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26ad4724580a41f68acb8eea269611ca | [
"THE INTERPUBLIC GROUP OF COMPANIES, INC. AND SUBSIDIARIES MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS — (Continued) (Amounts in Millions, Except Per Share Amounts) offset by adjustments to management’s estimates to reduce the prior restructuring reserves primarily as a re... | [
"<table><tr><td></td><td colspan=\"8\"> Years ended December 31,</td></tr><tr><td></td><td> 2006</td><td colspan=\"3\"> 2005</td><td colspan=\"4\"> 2004</td></tr><tr><td></td><td> IAN</td><td> IAN</td><td> CMG</td><td> Total</td><td> IAN</td><td> CMG</td><td> Motorsports</td><td> Total</td></tr><tr><td>Goodwill imp... | {"0-3-1": "Table 0 shows Goodwill impairment of Years ended December 31, 2006 IAN is $27.2 .", "0-3-2": "Table 0 shows Goodwill impairment of Years ended December 31, 2005 IAN is $97.0 .", "0-3-3": "Table 0 shows Goodwill impairment of Years ended December 31, 2005 CMG is $\u2014 .", "0-3-4": "Table 0 shows Goodwill im... | What's the current increasing rate of U.K. for Revenue Years ended December 31? | -0.08759 | subtract(565.6,619.9), divide(#0,619.9) | [
41
] | [
"3-4-1",
"3-4-2"
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b8b260bf8b4b4824a4f6fdc62e594478 | [
"Consumer Real Estate Secured Asset Quality Indicators – Purchased Impaired Loans",
"## Table 0 ##",
"(a) Amounts shown represent outstanding balance.",
"See Note 6 Purchased Impaired Loans for additional information.",
"(b) For the estimate of cash flows utilized in our purchased impaired loan accounting, ... | [
"<table><tr><td></td><td colspan=\"2\">Home Equity (a) (b)</td><td rowspan=\"2\">Residential RealEstate (a) (b) 1st Liens (c)</td><td></td></tr><tr><td>December 31, 2011 - in millions</td><td>1st Liens (c)</td><td>2nd Liens (c)</td><td>Total (a)</td></tr><tr><td>Current estimated LTV ratios (d) (e)</td><td></td><td... | {"0-4-1": "Table 0 shows Greater than 660 of Home Equity (a) (b) 1st Liens (c) is $21 .", "0-4-2": "Table 0 shows Greater than 660 of Home Equity (a) (b) 2nd Liens (c) is $871 .", "0-4-3": "Table 0 shows Greater than 660 of Residential RealEstate (a) (b) 1st Liens (c) is $361 .", "0-4-4": "Table 0 shows Greater than 66... | What's the total value of all elements that are in the range of 20 and 50 for 1st Liens (c)? (in million) | 71 | add(21,28), add(#0,22) | [
2
] | [
"0-4-1",
"0-5-1",
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12a9d66eb4ad49e9aa396a52d4fbe3dc | [
"interest and penalties with respect to unrecognized tax benefits were $3 million as of each of December 31, 2015 and 2014.",
"During 2013, the Company recorded a reduction of $14 million to its liability for uncertain tax positions related to a change approved by the IRS for the allocation of interest costs to l... | [
"<table><tr><td>Jurisdiction</td><td>Years</td></tr><tr><td>United States</td><td>2007</td><td>-</td><td>2014</td></tr><tr><td>California</td><td>2010</td><td>-</td><td>2014</td></tr><tr><td>Louisiana</td><td>2012</td><td>-</td><td>2014</td></tr><tr><td>Mississippi</td><td>2012</td><td>-</td><td>2014</td></tr><tr><... | {"1-1-1": "Table 1 shows Equity compensation plans approved by security holders of Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights is 1424356 .", "1-1-2": "Table 1 shows Equity compensation plans approved by security holders of Weighted-Average Exercise Price of Outstanding Options,Warrants a... | what portion of the equity compensation plans approved by security holders remains available for future issuance? | 0.75039 | add(1424356,4281952), divide(4281952,#0) | [] | [
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d769256c4ec14f359986a70ff0842893 | [
"In 2016, alumina production will be approximately 2,500 kmt lower, mostly due to the curtailment of the Point Comfort and Suralco refineries.",
"Also, the continued shift towards alumina index and spot pricing is expected to average 85% of third-party smelter-grade alumina shipments.",
"Additionally, net produ... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Aluminum production (kmt)</td><td>2,811</td><td>3,125</td><td>3,550</td></tr><tr><td>Third-party aluminum shipments (kmt)</td><td>2,478</td><td>2,534</td><td>2,801</td></tr><tr><td>Alcoa’s average realized price per metric ton of aluminum*</td... | {"0-1-1": "Table 0 shows Aluminum production (kmt) of 2015 is 2811 .", "0-1-2": "Table 0 shows Aluminum production (kmt) of 2014 is 3125 .", "0-1-3": "Table 0 shows Aluminum production (kmt) of 2013 is 3550 .", "0-2-1": "Table 0 shows Third-party aluminum shipments (kmt) of 2015 is 2478 .", "0-2-2": "Table 0 shows Thir... | what was the decrease in the number of dollars obtained with the sale of primary aluminum during 2013 and 2014? | 183.6 | multiply(6800,90%), multiply(6596,90%), subtract(#0,#1) | [
12
] | [
"0-5-2",
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5f1574f8542e403eabf926e098344150 | [
"Becton, Dickinson and Company Notes to Consolidated Financial Statements — (Continued) The weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $84.33 and $71.72, respectively.",
"The total fair value of performance-based restricted stock u... | [
"<table><tr><td></td><td>Stock Units</td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Balance at October 1</td><td>1,570,329</td><td>$69.35</td></tr><tr><td>Granted</td><td>618,679</td><td>62.96</td></tr><tr><td>Distributed</td><td>-316,839</td><td>60.32</td></tr><tr><td>Forfeited or canceled</td><... | {"0-1-1": "Table 0 shows Balance at October 1 of Stock Units is 1570329 .", "0-1-2": "Table 0 shows Balance at October 1 of Weighted Average Grant Date Fair Value is $69.35 .", "0-2-1": "Table 0 shows Granted of Stock Units is 618679 .", "0-2-2": "Table 0 shows Granted of Weighted Average Grant Date Fair Value is 62.96... | As As the chart 3 shows,Balance as of December 31, which year for Cubic yards in terms of Total available airspace ranks first? | 2003 | [] | [
"3-8-1",
"3-8-7"
] | |
29ee510254e64283ae0d052577558f22 | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements Testing goodwill for impairment is a two step process.",
"The first step of the goodwill impairment test, used to identify potential impairment, compares the fair value of a reporting unit with its carrying amount, including goodwill.",
"If th... | [
"<table><tr><td><i>(In millions)</i></td><td>E&P</td><td>OSM</td><td>RM&T</td><td>Total</td></tr><tr><td> 2008</td><td></td><td></td><td></td><td></td></tr><tr><td>Beginning balance</td><td>$590</td><td>$1,437</td><td>$872</td><td>$2,899</td></tr><tr><td>Impairment</td><td>-</td><td>-1,412</td><td>-</td><td>-1,412<... | {"0-2-1": "Table 0 shows Beginning balance of E&P is $590 .", "0-2-2": "Table 0 shows Beginning balance of OSM is $1,437 .", "0-2-3": "Table 0 shows Beginning balance of RM&T is $872 .", "0-2-4": "Table 0 shows Beginning balance of Total is $2,899 .", "0-3-2": "Table 0 shows Impairment of OSM is -1412 .", "0-3-4": "Tab... | What is the ratio of Beginning balance for RM&T to the total in 2008? | 0.99204 | divide(872,879) | [
14
] | [
"0-2-3",
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dd92ddad38ac421090b12c007c37ffac | [
"BANK OF AMERICA CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Consolidated Statement of Cash Flows",
"## Table 0 ##",
"Investing activities",
"Financing activities",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 2016 Annual Repo... | [
"<table><tr><td></td><td colspan=\"4\">Nine Months Ended September 30</td></tr><tr><td></td><td colspan=\"2\">2005</td><td colspan=\"2\">2004</td></tr><tr><td> (Dollars in millions)</td><td>As Previously Reported</td><td>Restated</td><td>As Previously Reported</td><td>Restated</td></tr><tr><td> Operating activities... | {"0-4-1": "Table 0 shows Net income of Nine Months Ended September 30 2005 As Previously Reported is $13,118 .", "0-4-2": "Table 0 shows Net income of Nine Months Ended September 30 2005 Restated is $12,891 .", "0-4-3": "Table 0 shows Net income of Nine Months Ended September 30 2004 As Previously Reported is $10,294 .... | What is the average amount of Current Liabilities of As of December 31, 2015, and Balance at January 1 of 2012 ? | 296566 | add(585887.0,7245.8), divide(#0,const_2) | [
75,
25
] | [
"3-5-1",
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888fadf578da4c46a06b1c85b76056b8 | [
"Transfer Agent and Registrar for Common Stock The transfer agent and registrar for our common stock is: Computershare Shareowner Services LLC 480 Washington Boulevard 29th Floor Jersey City, New Jersey 07310 Telephone: (877) 363-6398 Sales of Unregistered Securities Not applicable.",
"Repurchase of Equity Securi... | [
"<table><tr><td></td><td>Total Number ofShares (or Units)Purchased<sup>1</sup></td><td>Average Price Paidper Share (or Unit)<sup>2</sup></td><td>Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup></td><td>Maximum Number (or Approximate Dollar Value)of Shares (or Units... | {"0-1-1": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased is 5854930 .", "0-1-2": "Table 0 shows October 1 - 31 of Average Price Paidper Share (or Unit) is $18.93 .", "0-1-3": "Table 0 shows October 1 - 31 of Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Progr... | how many combined shares are available under the 2014 incentive plan , the 2009 incentive plan and the 2006 employee stock purchase plan combined? | 4.16615e+07 | add(29045044,12181214), add(#0,435259) | [
79
] | [] |
bd3f443d89ea42f89e3fd47fea4bcfb0 | [
"are included in capital spending amounts.",
"Another example is the company’s decision in 2007 to contribute an additional $44.5 million ($27.3 million) to its pension plans as part of its overall debt reduction plan.",
"Based on this, our consolidated free cash flow is summarized as follows:",
"## Table 0 #... | [
"<table><tr><td>($ in millions)</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Cash flows from operating activities</td><td>$673.0</td><td>$401.4</td><td>$558.8</td></tr><tr><td>Incremental pension funding, net of tax</td><td>27.3</td><td>–</td><td>–</td></tr><tr><td>Capital spending</td><td>-308.5</td><td... | {"0-1-1": "Table 0 shows Cash flows from operating activities of 2007 is $673.0 .", "0-1-2": "Table 0 shows Cash flows from operating activities of 2006 is $401.4 .", "0-1-3": "Table 0 shows Cash flows from operating activities of 2005 is $558.8 .", "0-2-1": "Table 0 shows Incremental pension funding, net of tax of 200... | What is the sum of Operating Revenues in 2008? | 4764 | [] | [
"3-8-1"
] | |
007a44f1744249da9b20a6c846787596 | [
"In February 2008, we issued $300.0 million of 8.375% Series O Cumulative Redeemable Preferred Shares.",
"The indentures (and related supplemental indentures) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations.",
"We were in com... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Recurring tenant improvements</td><td>$45,296</td><td>$41,895</td><td>$60,633</td></tr><tr><td>Recurring leasing costs</td><td>32,238</td><td>32,983</td><td>33,175</td></tr><tr><td>Building improvements</td><td>8,402</td><td>8,122</td><td>15,2... | {"0-1-1": "Table 0 shows Recurring tenant improvements of 2007 is $45,296 .", "0-1-2": "Table 0 shows Recurring tenant improvements of 2006 is $41,895 .", "0-1-3": "Table 0 shows Recurring tenant improvements of 2005 is $60,633 .", "0-2-1": "Table 0 shows Recurring leasing costs of 2007 is 32238 .", "0-2-2": "Table 0 s... | Does Investment Banking Fees keeps increasing each year between 2006 and 2007 ? | no | [] | [
"1-5-1",
"1-5-3"
] | |
18e1c84704a44ffab9cdf10c08f66dc0 | [
"Reconciliations of Non-GAAP Measures Adjusted Operating Margin",
"## Table 0 ##",
"Adjusted Pre-Tax Contribution: For a reconciliation of Adjusted PTC to net income from continuing operations, see Note 17 — Segment and Geographic Information included in Item 8.",
"— Financial Statements and Supplementary Dat... | [
"<table><tr><td>Reconciliation of Adjusted Operating Margin to Operating Margin</td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Adjusted Operating Margin</td><td colspan=\"3\">($'s in millions)</td></tr><tr><td>US</td><td>$684</td><td>$707</td... | {"0-3-1": "Table 0 shows US of Years Ended December 31, 2013 ($'s in millions) is $684 .", "0-3-2": "Table 0 shows US of Years Ended December 31, 2012 ($'s in millions) is $707 .", "0-3-3": "Table 0 shows US of Years Ended December 31, 2011 ($'s in millions) is $406 .", "0-4-1": "Table 0 shows Andes of Years Ended Dece... | What will Asia for Adjusted Operating Margin reach in 2014 if it continues to grow at its current rate? (in million) | 123.926 | subtract(159,204), divide(#0,204), add(const_1,#1), multiply(#2,159) | [] | [
"0-8-1",
"0-8-2"
] |
4dbe83aecc7a4288a22ff6f0521924d2 | [
"The following table identifies the Company’s aggregate contractual obligations due by payment period:",
"## Table 0 ##",
"[1] The following points are significant to understanding the cash flows estimated for obligations under property and casualty contracts: x Reserves for Property & Casualty unpaid claim and... | [
"<table><tr><td></td><td>Total</td><td>Less than 1 year</td><td>1-3 years</td><td>3-5 years</td><td>More than 5 years</td></tr><tr><td>Property and casualty obligations [1]</td><td>$21,885</td><td>$5,777</td><td>$6,150</td><td>$3,016</td><td>$6,942</td></tr><tr><td>Life, annuity and disability obligations [2]</td><... | {"0-1-1": "Table 0 shows Property and casualty obligations [1] of Total is $21,885 .", "0-1-2": "Table 0 shows Property and casualty obligations [1] of Less than 1 year is $5,777 .", "0-1-3": "Table 0 shows Property and casualty obligations [1] of 1-3 years is $6,150 .", "0-1-4": "Table 0 shows Property and casualty ob... | What was the total amount of elements greater than 2000 in 2013? | 11759 | add(2623,6061), add(#0,3075) | [] | [
"2-3-1",
"2-11-1",
"2-13-1"
] |
95b6b709fa79488bb42364c8b4475ae6 | [
"NOTE 13. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy) Entergy's reportable segments as of December 31, 2008 are Utility and Non-Utility Nuclear.",
"Utility genera... | [
