id stringlengths 20 25 | post_text listlengths 1 260 | pre_text listlengths 1 120 | question stringlengths 30 259 | answer stringlengths 0 99 | gold_evidence listlengths 1 8 | table listlengths 1 18 |
|---|---|---|---|---|---|---|
ETR/2016/page_23.pdf-2 | [
"the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , a... | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting net increas... | what is the net change in net revenue during 2015 for entergy corporation? | 94 | [
"the 2014 net revenue of amount ( in millions ) is $ 5735 ;",
"the 2015 net revenue of amount ( in millions ) is $ 5829 ;"
] | [
[
"",
"amount ( in millions )"
],
[
"2014 net revenue",
"$ 5735"
],
[
"retail electric price",
"187"
],
[
"volume/weather",
"95"
],
[
"waterford 3 replacement steam generator provision",
"-32 ( 32 )"
],
[
"miso deferral",
"-35 ( 35 )"
],
[
... |
INTC/2015/page_41.pdf-4 | [
"1 leases on portions of the land used for these facilities expire on varying dates through 2062 .",
"2 leases expire on varying dates through 2030 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and a majority of our wafer fabrication activities a... | [
"item 1b .",
"unresolved staff comments not applicable .",
"item 2 .",
"properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | what percentage of total facilities as measured in square feet are leased? | 14% | [
"( square feet in millions ) the leased facilities2 of unitedstates is 2.1 ; the leased facilities2 of othercountries is 6.0 ; the leased facilities2 of total is 8.1 ;",
"( square feet in millions ) the total facilities of unitedstates is 32.8 ; the total facilities of othercountries is 23.2 ; the total facilitie... | [
[
"( square feet in millions )",
"unitedstates",
"othercountries",
"total"
],
[
"owned facilities1",
"30.7",
"17.2",
"47.9"
],
[
"leased facilities2",
"2.1",
"6.0",
"8.1"
],
[
"total facilities",
"32.8",
"23.2",
"56.0"
]
] |
ADI/2011/page_61.pdf-2 | [
"the amounts earned and owed under the swap agreements are accrued each period and are reported in interest expense .",
"there was no ineffectiveness recognized in any of the periods presented .",
"the market risk associated with the company 2019s derivative instruments results from currency exchange rate or in... | [
"undesignated hedges was $ 41.2 million and $ 42.1 million , respectively .",
"the fair value of these hedging instruments in the company 2019s consolidated balance sheets as of october 29 , 2011 and october 30 , 2010 was immaterial .",
"interest rate exposure management 2014 on june 30 , 2009 , the company ent... | what is the percentage change in cash flow hedges in 2011 compare to the 2010? | 9.9% | [
"the total notional amounts of derivative instruments designated as hedging instruments as of october 29 , 2011 and october 30 , 2010 were $ 375 million of interest rate swap agreements accounted for as fair value hedges and $ 153.7 million and $ 139.9 million , respectively , of cash flow hedges denominated in eur... | [
[
"statement of income classification",
"statement of income loss on swaps",
"statement of income gain on note",
"statement of income net income effect",
"statement of income gain on swaps",
"loss on note",
"net income effect"
],
[
"other income",
"$ -4614 ( 4614 )",
"$ 4... |
FIS/2010/page_70.pdf-2 | [
"we recorded a preliminary allocation of the purchase price to metavante tangible and identifiable intangible assets acquired and liabilities assumed based on their estimated fair values as of october 1 , 2009 .",
"goodwill was fidelity national information services , inc .",
"and subsidiaries notes to consolid... | [
"chairman and a director of the board of fis as well as the chairman of the board of lps .",
"effective march 1 , 2010 , mr .",
"kennedy and the company mutually agreed that he would no longer serve as an executive officer and director of the company and its subsidiaries .",
"the revenue and expense items wit... | what portion of total purchase price is related to stock awards? | 2.9% | [
"value of metavante common stock the value of metavante stock awards of $ 4066.4 is 121.4 ;",
"value of metavante common stock the total purchase price of $ 4066.4 is $ 4187.8 ;"
] | [
[
"value of metavante common stock",
"$ 4066.4"
],
[
"value of metavante stock awards",
"121.4"
],
[
"total purchase price",
"$ 4187.8"
]
] |
MAS/2017/page_27.pdf-2 | [
"$ 50.00 $ 100.00 $ 150.00 $ 200.00 $ 250.00 $ 300.00 $ 350.00 masco s&p 500 index s&p industrials index s&p consumer durables & apparel index ."
] | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor's 500 composite stock index ( \"s&p 500 index\" ) , ( ii ) the standard & poor's industrials index ( \"s&p industrials index\" ) and ( iii ) the stand... | what was the difference in percentage cumulative total shareholder return on masco common stock versus the s&p 500 index for the five year period ended 2017? | [
"the masco of 2013 is $ 138.48 ; the masco of 2014 is $ 155.26 ; the masco of 2015 is $ 200.79 ; the masco of 2016 is $ 227.08 ; the masco of 2017 is $ 318.46 ;",
"the s&p 500 index of 2013 is $ 132.04 ; the s&p 500 index of 2014 is $ 149.89 ; the s&p 500 index of 2015 is $ 151.94 ; the s&p 500 index of 2016 is $... | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"masco",
"$ 138.48",
"$ 155.26",
"$ 200.79",
"$ 227.08",
"$ 318.46"
],
[
"s&p 500 index",
"$ 132.04",
"$ 149.89",
"$ 151.94",
"$ 169.82",
"$ 206.49"
],
[
"s&p industrials index",... | |
SYY/2006/page_71.pdf-1 | [
"2007 ************************************************************************* $ 56499000 2008 ************************************************************************* 46899000 2009 ************************************************************************* 39904000 2010 ********************************************... | [
"total debt total debt at july 1 , 2006 was $ 1762692000 , of which approximately 75% ( 75 % ) was at fixed rates averaging 6.0% ( 6.0 % ) with an average life of 19 years , and the remainder was at floating rates averaging 5.2% ( 5.2 % ) .",
"certain loan agreements contain typical debt covenants to protect note... | what was the percentage change in total rental expense under operating leases from july 2 , 2005 to july 1 , 2006? | 7% | [
"total rental expense under operating leases was $ 100690000 , $ 92710000 , and $ 86842000 in fiscal 2006 , 2005 and 2004 , respectively ."
] | [
[
"",
"amount"
],
[
"2007",
"$ 56499000"
],
[
"2008",
"46899000"
],
[
"2009",
"39904000"
],
[
"2010",
"33329000"
],
[
"2011",
"25666000"
],
[
"later years",
"128981000"
]
] |
AES/2010/page_227.pdf-3 | [
"recourse debt transactions during 2010 , the company redeemed $ 690 million aggregate principal of its 8.75% ( 8.75 % ) second priority senior secured notes due 2013 ( 201cthe 2013 notes 201d ) .",
"the 2013 notes were redeemed at a redemption price equal to 101.458% ( 101.458 % ) of the principal amount redeeme... | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) ."
