improvements of 2005 is 184951 .", "0-3-2": "Table 0 sh... | What's the average of Property and equipment, net of 2004, and Foreign exchange movement of EMEA ? | 1.21757e+06 | add(2273356.0,161784.0), divide(#0,const_2) | [] | [
"0-8-2",
"2-6-2"
] |
dbced804cdc646b9b86315a672c52b5c | [
"BUSINESS ENVIRONMENT The following discussion and analysis summarizes the significant factors affecting our results of operations, financial condition and liquidity position as of and for the year ended December 31, 2018, 2017 and 2016, and should be read in conjunction with the consolidated and combined financial... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Brent oil prices ($/Bbl)<sup>(1)</sup></td><td>$71.34</td><td>$54.12</td><td>$43.64</td></tr><tr><td>WTI oil prices ($/Bbl)<sup>(2)</sup></td><td>65.23</td><td>50.80</td><td>43.29</td></tr><tr><td>Natural gas prices ($/mmBtu)<sup>(3)</sup></td... | {"0-1-1": "Table 0 shows Brent oil prices ($/Bbl) of 2018 is $71.34 .", "0-1-2": "Table 0 shows Brent oil prices ($/Bbl) of 2017 is $54.12 .", "0-1-3": "Table 0 shows Brent oil prices ($/Bbl) of 2016 is $43.64 .", "0-2-1": "Table 0 shows WTI oil prices ($/Bbl) of 2018 is 65.23 .", "0-2-2": "Table 0 shows WTI oil prices... | What is the average amount of Unsecured debt, net of 2014, and Ground leases of 2017 and2018 ? | 1.30452e+06 | add(2603548.0,5484.0), divide(#0,const_2) | [] | [
"1-4-2",
"3-5-2"
] |
b5fd290ca8d046ecb1d3094f02d8b945 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 42 Fifth Third Bancorp of two risk grading systems.",
"The risk grading system currently utilized for reserve analysis purposes encompasses ten categories.",
"The Bancorp also maintains a dual risk rating system that provides... | [
"<table><tr><td></td><td colspan=\"2\">Outstanding</td><td colspan=\"2\">Nonaccrual</td></tr><tr><td>As of December 31 ($ in millions)</td><td> 2008</td><td>2007</td><td> 2008</td><td>2007</td></tr><tr><td>Ohio</td><td> $4,247</td><td>4,167</td><td> $180</td><td>84</td></tr><tr><td>Michigan</td><td> 3,930</td><td>4... | {"0-2-1": "Table 0 shows Ohio of Outstanding 2008 is $4,247 .", "0-2-2": "Table 0 shows Ohio of Outstanding 2007 is 4167 .", "0-2-3": "Table 0 shows Ohio of Nonaccrual 2008 is $180 .", "0-2-4": "Table 0 shows Ohio of Nonaccrual 2007 is 84 .", "0-3-1": "Table 0 shows Michigan of Outstanding 2008 is 3930 .", "0-3-2": "Ta... | what's the total amount of Ohio of Outstanding 2008, and Share repurchases of 2013 ? | 6.55204e+07 | add(4247.0,65516126.0) | [] | [
"0-2-1",
"2-3-1"
] |
f734f84583db4eef842a587e74b9dd5d | [
"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... | The Total fixed maturities, held-to-maturity-5 amount of which section ranks first? | Amortized Cost | [] | [
"1-8-1"
] | |
cf5f8d7c11b544adb3ce2854865739f3 | [
"At December 31, 2012, the gross reserves for A&E losses were comprised of $138,449 thousand representing case reserves reported by ceding companies, $90,637 thousand representing additional case reserves established by the Company on assumed reinsurance claims, $36,667 thousand representing case reserves establish... | [
"<table><tr><td></td><td>At December 31,</td></tr><tr><td>(Dollars in thousands)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Balance at beginning of year</td><td>$67,187</td><td>$63,002</td><td>$64,536</td></tr><tr><td>Liabilities assumed</td><td>126</td><td>176</td><td>172</td></tr><tr><td>Adjustments ... | {"0-2-1": "Table 0 shows Balance at beginning of year of At December 31, 2012 is $67,187 .", "0-2-2": "Table 0 shows Balance at beginning of year of At December 31, 2011 is $63,002 .", "0-2-3": "Table 0 shows Balance at beginning of year of At December 31, 2010 is $64,536 .", "0-3-1": "Table 0 shows Liabilities assumed... | What is the sum of U.S. Reinsurance, International and Bermuda for As Reported? (in million) | 7400 | add(3621.2,1816.8), add(#0,1962) | [
50
] | [
"2-4-1",
"2-5-1",
"2-6-1"
] |
457357ec1eff49618398a3d35339fe6f | [