"<table><tr><td> 2008</td><td> Utility</td><td> Non-Utility Nuclear*</td><td> All Other*</td><td> Eliminations</td><td> Consolidated</td></tr><tr><td> </td><td colspan=\"5\">(In Thousands)</td></tr><tr><td>Operating revenues</td><td>$10,318,630</td><td>$2,558,378</td><td>$241,715</td><td>-$24,967</td><td>$13,0... | {"0-2-1": "Table 0 shows Operating revenues of Utility (In Thousands) is $10,318,630 .", "0-2-2": "Table 0 shows Operating revenues of Non-Utility Nuclear* (In Thousands) is $2,558,378 .", "0-2-3": "Table 0 shows Operating revenues of All Other* (In Thousands) is $241,715 .", "0-2-4": "Table 0 shows Operating revenues ... | What is the ratio of Utility's Operating revenues to the total in 2007? | 0.40294 | add(9255075,2029666), add(#0,225216), add(#1,-25559), add(#2,11484398), divide(9255075,#3) | [
11
] | [
"1-2-1",
"1-2-2",
"1-2-3",
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"1-2-5"
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9ce000082970486584d3791725314468 | [
"Income Tax Liabilities Tax liabilities related to unrecognized tax benefits as of 30 September 2018 were $233.6.",
"These tax liabilities were excluded from the Contractual Obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws, ta... | [
"<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Pension expense – Continuing operations</td><td>$91.8</td><td>$72.0</td><td>$55.8</td></tr><tr><td>Settlements, termination benefits, and curtailments (included above)</td><td>48.9</td><td>15.0</td><td>6.0</td></tr><tr><td>Weighted average dis... | {"0-1-1": "Table 0 shows Pension expense \u2013 Continuing operations of 2018 is $91.8 .", "0-1-2": "Table 0 shows Pension expense \u2013 Continuing operations of 2017 is $72.0 .", "0-1-3": "Table 0 shows Pension expense \u2013 Continuing operations of 2016 is $55.8 .", "0-2-1": "Table 0 shows Settlements, termination ... | what is the percentual increase in the operating expenses during 2017 and 2018? | 0.275 | divide(91.8,72.0), subtract(#0,const_1) | [] | [
"0-1-1",
"0-1-2"
] |
1c1b9b757c154ce3949770821020eae6 | [
"CELANESE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) determined that it will primarily be subject to the IETU in future periods, and as such it has recorded tax expense of approximately $20 million in 2007 for the deferred tax effects of the new IETU system.",
"As of Dec... | [
"<table><tr><td></td><td>Year Ended December 31, 2007 (In $ millions)</td></tr><tr><td>Balance as of January 1, 2007</td><td>193</td></tr><tr><td>Increases in tax positions for the current year</td><td>2</td></tr><tr><td>Increases in tax positions for prior years</td><td>28</td></tr><tr><td>Decreases in tax positio... | {"0-1-1": "Table 0 shows Balance as of January 1, 2007 of Year Ended December 31, 2007 (In $ millions) is 193 .", "0-2-1": "Table 0 shows Increases in tax positions for the current year of Year Ended December 31, 2007 (In $ millions) is 2 .", "0-3-1": "Table 0 shows Increases in tax positions for prior years of Year En... | What's the total amount of the value in 2006 in the area where percentage proportion is greater than 35% in 2007? (in dollars in millions) | 1076 | [] | [
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bae45e23bae84adf9aba331edf45eba5 | [
"After reviewing earnings per share and operating cash flow results against the performance objectives in the above table, the Personnel Committee set the Entergy Achievement Multiplier at 140% of target.",
"Under the terms of the Executive Incentive Plan, the Entergy Achievement Multiplier is automatically incre... | [
"<table><tr><td>Named Exeutive Officer</td><td>Target</td><td>Percentage Base Salary</td><td>2008 Annual Incentive Award</td></tr><tr><td>J. Wayne Leonard</td><td>120%</td><td>168%</td><td>$2,169,720</td></tr><tr><td>Leo P. Denault</td><td>70%</td><td>98%</td><td>$617,400</td></tr><tr><td>Richard J. Smith</td><td>7... | {"0-1-1": "Table 0 shows J. Wayne Leonard of Target is 120% .", "0-1-2": "Table 0 shows J. Wayne Leonard of Percentage Base Salary is 168% .", "0-1-3": "Table 0 shows J. Wayne Leonard of 2008 Annual Incentive Award is $2,169,720 .", "0-2-1": "Table 0 shows Leo P. Denault of Target is 70% .", "0-2-2": "Table 0 shows Leo... | In the year ended June 30 where Interest cost for Pension Benefits is the lowest, what's the Interest cost for Other Retiree Benefits? | 175 | [
49
] | [
"2-5-1",
"2-5-2",
"2-5-3"
] | |
dba2f8dbab45466281dc0a314bd15f60 | [
"Other Risk Management Derivatives Other risk management derivatives are used by the Corporation to reduce certain risk exposures.",
"These derivatives are not qualifying accounting hedges because either they did not qualify for or were not designated as accounting hedges.",
"The table below presents gains (los... | [
"<table><tr><td>(Dollars in millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Price risk on mortgage banking production income<sup>-1, 2</sup></td><td>$3,022</td><td>$2,852</td><td>$9,109</td></tr><tr><td>Market-related risk on mortgage banking servicing income<sup>-1</sup></td><td>2,000</td><td>3,6... | {"0-1-1": "Table 0 shows Price risk on mortgage banking production income of 2012 is $3,022 .", "0-1-2": "Table 0 shows Price risk on mortgage banking production income of 2011 is $2,852 .", "0-1-3": "Table 0 shows Price risk on mortgage banking production income of 2010 is $9,109 .", "0-2-1": "Table 0 shows Market-rel... | What will Debt issuance of Global Banking be like in 2013 if it develops with the same increasing rate as current? (in dollars in millions) | 1490.46 | subtract(1385,1287), divide(#0,1287), add(const_1,#1), multiply(1385,#2) | [
108
] | [
"5-4-1",
"5-4-2"
] |
66ef756407bb4818a3f4f0edeec9cc1a | [
"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 ... | in 2006 what was the percent of other revenues re-classed from freight | 0.09022 | divide(71,787) | [
92
] | [
"3-8-3"
] |
57ae63b7ca46450684073e2549630369 | [
"Note 9 – Variable Interest Entities In addition to the securitization vehicles described in Note 8 – Securitiza\u0002tions and Note 21 – Mortgage Servicing Rights to the Consolidated Finan\u0002cial Statements, which are typically structured as QSPEs, the Corporation utilizes SPEs in the ordinary course of busines... | [
"<table><tr><td>(Dollars in millions)</td><td> Multi-Seller Conduits</td><td> Asset Acquisition Conduits</td><td> Municipal Bond Trusts</td><td> CDOs</td><td> Leveraged Lease Trusts</td><td> Other Vehicles</td><td> Total</td></tr><tr><td> Consolidated VIEs, December 31, 2008<sup>-1</sup></td><td></td><td></td><td><... | {"0-2-1": "Table 0 shows Maximum loss exposure of Multi-Seller Conduits is $11,304 .", "0-2-2": "Table 0 shows Maximum loss exposure of Asset Acquisition Conduits is $1,121 .", "0-2-3": "Table 0 shows Maximum loss exposure of Municipal Bond Trusts is $343 .", "0-2-4": "Table 0 shows Maximum loss exposure of CDOs is $2,... | What is the ratio of Net income available to common shareholders in Table 1 to the Asia Pacific in Table 2 in 2007? | 0.3517 | divide(14800,42081) | [
85
] | [
"1-4-2",
"2-3-2"
] |
8f575c57588e430081a81098b25a8c12 | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Proved Undeveloped Reserves The following table presents the changes in our total proved undeveloped reserves during 2011 (in MMBoe).",
"## Table 0 ##",
"At December 31, 2011, Devon had 782 MMBoe of proved undeve... | [
"<table><tr><td></td><td>U.S. Onshore</td><td>Canada</td><td>North America</td></tr><tr><td>Proved undeveloped reserves as of December 31, 2010</td><td>411</td><td>420</td><td>831</td></tr><tr><td>Extensions and discoveries</td><td>118</td><td>30</td><td>148</td></tr><tr><td>Revisions due to prices</td><td>-2</td><... | {"0-1-1": "Table 0 shows Proved undeveloped reserves as of December 31, 2010 of U.S. Onshore is 411 .", "0-1-2": "Table 0 shows Proved undeveloped reserves as of December 31, 2010 of Canada is 420 .", "0-1-3": "Table 0 shows Proved undeveloped reserves as of December 31, 2010 of North America is 831 .", "0-2-1": "Table... | what was the percentage change in total proved undeveloped reserves for canada from 2010 to 2011? | -0.09762 | subtract(379,420), divide(#0,420) | [] | [
"0-1-2",
"0-1-2",
"0-6-2"
] |
4c4ffac29c9c466c99a3988ba43d7b8e | [
"NOTE 18 – EARNINGS PER SHARE (EPS) Basic EPS is calculated by dividing Net earnings attributable to Allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period.",
"Diluted EPS is calculated after adjusting the denominator of the basic EPS calculation for the effect of all... | [
"<table><tr><td>In millions</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Weighted-average number of basic shares</td><td>95.1</td><td>95.8</td><td>95.9</td></tr><tr><td>Shares issuable under incentive stock plans</td><td>0.9</td><td>1.1</td><td>1.0</td></tr><tr><td>Weighted-average number of diluted shar... | {"0-1-1": "Table 0 shows Weighted-average number of basic shares of 2017 is 95.1 .", "0-1-2": "Table 0 shows Weighted-average number of basic shares of 2016 is 95.8 .", "0-1-3": "Table 0 shows Weighted-average number of basic shares of 2015 is 95.9 .", "0-2-1": "Table 0 shows Shares issuable under incentive stock plans... | what is the percentual decrease observed in the reserves for environmental matters during 2016 and 2017? | -5.55556 | subtract(28.9,30.6), divide(#0,30.6), multiply(#1,const_100) | [
23
] | [] |
fdcf78b0af70490f9386e45af3bef2eb | [
"7.",
"Reinsurance Generally, the Company reinsures 90% of the death benefit liability related to almost all individual fixed and variable universal life and term life insurance products.",
"As a result, the Company typically retains and is at risk for, at most, 10% of each policy’s death benefit from the first... | [
"<table><tr><td></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td></tr><tr><td>Direct premiums</td><td>$1,445</td><td>$1,421</td><td>$1,382</td></tr><tr><td>Reinsurance ceded</td><td>-222</td><td>-201</t... | {"0-3-1": "Table 0 shows Direct premiums of Years Ended December 31, 2012 (in millions) is $1,445 .", "0-3-2": "Table 0 shows Direct premiums of Years Ended December 31, 2011 (in millions) is $1,421 .", "0-3-3": "Table 0 shows Direct premiums of Years Ended December 31, 2010 (in millions) is $1,382 .", "0-4-1": "Table ... | In what year is Total assets greater than 134000? | 2012 | [
69
] | [
"3-6-1"
] | |
7ffd7b3f6cba45e9bd5823064be5e158 | [
"Part I Item 1 Entergy Corporation, Utility operating companies, and System Energy 214 Entergy Wholesale Commodities During 2010 Entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called Entergy Wholesale Commodities.",
"Entergy Wholesale Commodities... | [
"<table><tr><td>Power Plant</td><td>Market</td><td>InServiceYear</td><td>Acquired</td><td>Location</td><td>Capacity-Reactor Type</td><td>LicenseExpirationDate</td></tr><tr><td>Pilgrim</td><td>IS0-NE</td><td>1972</td><td>July 1999</td><td>Plymouth, MA</td><td>688 MW - Boiling Water</td><td>2012</td></tr><tr><td>Fitz... | {"0-1-1": "Table 0 shows Pilgrim of Market is IS0-NE .", "0-1-2": "Table 0 shows Pilgrim of InServiceYear is 1972 .", "0-1-3": "Table 0 shows Pilgrim of Acquired is July 1999 .", "0-1-4": "Table 0 shows Pilgrim of Location is Plymouth, MA .", "0-1-5": "Table 0 shows Pilgrim of Capacity-Reactor Type is 688 MW - Boiling ... | In what year is Industrial buildings positive for Gross Carrying Value ,Financial Services Businesses | December 31, 2006 December 31, 2005 | [] | [
"3-5-1",
"3-5-5"
] | |
3a5313623d40456aa7a17bc241d71ad9 | [
"Non-current deferred tax assets are included in the caption Other assets on the consolidated balance sheets.",
"Non-current deferred tax liabilities are included in the caption Other long-term liabilities on the consolidated balance sheets.",
"In December 2017, the U. S. government enacted comprehensive tax l... | [
"<table><tr><td>Carryforward</td><td>Federal</td><td>State /Provincial</td><td>Expiration</td></tr><tr><td></td><td colspan=\"2\">(In millions)</td><td></td></tr><tr><td>U.S.-net operating loss carryovers</td><td>$7,254</td><td>$309</td><td>2018 to 2037</td></tr><tr><td>U.S.-credit carryovers</td><td>$394</td><td>$... | {"0-2-1": "Table 0 shows U.S.-net operating loss carryovers of Federal (In millions) is $7,254 .", "0-2-2": "Table 0 shows U.S.-net operating loss carryovers of State /Provincial (In millions) is $309 .", "0-2-3": "Table 0 shows U.S.-net operating loss carryovers of Expiration is 2018 to 2037 .", "0-3-1": "Table 0 show... | In the year with largest amount of Full service for Gas delivered ($ in millions), what's the increasing rate of Firm transportation for Gas delivered ($ in millions? | -0.13333 | subtract(39,45), divide(#0,45) | [] | [
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"1-18-3",
"1-17-1",
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"1-17-3",
"1-17-4",
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a1ea5c336212481794913665c4ab6698 | [
"Packaging Corporation of America Notes to Consolidated Financial Statements (Continued) December 31, 2002 F-14 2.",
"SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Stock-Based Compensation PCA entered into management equity agreements in June 1999 with 125 of its management-level employees.",
"These ag... | [
"<table><tr><td></td><td>Options</td><td>Weighted-Average Exercise Price</td></tr><tr><td>Balance, January 1, 2000</td><td>6,569,200</td><td>$4.55</td></tr><tr><td>Granted</td><td>1,059,700</td><td>11.92</td></tr><tr><td>Exercised</td><td>-398,138</td><td>4.55</td></tr><tr><td>Forfeited</td><td>-26,560</td><td>6.88... | {"0-1-1": "Table 0 shows Balance, January 1, 2000 of Options is 6569200 .", "0-1-2": "Table 0 shows Balance, January 1, 2000 of Weighted-Average Exercise Price is $4.55 .", "0-2-1": "Table 0 shows Granted of Options is 1059700 .", "0-2-2": "Table 0 shows Granted of Weighted-Average Exercise Price is 11.92 .", "0-3-1": ... | Does Net sales keeps increasing each year between 2009 and 2010? | Yes | [
30
] | [
"2-4-1",
"2-4-2"
] | |
faf26cfdd1e44540967e66a7030fd8a1 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) offices; the management of those buildings; and the leasing of certain of them.",