] | what percent of total recourse debt is current? | 10% | [
"december 31 , the 2011 of annual maturities ( in millions ) is $ 463 ;",
"december 31 , the total recourse debt of annual maturities ( in millions ) is $ 4612 ;"
] | [
[
"december 31,",
"annual maturities ( in millions )"
],
[
"2011",
"$ 463"
],
[
"2012",
"2014"
],
[
"2013",
"2014"
],
[
"2014",
"497"
],
[
"2015",
"500"
],
[
"thereafter",
"3152"
],
[
"total recourse debt",
"$ 4612"
]
] |
GS/2015/page_188.pdf-2 | [
"rent charged to operating expense was $ 249 million for 2015 , $ 309 million for 2014 and $ 324 million for 2013 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are prin... | what percentage of future minimum rental payments are due in 2018? | 12% | [
"$ in millions the 2018 of as of december 2015 is 301 ;",
"$ in millions the total of as of december 2015 is $ 2575 ;"
] | [
[
"$ in millions",
"as of december 2015"
],
[
"2016",
"$ 317"
],
[
"2017",
"313"
],
[
"2018",
"301"
],
[
"2019",
"258"
],
[
"2020",
"226"
],
[
"2021 - thereafter",
"1160"
],
[
"total",
"$ 2575"
]
] |
MO/2016/page_19.pdf-1 | [
"altria altria group , inc .",
"group , inc .",
"peer group s&p 500 ."
] | [
"2011 2012 2013 2014 2015 2016 comparison of five-year cumulative total shareholder return altria group , inc .",
"altria peer group s&p 500 part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"performance graph the graph be... | did altria outperform the s&p 500? | yes | [
"date the december 2016 of altria group inc . is $ 286.61 ; the december 2016 of altria group inc . peer group is $ 192.56 ; the december 2016 of s&p 500 is $ 198.09 ;"
] | [
[
"date",
"altria group inc .",
"altria group inc . peer group",
"s&p 500"
],
[
"december 2011",
"$ 100.00",
"$ 100.00",
"$ 100.00"
],
[
"december 2012",
"$ 111.77",
"$ 108.78",
"$ 115.99"
],
[
"december 2013",
"$ 143.69",
"$ 135.61",
"$ 15... |
CMCSA/2015/page_112.pdf-2 | [
"as of december 31 , 2015 and 2014 , our accrued interest associated with tax positions was $ 510 million and $ 452 million , respectively .",
"as of december 31 , 2015 and 2014 , $ 49 million and $ 44 million , respectively , of these amounts were related to tax positions of nbcuniversal and nbcuniversal enterpr... | [
"comcast corporation changes in our net deferred tax liability in 2015 that were not recorded as deferred income tax expense are primarily related to decreases of $ 28 million associated with items included in other comprehensive income ( loss ) and decreases of $ 132 million related to acquisitions made in 2015 ."... | what was the change in unrecognized tax benefits from the end of 2014 to the end of 2015? | -35 | [
"( in millions ) the balance december 31 of 2015 is $ 1136 ; the balance december 31 of 2014 is $ 1171 ; the balance december 31 of 2013 is $ 1701 ;"
] | [
[
"( in millions )",
"2015",
"2014",
"2013"
],
[
"balance january 1",
"$ 1171",
"$ 1701",
"$ 1573"
],
[
"additions based on tax positions related to the current year",
"67",
"63",
"90"
],
[
"additions based on tax positions related to prior years",
... |
STT/2007/page_111.pdf-3 | [
"on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .",
"in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .",
"collateral funds received in connect... | [
"note 10 .",
"commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit .",
"the total potential loss on unfunded commitmen... | what is the growth rate in the balance of standby letters of credit from 2006 to 2007? | -4.4% | [
"( in millions ) the standby letters of credit of 2007 is 4711 ; the standby letters of credit of 2006 is 4926 ;"
] | [
[
"( in millions )",
"2007",
"2006"
],
[
"indemnified securities financing",
"$ 558368",
"$ 506032"
],
[
"liquidity asset purchase agreements",
"35339",
"30251"
],
[
"unfunded commitments to extend credit",
"17533",
"16354"
],
[
"standby letters of... |
UAA/2016/page_42.pdf-2 | [
"( 1 ) working capital is defined as current assets minus current liabilities. ."
] | [
"other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a reduction of net income by $ 1.7 million. ."
] | what is the debt-to-asset ratio? | 22.4% | [
"( in thousands ) the total assets of at december 31 , 2016 is 3644331 ; the total assets of at december 31 , 2015 is 2865970 ; the total assets of at december 31 , 2014 is 2092428 ; the total assets of at december 31 , 2013 is 1576369 ; the total assets of at december 31 , 2012 is 1155052 ;",
"( in thousands ) t... | [
[
"( in thousands )",
"at december 31 , 2016",
"at december 31 , 2015",
"at december 31 , 2014",
"at december 31 , 2013",
"at december 31 , 2012"
],
[
"cash and cash equivalents",
"$ 250470",
"$ 129852",
"$ 593175",
"$ 347489",
"$ 341841"
],
[
"working cap... |
GIS/2018/page_110.pdf-2 | [
"depreciation on capital leases is recorded as depreciation expense in our results of operations .",
"as of may 27 , 2018 , we have issued guarantees and comfort letters of $ 540.8 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 167.3 million for t... | [
"some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments .",
"contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant .",
"noncancelable future lease commitments are : in ... | what portion of the total noncancelable future lease commitments are due in fiscal year of 2019? | 24.6% | [
"in millions the fiscal 2019 of operating leases is $ 137.4 ; the fiscal 2019 of capital leases is $ 0.3 ;",
"in millions the total noncancelable future lease commitments of operating leases is $ 559.3 ; the total noncancelable future lease commitments of capital leases is $ 0.5 ;"
] | [
[
"in millions",
"operating leases",
"capital leases"
],
[
"fiscal 2019",
"$ 137.4",
"$ 0.3"
],
[
"fiscal 2020",
"115.7",
"0.2"
],
[
"fiscal 2021",
"92.3",
"-"
],
[
"fiscal 2022",
"70.9",
"-"
],
[
"fiscal 2023",
"51.8",
"-"
... |
JKHY/2019/page_18.pdf-3 | [
"this comparison assumes $ 100 was invested on june 30 , 2014 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
"2 0 1 9 a n n u a l r e p o r t1 6 performance graph the following chart presents a comparison for the five-year period ended june 30 , 2019 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .",
"historic stock price perfor... | was the five year total return of the 2019 peer group greater than the 2018 peer group? | no | [
"the 2019 peer group of 2014 is 100.00 ; the 2019 peer group of 2015 is 126.23 ; the 2019 peer group of 2016 is 142.94 ; the 2019 peer group of 2017 is 166.15 ; the 2019 peer group of 2018 is 224.73 ; the 2019 peer group of 2019 is 281.09 ;",
"the 2018 peer group of 2014 is 100.00 ; the 2018 peer group of 2015 is... | [
[
"",
"2014",
"2015",
"2016",
"2017",
"2018",
"2019"
],
[
"jkhy",
"100.00",
"110.51",
"151.12",
"182.15",
"231.36",
"240.29"
],
[
"2019 peer group",
"100.00",
"126.23",
"142.94",
"166.15",
"224.73",
"281.09"
],
[
"20... |
AWK/2014/page_121.pdf-2 | [
"the total balance in the table above does not include interest and penalties of $ 157 and $ 242 as of december 31 , 2014 and 2013 , respectively , which is recorded as a component of income tax expense .",
"the ."