"The following table shows the impact of catastrophe losses and related reinstatement premiums and the impact of prior period development on our consolidated loss and loss expense ratio for the periods indicated.",
"## Table 0 ##",
"We recorded net pre-tax catastrophe losses of $366 million in 2010 compared wit... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Loss and loss expense ratio, as reported</td><td>59.2%</td><td>58.8%</td><td>60.6%</td></tr><tr><td>Catastrophe losses and related reinstatement premiums</td><td>-3.2%</td><td>-1.2%</td><td>-4.7%</td></tr><tr><td>Prior period development</td><... | {"1-1-1": "Table 1 shows Cash and cash equivalents of 2010 is $ 84 .", "1-1-2": "Table 1 shows Cash and cash equivalents of 2009 is $ 86 .", "1-3-1": "Table 1 shows U.S.-based companies Equity securities: of 2010 is 75 .", "1-3-2": "Table 1 shows U.S.-based companies Equity securities: of 2009 is 62 .", "1-4-1": "Table... | If Interest cost for Pension Benefits develops with the same growth rate in 2010, what will it reach in 2011? | 317.371 | subtract(260,213), divide(#0,213), add(const_1,#1), multiply(260,#2) | [
41
] | [
"2-3-1",
"2-3-2"
] |
58eccaa0602b48dc9bcd8642f64b9eb5 | [
"Consumer Foods net sales decreased $94 million for the year to $6.5 billion.",
"Sales volume declined by 1% in fiscal 2006, principally due to declines in certain shelf stable brands.",
"Sales of the Company’s top thirty brands, which represented approximately 83% of total segment sales during fiscal 2006, wer... | [
"<table><tr><td>Reporting Segment</td><td>Fiscal 2006 Gross Profit</td><td>Fiscal 2005 Gross Profit</td><td>% Increase/ (Decrease)</td></tr><tr><td>Consumer Foods</td><td>$1,842</td><td>$1,890</td><td>-3%</td></tr><tr><td>Food and Ingredients</td><td>538</td><td>512</td><td>5%</td></tr><tr><td>Trading and Merchandi... | {"0-1-1": "Table 0 shows Consumer Foods of Fiscal 2006 Gross Profit is $1,842 .", "0-1-2": "Table 0 shows Consumer Foods of Fiscal 2005 Gross Profit is $1,890 .", "0-1-3": "Table 0 shows Consumer Foods of % Increase/ (Decrease) is -3% .", "0-2-1": "Table 0 shows Food and Ingredients of Fiscal 2006 Gross Profit is 538 .... | Which year is Change in foreign exchange for financial services businesses the highest? | 2009 | [
21
] | [
"1-6-3"
] | |
3b7ddb4d71464245b2d3c86f8a32d680 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS Fifth Third Bancorp 97 26.",
"CERTAIN REGULATORY REQUIREMENTS AND CAPITAL RATIOS The principal source of income and funds for the Bancorp (parent company) are dividends from its subsidiaries.",
"During 2008, the amount of dividends the bank subsidiaries could pay to t... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td> ($ in millions) </td><td> Amount</td><td>Ratio</td><td>Amount</td><td>Ratio</td></tr><tr><td>Total risk-based capital (to risk-weighted assets):</td><td></td><td></td><td></td><td></td></tr><tr><td>Fifth Third Bancorp (Consolid... | {"0-3-1": "Table 0 shows Fifth Third Bancorp (Consolidated) of 2008 Amount is $16,646 .", "0-3-2": "Table 0 shows Fifth Third Bancorp (Consolidated) of 2008 Ratio is 14.78% .", "0-3-3": "Table 0 shows Fifth Third Bancorp (Consolidated) of 2007 Amount is $11,733 .", "0-3-4": "Table 0 shows Fifth Third Bancorp (Consolida... | In which year is Total risk-based capital (to risk-weighted assets) of Fifth Third Bank (Ohio) greater than Total risk-based capital (to risk-weighted assets) of Fifth Third Bank (Michigan) for Amount? | 2007 | [] | [
"0-4-1",
"0-5-1",
"0-4-3",
"0-5-3"
] | |
1c927f5e8bc2484ea9629d0a525374cb | [
"Bristol-Myers Squibb 8 RESULTS OF OPERATIONS The following discussions of the Company’s results of continuing operations exclude the results related to the Oncology Therapeutics Network (OTN) business, which were previously presented as a separate segment prior to its divestiture in 2005, and have been segregated ... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\"> % Change</td></tr><tr><td>Dollars in Millions</td><td>2006</td><td>2005</td><td>2004</td><td> 2006 vs. 2005</td><td> 2005 vs. 2004</td></tr><tr><td>Net Sales</td><td>$17,914</td><td>$19,207</td><td>$19,380</td><td>-7%</td><td>-1%</td></tr><tr><td>Ea... | {"0-2-1": "Table 0 shows Net Sales of % Change 2006 is $17,914 .", "0-2-2": "Table 0 shows Net Sales of % Change 2005 is $19,207 .", "0-2-3": "Table 0 shows Net Sales of % Change 2004 is $19,380 .", "0-2-4": "Table 0 shows Net Sales of % Change 2006 vs. 2005 is -7% .", "0-2-5": "Table 0 shows Net Sales of % Change 2005... | In which year is Earnings from Continuing Operations Before Minority Interest and Income Taxes positive? | 2006 2005 2004 | [