"The Company paid the Nordblom companies, including Nordic Properties, an affiliate of Nordblom, an aggregate of $574,000, $772,000 ... | [
"<table><tr><td></td><td> 2001 Restructuring Expense</td><td>2001 Cash Payments</td><td> Liability as of December 31, 2001</td><td> 2002 Restructuring Expense</td><td>2002 Cash Payments</td><td> Liability as of December 31, 2002</td></tr><tr><td>Restructuring costs</td><td></td><td></td><td></td><td></td><td></... | {"0-2-1": "Table 0 shows Employee separations of 2001 Restructuring Expense is $2,482 .", "0-2-2": "Table 0 shows Employee separations of 2001 Cash Payments is $-1,945 .", "0-2-3": "Table 0 shows Employee separations of Liability as of December 31, 2001 is $537 .", "0-2-4": "Table 0 shows Employee separations of 2002 R... | What's the total amount of Residential mortgage,Home equity, Credit card – domestic and Credit card – foreign in 2007 for Net Charge-offs? (in million) | 3782 | add(59,3063), add(#0,378), add(#1,282) | [
27
] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-6-1"
] |
503461931226400b8f9954b03c6c1337 | [
"The following table lists each of Con Edison of New York’s other Superfund sites for which the company anticipates it may have a liability.",
"The table also shows for each such site, its location, the year in which the company was designated or alleged to be a PRP or to otherwise have responsibilities with resp... | [
"<table><tr><td> Site</td><td> Location</td><td> Start</td><td> Court or Agency</td><td> Estimated Liability (a)</td><td> % of Total (a)</td></tr><tr><td>Maxey Flats Nuclear</td><td>Morehead, KY</td><td>1986</td><td>EPA</td><td>$114,000</td><td>0.8%</td></tr><tr><td>Curcio Scrap Metal</td><td>Saddle Brook, NJ</td><... | {"0-1-1": "Table 0 shows Maxey Flats Nuclear of Location is Morehead, KY .", "0-1-2": "Table 0 shows Maxey Flats Nuclear of Start is 1986 .", "0-1-3": "Table 0 shows Maxey Flats Nuclear of Court or Agency is EPA .", "0-1-4": "Table 0 shows Maxey Flats Nuclear of Estimated Liability (a) is $114,000 .", "0-1-5": "Table 0... | what was the percentage change in total expense for all operating leases between 2003 and 2004? | 0.13821 | subtract(14.0,12.3), divide(#0,12.3) | [
106
] | [] |
7bff7dd574894736b144ff71ece6ded8 | [
"Alexion Pharmaceuticals, Inc. Notes to Consolidated Financial Statements—(Continued) For the Years Ended December 31, 2007 and 2006, Five Month Period Ended December 31, 2005, and Year Ended July 31, 2005 (amounts in thousands, except share and per share amounts) In 2006, we completed a final Phase III trial of p... | [
"<table><tr><td>Years Ending December 31,</td><td>License Agreements</td><td>Clinical and Manufacturing Development Agreements</td></tr><tr><td>2008</td><td>$707</td><td>$2,860</td></tr><tr><td>2009</td><td>552</td><td>3,750</td></tr><tr><td>2010</td><td>322</td><td>7,500</td></tr><tr><td>2011</td><td>300</td><td>7... | {"1-4-1": "Table 1 shows Client directed investment assets of Year ended December 31, 2009 is $9,693 .", "1-4-2": "Table 1 shows Client directed investment assets of Year ended December 31, 2008 is $11,886 .", "1-4-3": "Table 1 shows Client directed investment assets of Year ended December 31, 2007 is $13,049 .", "1-4-... | What's the average of Client directed investment assets of Year ended December 31, 2009, and Provision for loan losses of Year ended December 31, 2007 ? | 13264.5 | add(9693.0,16836.0), divide(#0,const_2) | [
18,
49
] | [
"1-4-1",
"2-3-3"
] |
3f16bccea9874d5eb23f6f1f558cb6c7 | [
"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... | What is the ratio of all Derivative Assets (Liabilities) that are smaller than 0 to the sum of Derivative Assets (Liabilities) in 2008? | 5.59516 | subtract(-54582,5074), subtract(#0,116127), subtract(-54582,5074), subtract(#2,116127), add(#3,6080), add(#4,84592), add(#5,11339), add(#6,42355), divide(#1,#7) | [
22
] | [
"1-2-1",
"1-4-1",
"1-5-1",
"1-6-1",
"1-7-1",
"1-8-1",
"1-9-1"
] |
b1f98056cda3478594d0cd9c7b1f6be4 | [
"15.",
"DEBT The tables below summarize our outstanding debt at 30 September 2016 and 2015:",
"## Table 0 ##",
"The weighted average interest rate of short-term borrowings outstanding at 30 September 2016 and 2015 was 1.1% and .8%, respectively.",
"Cash paid for interest, net of amounts capitalized, was $12... | [
"<table><tr><td>30 September</td><td>2016</td><td>2015</td></tr><tr><td>Short-term borrowings</td><td>$935.8</td><td>$1,494.3</td></tr><tr><td>Current portion of long-term debt</td><td>371.3</td><td>435.6</td></tr><tr><td>Long-term debt</td><td>4,918.1</td><td>3,949.1</td></tr><tr><td>Total Debt</td><td>$6,225.2</t... | {"0-1-1": "Table 0 shows Short-term borrowings of 2016 is $935.8 .", "0-1-2": "Table 0 shows Short-term borrowings of 2015 is $1,494.3 .", "0-2-1": "Table 0 shows Current portion of long-term debt of 2016 is 371.3 .", "0-2-2": "Table 0 shows Current portion of long-term debt of 2015 is 435.6 .", "0-3-1": "Table 0 shows... | considering the years 2014-2016 , what was the average cash paid for interest? | 117 | add(121.1,97.5), add(132.4,#0), divide(#1,const_3) | [
4
] | [] |
506a4f00ffe54ee5b2c5bebe98f259f8 | [
"the same alleged course of conduct identified in the Shin complaint described above.",
"On May 4, 2006, the deriva\u0002tive action was reassigned to the judge assigned to the now consolidated securities action.",
"The Derivative Action Defendants similarly believe that this complaint is without merit and they... | [
"<table><tr><td></td><td>2006</td><td> 2005</td><td>2004</td></tr><tr><td> </td><td colspan=\"3\">(In millions)</td></tr><tr><td>Incremental tax benefit from the exercise of stock options</td><td>$6.4</td><td>$19.7</td><td>$19.3</td></tr><tr><td>Change in liability associated with acquisition of business</td><td>$-... | {"0-2-1": "Table 0 shows Incremental tax benefit from the exercise of stock options of 2006 (In millions) is $6.4 .", "0-2-2": "Table 0 shows Incremental tax benefit from the exercise of stock options of 2005 (In millions) is $19.7 .", "0-2-3": "Table 0 shows Incremental tax benefit from the exercise of stock options o... | What was the total amount of the Government and agency securities in the sections where Commingled funds is greater than 500? (in million) | 30.5 | [
52,
54
] | [
"2-3-2",
"2-6-1",
"2-6-2",
"2-6-3"
] | |
47809312cbfa456db189bdaed853e05e | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Goodwill is assigned to one or more reporting segments on the date of acquisition.",
"We evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value, includ... | [
"<table><tr><td></td><td>Weighted AverageUseful Life (years)</td></tr><tr><td>Purchased technology</td><td>5</td></tr><tr><td>Customer contracts and relationships</td><td>10</td></tr><tr><td>Trademarks</td><td>7</td></tr><tr><td>Acquired rights to use technology</td><td>9</td></tr><tr><td>Localization</td><td>1</td... | {"0-2-1": "Table 0 shows Customer contracts and relationships of Weighted AverageUseful Life (years) 5 is 10 .", "0-3-1": "Table 0 shows Trademarks of Weighted AverageUseful Life (years) 5 is 7 .", "0-4-1": "Table 0 shows Acquired rights to use technology of Weighted AverageUseful Life (years) 5 is 9 .", "0-5-1": "Tabl... | Which year is State and local for Current the lowest? | 2017 | [
25,
27
] | [
"2-3-1",
"2-7-1"
] | |
5ec21ea3aed54b2fbfc27a0904f2cf65 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 2—Financial Instruments (Continued) covered by collateral, third-party flooring arrangements, or credit insurance are outstanding with the Company’s distribution and retail channel partners.",
"One customer accounted for approximately 11% of trade recei... | [
"<table><tr><td></td><td>September 29, 2007</td><td>September 30, 2006</td><td>September 24, 2005</td></tr><tr><td>Beginning allowance balance</td><td>$52</td><td>$46</td><td>$47</td></tr><tr><td>Charged to costs and expenses</td><td>12</td><td>17</td><td>8</td></tr><tr><td>Deductions</td><td>-17</td><td>-11</td><t... | {"0-1-1": "Table 0 shows Beginning allowance balance of September 29, 2007 is $52 .", "0-1-2": "Table 0 shows Beginning allowance balance of September 30, 2006 is $46 .", "0-1-3": "Table 0 shows Beginning allowance balance of September 24, 2005 is $47 .", "0-2-1": "Table 0 shows Charged to costs and expenses of Septemb... | What will Net sales reach in 2017 if it continues to grow at its current rate? (in million) | 876.346 | subtract(831,788), divide(#0,788), add(const_1,#1), multiply(#2,831) | [
42
] | [
"2-3-1",
"2-3-2"
] |
6dc203f21f534ac6a9dd2658dc17a7e7 | [
"The following table summarizes the short-term borrowing activity for AWCC for the years ended December 31:",
"## Table 0 ##",
"The credit facility requires the Company to maintain a ratio of consolidated debt to consolidated capitalization of not more than 0.70 to 1.00.",
"The ratio as of December 31, 2017 w... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Average borrowings</td><td>$779</td><td>$850</td></tr><tr><td>Maximum borrowings outstanding</td><td>1,135</td><td>1,016</td></tr><tr><td>Weighted average interest rates, computed on daily basis</td><td>1.24%</td><td>0.78%</td></tr><tr><td>Weighted average... | {"0-1-1": "Table 0 shows Average borrowings of 2017 is $779 .", "0-1-2": "Table 0 shows Average borrowings of 2016 is $850 .", "0-2-1": "Table 0 shows Maximum borrowings outstanding of 2017 is 1135 .", "0-2-2": "Table 0 shows Maximum borrowings outstanding of 2016 is 1016 .", "0-3-1": "Table 0 shows Weighted average in... | what was the percentage change in the weighted average interest rates computed on daily basis from 2016 to 2017 | 0.58974 | subtract(1.24,0.78), divide(#0,0.78) | [] | [
"0-3-1",
"0-3-2",
"0-3-2"
] |
535d03b4b08c4f21957b80c8535fcdbf | [
"Table of Contents Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) Cytyc, headquartered in Marlborough, Massachusetts, is a diversified diagnostic and medical device company that designs, develops, manufactures, and markets innovative and clinically effect... | [
"<table><tr><td>Cash portion of consideration</td><td>$2,094,800</td></tr><tr><td>Fair value of securities issued</td><td>3,671,500</td></tr><tr><td>Fair value of vested options exchanged</td><td>241,400</td></tr><tr><td>Fair value of Cytyc’s outstanding convertible notes</td><td>125,000</td></tr><tr><td>Direct acq... | {"0-0-1": "Table 0 shows Cash portion of consideration is $2,094,800 .", "0-1-1": "Table 0 shows Fair value of securities issued is 3671500 .", "0-2-1": "Table 0 shows Fair value of vested options exchanged is 241400 .", "0-3-1": "Table 0 shows Fair value of Cytyc\u2019s outstanding convertible notes is 125000 .", "0-4... | What is the growing rate of Service and other revenues in the years with the least Product sales? | 0.27231 | subtract(74569,58609), divide(#0,58609) | [] | [
"1-6-4",
"1-6-5"
] |
e1230ab958764082b4c19963e3a2b899 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 87 Accounting for Uncertainty in Income Taxes During fiscal 2014 and 2013, our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows (in thousands):",
"## Table 0 ##",
"As of November ... | [
"<table><tr><td></td><td>2014</td><td>2013</td></tr><tr><td>Beginning balance</td><td>$136,098</td><td>$160,468</td></tr><tr><td>Gross increases in unrecognized tax benefits – prior year tax positions</td><td>144</td><td>20,244</td></tr><tr><td>Gross increases in unrecognized tax benefits – current year tax positio... | {"0-1-1": "Table 0 shows Beginning balance of 2014 is $136,098 .", "0-1-2": "Table 0 shows Beginning balance of 2013 is $160,468 .", "0-2-1": "Table 0 shows Gross increases in unrecognized tax benefits \u2013 prior year tax positions of 2014 is 144 .", "0-2-2": "Table 0 shows Gross increases in unrecognized tax benefit... | What is the sum of the Other temporary differences in the years where Net operating loss carryforwards greater than 0 ? | 8767 | add(4267,4500) | [
23
] | [
"1-10-1",
"1-10-2"
] |
db4fdc2c15a943b69723dbd9440ca2f9 | [
"Entergy Corporation and Subsidiaries Management's Financial Discussion and Analysis annually, beginning in 2006, if power market prices drop below the PPA prices.",
"Accordingly, because the price is not fixed, the table above does not report power from that plant as sold forward after 2005.",
"Under the PPAs ... | [
"<table><tr><td></td><td>2002</td><td>2001</td></tr><tr><td>DE@R at end of period</td><td>$15.2 million</td><td>$5.5 million</td></tr><tr><td>Average DE@R for the period</td><td>$10.8 million</td><td>$6.4 million</td></tr></table>",
"<table><tr><td>2011</td><td>$5.4</td></tr><tr><td>2012</td><td>2.7</td></tr><tr>... | {"1-5-1": "Table 1 shows Thereafter of $5.4 2.7 9.8 406.1 102.8 is 1056.9 .", "1-6-1": "Table 1 shows Total future maturities of the long-term debt of $5.4 2.7 9.8 406.1 102.8 is $1,583.7 .", "2-4-1": "Table 2 shows U.S. federal of For the year ended December 31, 2010 (in millions) is $74.1 .", "2-4-2": "Table 2 shows ... | What's the growth rate of Real estate held for sale in 2010? (in %) | 0.4661 | subtract(51.9,35.4), divide(#0,35.4) | [
86
] | [
"4-10-1",
"4-10-3"
] |
657174bb54fb4344b1426d6b9bf91f1a | [
"## Table 0 ##",
"(1) Represents anticipated repayment date; final legal maturity date is March 15, 2043.",
"(2) Represents anticipated repayment date; final legal maturity date is March 15, 2048.",
"(3) In connection with our acquisition of MIPT on October 1, 2013, we assumed approximately $1.49 billion aggr... | [
"<table><tr><td>Contractual Obligations</td><td>2015</td><td>2016</td><td>2017</td><td>2018</td><td>2019</td><td>Thereafter</td><td>Total</td></tr><tr><td>Long-term obligations, excluding capital leases</td><td>888,810</td><td>753,045</td><td>700,608</td><td>1,787,451</td><td>3,159,286</td><td>7,188,751</td><td>14,... | {"0-1-1": "Table 0 shows Long-term obligations, excluding capital leases of 2015 is 888810 .", "0-1-2": "Table 0 shows Long-term obligations, excluding capital leases of 2016 is 753045 .", "0-1-3": "Table 0 shows Long-term obligations, excluding capital leases of 2017 is 700608 .", "0-1-4": "Table 0 shows Long-term obl... | What was the total amount of Real estate-related greater than1 in 2010 and 2011 ? | 2579 | add(1492,1087) | [] | [