] | [
"three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .",
"if a company undergoes an ownership change as defined by i.r.c .",
"section 382 , the company 2019s ability to utilize its pre-change nol carryforwards ... | what was the percentage change in deferred tax assets and regulatory assets from 2013 to 2014 | 1.7% | [
"the acts effectively make the subsidy payments taxable in tax years beginning after december 31 , 2012 and as a result , the company followed its original accounting for the underfunded status of the other postretirement benefits for the medicare part d adjustment and recorded a reduction in deferred tax assets an... | [
[
"balance at january 1 2013",
"$ 180993"
],
[
"increases in current period tax positions",
"27229"
],
[
"decreases in prior period measurement of tax positions",
"-30275 ( 30275 )"
],
[
"balance at december 31 2013",
"$ 177947"
],
[
"increases in current period t... |
MRO/2011/page_108.pdf-1 | [
"."
] | [
"supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows ( in millions ) 2011 2010 2009 ."
] | what was the average net annual change in discounted future net cash flows ( in millions ) for the years 2011 , 2010 , and 2009? | 3298 | [
"( in millions ) the net change for the year of 2011 is 4648 ; the net change for the year of 2010 is 3625 ; the net change for the year of 2009 is 1620 ;"
] | [
[
"( in millions )",
"2011",
"2010",
"2009"
],
[
"sales and transfers of oil and gas produced net of production and administrative costs",
"$ -7922 ( 7922 )",
"$ -6330 ( 6330 )",
"$ -4876 ( 4876 )"
],
[
"net changes in prices and production and administrative costs relate... |
RCL/2012/page_75.pdf-1 | [
"computer hardware and software 3 20135 transportation equipment and other 3 201330 leasehold improvements shorter of remaining lease term or useful life 3 201330 0494.indd 71 3/27/13 12:53 pm ."
] | [
"notes to the consolidated financial statements note 1 .",
"general description of business we are a global cruise company .",
"we own royal caribbean international , celebrity cruises , pullmantur , azamara club cruises , cdf croisi e8res de france and a 50% ( 50 % ) joint venture interest in tui cruises .",
... | assuming each continent has the same number of destinations , approximately how many destinations does each continent have? | 65 | [
"our ships operate on a selection of worldwide itineraries that call on approximately 455 destinations on all seven continents ."
] | [
[
"",
"years"
],
[
"ships",
"30"
],
[
"ship improvements",
"3-20"
],
[
"buildings and improvements",
"10-40"
],
[
"computer hardware and software",
"3-5"
],
[
"transportation equipment and other",
"3-30"
],
[
"leasehold improvements",
"... |
ETR/2017/page_372.pdf-1 | [
"the volume/weather variance is primarily due to the effect of less favorable weather on residential and commercial sales .",
"the retail electric price variance is primarily due to a $ 19.4 million net annual increase in rates , effective with the first billing cycle of july 2016 , and an increase in the energy ... | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income increased $ 0.8 million primarily due to higher other income , lower other operation and maintenance expenses , and lower interest expense , substantially offset by ... | what was the average net revenue between 2016 and 2017 in millions | 704.25 | [
"the 2016 net revenue of amount ( in millions ) is $ 705.4 ;",
"the 2017 net revenue of amount ( in millions ) is $ 703.1 ;"
] | [
[
"",
"amount ( in millions )"
],
[
"2016 net revenue",
"$ 705.4"
],
[
"volume/weather",
"-18.2 ( 18.2 )"
],
[
"retail electric price",
"13.5"
],
[
"other",
"2.4"
],
[
"2017 net revenue",
"$ 703.1"
]
] |
ADBE/2008/page_89.pdf-3 | [
"the gross liability for unrecognized tax benefits at november 28 , 2008 of $ 139.5 million is exclusive of interest and penalties .",
"if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , the following amounts , net of an estimated $ 12.9 million... | [
"summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: ."
] | the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was what percent of the total ending balance as of november 28 2008? | 11.0% | [
"beginning balance as of december 1 2007 the ending balance as of november 28 2008 of $ 201808 is $ 139549 ;",
"as of november 28 , 2008 , the combined amount of accrued interest and penalties related to tax positions taken on our tax returns and included in non-current income taxes payable was approximately $ 15... | [
[
"beginning balance as of december 1 2007",
"$ 201808"
],
[
"gross increases in unrecognized tax benefits 2013 prior year tax positions",
"14009"
],
[
"gross increases in unrecognized tax benefits 2013 current year tax positions",
"11350"
],
[
"settlements with taxing author... |
JPM/2010/page_273.pdf-2 | [
"non-u.s. ( a ) 8291 9804 4867 income before income tax expense/ ( benefit ) and extraordinary gain $ 24859 $ 16067 $ 2773 ( a ) for purposes of this table , non-u.s .",
"income is defined as income generated from operations located outside the u.s .",
"note 28 2013 restrictions on cash and intercompany funds t... | [
"jpmorgan chase & co./2010 annual report 273 the following table presents the u.s .",
"and non-u.s .",
"components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2010 , 2009 and 2008 .",
"year ended december 31 , ( in millions ) 2010 2009 2008 ."
] | in 2010 and 2009 , what was the total fair value in billions of assets segregated for the benefit of securities and futures brokerage customers? | 68.9 | [
"regulators , as of december 31 , 2010 and 2009 , cash in the amount of $ 25.0 billion and $ 24.0 billion , respectively , and securities with a fair value of $ 9.7 billion and $ 10.2 billion , respec- tively , were segregated in special bank accounts for the benefit of securities and futures brokerage customers ."... | [
[
"year ended december 31 ( in millions )",
"2010",
"2009",
"2008"
],
[
"u.s .",
"$ 16568",
"$ 6263",
"$ -2094 ( 2094 )"
],
[
"non-u.s. ( a )",
"8291",
"9804",
"4867"
],
[
"income before incometax expense/ ( benefit ) andextraordinary gain",
"$ 248... |
PNC/2012/page_68.pdf-2 | [
"we stopped originating commercial mortgage loans held for sale designated at fair value in 2008 and continue pursuing opportunities to reduce these positions at appropriate prices .",
"at december 31 , 2012 , the balance relating to these loans was $ 772 million , compared to $ 843 million at december 31 , 2011 ... | [
"residential mortgage-backed securities at december 31 , 2012 , our residential mortgage-backed securities portfolio was comprised of $ 31.4 billion fair value of us government agency-backed securities and $ 6.1 billion fair value of non-agency ( private issuer ) securities .",
"the agency securities are generall... | what was the percentage change in the commercial mortgage loans designated for sale at fair value from 2008 to 2009 | -8.4% | [
"we stopped originating commercial mortgage loans held for sale designated at fair value in 2008 and continue pursuing opportunities to reduce these positions at appropriate prices .",
"at december 31 , 2012 , the balance relating to these loans was $ 772 million , compared to $ 843 million at december 31 , 2011 ... | [
[
"in millions",
"december 312012",
"december 312011"
],
[
"commercial mortgages at fair value",
"$ 772",
"$ 843"
],
[
"commercial mortgages at lower of cost or market",
"620",
"451"
],
[
"total commercial mortgages",
"1392",
"1294"
],
[
"residenti... |
FIS/2016/page_31.pdf-2 | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance .",
"item 6 .",
"selected financial ss the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with \"item 7 , management 2019s d... | [
"there were no share repurchases in 2016 .",
"stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced services... | what was the difference in percentage cumulative 5-year total shareholder return on common stock fidelity national information services , inc . compared to the s&p 500 for the period ending 12/16? | 113.63% | [
"the fidelity national information services inc . of 12/11 is 100.00 ; the fidelity national information services inc . of 12/12 is 134.12 ; the fidelity national information services inc . of 12/13 is 210.97 ; the fidelity national information services inc . of 12/14 is 248.68 ; the fidelity national information s... | [
[
"",
"12/11",
"12/12",
"12/13",
"12/14",
"12/15",
"12/16"
],
[
"fidelity national information services inc .",
"100.00",
"134.12",
"210.97",
"248.68",
"246.21",
"311.81"
],
[
"s&p 500",
"100.00",
"116.00",
"153.58",
"174.60",
"... |
AMT/2016/page_49.pdf-1 | [
"on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse .",
"as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders .",
"dividends as a reit , we must annually distribute to our stockholders an amount equal ... | [
"part ii item 5 .",
"market for registrant 2019s 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 nyse for the years 2016 and 2015. ."