2
] | [
"0-3-2",
"0-3-1",
"0-3-3"
] | |
76f9404107ca4756b2b2bf727c7b87ae | [
"Note 17.",
"Accumulated Other Comprehensive Losses:PMI's accumulated other comprehensive losses, net of taxes, consisted of the following:",
"## Table 0 ##",
"Reclassifications from Other Comprehensive EarningsThe movements in accumulated other comprehensive losses and the related tax impact, for each of the... | [
"<table><tr><td>(Losses) Earnings</td><td>At December 31,</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Currency translation adjustments</td><td>$-5,761</td><td>$-6,091</td><td>$-6,129</td></tr><tr><td>Pension and other benefits</td><td>-2,816</td><td>-3,565</td><td>-3,332</... | {"0-2-1": "Table 0 shows Currency translation adjustments of At December 31, 2017 is $-5,761 .", "0-2-2": "Table 0 shows Currency translation adjustments of At December 31, 2016 is $-6,091 .", "0-2-3": "Table 0 shows Currency translation adjustments of At December 31, 2015 is $-6,129 .", "0-3-1": "Table 0 shows Pension... | What's the total value of all elements that are smaller than 100000 for Jun. 30, 2018? (in thousand) | 58711 | add(79469,13757), subtract(#0,34250), subtract(#1,265) | [
49,
51
] | [
"2-5-3",
"2-7-3",
"2-8-3",
"2-9-3"
] |
5403e1095c3949029b93126c2c27e2bc | [
"The Companies’ commitments to make payments in addition to these contractual commitments include their other liabilities reflected in their balance sheets, any funding obligations for their pension and other postretirement benefit plans, financial hedging activities, their collective bargaining agreements and Con ... | [
"<table><tr><td></td><td colspan=\"5\"> Ratio of Earnings to Fixed Charges</td></tr><tr><td></td><td> 2008</td><td> 2009</td><td> 2010</td><td> 2011</td><td> 2012</td></tr><tr><td>Con Edison</td><td>3.4</td><td>3.0</td><td>3.3</td><td>3.6</td><td>3.7</td></tr><tr><td>CECONY</td><td>3.3</td><td>3.1</td><td>3.4</td><... | {"0-2-1": "Table 0 shows Con Edison of Ratio of Earnings to Fixed Charges 2008 is 3.4 .", "0-2-2": "Table 0 shows Con Edison of Ratio of Earnings to Fixed Charges 2009 is 3.0 .", "0-2-3": "Table 0 shows Con Edison of Ratio of Earnings to Fixed Charges 2010 is 3.3 .", "0-2-4": "Table 0 shows Con Edison of Ratio of Earni... | What is the difference between Operations and maintenance and Operating revenues in 2011? (in million) | 6187 | subtract(8228,2041) | [
36
] | [
"2-2-1",
"2-6-1"
] |
f1e83a392d6c4b38b8a8d39765d6a646 | [
"American International Group, Inc. and Subsidiaries For certain structured securities, the carrying value is basedon an estimate of the security's future cash flows pursuant to therequirements of Emerging lssues Task Force lssue No.99-20,\"Recognition of Interest Income and lmpairment on Purchasedand Retained Ben... | [
"<table><tr><td><i>(in millions)</i></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Sales of fixed maturities</td><td>$-468</td><td>$-382</td><td>$372</td></tr><tr><td>Sales of equity securities</td><td>1,087</td><td>813</td><td>643</td></tr><tr><td>Sales of real estate and other assets</td><td>619</td><td... | {"0-1-1": "Table 0 shows Sales of fixed maturities of 2007 is $-468 .", "0-1-2": "Table 0 shows Sales of fixed maturities of 2006 is $-382 .", "0-1-3": "Table 0 shows Sales of fixed maturities of 2005 is $372 .", "0-2-1": "Table 0 shows Sales of equity securities of 2007 is 1087 .", "0-2-2": "Table 0 shows Sales of equ... | Which element continue to rise between 2006 and 2007? | Non-U.S. pension benefit plans,U.S. pension benefit plans | [] | [
"1-1-1",
"1-1-2",
"1-2-1",
"1-2-2"
] |
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