"1-2-1",
"1-2-2"
] |
8ec8737bafe24755a29f718b900a7e95 | [
"Table of Contents Hologic, Inc. Notes to Consolidated Financial Statements (continued) (In thousands, except per share data) Cytyc, headquartered in Marlborough, Massachusetts, is a diversified diagnostic and medical device company that designs, develops, manufactures, and markets innovative and clinically effect... | [
"<table><tr><td>Cash portion of consideration</td><td>$2,094,800</td></tr><tr><td>Fair value of securities issued</td><td>3,671,500</td></tr><tr><td>Fair value of vested options exchanged</td><td>241,400</td></tr><tr><td>Fair value of Cytyc’s outstanding convertible notes</td><td>125,000</td></tr><tr><td>Direct acq... | {"0-0-1": "Table 0 shows Cash portion of consideration is $2,094,800 .", "0-1-1": "Table 0 shows Fair value of securities issued is 3671500 .", "0-2-1": "Table 0 shows Fair value of vested options exchanged is 241400 .", "0-3-1": "Table 0 shows Fair value of Cytyc\u2019s outstanding convertible notes is 125000 .", "0-4... | what is the highest total amount of Foreign currency swaps? (in million) | 5999 | [
69
] | [
"4-10-3"
] | |
dadf5507591447c29add0f61fbdca547 | [
"Stockholder Return Performance Graphs The following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the NASDAQ Composite index and the S&P 400 Information Technology index.",
"The graph assumes that the value of the investment in our co... | [
"<table><tr><td></td><td>12/29/2007</td><td>1/3/2009</td><td>1/2/2010</td><td>1/1/2011</td><td>12/31/2011</td><td>12/29/2012</td></tr><tr><td>Cadence Design Systems, Inc.</td><td>100.00</td><td>22.55</td><td>35.17</td><td>48.50</td><td>61.07</td><td>78.92</td></tr><tr><td>NASDAQ Composite</td><td>100.00</td><td>59.... | {"0-1-1": "Table 0 shows Cadence Design Systems, Inc. of 12/29/2007 is 100.0 .", "0-1-2": "Table 0 shows Cadence Design Systems, Inc. of 1/3/2009 is 22.55 .", "0-1-3": "Table 0 shows Cadence Design Systems, Inc. of 1/2/2010 is 35.17 .", "0-1-4": "Table 0 shows Cadence Design Systems, Inc. of 1/1/2011 is 48.5 .", "0-1-5... | what was the percentage cumulative 5-year total stockholder return for cadence design systems inc . for the five years ended 12/29/2012? | -0.2108 | subtract(78.92,const_100), divide(#0,const_100) | [] | [
"0-1-6"
] |
91381db2632c4cea81ebe4dffdb7ccc0 | [
"RESULTS OF OPERATIONS Comparison of Year Ended December 31, 2011 to the Year Ended December 31, 2010 The Company’s average financial occupancies for the Company’s stabilized apartment communities or “2011/2010 Same-Properties” (stabilized properties consolidated by the Company for the years ended December 31, 2011... | [
"<table><tr><td></td><td colspan=\"2\">Years endedDecember 31,</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>Southern California</td><td>96.3%</td><td>96.8%</td></tr><tr><td>Northern California</td><td>96.6%</td><td>97.2%</td></tr><tr><td>Seattle Metro</td><td>96.4%</td><td>96.9%</td></tr></table>",
... | {"1-4-1": "Table 1 shows Southern California of Number of Properties is 60 .", "1-4-2": "Table 1 shows Southern California of Years EndedDecember 31, 2011 is $207,813 .", "1-4-3": "Table 1 shows Southern California of Years EndedDecember 31, 2010 is $202,354 .", "1-4-4": "Table 1 shows Southern California of Dollar Cha... | What's the sum of Interest income of 2010, and Southern California of Years EndedDecember 31, 2010 ? | 217704 | add(15350.0,202354.0) | [
31,
16
] | [
"2-1-2",
"1-4-3"
] |
f6a9cc3280ac475fbc8b198ca1ac4fec | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 68 We review our goodwill for impairment annually, or more frequently, if facts and circumstances warrant a review.",
"We completed our annual impairment test in the second quarter of fiscal 2013.",
"We elected to use the Step 1 ... | [
"<table><tr><td></td><td>Weighted AverageUseful Life (years)</td></tr><tr><td>Purchased technology</td><td>6</td></tr><tr><td>Customer contracts and relationships</td><td>10</td></tr><tr><td>Trademarks</td><td>8</td></tr><tr><td>Acquired rights to use technology</td><td>8</td></tr><tr><td>Localization</td><td>1</td... | {"0-2-1": "Table 0 shows Customer contracts and relationships of Weighted AverageUseful Life (years) 6 is 10 .", "0-3-1": "Table 0 shows Trademarks of Weighted AverageUseful Life (years) 6 is 8 .", "0-4-1": "Table 0 shows Acquired rights to use technology of Weighted AverageUseful Life (years) 6 is 8 .", "0-5-1": "Tabl... | What's the greatest value of Cost of operations in 2009? | Property taxes | [
45
] | [
"2-7-1"
] | |
3c5d3dbb52cf469ebdd6cf8a47fd3b9c | [
"12.",
"BROKERAGE RECEIVABLES AND BROKERAGE PAYABLES Citi has receivables and payables for financial instruments sold to and purchased from brokers, dealers and customers, which arise in the ordinary course of business.",
"Citi is exposed to risk of loss from the inability of brokers, dealers or customers to pa... | [
"<table><tr><td></td><td>December 31,</td></tr><tr><td>In millions of dollars</td><td>2016</td><td>2015</td></tr><tr><td>Receivables from customers</td><td>$10,374</td><td>$10,435</td></tr><tr><td>Receivables from brokers, dealers, and clearing organizations</td><td>18,513</td><td>17,248</td></tr><tr><td>Total brok... | {"0-2-1": "Table 0 shows Receivables from customers of December 31, 2016 is $10,374 .", "0-2-2": "Table 0 shows Receivables from customers of December 31, 2015 is $10,435 .", "0-3-1": "Table 0 shows Receivables from brokers, dealers, and clearing organizations of December 31, 2016 is 18513 .", "0-3-2": "Table 0 shows R... | Which year is Senior debt for Citigroup Inc. than 118000 ? | 2016 | [] | [
"2-3-3",
"2-3-4"
] | |
9bad14e3c3884297afe24336afad4742 | [
"Stockholder Return Performance Graphs The following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the NASDAQ Composite index and the S&P 400 Information Technology index.",
"The graph assumes that the value of the investment in our co... | [
"<table><tr><td></td><td>12/29/2007</td><td>1/3/2009</td><td>1/2/2010</td><td>1/1/2011</td><td>12/31/2011</td><td>12/29/2012</td></tr><tr><td>Cadence Design Systems, Inc.</td><td>100.00</td><td>22.55</td><td>35.17</td><td>48.50</td><td>61.07</td><td>78.92</td></tr><tr><td>NASDAQ Composite</td><td>100.00</td><td>59.... | {"0-1-1": "Table 0 shows Cadence Design Systems, Inc. of 12/29/2007 is 100.0 .", "0-1-2": "Table 0 shows Cadence Design Systems, Inc. of 1/3/2009 is 22.55 .", "0-1-3": "Table 0 shows Cadence Design Systems, Inc. of 1/2/2010 is 35.17 .", "0-1-4": "Table 0 shows Cadence Design Systems, Inc. of 1/1/2011 is 48.5 .", "0-1-5... | Which year is the Third Quarter for High the lowest? | 2017 | [
13
] | [
"1-5-1",
"1-10-1"
] | |
09f1285cf0c0495480a13ea9e58da5e3 | [
"notes payable.",
"Considerable judgment is necessary to estimate the fair value of financial instruments.",
"The estimates of fair value presented herein are not necessarily indicative of the amounts that could be realized upon disposition of the financial instruments.",
"A summary of the carrying amount and... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2007</td><td colspan=\"2\"> December 31, 2006</td></tr><tr><td></td><td> Carrying Value</td><td> Fair Value</td><td> Carrying Value</td><td> Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In thousands)</td></tr><tr><td>Mortgages and notes payable</td><td>$5... | {"0-3-1": "Table 0 shows Mortgages and notes payable of December 31, 2007 Carrying Value (In thousands) is $584,795 .", "0-3-2": "Table 0 shows Mortgages and notes payable of December 31, 2007 Fair Value (In thousands) is $603,200 .", "0-3-3": "Table 0 shows Mortgages and notes payable of December 31, 2006 Carrying Val... | What is the total amount of Shares outstanding at end of period of 2013, and Shipbuilding Aerospace of 2007 Unfunded ? | 5175 | add(1945.0,3230.0) | [] | [
"1-4-2",
"4-10-5"
] |
1b27019afb45461c99e4e22cba9211f9 | [
"Foreign currency exchange rate risk Many of our non-U.",
"S. companies maintain both assets and liabilities in local currencies.",
"Therefore, foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies.",
"Foreign exchange rate risk is reviewed as part of our risk ... | [
"<table><tr><td>(in millions of U.S. dollars)</td><td>2008</td><td>2007</td></tr><tr><td>Fair value of net assets denominated in foreign currencies</td><td>$1,127</td><td>$1,651</td></tr><tr><td>Percentage of fair value of total net assets</td><td>7.8%</td><td>9.9%</td></tr><tr><td>Pre-tax impact on equity of hypot... | {"0-1-1": "Table 0 shows Fair value of net assets denominated in foreign currencies of 2008 is $1,127 .", "0-1-2": "Table 0 shows Fair value of net assets denominated in foreign currencies of 2007 is $1,651 .", "0-2-1": "Table 0 shows Percentage of fair value of total net assets of 2008 is 7.8% .", "0-2-2": "Table 0 sh... | What is the average amount of Net cash used for investing activities Operating activities of 2014, and Projected benefit obligation of 2016 ? | 23334.5 | add(1723.0,44946.0), divide(#0,const_2) | [] | [
"3-8-3",
"1-2-1"
] |
5c0f3d66b4674516bc63f255e013369b | [
"At December 31, 2013, the aggregate amount of investment grade funded loans was $6.5 billion and the aggregate amount of non-investment grade funded loans was $7.9 billion.",
"In connection with these corporate lending activities (which include corporate funded and unfunded lending commitments), the Company had ... | [
"<table><tr><td>Industry</td><td>Corporate Lending Exposure (dollars in millions)</td></tr><tr><td>Energy</td><td>$12,240</td></tr><tr><td>Utilities</td><td>10,410</td></tr><tr><td>Healthcare</td><td>10,095</td></tr><tr><td>Consumer discretionary</td><td>9,981</td></tr><tr><td>Industrials</td><td>9,514</td></tr><t... | {"0-1-1": "Table 0 shows Energy of Corporate Lending Exposure (dollars in millions) is $12,240 .", "0-2-1": "Table 0 shows Utilities of Corporate Lending Exposure (dollars in millions) is 10410 .", "0-3-1": "Table 0 shows Healthcare of Corporate Lending Exposure (dollars in millions) is 10095 .", "0-4-1": "Table 0 show... | Which section is Derivative-related cash collateral receivable the highest? | Significant Observable Inputs (Level 2) | [] | [
"2-14-2"
] | |
141a2359c4064b34a08708207c80bfed | [
"reflects the contribution from higher net sales, parti\u0002ally offset by higher input costs for energy, wood and freight.",
"Entering 2007, earnings in the first quarter are expected to improve compared with the 2006 fourth quarter due primarily to reduced manufacturing costs reflecting the completion of the m... | [
"<table><tr><td><i>In millions</i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Sales</td><td>$4,925</td><td>$4,625</td><td>$4,545</td></tr><tr><td>Operating Profit</td><td>$399</td><td>$219</td><td>$373</td></tr></table>",
"<table><tr><td><i>In millions, except per share amounts</i></td><td>2006</td><... | {"0-1-1": "Table 0 shows Sales of 2006 is $4,925 .", "0-1-2": "Table 0 shows Sales of 2005 is $4,625 .", "0-1-3": "Table 0 shows Sales of 2004 is $4,545 .", "0-2-1": "Table 0 shows Operating Profit of 2006 is $399 .", "0-2-2": "Table 0 shows Operating Profit of 2005 is $219 .", "0-2-3": "Table 0 shows Operating Profit ... | what percentage of 2006 industrial packaging sales are containerboard sales? | 0.19391 | divide(955,4925) | [
15,
24
] | [
"0-1-1"
] |
2ab51d74092b4d08ac50fca16ee414f6 | [
"Table 6 Supplemental Financial Data and Reconciliations to GAAP Financial Measures",
"## Table 0 ##",
"and allows for either a full retrospective or modified approach at adoption.",
"While the Company’s implementation efforts are ongoing, it does not expect adoption of the guidance to have a significant impa... | [
"<table><tr><td>(Dollars in millions)</td><td>2007</td><td>2006</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td> Operating basis</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Operating earnings</td><td>$15,240</td><td>$21,640</td><td>$16,740</td><td>$14,358</td><td>$10,762</td></tr><tr><td>R... | {"0-2-1": "Table 0 shows Operating earnings of 2007 is $15,240 .", "0-2-2": "Table 0 shows Operating earnings of 2006 is $21,640 .", "0-2-3": "Table 0 shows Operating earnings of 2005 is $16,740 .", "0-2-4": "Table 0 shows Operating earnings of 2004 is $14,358 .", "0-2-5": "Table 0 shows Operating earnings of 2003 is $... | What's the total amount of Operating earnings excluding those negative ones in 2007? (in millions) | 15392 | add(14982,410) | [
0
] | [
"0-15-1",
"0-16-1"
] |
c3c2b1602205489e8dbccb52b3b29b5b | [
"Table V Nonperforming Loans, Leases and Foreclosed Properties (1)",
"## Table 0 ##",
"(1) Balances do not include PCI loans even though the customer may be contractually past due.",
"PCI loans were recorded at fair value upon acquisition and accrete interest income over the remaining life of the loan.",
"I... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage</td><td>$3,056</td><td>$4,803</td><td>$6,889</td><td... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2016 is $3,056 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2015 is $4,803 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2014 is $6,889 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2013 is $11,712 .", "0... | In the year with lowest amount of Total consumer, what's the increasing rate of Total commercial ? (in %) | 0.07772 | subtract(208,193), divide(#0,193) | [] | [
"1-16-1",
"1-16-2"
] |
d60ef898005c431f952dbee1a81e37e5 | [
"Item 6.",
"SELECTED FINANCIAL DATA The following table sets forth selected historical financial data of PCA (dollars and shares in millions, except per share data).",
"The information contained in the table should be read in conjunction with the disclosures in “Part II, Item 7.",
"Management’s Discussion and... | [
"<table><tr><td></td><td colspan=\"5\">Year Ended December 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Statement of Income Data (a):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net Sales</td><td>$7,014.6</td><td>$6,444.9</td><td>$5,779.0<... | {"0-3-1": "Table 0 shows Net Sales of Year Ended December 31, 2018 is $7,014.6 .", "0-3-2": "Table 0 shows Net Sales of Year Ended December 31, 2017 is $6,444.9 .", "0-3-3": "Table 0 shows Net Sales of Year Ended December 31, 2016 is $5,779.0 .", "0-3-4": "Table 0 shows Net Sales of Year Ended December 31, 2015 is $5,7... | What is the sum of Net Sales and Net Income in 2018 ? | 7752.6 | add(7014.6,738) | [] | [