] | for the quarter ended march 312015 what was the percentage change in the share price from the highest to the lowest | 9.3% | [
"2016 the quarter ended march 31 of high is $ 101.88 ; the quarter ended march 31 of low is $ 93.21 ;"
] | [
[
"2016",
"high",
"low"
],
[
"quarter ended march 31",
"$ 102.93",
"$ 83.07"
],
[
"quarter ended june 30",
"113.63",
"101.87"
],
[
"quarter ended september 30",
"118.26",
"107.57"
],
[
"quarter ended december 31",
"118.09",
"99.72"
],
[... |
MAR/2018/page_43.pdf-2 | [
"( 1 ) includes principal as well as interest payments .",
"the preceding table does not reflect transition tax payments totaling $ 507 million as a result of the 2017 tax act .",
"in addition , the table does not reflect unrecognized tax benefits at year-end 2018 of $ 559 million .",
"in addition to the purc... | [
"loan activity .",
"from time to time , we make loans to owners of hotels that we operate or franchise .",
"loan collections , net of loan advances , amounted to $ 35 million in 2018 , compared to net collections of $ 94 million in 2017 .",
"at year-end 2018 , we had $ 131 million of senior , mezzanine , and ... | of the total contractual obligations and off-balance sheet arrangements contractual obligations what percentage is due to capital lease obligations? | 2% | [
"( $ in millions ) the capital lease obligations ( 1 ) of total is 230 ; the capital lease obligations ( 1 ) of payments due by period less than1 year is 13 ; the capital lease obligations ( 1 ) of payments due by period 1-3 years is 26 ; the capital lease obligations ( 1 ) of payments due by period 3-5 years is 26... | [
[
"( $ in millions )",
"total",
"payments due by period less than1 year",
"payments due by period 1-3 years",
"payments due by period 3-5 years",
"payments due by period after5 years"
],
[
"debt ( 1 )",
"$ 10483",
"$ 1074",
"$ 4392",
"$ 2054",
"$ 2963"
],
[
... |
AAL/2016/page_8.pdf-4 | [
"."
] | [
"table of contents configuration , amenities provided to passengers , loyalty programs , the automation of travel agent reservation systems , onboard products , markets served and other services .",
"we compete with both major network airlines and low-cost carriers throughout our network .",
"international in a... | what is the ratio of the total flight attendants to total maintenance personnel | 1.6 | [
"the flight attendants of mainline operations is 24700 ; the flight attendants of wholly-owned regional carriers is 2200 ; the flight attendants of total is 26900 ;",
"the maintenance personnel of mainline operations is 14900 ; the maintenance personnel of wholly-owned regional carriers is 2000 ; the maintenance ... | [
[
"",
"mainline operations",
"wholly-owned regional carriers",
"total"
],
[
"pilots and flight crew training instructors",
"13400",
"3400",
"16800"
],
[
"flight attendants",
"24700",
"2200",
"26900"
],
[
"maintenance personnel",
"14900",
"2000"... |
ETFC/2007/page_18.pdf-1 | [
"all of our facilities are used by both our retail and institutional segments .",
"in addition to the significant facilities above , we also lease all of our 27 e*trade financial branches , ranging in space from 2500 to 13000 square feet .",
"all other leased facilities with space of less than 25000 square feet... | [
"item 2 .",
"properties a summary of our significant locations at december 31 , 2007 is shown in the following table .",
"all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia .",
"square footage amounts are net of space that has been sublet or part of a facility rest... | as of december 2007 what was the ratio of the square footage in alpharetta georgia to charlotte north carolina | 2.64 | [
"location the alpharetta georgia of approximate square footage is 219000 ;",
"location the charlotte north carolina of approximate square footage is 83000 ;"
] | [
[
"location",
"approximate square footage"
],
[
"alpharetta georgia",
"219000"
],
[
"arlington virginia",
"196000"
],
[
"jersey city new jersey",
"107000"
],
[
"charlotte north carolina",
"83000"
],
[
"menlo park california",
"79000"
],
[
"... |
GPN/2010/page_87.pdf-3 | [
"stock options stock options are granted at 100% ( 100 % ) of fair market value on the date of grant and have 10-year terms .",
"stock options granted vest one year after the date of grant with respect to 25% ( 25 % ) of the shares granted , an additional 25% ( 25 % ) after two years , an additional 25% ( 25 % ) ... | [
"notes to consolidated financial statements 2014 ( continued ) note 10 2014shareholders 2019 equity on april 23 , 2010 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100.0 million of global payments 2019 stock in the open market or as otherwise may be determined... | in 2010 what was the percent of the income tax benefit to the stock based compensation cost | 34.8% | [
"the share-based compensation cost of 2010 is $ 18.1 ; the share-based compensation cost of 2009 is $ 14.6 ; the share-based compensation cost of 2008 is $ 13.8 ;",
"the income tax benefit of 2010 is $ -6.3 ( 6.3 ) ; the income tax benefit of 2009 is $ -5.2 ( 5.2 ) ; the income tax benefit of 2008 is $ -4.9 ( 4.9... | [
[
"",
"2010",
"2009",
"2008"
],
[
"share-based compensation cost",
"$ 18.1",
"$ 14.6",
"$ 13.8"
],
[
"income tax benefit",
"$ -6.3 ( 6.3 )",
"$ -5.2 ( 5.2 )",
"$ -4.9 ( 4.9 )"
]
] |
ADBE/2008/page_89.pdf-2 | [
"the gross liability for unrecognized tax benefits at november 28 , 2008 of $ 139.5 million is exclusive of interest and penalties .",
"if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , the following amounts , net of an estimated $ 12.9 million... | [
"summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: ."