"0-3-1",
"0-4-1"
] |
f8615243d8c9472e851abf199ff35b14 | [
"Other expenses were $484 million, up $53 million from $431 million in 2004, primarily due to increases in professional services related to compliance, including costs related to implementation of BASEL II and the restructuring of our treasury function, as well as growth initiatives.",
"Income Taxes Income tax ex... | [
"<table><tr><td> </td><td colspan=\"3\"> Investment Servicing </td><td colspan=\"3\"> InvestmentManagement </td><td colspan=\"3\"> BusinessDivestiture </td><td colspan=\"3\"> Other/One-Time </td><td colspan=\"3\"> Total </td></tr><tr><td> </td><td>2005 </td><td>2004 </td><td>2003 </td><td>2005 </td><td>2004 </td>... | {"0-5-1": "Table 0 shows Servicing fees of Investment Servicing 2005 is $2,474 .", "0-5-2": "Table 0 shows Servicing fees of Investment Servicing 2004 is $2,263 .", "0-5-3": "Table 0 shows Servicing fees of Investment Servicing 2003 is $1,950 .", "0-5-13": "Table 0 shows Servicing fees of Total 2005 is $2,474 .", "0-5-... | What's the increasing rate of the Total fee revenue for Investment Servicing in 2004 ended December 31? | 0.11681 | subtract(3308,2962), divide(#0,2962) | [] | [
"0-10-2",
"0-10-3"
] |
7be923e650b1481497dfafce7ca4671a | [
"In February 2007, the FASB issued SFAS No.159 “The Fair Value Option for Financial Assets and Liabilities—Including an amendment of FASB Statement No.115” (SFAS No.159).",
"This statement provides companies with an option to report selected financial assets and liabilities at fair value and establishes presentat... | [
"<table><tr><td>Tower Cash Flow, for the three months ended December 31, 2006</td><td>$157,311</td></tr><tr><td>Consolidated Cash Flow, for the twelve months ended December 31, 2006</td><td>$591, 050</td></tr><tr><td>Less: Tower Cash Flow, for the twelve months ended December 31, 2006</td><td>-612,366</td></tr><tr>... | {"0-0-1": "Table 0 shows Tower Cash Flow, for the three months ended December 31, 2006 is $157,311 .", "0-1-1": "Table 0 shows Consolidated Cash Flow, for the twelve months ended December 31, 2006 is $591, 050 .", "0-2-1": "Table 0 shows Less: Tower Cash Flow, for the twelve months ended December 31, 2006 is -612366 ."... | What is the percentage of all Revenues of Automotive Sector that are positive to the total amount, in 2013? (in %) | 1 | add(33858,36079), add(#0,33857), add(#1,35575), add(33858,36079), add(#3,33857), add(#4,35575), divide(#2,#5) | [
24,
26
] | [
"2-2-1",
"2-2-2",
"2-2-3",
"2-2-4"
] |
d0922b7f1208482791573ea5081da6af | [
"Proceeds from the Sale of Equity Securities.",
"From time to time, we raise funds through public offerings of our equity securities.",
"In addition, we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans.",
"For the year ended December 31, 2004, we recei... | [
"<table><tr><td>Debt Security</td><td>Date of Offering</td><td>Principal Amount</td><td>Approximate Net Proceeds</td></tr><tr><td>7.50% Senior Notes due 2012</td><td>February 2004</td><td>$225.0</td><td>$221.7</td></tr><tr><td>3.00% Convertible Notes due August 15, 2012</td><td>August 2004</td><td>345.0</td><td>335... | {"0-1-1": "Table 0 shows 7.50% Senior Notes due 2012 of Date of Offering is February 2004 .", "0-1-2": "Table 0 shows 7.50% Senior Notes due 2012 of Principal Amount is $225.0 .", "0-1-3": "Table 0 shows 7.50% Senior Notes due 2012 of Approximate Net Proceeds is $221.7 .", "0-2-1": "Table 0 shows 3.00% Convertible Note... | What's the sum of Commercial real estate of December 31, 2015, and Automobile of December 31, 2012 ? | 17915 | add(8971.0,8944.0) | [] | [
"1-3-2",
"3-11-5"
] |
0eec96fe3196459aa6127e02df0fb852 | [
"beginning on page 73, address in more detail the specific procedures, measures and analyses of the major categories of risk that we manage.",
"Strategic Risk Management The Board provides oversight for strategic risk through the CEO and the Finance Committee.",
"We use an integrated business planning process t... | [
"<table><tr><td></td><td colspan=\"5\"> December 31, 2005 </td></tr><tr><td></td><td colspan=\"3\"> Bank of America Corporation </td><td colspan=\"2\"> Bank of America, N.A. </td></tr><tr><td></td><td> Senior Debt </td><td> Subordinated Debt </td><td> Commercial Paper </td><td> Short-term Borrowings </td><td> Long... | {"0-3-1": "Table 0 shows Moody\u2019s of December 31, 2005 Bank of America Corporation Senior Debt is Aa2 .", "0-3-2": "Table 0 shows Moody\u2019s of December 31, 2005 Bank of America Corporation Subordinated Debt is Aa3 .", "0-3-3": "Table 0 shows Moody\u2019s of December 31, 2005 Bank of America Corporation Commercia... | what was the ratio of the fair value of the preliminary debt analysis of the acquisition date fair value of the borrowings for 2014 to 2013 | 0.86747 | divide(2.16,2.49) | [
78,
84
] | [] |
4b337d3d84724aaea8f7a622fd1bd086 | [
"In prior periods, Huntington established a full valuation allowance against state deferred tax assets and state net operating loss carryforwards based on the uncertainty of forecasted state taxable income expected in applicable jurisdictions in order to utilize the state deferred tax asset and net operating loss c... | [
"<table><tr><td></td><td colspan=\"2\">Pension Benefits</td><td colspan=\"2\"> Post-Retirement Benefits</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2013</td><td>2012</td></tr><tr><td>Weighted-average assumptions used to determine benefit obligations</td><td></td><td></td><td></td><td></td></tr><tr><td>Disco... | {"0-4-1": "Table 0 shows Rate of compensation increase of Pension Benefits 2013 4.89% is N.A. .", "0-4-2": "Table 0 shows Rate of compensation increase of Pension Benefits 2012 3.83% is 4.50 .", "0-4-3": "Table 0 shows Rate of compensation increase of Post-Retirement Benefits 2013 4.27% is nan .", "0-4-4": "Table 0 sho... | If the amount of Total secured loans and leases on December 31 develops with the same increasing rate in 2011, what will it reach in 2012? (in million) | 37580.3 | subtract(37284,36990), divide(#0,36990), add(const_1,#1), multiply(37284,#2) | [
58
] | [
"3-10-5",
"3-10-7"
] |
e6522089374f4b77bfbf9adc37d76b0c | [
"the same alleged course of conduct identified in the Shin complaint described above.",
"On May 4, 2006, the deriva\u0002tive action was reassigned to the judge assigned to the now consolidated securities action.",
"The Derivative Action Defendants similarly believe that this complaint is without merit and they... | [
"<table><tr><td></td><td>2006</td><td> 2005</td><td>2004</td></tr><tr><td> </td><td colspan=\"3\">(In millions)</td></tr><tr><td>Incremental tax benefit from the exercise of stock options</td><td>$6.4</td><td>$19.7</td><td>$19.3</td></tr><tr><td>Change in liability associated with acquisition of business</td><td>$-... | {"0-2-1": "Table 0 shows Incremental tax benefit from the exercise of stock options of 2006 (In millions) is $6.4 .", "0-2-2": "Table 0 shows Incremental tax benefit from the exercise of stock options of 2005 (In millions) is $19.7 .", "0-2-3": "Table 0 shows Incremental tax benefit from the exercise of stock options o... | What is the proportion of all elements that are greater than 100 to the total amount of elements, in section Total? | 0.85384 | add(173.8,790.1), add(#0,119.2), divide(#1,1268.5) | [
54,
56
] | [
"3-4-4",
"3-5-4",
"3-7-4",
"3-8-4"
] |
aab942a3f0944bdbbc81e5d5c82496d6 | [
"Further, the Company evaluates whether its co-investments are other than temporarily impaired and, if so, records an impairment loss equal to the excess of the co-investments’ carrying value over its estimated fair value.",
"The Company capitalizes all direct and certain indirect costs, including interest and re... | [
"<table><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Earnings from operations</td><td>$331,174</td><td>$201,514</td><td>$188,705</td></tr><tr><td>Adjustments:</td><td></td><td></td><td></td></tr><tr><td>General and administrative</td><td>40,090</td><td>40,878</td><td>26,684</td></tr><tr><td>Mana... | {"0-1-1": "Table 0 shows Earnings from operations of 2015 is $331,174 .", "0-1-2": "Table 0 shows Earnings from operations of 2014 is $201,514 .", "0-1-3": "Table 0 shows Earnings from operations of 2013 is $188,705 .", "0-3-1": "Table 0 shows General and administrative Adjustments: of 2015 is 40090 .", "0-3-2": "Table... | What's the sum of Earnings from operations of 2014, and December 31 of 2014 ? | 204845 | add(201514.0,3331.0) | [] | [
"0-1-2",
"1-6-1"
] |
8540dc218eb949fda4cc368a9f7a4f31 | [
"Other revenues increased $18 million, or 5%, to $410 million for the year ended December 31, 2013 compared to $392 million for the prior year primarily due to an $18 million unfavorable impact from unlocking for the year ended December 31, 2013 compared to a $41 million unfavorable impact in the prior year.",
"T... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2013</td><td>2012</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, 2013 (in millions) is $\u2014 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $-1 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended D... | What's the total amount of expenses without those expenses smaller than 100 in 2013? (in million) | 333 | add(123,210) | [
14
] | [
"0-12-1",
"0-13-1",
"0-14-1"
] |
ab9df21b5b5a4f64b7e948415c9df897 | [
"HESS CORPORATION AND CONSOLIDATED SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) As a result of continued substantial operating losses and unsuccessful efforts to improve operating performance by reducing refining capacity, HOVENSA prepared an impairment analysis as of December 31, 2011, whi... | [
"<table><tr><td></td><td> 2012</td><td> 2011</td></tr><tr><td></td><td colspan=\"2\"> (In millions)</td></tr><tr><td>Exploration and Production</td><td></td><td></td></tr><tr><td>Unproved properties</td><td>$3,558</td><td>$4,064</td></tr><tr><td>Proved properties</td><td>4,072</td><td>3,975</td></tr><tr><td>Wells, ... | {"0-3-1": "Table 0 shows Unproved properties of 2012 (In millions) is $3,558 .", "0-3-2": "Table 0 shows Unproved properties of 2011 (In millions) is $4,064 .", "0-4-1": "Table 0 shows Proved properties of 2012 (In millions) is 4072 .", "0-4-2": "Table 0 shows Proved properties of 2011 (In millions) is 3975 .", "0-5-1"... | In the section with lowest amount of Pension asset / (accrued benefit liability), what's the increasing rate of Accumulated other comprehensive loss, pre-tax*? | 0.1134 | subtract(108,97), divide(#0,97) | [
52
] | [
"3-4-3",
"3-4-4"
] |
40b0c30ffa76414c9cdcff51330950ea | [
"other taxes decreased in 2001 because its utility operations in Virginia became subject to state income taxes in lieu of gross receipts taxes effective January 2001.",
"In addition, Dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax c... | [
"<table><tr><td>(millions, except pershare amounts)</td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Operating revenue</td><td>$5,940</td><td>$6,144</td><td>$4,894</td></tr><tr><td>Operating expenses</td><td>4,520</td><td>4,749</td><td>3,939</td></tr><tr><td>Net income contribution</td><td>770</td><td>723</t... | {"0-1-1": "Table 0 shows Operating revenue of 2002 is $5,940 .", "0-1-2": "Table 0 shows Operating revenue of 2001 is $6,144 .", "0-1-3": "Table 0 shows Operating revenue of 2000 is $4,894 .", "0-2-1": "Table 0 shows Operating expenses of 2002 is 4520 .", "0-2-2": "Table 0 shows Operating expenses of 2001 is 4749 .", "... | what is the growth rate in operating revenue from 2000 to 2001? | 0.25541 | subtract(6144,4894), divide(#0,4894) | [] | [
"0-1-2",
"0-1-3",
"0-1-3"
] |
b3173f0c502140d89fa7236bc790b626 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 6.",
"LONG-TERM OBLIGATIONS Outstanding amounts under the Company’s long-term financing arrangements consist of the following as of December 31, (in thousands):",
"## Table 0 ##",
"Commercial Mortgage Pass-Thro... | [
"<table><tr><td></td><td>2008</td><td>2007</td></tr><tr><td>Commercial Mortgage Pass-Through Certificates, Series 2007-1</td><td>$1,750,000</td><td>$1,750,000</td></tr><tr><td>Revolving credit facility</td><td>750,000</td><td>825,000</td></tr><tr><td>Term loan</td><td>325,000</td><td>—</td></tr><tr><td>7.25% senior... | {"0-1-1": "Table 0 shows Commercial Mortgage Pass-Through Certificates, Series 2007-1 of 2008 is $1,750,000 .", "0-1-2": "Table 0 shows Commercial Mortgage Pass-Through Certificates, Series 2007-1 of 2007 is $1,750,000 .", "0-2-1": "Table 0 shows Revolving credit facility of 2008 is 750000 .", "0-2-2": "Table 0 shows R... | What's the average of Patents Gross Carrying Amount in 2015? (in millions) | 520 | [
54
] | [
"2-4-1"
] | |
c2c30a0c909f4269a1a51d2c00d2e4c8 | [
"RECONCILIATION OF NON-GAAP FINANCIAL MEASURES The discussion of our annual results includes comparisons to non-GAAP financial measures.",
"The presentation of non-GAAP measures is intended to enhance the usefulness of financial information by removing certain items which management does not believe to be indicat... | [
"<table><tr><td></td><td colspan=\"4\">Continuing Operations</td><td></td><td></td></tr><tr><td></td><td>Operating Income</td><td>Operating Margin (A)</td><td>Income</td><td>Diluted EPS</td><td>Net Income</td><td>Diluted EPS</td></tr><tr><td> 2013 GAAP</td><td>$1,324.4</td><td>13.0%</td><td>$1,004.2</td><td>$4.73</... | {"0-2-1": "Table 0 shows 2013 GAAP of Continuing Operations Operating Income is $1,324.4 .", "0-2-2": "Table 0 shows 2013 GAAP of Continuing Operations Operating Margin (A) is 13.0% .", "0-2-3": "Table 0 shows 2013 GAAP of Continuing Operations Income is $1,004.2 .", "0-2-4": "Table 0 shows 2013 GAAP of Continuing Oper... | What's the total amount of 2013 GAAP: Continuing Operations in the range of 1000 and 1500 in 2013? | 2328.6 | add(1324.4,1004.2) | [
6
] | [
"0-2-1",
"0-2-3"
] |
b0c4c287e43f4f8e9ce7da1638805a2c | [
"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 is the proportion of all 2008 that are greater than1000 to the total amount of 2008, in in 2008? | 2.86647 | add(1161.7,2461.8), divide(#0,1264.1) | [] | [
"4-1-1",
"4-2-1",
"4-3-1",
"4-4-1",
"4-5-1",
"4-6-1",
"4-7-1",
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] |
bbf54dc5c2734b8281a640d71c59e774 | [
"The decrease in payments on long-term debt in 2015 reflects the 2014 pay-off of our $15.0 million 7.34% Notes and $275.0 million 4.45% Senior Notes with borrowings under our CP program.",
"The debt issuance costs in 2016 and 2015 reflect the debt issuance costs paid in connection with the new Senior Credit Facil... | [
"<table><tr><td></td><td colspan=\"3\">Twelve Months Ended December 31,</td><td colspan=\"2\">Change</td></tr><tr><td>Net cash provided by (used in):</td><td>2016</td><td>2015</td><td>2014</td><td>2016 vs. 2015</td><td>2015 vs. 2014</td></tr><tr><td></td><td colspan=\"5\">(In millions)</td></tr><tr><td>Treasury sto... | {"0-3-1": "Table 0 shows Treasury stock purchases of Twelve Months Ended December 31, 2016 (In millions) is $\u2014 .", "0-3-2": "Table 0 shows Treasury stock purchases of Twelve Months Ended December 31, 2015 (In millions) is $-196.3 .", "0-3-3": "Table 0 shows Treasury stock purchases of Twelve Months Ended December ... | what was the percentage change in personal injury liability from 2004 to 2005? | -0.0313 | subtract(619,639), divide(#0,639) | [] | [
"3-4-2",
"3-4-3",
"3-4-3"
] |
2f5f4b21a02246c3a72cb2538ac62819 | [
"We believe that the cash flows from our insurance and annuity operations are adequate to satisfy the current liquidity requirements of these operations, including under reasonably foreseeable stress scenarios.",
"The continued adequacy of this liquidity will depend upon factors such as future securities market c... | [
"<table><tr><td></td><td colspan=\"2\">December 31, 2009</td><td colspan=\"2\"> December 31, 2008</td></tr><tr><td></td><td> Amount</td><td>% of Total</td><td> Amount</td><td> % of Total</td></tr><tr><td></td><td colspan=\"4\"> ($ in millions)</td></tr><tr><td>Not subject to discretionary withdrawal provisions</td>... | {"0-3-1": "Table 0 shows Not subject to discretionary withdrawal provisions of December 31, 2009 Amount ($ in millions) is $38,078 .", "0-3-2": "Table 0 shows Not subject to discretionary withdrawal provisions of December 31, 2009 % of Total ($ in millions) is 47% .", "0-3-3": "Table 0 shows Not subject to discretionar... | what was the percentage change in the company 2019s gross unrecognized tax benefits from 2011 to 2012 | -11.8 | subtract(52.4,32.1), subtract(#0,32.1) | [
92
] | [] |
3078a96714f348eeb048f5a8b17ca1d8 | [
"Table of Contents ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) The following table sets forth the components of foreign currency translation adjustments for fiscal 2011, 2010 and 2009 (in thousands):",
"## Table 0 ##",
"Stock Repurchase Program To facilitate our stock repur... | [
"<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Beginning balance</td><td>$7,632</td><td>$10,640</td><td>$-431</td></tr><tr><td>Foreign currency translation adjustments</td><td>5,156</td><td>-4,144</td><td>17,343</td></tr><tr><td>Income tax effect relating to translation adjustments forundi... | {"0-1-1": "Table 0 shows Beginning balance of 2011 is $7,632 .", "0-1-2": "Table 0 shows Beginning balance of 2010 is $10,640 .", "0-1-3": "Table 0 shows Beginning balance of 2009 is $-431 .", "0-2-1": "Table 0 shows Foreign currency translation adjustments of 2011 is 5156 .", "0-2-2": "Table 0 shows Foreign currency t... | What is the total value of Account values, beginning of periodNet cash flowCredited investment performanceOther in 2008/ (in billion) | 146.1 | add(180.8,5), subtract(#0,37.6), subtract(#1,2.1) | [
64,
66
] | [
"2-3-1",
"2-4-1",
"2-5-1",
"2-6-1"
] |
2c2968a8d7e7433ea4ae24f8333b6143 | [
"NOTE 4 LOANS AND COMMITMENTS TO EXTEND CREDIT Loans outstanding were as follows: LOANS OUTSTANDING",
"## Table 0 ##",
"(a) Net of unearned income, net deferred loan fees, unamortized discounts and premiums, and purchase discounts and premiums totaling $2.3 billion and $2.7 billion at December 31, 2011 and Dece... | [
"<table><tr><td>In millions</td><td> December 31 2011</td><td>December 31 2010</td></tr><tr><td>Commercial lending</td><td></td><td></td></tr><tr><td>Commercial</td><td>$65,694</td><td>$55,177</td></tr><tr><td>Commercial real estate</td><td>16,204</td><td>17,934</td></tr><tr><td>Equipment lease financing</td><td>6,... | {"0-2-1": "Table 0 shows Commercial of December 31 2011 is $65,694 .", "0-2-2": "Table 0 shows Commercial of December 31 2010 is $55,177 .", "0-3-1": "Table 0 shows Commercial real estate of December 31 2011 is 16204 .", "0-3-2": "Table 0 shows Commercial real estate of December 31 2010 is 17934 .", "0-4-1": "Table 0 s... | Which year ended December 31 is Total recoveries the highest? | 2011 | [] | [
"3-15-1",
"3-15-2",
"3-15-3",
"3-15-4",
"3-15-5"
] | |
9d62ddfce68445e885bc3917240cf37e | [
"2008.",
"These restricted shares and RSUs vest over periods ranging from one to five years and are expensed on the straight-line method over the requisite service period for each separately vesting portion of the award as if the award was, in-substance, multiple awards.",
"Dividend equivalents on restricted st... | [
"<table><tr><td> Outstanding at</td><td>Unvested Restricted Stock and Units</td><td> Weighted Average Grant Date Fair Value</td></tr><tr><td>December 31, 2005</td><td>291,648</td><td>$71.30</td></tr><tr><td>Granted</td><td>1,341,975</td><td>$137.97</td></tr><tr><td>Converted</td><td>-113,456</td><td>$68.15</td></tr... | {"0-1-1": "Table 0 shows December 31, 2005 of Unvested Restricted Stock and Units is 291648 .", "0-1-2": "Table 0 shows December 31, 2005 of Weighted Average Grant Date Fair Value is $71.30 .", "0-2-1": "Table 0 shows Granted of Unvested Restricted Stock and Units is 1341975 .", "0-2-2": "Table 0 shows Granted of Weigh... | what's the total amount of December 31, 2013 of Restricted Stock and Units, and Fixed income of FX Impact ? | 4.61889e+06 | add(4612813.0,6076.0) | [] | [
"3-1-1",
"4-2-4"
] |
33ded9e530f647e6a92c60625a8261cc | [
"Management’s discussion and analysis 110 JPMorgan Chase & Co. / 2008 Annual Report The allowance for credit losses increased $13.7 billion from the prior year to $23.8 billion.",
"The increase included $4.1 billion of allowance related to noncredit-impaired loans acquired in the Washington Mutual transaction an... | [
"<table><tr><td>December 31,</td><td colspan=\"2\">Allowance for loan losses</td><td colspan=\"2\">Net charge-offs (recoveries) year ended</td></tr><tr><td>(in millions)</td><td> 2008</td><td>2007</td><td>2008</td><td>2007</td></tr><tr><td>Investment Bank</td><td>$3,444</td><td>$1,329</td><td>$105</td><td>$36</td><... | {"0-2-1": "Table 0 shows Investment Bank of Allowance for loan losses 2008 is $3,444 .", "0-2-2": "Table 0 shows Investment Bank of Allowance for loan losses 2007 is $1,329 .", "0-2-3": "Table 0 shows Investment Bank of Net charge-offs (recoveries) year ended 2008 is $105 .", "0-2-4": "Table 0 shows Investment Bank of ... | Which year is Retail Financial Services of Net charge-offs (recoveries) year ended the highest? | 2008 | [
13
] | [
"0-8-3"
] | |
80038d17e12343edbb8430228fb7a18b | [
"Table of Contents Research and Development Expense (“R&D”) R&D expense increased 34% or $449 million to $1.8 billion in 2010 compared to 2009.",
"This increase was due primarily to an increase in headcount and related expenses in the current year to support expanded R&D activities.",
"Also contributing to this... | [
"<table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Interest income</td><td>$311</td><td>$407</td><td>$653</td></tr><tr><td>Other income (expense), net</td><td>-156</td><td>-81</td><td>-33</td></tr><tr><td>Total other income and expense</td><td>$155</td><td>$326</td><td>$620</td></tr></table>",... | {"0-1-1": "Table 0 shows Interest income of 2010 is $311 .", "0-1-2": "Table 0 shows Interest income of 2009 is $407 .", "0-1-3": "Table 0 shows Interest income of 2008 is $653 .", "0-2-1": "Table 0 shows Other income (expense), net of 2010 is -156 .", "0-2-2": "Table 0 shows Other income (expense), net of 2009 is -81 ... | What was the total amount of Aggregate Liabilities in 2007? (in million) | 5541 | add(5330,177), add(#0,34) | [] | [
"2-2-2",
"2-3-2",
"2-4-2"
] |
64ef0924bd6a496193a2c6cf22401b72 | [
"The computation of basic and diluted earnings per share for the years ended December 31 is presented in the following table.",
"## Table 0 ##",
"The effect of dilutive potential common shares does not include the effect of options with an anti-dilutive effect on earnings per share because their exercise prices... | [
"<table><tr><td> ($ in millions, except per share data) </td><td> 2010</td><td> 2009</td><td>2008</td></tr><tr><td>Numerator:</td><td></td><td></td><td></td></tr><tr><td>Net income (loss)</td><td>$928</td><td>$854</td><td>$-1,679</td></tr><tr><td>Denominator:</td><td></td><td></td><td></td></tr><tr><td>Weighted ave... | {"0-2-1": "Table 0 shows Net income (loss) of 2010 is $928 .", "0-2-2": "Table 0 shows Net income (loss) of 2009 is $854 .", "0-2-3": "Table 0 shows Net income (loss) of 2008 is $-1,679 .", "0-4-1": "Table 0 shows Weighted average common shares outstanding Denominator: of 2010 is 540.3 .", "0-4-2": "Table 0 shows Weigh... | In the year with lowest amount of Commission and brokerage, what's the increasing rate of Other underwriting expenses? | 0.07317 | subtract(26.4,24.6), divide(#0,24.6) | [
81
] | [
"3-6-1",
"3-7-1",
"3-7-2"
] |
1d9f6631cac34de2bcc4767faaaceb75 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Scenario Analyses.",
"We conduct various scenario analyses including as part of the Comprehensive Capital Analysis and Review (CCAR) and Dodd-Frank Act Stress Tests (DFAST), as well as our resolution and recovery planning.",
"... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2015</td><td>2014</td></tr><tr><td>Global Core Liquid Assets (GCLA)</td><td>$199,120</td><td>$182,947</td></tr><tr><td>Other cash</td><td>9,180</td><td>7,805</td></tr><tr><td>GCLA and cash</td><td>208,300</td><td>190,752</td></tr>... | {"0-3-1": "Table 0 shows Other cash of As of December 2015 $199,120 is 9180 .", "0-3-2": "Table 0 shows Other cash of As of December 2014 $182,947 is 7805 .", "0-4-1": "Table 0 shows GCLA and cash of As of December 2015 $199,120 is 208300 .", "0-4-2": "Table 0 shows GCLA and cash of As of December 2014 $182,947 is 1907... | What will for Expired Number of shares be like in 2008 if it develops with the same increasing rate as current? | -357182 | add(-136805,52398), divide(#0,-52398), add(#1,const_1), multiply(#2,-136805) | [
68
] | [
"4-10-1",
"4-15-1"
] |
739185880ab64c32b8ce66172ba2198c | [
"Merger related costs of $75.6 million include severance and other external costs directly related to the Merger.",
"Transaction costs of $10.9 million for the year ending December 31, 2008 were comprised of $6.0 million for accelerated vesting of stock-based compensation, $4.0 million for bridge loan fees and $0... | [
"<table><tr><td>Cash and cash equivalents</td><td>$170.9</td></tr><tr><td>Receivables</td><td>419.7</td></tr><tr><td>Assets held for sale, net</td><td>783.9</td></tr><tr><td>Inventories</td><td>616.7</td></tr><tr><td>Prepaid and other current assets</td><td>209.6</td></tr><tr><td>Property, plant and equipment</td><... | {"0-0-1": "Table 0 shows Cash and cash equivalents is $170.9 .", "0-1-1": "Table 0 shows Receivables is 419.7 .", "0-2-1": "Table 0 shows Assets held for sale, net is 783.9 .", "0-3-1": "Table 0 shows Inventories is 616.7 .", "0-4-1": "Table 0 shows Prepaid and other current assets is 209.6 .", "0-5-1": "Table 0 shows ... | What's the current growth rate of Number of Shares for Shares under option at end of year Ended December 31? | 0.3588 | subtract(10255982,7547822), divide(#0,7547822) | [
36
] | [
"2-9-1",
"2-9-3"
] |
cd0296265964441ea69478329e7927f5 | [
"ITEM 6.",
"SELECTED FINANCIAL DATA Consolidated Financial Data—Five Year Summary",
"## Table 0 ##",
"Notes to Five Year Summary (a) In 2007, we reclassified interest income and certain other debt-related expenses from Other income (expense), net to Other non-operating income (expense), net on our Statement o... | [
"<table><tr><td><i>(In millions, except per share data and ratios)</i></td><td>2007 (b)</td><td>2006 (c)</td><td>2005 (d)</td><td>2004 (e)</td><td>2003<sup>(f)</sup></td></tr><tr><td> OPERATING RESULTS<sup>(a)</sup></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net sales</td><td>$41,862</td><td>$39,... | {"0-2-1": "Table 0 shows Net sales of 2007 (b) is $41,862 .", "0-2-2": "Table 0 shows Net sales of 2006 (c) is $39,620 .", "0-2-3": "Table 0 shows Net sales of 2005 (d) is $37,213 .", "0-2-4": "Table 0 shows Net sales of 2004 (e) is $35,526 .", "0-2-5": "Table 0 shows Net sales of 2003 is $31,824 .", "0-3-1": "Table 0 ... | What was the total amount of CONDENSED BALANCE SHEET DATA excluding those CONDENSED BALANCE SHEET DATA greater than 7000 in 2006? (in million) | 1109 | add(333,463), add(#0,313) | [] | [
"0-18-1",
"0-22-1",
"0-23-1"
] |
25f5223790e24ba4a201b0bfb1f12012 | [
"United Kingdom.",
"Bermuda Re’s UK branch conducts business in the UK and is subject to taxation in the UK.",
"Bermuda Re believes that it has operated and will continue to operate its Bermuda operation in a manner which will not cause them to be subject to UK taxation.",
"If Bermuda Re’s Bermuda operations ... | [
"<table><tr><td>Calendar year:</td><td>Pre-tax catastrophe losses</td></tr><tr><td>(Dollars in millions)</td><td></td></tr><tr><td>2010</td><td>$571.1</td></tr><tr><td>2009</td><td>67.4</td></tr><tr><td>2008</td><td>364.3</td></tr><tr><td>2007</td><td>160.0</td></tr><tr><td>2006</td><td>287.9</td></tr></table>",