] | what is the percentage change in the the gross liability for unrecognized tax benefits during 2008 compare to 2007? | -30.9% | [
"beginning balance as of december 1 2007 the ending balance as of november 28 2008 of $ 201808 is $ 139549 ;"
] | [
[
"beginning balance as of december 1 2007",
"$ 201808"
],
[
"gross increases in unrecognized tax benefits 2013 prior year tax positions",
"14009"
],
[
"gross increases in unrecognized tax benefits 2013 current year tax positions",
"11350"
],
[
"settlements with taxing author... |
DG/2005/page_44.pdf-2 | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
"notes to consolidated financial statements for the years ended february 3 , 2006 , january 28 , 2005 , and january 30 , 2004 , gross realized gains and losses on the sales of available-for-sale securities were not mate- rial .",
"the cost of securities sold is based upon the specific identification method .",
... | what was the total impairment costs recorded from 2003 to 2005 in millions | 5.8 | [
"the company also recorded impair- ment charges of approximately $ 0.6 million in 2005 and $ 0.2 million in each of 2004 and 2003 to reduce the carrying value of certain of its stores 2019 assets as deemed necessary due to negative sales trends and cash flows at these locations .",
"the company recorded impairmen... | [
[
"land improvements",
"20"
],
[
"buildings",
"39-40"
],
[
"furniture fixtures and equipment",
"3-10"
]
] |
ALXN/2016/page_153.pdf-2 | [
"based upon our intent and ability to make payments during 2017 , we included $ 175 within current liabilities on our consolidated balance sheet as of december 31 , 2016 , net of current deferred financing costs .",
"9 .",
"facility lease obligations new haven facility lease obligation in november 2012 , we ent... | [
"alexion pharmaceuticals , inc .",
"notes to consolidated financial statements for the years ended december 31 , 2016 , 2015 and 2014 ( amounts in millions except per share amounts ) depending upon our consolidated net leverage ratio ( as calculated in accordance with the credit agreement ) .",
"at december 31 ... | what is the borrowing under the term loan facility as a percentage of the total contractual maturities of long-term debt obligations due subsequent to december 31 , 2016? | 114% | [
"2017 the 2018 of $ 2014 is 150 ;",
"2017 the 2019 of $ 2014 is 175 ;",
"2017 the 2020 of $ 2014 is 2756 ;",
"in connection with the acquisition of synageva in june 2015 , we borrowed $ 3500 under the term loan facility and $ 200 under the revolving facility , and we used our available cash for the remaining ... | [
[
"2017",
"$ 2014"
],
[
"2018",
"150"
],
[
"2019",
"175"
],
[
"2020",
"2756"
]
] |
UNP/2015/page_56.pdf-1 | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table ar... | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | in 2015 what was the percent of the total operating revenues associated with agriculture products | 16.4% | [
"millions the total operating revenues of 2015 is $ 21813 ; the total operating revenues of 2014 is $ 23988 ; the total operating revenues of 2013 is $ 21963 ;",
"millions the agricultural products of 2015 is $ 3581 ; the agricultural products of 2014 is $ 3777 ; the agricultural products of 2013 is $ 3276 ;"
] | [
[
"millions",
"2015",
"2014",
"2013"
],
[
"agricultural products",
"$ 3581",
"$ 3777",
"$ 3276"
],
[
"automotive",
"2154",
"2103",
"2077"
],
[
"chemicals",
"3543",
"3664",
"3501"
],
[
"coal",
"3237",
"4127",
"3978"
],
... |
C/2009/page_45.pdf-1 | [
"nm not meaningful 2009 vs .",
"2008 revenues , net of interest expense increased $ 35.9 billion in 2009 , primarily due to the absence of significant negative revenue marks occurring in the prior year .",
"total negative marks were $ 1.9 billion in 2009 as compared to $ 38.1 billion in 2008 , as described in m... | [
"special asset pool special asset pool ( sap ) , which constituted approximately 28% ( 28 % ) of citi holdings by assets as of december 31 , 2009 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off .",
"at december 3... | what percent of net interest revenue where total operating expenses in 2009? | 28% | [
"in millions of dollars the net interest revenue of 2009 is $ 3173 ; the net interest revenue of 2008 is $ 3332 ; the net interest revenue of 2007 is $ 2723 ; the net interest revenue of % ( % ) change 2009 vs . 2008 is ( 5 ) % ( % ) ; the net interest revenue of % ( % ) change 2008 vs . 2007 is 22% ( 22 % ) ;",
... | [
[
"in millions of dollars",
"2009",
"2008",
"2007",
"% ( % ) change 2009 vs . 2008",
"% ( % ) change 2008 vs . 2007"
],
[
"net interest revenue",
"$ 3173",
"$ 3332",
"$ 2723",
"( 5 ) % ( % )",
"22% ( 22 % )"
],
[
"non-interest revenue",
"-6855 ( 685... |
AAPL/2006/page_100.pdf-3 | [
"( 1 ) see note 2 , 201crestatement of consolidated financial statements . 201d the company 2019s income taxes payable has been reduced by the tax benefits from employee stock options .",
"the company receives an income tax benefit calculated as the difference between the fair market value of the stock issued at ... | [
"notes to consolidated financial statements ( continued ) note 7 2014income 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 mill... | what was the greatest provision for income taxes , in millions? | 829 | [
"the provision for income taxes of 2006 is $ 829 ; the provision for income taxes of 2005 as restated ( 1 ) is $ 480 ; the provision for income taxes of 2004 as restated ( 1 ) is $ 104 ;"
] | [
[
"",
"2006",
"2005 as restated ( 1 )",
"2004 as restated ( 1 )"
],
[
"computed expected tax",
"$ 987",
"$ 633",
"$ 129"
],
[
"state taxes net of federal effect",
"86",
"-19 ( 19 )",
"-5 ( 5 )"
],
[
"indefinitely invested earnings of foreign subsidiari... |
JPM/2018/page_90.pdf-1 | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | in 2018 what was the percent of the cib markets net interest income as part of the managed interest income | 5.54% | [
"year ended december 31 , ( in millions , except rates ) 2018 2017 2016 net interest income 2013 managed basis ( a ) ( b ) $ 55687 $ 51410 $ 47292 less : cib markets net interest income ( c ) 3087 4630 6334 net interest income excluding cib markets ( a ) $ 52600 $ 46780 $ 40958 average interest-earning assets $ 222... | [
[
"year ended december 31 ( in millions except rates )",
"2018",
"2017",
"2016"
],
[
"net interest income 2013 managed basis ( a ) ( b )",
"$ 55687",
"$ 51410",
"$ 47292"
],
[
"less : cib markets net interest income ( c )",
"3087",
"4630",
"6334"
],
[
... |
PNC/2012/page_65.pdf-4 | [
"( a ) includes $ 367 million of both amortized cost and fair value of securities classified as corporate stocks and other at december 31 , 2012 .",
"comparably , at december 31 , 2011 , the amortized cost and fair value of corporate stocks and other was $ 368 million .",
"the remainder of securities available ... | [
"investment securities table 11 : details of investment securities ."