... | {"1-2-1": "Table 1 shows Balance at beginning of year of At December 31, 2016 is $58,910 .", "1-2-2": "Table 1 shows Balance at beginning of year of At December 31, 2015 is $59,820 .", "1-2-3": "Table 1 shows Balance at beginning of year of At December 31, 2014 is $59,512 .", "1-3-1": "Table 1 shows Liabilities assumed... | In the year with largest amount of Incurred losses and LAE, what's the increasing rate of Commission and brokerage? | 0.08333 | subtract(234,216), divide(#0,216) | [
53
] | [
"2-6-1",
"2-6-2",
"2-5-1"
] |
9b47906c7e0b49feb17f006f60926bef | [
"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... | What's the sum of Cost of sales of September 30, 2006, Options granted of Outstanding Options Number of Shares, and Additional shares authorized of Outstanding Options Shares Available for Grant ? | 59076 | add(13717.0,9359.0), add(#0,36000.0) | [
34,
34
] | [
"1-3-1",
"2-4-2",
"2-17-1"
] |
84c35e719fd74b3fb87d7565c4342afd | [
"c) In October 2016, our accelerated share repurchase (‘‘ASR’’) agreement concluded and we received an additional 44 thousand shares of our common stock.",
"Shares purchased pursuant to the ASR agreement are presented in the table above in the periods in which they were received.",
"Performance Graph The follow... | [
"<table><tr><td>Total Cumulative Return</td><td>2012</td><td>2013</td><td>2014</td><td>2015</td><td>2016</td></tr><tr><td>Edwards Lifesciences</td><td>$127.54</td><td>$93.01</td><td>$180.17</td><td>$223.42</td><td>$265.06</td></tr><tr><td>S&P 500</td><td>116.00</td><td>153.58</td><td>174.60</td><td>177.01</td><td>1... | {"0-1-1": "Table 0 shows Edwards Lifesciences of 2012 is $127.54 .", "0-1-2": "Table 0 shows Edwards Lifesciences of 2013 is $93.01 .", "0-1-3": "Table 0 shows Edwards Lifesciences of 2014 is $180.17 .", "0-1-4": "Table 0 shows Edwards Lifesciences of 2015 is $223.42 .", "0-1-5": "Table 0 shows Edwards Lifesciences of ... | If Facilities's percent of Consolidated Revenues develops with the same growth rate in 2002, what will it reach in 2003? (in %) | 13.9589 | subtract(14.0,14.6), divide(#0,14.6), add(14,#1) | [
8,
10
] | [
"1-4-5",
"1-4-6"
] |
c564a07c73a841c4ac9ae92897e72c14 | [
"payments on the loans to our consolidated special purpose entity, after which we transfer our beneficial interest in Trusts and the loans to 8 securitization trust.",
"The securitization trust meets the definition of a QSPE and is therefore not consolidated.",
"The securitization trust issues bonds, which are ... | [
"<table><tr><td></td><td>Short-term</td><td>Long-term</td><td>Outlook</td></tr><tr><td>DBRS</td><td>R-1 (low)</td><td>A</td><td>Stable</td></tr></table>",
"<table><tr><td></td><td>Short-term</td><td>Long-term</td><td>Outlook</td></tr><tr><td>Fitch</td><td>F1</td><td>A</td><td>Negative</td></tr><tr><td>Moody’s</td... | {"1-1-1": "Table 1 shows Fitch of Short-term is F1 .", "1-1-2": "Table 1 shows Fitch of Long-term is A .", "1-1-3": "Table 1 shows Fitch of Outlook is Negative .", "1-2-1": "Table 1 shows Moody\u2019s of Short-term is P2 .", "1-2-2": "Table 1 shows Moody\u2019s of Long-term is A3 .", "1-2-3": "Table 1 shows Moody\u2019... | What's the average of Options outstanding, end of year of 2006 Shares, and With related MSRs of 2006 ? | 2.82738e+07 | add(26048.0,56521595.0), divide(#0,const_2) | [
59,
61
] | [
"2-6-1",
"3-2-1"
] |
8a2df09e1d8b4005971e14f9e8e94ed5 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (COMBINED FOR CON EDISON AND CON EDISON OF NEW YORK)–CONTINUED Gas Con Edison of New York’s gas sales and deliveries, excluding off-system sales, in 2008 compared with 2007 were:",
"## Table 0 ##",
"Con Edison of New York’s g... | [
"<table><tr><td></td><td colspan=\"4\">Thousands of dths Delivered</td><td colspan=\"4\">Revenues in Millions</td></tr><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td><td></td></tr><tr><td> Description</td><td> December 31, 2008</td><td> ... | {"0-3-1": "Table 0 shows Residential of Thousands of dths Delivered Twelve Months Ended December 31, 2008 is 40195 .", "0-3-2": "Table 0 shows Residential of Thousands of dths Delivered Twelve Months Ended December 31, 2007 is 42573 .", "0-3-3": "Table 0 shows Residential of Thousands of dths Delivered Variation is -23... | What is the sum of General of Revenues in Millions in 2007 and Corporate debt securities of Fair Value in 2005? (in million) | 643 | add(499,144) | [
70
] | [
"0-4-6",
"4-4-2"
] |
9dd076695b09460ab6cb1f5db3cbc35b | [
"APPLIED MATERIALS, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) 98 The following table summarizes information with respect to options outstanding and exercisable at October 28, 2012:",
"## Table 0 ##",
"Option prices at the lower end of the range were principally attributable to stock options... | [
"<table><tr><td></td><td colspan=\"4\">Options Outstanding</td><td colspan=\"3\">Options Exercisable</td></tr><tr><td>Range ofExercise Prices</td><td>Number ofShares (In millions)</td><td>WeightedAverageExercisePrice</td><td>WeightedAverageRemainingContractualLife (In years)</td><td>AggregateIntrinsicValue (In mill... | {"0-2-1": "Table 0 shows $3.09 \u2014 $9.99 of Options Outstanding Number ofShares (In millions) is 15 .", "0-2-2": "Table 0 shows $3.09 \u2014 $9.99 of Options Outstanding WeightedAverageExercisePrice is $7.68 .", "0-2-3": "Table 0 shows $3.09 \u2014 $9.99 of Options Outstanding WeightedAverageRemainingContractualLife... | What's the total amount of new orders ,net sales, Non-GAAP adjusted operating income and Operating income in 2014? (in million) | 553 | add(238,279), add(#0,21), add(#1,15) | [
31,
33
] | [
"1-3-1",
"1-4-1",
"1-9-1",
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] |
768ccb9f75ac46d18575b7990cbc413f | [
"Other Liquidity Items Cash payments required for long-term debt maturities, rental payments under noncancellable operating leases, purchase obligations and other commitments in effect at December 31, 2007, are summarized in the following table:",
"## Table 0 ##",
"(a) Amounts reported in local currencies have ... | [
"<table><tr><td></td><td>Payments Due By Period(a)</td></tr><tr><td>($ in millions)</td><td>Total</td><td>Less than 1 Year</td><td>1-3 Years</td><td>3-5 Years</td><td>More than 5 Years</td></tr><tr><td>Long-term debt</td><td>$2,302.6</td><td>$126.1</td><td>$547.6</td><td>$1,174.9</td><td>$454.0</td></tr><tr><td>Cap... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due By Period(a) Total is $2,302.6 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due By Period(a) Less than 1 Year is $126.1 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due By Period(a) 1-3 Years is $547.6 .", "0-2-4": "Table 0 shows Long-term debt... | What was the sum of Total sales without those sales smaller than 2000, in 2012? (in dollars in millions) | 2809 | subtract(4012,1203) | [
42
] | [
"2-5-2",
"2-4-2"
] |
2d378a0946cc4be295ebcf4b36fdfb15 | [
"The following table summarizes the short-term borrowing activity for AWCC for the years ended December 31:",
"## Table 0 ##",
"The credit facility requires the Company to maintain a ratio of consolidated debt to consolidated capitalization of not more than 0.70 to 1.00.",
"The ratio as of December 31, 2017 w... | [
"<table><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Average borrowings</td><td>$779</td><td>$850</td></tr><tr><td>Maximum borrowings outstanding</td><td>1,135</td><td>1,016</td></tr><tr><td>Weighted average interest rates, computed on daily basis</td><td>1.24%</td><td>0.78%</td></tr><tr><td>Weighted average... | {"0-1-1": "Table 0 shows Average borrowings of 2017 is $779 .", "0-1-2": "Table 0 shows Average borrowings of 2016 is $850 .", "0-2-1": "Table 0 shows Maximum borrowings outstanding of 2017 is 1135 .", "0-2-2": "Table 0 shows Maximum borrowings outstanding of 2016 is 1016 .", "0-3-1": "Table 0 shows Weighted average in... | What will Total be like in 2018 if it continues to grow at the same rate as it did in 2017? (in million) | 276.569 | subtract(337,372), divide(#0,372), add(const_1,#1), exp(#2,2), multiply(#3,337) | [
39
] | [
"2-8-1",
"2-8-2"
] |
47fa0c358aba49858ebe2c7f6496349b | [
"outstanding under the commercial paper program.",
"The maximum combined borrowing at any time under both the 2017 Credit Agreement and the commercial paper program is $3 billion.",
"If market conditions were to change and our revenue was reduced significantly or operating costs were to increase, our cash flows... | [
"<table><tr><td>(In millions)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Operating activities</td><td>$1,762</td><td>$-799</td><td>$262</td></tr><tr><td>Investing activities</td><td>-578</td><td>-4,123</td><td>-472</td></tr><tr><td>Financing activities</td><td>-4,363</td><td>10,919</td><td>-102</td></t... | {"0-1-1": "Table 0 shows Operating activities of 2018 is $1,762 .", "0-1-2": "Table 0 shows Operating activities of 2017 is $-799 .", "0-1-3": "Table 0 shows Operating activities of 2016 is $262 .", "0-2-1": "Table 0 shows Investing activities of 2018 is -578 .", "0-2-2": "Table 0 shows Investing activities of 2017 is ... | what is the net change in cash during 2018? | -3179 | add(1762,-578), add(#0,-4363) | [] | [
"0-1-1",
"0-2-1",
"0-3-1"
] |
b1276ec14dfe42b9ae12846b0fc20fd3 | [
"December 31, 2018.",
"Alcoa Corporation will supply all required raw materials to Arconic and Arconic will process the raw materials into finished can sheet coils ready for shipment to the end customer.",
"Tolling revenue for the two months ended December 31, 2016 was approximately $37 million.",
"In 2017, d... | [
"<table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Third-party sales</td><td>$5,728</td><td>$5,342</td><td>$4,217</td></tr><tr><td>ATOI</td><td>$642</td><td>$595</td><td>$579</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td></tr><tr><td></td><td>2015</td... | {"0-1-1": "Table 0 shows Third-party sales of 2016 is $5,728 .", "0-1-2": "Table 0 shows Third-party sales of 2015 is $5,342 .", "0-1-3": "Table 0 shows Third-party sales of 2014 is $4,217 .", "0-2-1": "Table 0 shows ATOI of 2016 is $642 .", "0-2-2": "Table 0 shows ATOI of 2015 is $595 .", "0-2-3": "Table 0 shows ATOI ... | what is the total amount of dollars received from aerospace end market sales in 2015? | 4006.5 | multiply(5342,75%) | [
7,
11
] | [
"0-1-2"
] |
072029ae816b4deda8b81544dae22881 | [
"waterways including Newark Bay, the Arthur Kill, the Kill Van Kull, and lower portions of the Passaic and Hackensack Rivers.",
"Tierra and Maxus are seeking equitable contribution from the third\u0002party defendants for such costs, damages, penalties and losses, which are likely to be substantial.",
"As to O&... | [
"<table><tr><td> Site</td><td> Location</td><td> Start</td><td> Court or Agency</td><td> % of Total Liability</td></tr><tr><td>Borne Chemical</td><td>Elizabeth, NJ</td><td>1997</td><td>NJDEP</td><td>2.27%</td></tr><tr><td>Metal Bank of America</td><td>Philadelphia, PA</td><td>1993</td><td>EPA</td><td>4.58%</td></tr... | {"1-2-1": "Table 1 shows Con Edison of 2014 Out- standing at Dec ember 31 is $801 .", "1-2-2": "Table 1 shows Con Edison of 2014 Daily average is $899 .", "1-2-3": "Table 1 shows Con Edison of 2013 Out- standing at Dec ember 31 is $1,451 .", "1-2-4": "Table 1 shows Con Edison of 2013 Daily average is $901 .", "1-2-5": ... | If Depreciation and amortization with the same increasing rate in 2016, what will it reach in 2017? (in million) | 989.162 | subtract(925,865), divide(#0,865), add(const_1,#1), multiply(925,#2) | [
69
] | [
"3-6-1",
"3-6-2"
] |
42f06d2b4e1a456fa57c285e41cca7fe | [
"Noninterest Expense (This section should be read in conjunction with Significant Item 6. )",
"Noninterest expense increased $40.4 million, or 9%, from the year-ago quarter.",
"Table 49 - Noninterest Expense - 2012 Fourth Quarter vs. 2011 Fourth Quarter",
"## Table 0 ##",
"The $40.4 million increase reflec... | [
"<table><tr><td></td><td colspan=\"2\">Fourth Quarter</td><td colspan=\"2\">Change</td></tr><tr><td><i>(dollar amounts in thousands)</i></td><td> 2012</td><td>2011</td><td>Amount</td><td>Percent</td></tr><tr><td>Personnel costs</td><td>$253,952</td><td>$228,101</td><td>$25,851</td><td>11%</td></tr><tr><td>Outside d... | {"0-2-1": "Table 0 shows Personnel costs of Fourth Quarter 2012 is $253,952 .", "0-2-2": "Table 0 shows Personnel costs of Fourth Quarter 2011 is $228,101 .", "0-2-3": "Table 0 shows Personnel costs of Change Amount is $25,851 .", "0-2-4": "Table 0 shows Personnel costs of Change Percent is 11% .", "0-3-1": "Table 0 sh... | What's the sum of Amortization of intangibles of Fourth Quarter 2011, Net sales of 2008, and Total noninterest expense of Change Amount ? | 61556 | add(13175.0,8027.0), add(#0,40354.0) | [
65,
2
] | [
"0-9-2",
"3-1-3",
"0-13-3"
] |
d7688c01a13247068692b58687abc29c | [
"leverage ratio of 5% or greater and is not subject to a regulatory order, agreement, or directive to meet and maintain a specific capital level for any capital measure.",
"## Table 0 ##",
"(1) Amount greater than the Well-capitalized minimum percentage.",
"FDICIA generally prohibits a depository institution ... | [
"<table><tr><td></td><td></td><td rowspan=\"2\"> Well- Capitalized Minimums</td><td colspan=\"2\"> At December 31, 2010</td></tr><tr><td></td><td></td><td> Actual</td><td> Excess Capital-1</td></tr><tr><td colspan=\"3\"> (Dollar amounts in billions)</td><td></td><td></td></tr><tr><td>Ratios:</td><td></td><td>... | {"0-4-1": "Table 0 shows Tier 1 leverage ratio of Well- Capitalized Minimums (Dollar amounts in billions) is Consolidated .", "0-4-2": "Table 0 shows Tier 1 leverage ratio of Well- Capitalized Minimums (Dollar amounts in billions) is 5.00% .", "0-4-3": "Table 0 shows Tier 1 leverage ratio of At December 31, 2010 Actual... | In the year with lowest amount of Securities/Deposits, what's the increasing rate of Machinery/Equipment? | -0.00339 | subtract(1766,1772), divide(#0,1772) | [
17
] | [
"1-8-3",
"1-8-5",
"1-9-1",
"1-9-3",
"1-9-5",
"1-9-7",
"1-9-9"
] |
0b51f3b0a6524c5ab065faf519503bbb | [
"Asset-backed securities also include collateralized debt obligations backed by sub-prime mortgage loans at an aggregate cost of $20 million with an estimated fair value of $10 million at December 31, 2008 and an aggregate cost of $63 million with an estimated fair value of $47 million at December 31, 2007, which a... | [
"<table><tr><td></td><td colspan=\"12\"> December 31, 2008</td></tr><tr><td></td><td colspan=\"2\"> Aaa</td><td colspan=\"2\"> Aa</td><td colspan=\"2\"> A</td><td colspan=\"2\"> Baa</td><td colspan=\"2\"> Below Investment Grade</td><td colspan=\"2\"> Total</td></tr><tr><td></td><td> Cost or </td><td></td><td> C... | {"0-6-1": "Table 0 shows 2003 & Prior of December 31, 2008 Aaa Cost or Amortized Cost (In millions) is $5,428 .", "0-6-2": "Table 0 shows 2003 & Prior of December 31, 2008 Aaa Fair Value (In millions) is $4,975 .", "0-6-3": "Table 0 shows 2003 & Prior of December 31, 2008 Aa Cost or Amortized Cost (In millions) is $424... | how much of a greater return , in percentage , was gained in the s&p retail index compared to the tractor supply company? | 0.9983 | subtract(217.01,100.00), divide(#0,100.00), subtract(117.18,100), divide(#2,100), subtract(#1,#3) | [
66,
67
] | [
"3-1-1",
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"3-1-6",
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"3-3-1",
"3-3-1",
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"3-3-6"
] |
c8d882e34a8d41afaf0436b48a5ce3fe | [
"licensed software upgrade rights, installation fees, transaction processing and subscriptions, decreased 1% from 2016 to 2015.",
"The decrease in system sales was primarily driven by a decline in technology resale. ?",
"Support and maintenance revenues increased 4% to $1.0 billion in 2016 compared to $976 mil... | [
"<table><tr><td></td><td colspan=\"2\">For the Years Ended</td></tr><tr><td>(In thousands)</td><td>2016</td><td>2015</td></tr><tr><td>Software development costs</td><td>$704,882</td><td>$685,260</td></tr><tr><td>Capitalized software costs</td><td>-290,911</td><td>-262,177</td></tr><tr><td>Capitalized costs related ... | {"0-2-1": "Table 0 shows Software development costs of For the Years Ended 2016 is $704,882 .", "0-2-2": "Table 0 shows Software development costs of For the Years Ended 2015 is $685,260 .", "0-3-1": "Table 0 shows Capitalized software costs of For the Years Ended 2016 is -290911 .", "0-3-2": "Table 0 shows Capitalized... | What's the total amount of the Net earnings in the year where Total revenues is greater than 4400000 thousand? (in thousand) | 539362 | [] | [
"1-6-1",
"1-6-3",
"1-20-1"
] | |
d5afd892e09c4de1ba572373ca08054a | [
"Stock Performance Graph",
"## Table 0 ##",
"* $100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index, including reinvestment of dividends.",
"Fiscal year ending December 31, 2014.",
"(1) Delphi Automotive PLC (2) S&P 500 – Standard & Poor’s 500 Total Return Index (3) Automotive Supplier P... | [
"<table><tr><td>Company Index</td><td>November 17, 2011</td><td>December 31, 2011</td><td>December 31, 2012</td><td>December 31, 2013</td><td>December 31, 2014</td></tr><tr><td>Delphi Automotive PLC -1</td><td>$100.00</td><td>$100.98</td><td>$179.33</td><td>$285.81</td><td>$350.82</td></tr><tr><td>S&P 500 -2</td><t... | {"0-1-1": "Table 0 shows Delphi Automotive PLC -1 of November 17, 2011 is $100.00 .", "0-1-2": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2011 is $100.98 .", "0-1-3": "Table 0 shows Delphi Automotive PLC -1 of December 31, 2012 is $179.33 .", "0-1-4": "Table 0 shows Delphi Automotive PLC -1 of December 31,... | What's the sum of all Real estate related that are positive in 2009 and 2010 for Financial Services Businesses | 494 | add(163,331) | [
87
] | [
"3-4-1",
"3-4-3"
] |
4a1d95be9b5f4f4dac16645275d2a209 | [
"The Company utilized the “simplified method” to determine the expected stock option life due to insufficient historical experience to estimate the exercise patterns of the stock options granted.",
"The Company began granting stock options at the time of its initial public offering in April 2008.",
"Expected vo... | [
"<table><tr><td></td><td>Shares</td><td> Weighted Average Exercise Price (per share)</td><td> Weighted Average Remaining Life (years)</td><td> Aggregate Intrinsic Value</td></tr><tr><td>Options outstanding at January 1, 2012</td><td>3,112</td><td>$22.70</td><td></td><td></td></tr><tr><td>Granted</td><td>649</td><td... | {"0-1-1": "Table 0 shows Options outstanding at January 1, 2012 of Shares is 3112 .", "0-1-2": "Table 0 shows Options outstanding at January 1, 2012 of Weighted Average Exercise Price (per share) is $22.70 .", "0-2-1": "Table 0 shows Granted of Shares is 649 .", "0-2-2": "Table 0 shows Granted of Weighted Average Exerc... | What's the average of Industrial in 2017, 2016, and 2015? (in million) | 133.667 | add(137,134), add(#0,130), divide(#1,3) | [
51
] | [
"3-6-1",
"3-6-2",
"3-6-3"
] |
660bf60b266c4b1ca9299ba385205b98 | [
"CF INDUSTRIES HOLDINGS, INC. related to net operating loss carryforwards (NOLs) generated from business conducted with CF Industries, Inc. ’s pre-IPO owners.",
"These net operating loss carryforwards totaled $250 million, with expirations ranging from 2021 through 2023.",
"The income tax provision for the yea... | [
"<table><tr><td> </td><td colspan=\"2\"> December 31,</td></tr><tr><td> </td><td> 2007</td><td> 2006</td></tr><tr><td> </td><td colspan=\"2\"> (in millions) </td></tr><tr><td>Cash</td><td>$9.1</td><td>$6.5</td></tr><tr><td>Cash equivalents:</td><td></td><td></td></tr><tr><td>Federal government obligations</td><td>... | {"0-3-1": "Table 0 shows Cash of December 31, 2007 (in millions) is $9.1 .", "0-3-2": "Table 0 shows Cash of December 31, 2006 (in millions) is $6.5 .", "0-5-1": "Table 0 shows Federal government obligations Cash equivalents: of December 31, 2007 (in millions) is 325.4 .", "0-6-1": "Table 0 shows Other debt securities ... | What will Gross margin reach in 2016 if it continues to grow at its current rate? (in millions) | 410.225 | subtract(525.2,672.4), divide(#0,672.4), add(const_1,#1), multiply(#2,525.2) | [
42
] | [
"2-5-1",
"2-5-2"
] |
a3892507d5b44526b8c3595b68d611fa | [
"Notes to the Financial Statements — Continued In December 2006, Con Edison adopted SFAS No.158.",
"This Statement requires an employer to recognize an asset or liability for the overfunded or underfunded status of its pension and other postretirement benefit plans.",
"For a pension plan, the asset or liability... | [
"<table><tr><td></td><td>2007</td><td>2006</td><td> 2005</td></tr><tr><td>Weighted-average assumptions used to determine benefit obligations at December 31:</td><td></td><td></td><td></td></tr><tr><td>Discount rate</td><td>6.00%</td><td>6.00%</td><td>5.70%</td></tr><tr><td>Rate of compensation increase</td><td></td... | {"1-3-1": "Table 1 shows Residential/Religious of Millions of kWhs Delivered Twelve Months Ended December 31, 2008 is 11720 .", "1-3-2": "Table 1 shows Residential/Religious of Millions of kWhs Delivered Twelve Months Ended December 31, 2007 is 12312 .", "1-3-3": "Table 1 shows Residential/Religious of Millions of kWhs... | Which year has the greatest proportion of Retail access customers in delivered? | 0.00844 | divide(22047,58323), divide(21532,58261), subtract(#0,#1) | [] | [
"1-5-1",
"1-5-2",
"1-8-1",
"1-8-2"
] |
0f8df0c2d97a4270b7bc94117eb9611b | [
"need to be met in order for any repurchase claim to be asserted by investors.",
"In 2011, there was an increase in repurchase claims from private-label securitization trustees that meet the required standards.",
"During 2011, the Corporation received $2.1 billion of such repurchase claims.",
"In addition, th... | [
"<table><tr><td></td><td colspan=\"2\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td></tr><tr><td>Deposits</td><td>$17,875</td><td>$17,875</td></tr><tr><td>Card Services</td><td>10,014</td><td>10,014</td></tr><tr><td>Consumer Real Estate Services</td><td>—</td><td>2,796</td></tr><... | {"0-2-1": "Table 0 shows Deposits of December 31 2011 is $17,875 .", "0-2-2": "Table 0 shows Deposits of December 31 2010 is $17,875 .", "0-3-1": "Table 0 shows Card Services of December 31 2011 is 10014 .", "0-3-2": "Table 0 shows Card Services of December 31 2010 is 10014 .", "0-4-2": "Table 0 shows Consumer Real Est... | If Non-U.S. commercial in terms of Net Charge-offs develops with the same growth rate in 2011, what will it reach in 2012? (in dollars in millions) | 208.144 | subtract(152,111), divide(#0,111), add(const_1,#1), multiply(152,#2) | [] | [
"5-6-1",
"5-6-2"
] |
a6e0209f69c444d890a9823184332272 | [
"American International Group, Inc. , and Subsidiaries NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The total unrecognized compensation cost (net of expected forfeitures) related to unvested share-settled compensation awards and the weighted-average periods over which those costs are expected to be recognized are as ... | [
"<table><tr><td> At December 31, 2010 <i>(in millions)</i> </td><td>Unrecognized Compensation Cost </td><td>Weighted- Average Period (years) </td><td>Expected Period (years) </td></tr><tr><td>Plans:</td><td></td><td></td><td></td></tr><tr><td>Time-vested RSUs – 2007 Plan</td><td>$4</td><td>0.72</td><td>2</td></tr>... | {"0-2-1": "Table 0 shows Time-vested RSUs \u2013 2007 Plan of Unrecognized Compensation Cost is $4 .", "0-2-2": "Table 0 shows Time-vested RSUs \u2013 2007 Plan of Weighted- Average Period (years) is 0.72 .", "0-2-3": "Table 0 shows Time-vested RSUs \u2013 2007 Plan of Expected Period (years) is 2 .", "0-3-1": "Table 0... | In the year with largest amount of Premiums, what's the sum of Policy fees and Net investment income? (in million) | 22535 | add(2192,20343) | [
24
] | [
"1-3-1",
"1-3-2",
"1-3-3",
"1-3-4",
"1-3-5",
"1-4-5",
"1-5-5"
] |
1465890fc03045bf9d9ff5e680890da5 | [
"ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) As of October 31, 2009, the total notional amount of these undesignated hedges was $38 million.",
"The fair value of these hedging instruments in the Company’s condensed consolidated balance sheet as of October 31, 2009 was immaterial... | [
"<table><tr><td>Income Statement Classification</td><td>Gain/(Loss) on Swaps</td><td>Gain/(Loss) on Note</td><td>Net Income Effect</td></tr><tr><td>Other income</td><td>$6,109</td><td>$-6,109</td><td>$—</td></tr></table>",
"<table><tr><td></td><td colspan=\"5\"> December 31, 2008</td></tr><tr><td>(Dollars i... | {"0-1-1": "Table 0 shows Other income of Gain/(Loss) on Swaps is $6,109 .", "0-1-2": "Table 0 shows Other income of Gain/(Loss) on Note is $-6,109 .", "0-1-3": "Table 0 shows Other income of Net Income Effect is $\u2014 .", "1-2-1": "Table 1 shows Long-term debt and capital leases of December 31, 2008 Due in 1 year or ... | What's the average of the Total net credit default protection in the years where AAA is positive? (in million) | 1206.75 | divide(9654,const_8) | [
62
] | [
"2-11-1"
] |
76d2bce5dda840d682fb8e53d0b2e24f | [
"American International Group, Inc. and Subsidiaries partnership and UCITS income, partially offset by lower net and sales.",
"However, operating income declined in 2007 compared realized capital gains and a $118 million charge related to to 2006, primarily due to net realized capital losses resulting from remed... | [
"<table><tr><td><i>(in millions)</i></td><td>Premiums and Other Considerations</td><td>Net Investment Income</td><td>Net Realized Capital Gains (Losses)</td><td>Total Revenues</td><td>Operating Income (Loss)</td></tr><tr><td> 2007</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Life insurance</td><td>... | {"0-2-1": "Table 0 shows Life insurance of Premiums and Other Considerations is $2,352 .", "0-2-2": "Table 0 shows Life insurance of Net Investment Income is $1,528 .", "0-2-3": "Table 0 shows Life insurance of Net Realized Capital Gains (Losses) is $-584 .", "0-2-4": "Table 0 shows Life insurance of Total Revenues is ... | What is the average amount of Net income of 2006, and Life insurance of Premiums and Other Considerations ? | 8200 | add(14048.0,2352.0), divide(#0,const_2) | [] | [
"1-2-2",
"0-2-1"
] |
21a3096fcbd742eb9b3286f63dc9612a | [
"PART II ITEM 5.",
"MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES The following table presents reported quarterly high and low per share sale prices of our Common Stock on the New York Stock Exchange (“NYSE”) for the years 2008 and 2007.",
"## Table... | [
"<table><tr><td>2008</td><td>High</td><td>Low</td></tr><tr><td>Quarter ended March 31</td><td>$42.72</td><td>$32.10</td></tr><tr><td>Quarter ended June 30</td><td>46.10</td><td>38.53</td></tr><tr><td>Quarter ended September 30</td><td>43.43</td><td>31.89</td></tr><tr><td>Quarter ended December 31</td><td>37.28</td>... | {"0-1-1": "Table 0 shows Quarter ended March 31 of High is $42.72 .", "0-1-2": "Table 0 shows Quarter ended March 31 of Low is $32.10 .", "0-2-1": "Table 0 shows Quarter ended June 30 of High is 46.10 .", "0-2-2": "Table 0 shows Quarter ended June 30 of Low is 38.53 .", "0-3-1": "Table 0 shows Quarter ended September 3... | In the section with the most Africa, what is the growth rate of Asia and Other? | 0.20588 | subtract(82,68), divide(#0,68) | [
20
] | [
"2-6-4",
"2-7-4"
] |
1a0036c34fd547d9bc1585ee55dab217 | [
"Table of Contents incentive payouts and about $33 million in compensation and benefit savings due to lower staffing levels and lower severance related charges in fiscal 2009.",
"Acquisition-related charges increased in fiscal 2009 compared with fiscal 2008 primarily due to the amortization of Homestead and ECHO ... | [
"<table><tr><td><i>(Dollars in millions)</i></td><td> Fiscal 2009</td><td>% of Related Revenue</td><td> Fiscal 2008</td><td>% of Related Revenue</td><td> Fiscal 2007</td><td> % of Related Revenue</td></tr><tr><td>Financial ManagementSolutions (QuickBooks)</td><td>$113.3</td><td>20%</td><td>$169.7</td><td>29%</... | {"0-1-1": "Table 0 shows Financial ManagementSolutions (QuickBooks) of Fiscal 2009 is $113.3 .", "0-1-2": "Table 0 shows Financial ManagementSolutions (QuickBooks) of % of Related Revenue is 20% .", "0-1-3": "Table 0 shows Financial ManagementSolutions (QuickBooks) of Fiscal 2008 is $169.7 .", "0-1-4": "Table 0 shows F... | What's the sum of Cash, cash equivalents and investments of July 31, 2009, and Income tax benefit of Twelve Months Ended July 31, 2007 ? | 25584 | add(1347.0,24237.0) | [] | [
"1-1-1",
"2-8-3"
] |
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