] | what would the fair value of total securities available for sale be without the fair value of securities classified as corporate stocks as of december 31 , 2012? | 61545 | [
"in millions the total securities of december 31 2012 amortized cost is $ 59801 ; the total securities of december 31 2012 fair value is $ 61912 ; the total securities of december 31 2012 amortized cost is $ 60675 ; the total securities of fair value is $ 61018 ;",
"( a ) includes $ 367 million of both amortized ... | [
[
"in millions",
"december 31 2012 amortized cost",
"december 31 2012 fair value",
"december 31 2012 amortized cost",
"fair value"
],
[
"total securities available for sale ( a )",
"$ 49447",
"$ 51052",
"$ 48609",
"$ 48568"
],
[
"total securities held to maturity"... |
ABMD/2008/page_86.pdf-1 | [
"the company and its subsidiaries are subject to u.s .",
"federal income tax , as well as income tax of multiple state and foreign jurisdictions .",
"the company has accumulated significant losses since its inception in 1981 .",
"all tax years remain subject to examination by major tax jurisdictions , includi... | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
"income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .",
"as a result of its adoption of fin no .",
"48 , the com... | assuming the same level of settlements as in fiscal 2007 , what would be the ending balance at march 31 2008 in millions for unrecognized tax benefits?\\n | 112 | [
"balance at april 1 2007 the reductions for tax positions for closing of the applicable statute of limitations of $ 224 is -56 ( 56 ) ;",
"balance at april 1 2007 the balance at march 31 2008 of $ 224 is $ 168 ;"
] | [
[
"balance at april 1 2007",
"$ 224"
],
[
"reductions for tax positions for closing of the applicable statute of limitations",
"-56 ( 56 )"
],
[
"balance at march 31 2008",
"$ 168"
]
] |
ETFC/2012/page_24.pdf-1 | [
"all of our facilities are used by either our trading and investing or balance sheet management segments , in addition to the corporate/other category .",
"all other leased facilities with space of less than 25000 square feet are not listed by location .",
"in addition to the significant facilities above , we a... | [
"we may not be able to generate sufficient cash to service all of our indebtedness and may be forced to take other actions to satisfy our obligations under our indebtedness , which may not be successful .",
"our ability to make scheduled payments on or to refinance our debt obligations depends on our financial co... | as of december 2012 what is the percent of the square footage not leased to the total square footage in alpharetta , georgia | 64.9% | [
"location the alpharetta georgia of approximate square footage is 254000 ;",
"if our cash flows and available cash are insufficient to meet our debt service obligations , we could face substantial liquidity problems and might be required to dispose of material assets or operations to meet our debt service and oth... | [
[
"location",
"approximate square footage"
],
[
"alpharetta georgia",
"254000"
],
[
"jersey city new jersey",
"107000"
],
[
"arlington virginia",
"102000"
],
[
"menlo park california",
"91000"
],
[
"sandy utah",
"66000"
],
[
"new york new y... |
ETFC/2007/page_18.pdf-2 | [
"all of our facilities are used by both our retail and institutional segments .",
"in addition to the significant facilities above , we also lease all of our 27 e*trade financial branches , ranging in space from 2500 to 13000 square feet .",
"all other leased facilities with space of less than 25000 square feet... | [
"item 2 .",
"properties a summary of our significant locations at december 31 , 2007 is shown in the following table .",
"all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia .",
"square footage amounts are net of space that has been sublet or part of a facility rest... | as of december 2007 what was the percent of the square footage in alpharetta georgia not yet leased | 75.8% | [
"location the alpharetta georgia of approximate square footage is 219000 ;",
"all facilities are leased , except for 166000 square feet of our office in alpharetta , georgia ."
] | [
[
"location",
"approximate square footage"
],
[
"alpharetta georgia",
"219000"
],
[
"arlington virginia",
"196000"
],
[
"jersey city new jersey",
"107000"
],
[
"charlotte north carolina",
"83000"
],
[
"menlo park california",
"79000"
],
[
"... |
GS/2017/page_179.pdf-4 | [
"pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel rsus or stock options to satisfy minimum statutory employee tax withholding requirements and the exercise price of stock options .",
"under these plans , during 2017 , 2016 and 2015 , 1... | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .",
"however , management believes that it is unlikely the firm will have to make any material payments unde... | what is the total amount of stock options cancelled in millions during 2017 , 2016 and 2015? | 12.1 | [
"these indemnifications generally are standard contractual terms and are entered into in the ordinary course of business .",
"under these plans , the firm also cancelled 4.6 million , 5.5 million and 2.0 million of stock options with a total value of $ 1.09 billion , $ 1.11 billion and $ 406 million during 2017 ,... | [
[
"in millions except per share amounts",
"year ended december 2017",
"year ended december 2016",
"year ended december 2015"
],
[
"common share repurchases",
"29.0",
"36.6",
"22.1"
],
[
"average cost per share",
"$ 231.87",
"$ 165.88",
"$ 189.41"
],
[
... |
MKTX/2004/page_99.pdf-3 | [
"convertible preferred stock 9 .",
"stockholders 2019 equity ( deficit ) common stock restricted common stock and common stock subscribed ."
] | [
"table of contents marketaxess holdings inc .",
"notes to consolidated financial statements 2014 ( continued ) ( in thousands , except share and per share amounts ) the combined aggregate amount of redemption requirements for the senior preferred shares was as follows : shares of series b convertible preferred st... | in 2004 and 2003 , what were the total shares of common stock that were issued to employees? | 3876875 | [
"in 2004 and 2003 , the company had 1939734 shares and 1937141 shares , respectively , of common stock that were issued to employees ."
] | [
[
"year ended december 31,",
"as of december 31 , 2004",
"as of december 31 , 2003"
],
[
"2005",
"$ 2014",
"$ 177973"
]
] |
ETR/2013/page_21.pdf-3 | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by $ 191 million , or 9% ( 9 % ) , in 2012 compared to 2011 primarily due to lower pricing in its contracts to sell power and lower volume in its nuclear fleet resulting from more unplanned and refueling outage days in 2012 as co... | [
"2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case .",
"see note 2 to the financial statements for further discussion of the rate cases .",
"these in... | what is the net change in net revenue for entergy wholesale commodities during 2012? | -191 | [
"the 2011 net revenue of amount ( in millions ) is $ 2045 ;",
"the 2012 net revenue of amount ( in millions ) is $ 1854 ;"
] | [
[
"",
"amount ( in millions )"
],
[
"2011 net revenue",
"$ 2045"
],
[
"nuclear realized price changes",
"-194 ( 194 )"
],
[
"nuclear volume",
"-33 ( 33 )"
],
[
"other",
"36"
],
[
"2012 net revenue",
"$ 1854"
]
] |
GS/2013/page_220.pdf-2 | [
"218 goldman sachs 2013 annual report ."
] | [
"supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 500 financ... | what was the difference in percentage cumulative total return for goldman sachs group inc . and the s&p 500 index for the five year period ending 12/31/13? | 12.16% | [
"the the goldman sachs group inc . of 12/26/08 is $ 100.00 ; the the goldman sachs group inc . of 12/31/09 is $ 224.98 ; the the goldman sachs group inc . of 12/31/10 is $ 226.19 ; the the goldman sachs group inc . of 12/31/11 is $ 123.05 ; the the goldman sachs group inc . of 12/31/12 is $ 176.42 ; the the goldman... | [
[
"",
"12/26/08",
"12/31/09",
"12/31/10",
"12/31/11",
"12/31/12",
"12/31/13"
],
[
"the goldman sachs group inc .",
"$ 100.00",
"$ 224.98",
"$ 226.19",
"$ 123.05",
"$ 176.42",
"$ 248.36"
],
[
"s&p 500 index",
"100.00",
"130.93",
"150.65"... |
FBHS/2017/page_83.pdf-1 | [
"the remaining unrecognized pre-tax compensation cost related to performance share awards at december 31 , 2017 was approximately $ 6.8 million , and the weighted-average period of time over which this cost will be recognized is 1.3 years .",
"the fair value of performance share awards that vested during 2017 was... | [
"the fair value of options that vested during the years ended december 31 , 2017 , 2016 and 2015 was $ 6.8 million , $ 6.0 million and $ 7.8 million , respectively .",
"the intrinsic value of fortune brands stock options exercised in the years ended december 31 , 2017 , 2016 and 2015 was $ 70.6 million , $ 88.1 m... | as of december 31 , 2017 what was the value of the granted share awards | 9294571.92 | [
"the granted of number of performance share awards is 160196 ; the granted of weighted-averagegrant-datefair value is 58.02 ;"
] | [
[
"",
"number of performance share awards",
"weighted-averagegrant-datefair value"
],
[
"non-vestedat december 31 2016",
"421600",
"$ 48.00"
],
[
"granted",
"160196",
"58.02"
],
[
"vested",
"-95183 ( 95183 )",
"45.13"
],
[
"forfeited",
"-58285 ... |
ZBH/2008/page_57.pdf-2 | [
"long-term income taxes payable 116.9 2013 69.6 24.9 22.4 other long-term liabilities 237.0 2013 30.7 15.1 191.2 total contractual obligations $ 1020.1 $ 85.9 $ 158.9 $ 531.8 $ 243.5 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods ... | [
"repurchase programs .",
"we utilized cash generated from operating activities , $ 57.0 million in cash proceeds received from employee stock compensation plans and borrowings under credit facilities to fund the repurchases .",
"during 2008 , we borrowed $ 330.0 million from our existing credit facilities to fu... | what percent of total contractual obligations is categorized as long term debt? | 45.10% | [
"contractual obligations the long-term debt of total is $ 460.1 ; the long-term debt of 2009 is $ 2013 ; the long-term debt of 2010 and 2011 is $ 2013 ; the long-term debt of 2012 and 2013 is $ 460.1 ; the long-term debt of 2014 and thereafter is $ 2013 ;",
"contractual obligations the total contractual obligatio... | [
[
"contractual obligations",
"total",
"2009",
"2010 and 2011",
"2012 and 2013",
"2014 and thereafter"
],
[
"long-term debt",
"$ 460.1",
"$ 2013",
"$ 2013",
"$ 460.1",
"$ 2013"
],
[
"operating leases",
"149.3",
"38.2",
"51.0",
"30.2",
"2... |
K/2006/page_52.pdf-2 | [
"year-over-year change 24.5% ( 24.5 % ) fffd19.1% ( fffd19.1 % ) our 2006 and 2005 cash flow ( as defined ) performance reflects increased spending for selected capacity expansions to accommodate our company 2019s strong sales growth over the past several years .",
"this increased capital spending represented 4.2... | [
"funding practices , we currently believe that we will not be required to make any contributions under the new ppa requirements until after 2012 .",
"accordingly , we do not expect to have significant statutory or contractual funding requirements for our major retiree benefit plans during the next several years ,... | what was the average cash flow from 2004 to 2006 | 892.3 | [
"( dollars in millions ) the cash flow of 2006 is $ 957.4 ; the cash flow of 2005 is $ 769.1 ; the cash flow of 2004 is $ 950.4 ;"
] | [
[
"( dollars in millions )",
"2006",
"2005",
"2004"
],
[
"net cash provided by operating activities",
"$ 1410.5",
"$ 1143.3",
"$ 1229.0"
],
[
"additions to properties",
"-453.1 ( 453.1 )",
"-374.2 ( 374.2 )",
"-278.6 ( 278.6 )"
],
[
"cash flow",
"$... |
GPN/2014/page_92.pdf-1 | [
"the information presented in the table above includes shares of common stock available for issuance other than upon the exercise of an option , warrant or right under the employee stock purchase plan and the 2011 incentive plan .",
"in addition , it includes 977296 shares authorized under the amended and restate... | [
"the following table provides certain information as of may 31 , 2014 concerning the shares of the company 2019s common stock that may be issued under existing equity compensation plans .",
"for more information on these plans , see note 11 to notes to consolidated financial statements .",
"plan category number... | what is the total value of securities issued and approved by security holders , ( in millions ) ? | 31.3 | [
"plan category the equity compensation plans approved by security holders of number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) is 766801 ; the equity compensation plans approved by security holders of weighted-average exerciseprice of outstanding options warrants and r... | [
[
"plan category",
"number of securities to be issued upon exercise of outstanding options warrants and rights ( a )",
"weighted-average exerciseprice of outstanding options warrants and rights ( b )",
"number of securitiesremaining available forfuture issuance under equity compensation plans ( excl... |
FIS/2017/page_64.pdf-3 | [
"while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .",
"revenues included $ 16 million fa... | [
"in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of changes in the benchmark index component of the 10-year treasury yield .",
"the company designated these derivatives as cash flow hedges .",
"on october 13 , 2015 , in conjunct... | what is the percentage change in revenue generated from non-us currencies from 2015 to 2016? | 42.9% | [
"during the years ended december 31 , 2017 , 2016 and 2015 , we generated approximately $ 1830 million , $ 1909 million and $ 1336 million , respectively , in revenues denominated in currencies other than the u.s ."
] | [
[
"currency",
"2017",
"2016",
"2015"
],
[
"pound sterling",
"$ 42",
"$ 47",
"$ 34"
],
[
"euro",
"35",
"38",
"33"
],
[
"real",
"39",
"32",
"29"
],
[
"indian rupee",
"14",
"12",
"10"
],
[
"total increase or decreas... |
BLL/2010/page_37.pdf-2 | [
"cash flows provided by operating activities in 2010 included a use of $ 250 million related to a change in accounting for our accounts receivable securitization program .",
"at december 31 , 2009 , the amount of accounts receivable sold under the securitization program was $ 250 million and , under the previous ... | [
"page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .",
"we believe that cash flows from operations and cash provided by short-term and commi... | what was the percentage decrease in cash flows from operations from 2009 to 2010? | 8.0% | [
"( $ in millions ) the cash flows provided by ( used in ) operating activities including discontinued operations of 2010 is $ 515.2 ; the cash flows provided by ( used in ) operating activities including discontinued operations of 2009 is $ 559.7 ; the cash flows provided by ( used in ) operating activities includi... | [
[
"( $ in millions )",
"2010",
"2009",
"2008"
],
[
"cash flows provided by ( used in ) operating activities including discontinued operations",
"$ 515.2",
"$ 559.7",
"$ 627.6"
],
[
"cash flows provided by ( used in ) investing activities including discontinued operations"... |
PNC/2012/page_65.pdf-1 | [
"( a ) includes $ 367 million of both amortized cost and fair value of securities classified as corporate stocks and other at december 31 , 2012 .",
"comparably , at december 31 , 2011 , the amortized cost and fair value of corporate stocks and other was $ 368 million .",
"the remainder of securities available ... | [
"investment securities table 11 : details of investment securities ."
] | what percentage of the total carrying amount of investment securities is the securities held to maturity? | 16.93% | [
"the carrying amount of investment securities totaled $ 61.4 billion at december 31 , 2012 , which was made up of $ 51.0 billion of securities available for sale carried at fair value and $ 10.4 billion of securities held to maturity carried at amortized cost ."
] | [
[
"in millions",
"december 31 2012 amortized cost",
"december 31 2012 fair value",
"december 31 2012 amortized cost",
"fair value"
],
[
"total securities available for sale ( a )",
"$ 49447",
"$ 51052",
"$ 48609",
"$ 48568"
],
[
"total securities held to maturity"... |
SNA/2018/page_31.pdf-1 | [
"______________________ n/a : not applicable * subject to further adjustment pursuant to the 1996 authorization described below , as of december 29 , 2018 , the approximate value of shares that may yet be purchased pursuant to the outstanding board authorizations discussed below is $ 215.7 million .",
"2022 in 19... | [
"2018 annual report 21 item 3 : legal proceedings snap-on is involved in various legal matters that are being litigated and/or settled in the ordinary course of business .",
"although it is not possible to predict the outcome of these legal matters , management believes that the results of these legal matters wil... | for the quarter ended 12/29/2018 what was the percent of the total shares bought after 11/25/2018 | 32.5% | [
"period the 11/25/18 to 12/29/18 of sharespurchased is 205000 ; the 11/25/18 to 12/29/18 of average priceper share is $ 160.20 ; the 11/25/18 to 12/29/18 of shares purchased aspart of publiclyannounced plans orprograms is 205000 ; the 11/25/18 to 12/29/18 of approximatevalue of sharesthat may yet bepurchased underp... | [
[
"period",
"sharespurchased",
"average priceper share",
"shares purchased aspart of publiclyannounced plans orprograms",
"approximatevalue of sharesthat may yet bepurchased underpubliclyannounced plansor programs*"
],
[
"09/30/18 to 10/27/18",
"90000",
"$ 149.28",
"90000",
... |
FIS/2016/page_45.pdf-4 | [
"."
] | [
"financial statements .",
"as of december 31 , 2016 , we had cash and cash equivalents of $ 683 million and debt of $ 10478 million , including the current portion , net of capitalized debt issuance costs .",
"of the $ 683 million cash and cash equivalents , approximately $ 470 million is held by our foreign en... | what was the percentage change in cash flows from operations from 2014 to 2015? | -3% | [
"cash flows from operations cash flows from operations were $ 1925 million , $ 1131 million and $ 1165 million in 2016 , 2015 and 2014 respectively ."
] | [
[
"type of obligations",
"total",
"payments due in less than 1 year",
"payments due in 1-3 years",
"payments due in 3-5 years",
"payments due in more than 5 years"
],
[
"long-term debt ( 1 )",
"$ 10591",
"$ 332",
"$ 1573",
"$ 2536",
"$ 6150"
],
[
"interest... |
ETFC/2011/page_144.pdf-2 | [
"as of december 31 , 2011 and 2010 , other borrowings also included $ 2.3 million and $ 19.3 million , respectively , of collateral pledged to the bank by its derivatives counterparties to reduce credit exposure to changes in market value .",
"as of december 31 , 2010 , other borrowings also included $ 0.5 millio... | [
"required to maintain a fhlb stock investment currently equal to the lesser of : a percentage of 0.2% ( 0.2 % ) of total bank assets ; or a dollar cap amount of $ 25 million .",
"additionally , the bank must maintain an activity based stock investment which is currently equal to 4.5% ( 4.5 % ) of the bank 2019s o... | as of december 31 , 2010 , what was the ratio of collateral pledged to the bank by its derivatives counterparties to overnight and other short-term borrowings | 4.6 | [
"other borrowings 2014etbh raised capital in the past through the formation of trusts , which sell trust preferred securities in the capital markets .",
"the company did not have any similar transactions for the years ended december 31 , 2011 and 2010 .",
"as of december 31 , 2011 and 2010 , other borrowings al... | [
[
"trusts",
"face value",
"maturity date",
"annual interest rate"
],
[
"etbh capital trust ii",
"$ 5000",
"2031",
"10.25% ( 10.25 % )"
],
[
"etbh capital trust i",
"20000",
"2031",
"3.75% ( 3.75 % ) above 6-month libor"
],
[
"etbh capital trust v vi vi... |
STT/2009/page_127.pdf-4 | [
"the net after-tax unrealized loss on available-for-sale securities of $ 1.64 billion and $ 5.21 billion as of december 31 , 2009 and december 31 , 2008 , respectively , included $ 635 million and $ 1.39 billion , respectively , of net after-tax unrealized losses related to securities reclassified from securities a... | [
"note 12 .",
"shareholders 2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31: ."
] | what is the total value , in dollars , of the shares purchasable under the warrant? | 299999990 | [
"treasury 2019s capital purchase program , we issued 20000 shares of our series b fixed-rate cumulative perpetual preferred stock , $ 100000 liquidation preference per share , and a warrant to purchase 5576208 shares of our common stock at an exercise price of $ 53.80 per share , to treasury , and received aggregat... | [
[
"( in millions )",
"2009",
"2008",
"2007"
],
[
"foreign currency translation",
"$ 281",
"$ 68",
"$ 331"
],
[
"net unrealized loss on hedges of net investments in non-u.s . subsidiaries",
"-14 ( 14 )",
"-14 ( 14 )",
"-15 ( 15 )"
],
[
"net unrealized l... |
ILMN/2008/page_82.pdf-1 | [
"( 1 ) represents warrants sold in connection with the offering of the company 2019s convertible senior notes ( see note 8 ) .",
"treasury stock in connection with its issuance of $ 400.0 million principal amount of 0.625% ( 0.625 % ) convertible senior notes due 2014 on february 16 , 2007 , the company repurchas... | [
"warrants in conjunction with its acquisition of solexa , inc .",
"on january 26 , 2007 , the company assumed 4489686 warrants issued by solexa prior to the acquisition .",
"during the year ended december 28 , 2008 , there were 401362 warrants exercised , resulting in cash proceeds to the company of $ 3.0 milli... | during 2008 what was the share price of the warrants exercised\\n | 7.47 | [
"during the year ended december 28 , 2008 , there were 401362 warrants exercised , resulting in cash proceeds to the company of $ 3.0 million ."
] | [
[
"number of shares",
"exercise price",
"expiration date"
],
[
"238510",
"$ 7.27",
"4/25/2010"
],
[
"864040",
"$ 7.27",
"7/12/2010"
],
[
"809246",
"$ 10.91",
"11/23/2010"
],
[
"1125734",
"$ 10.91",
"1/19/2011"
],
[
"18322320 ( 1 )",... |
ETR/2004/page_239.pdf-3 | [
"the increase in base rates was effective january 2003 as approved by the mpsc .",
"gross operating revenue , fuel and purchased power expenses , and other regulatory charges ( credits ) gross operating revenues increased primarily due to an increase in base rates effective january 2003 and an increase of $ 29.7 ... | [
"entergy mississippi , inc .",
"management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses .",
"other regulatory credits increased primarily due to the under-recovery through the grand gulf rider of gra... | what is the growth rate in net revenue for entergy mississippi , inc . in 2003? | 12.2% | [
"the 2002 net revenue of ( in millions ) is $ 380.2 ;",
"the 2003 net revenue of ( in millions ) is $ 426.6 ;"
] | [
[
"",
"( in millions )"
],
[
"2002 net revenue",
"$ 380.2"
],
[
"base rates",
"48.3"
],
[
"other",
"-1.9 ( 1.9 )"
],
[
"2003 net revenue",
"$ 426.6"
]
] |
HOLX/2007/page_126.pdf-2 | [
"as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .",
"it was determined that only customer relationship , trade name and developed technology and know how had separately identifiable values .",
"the fair value of these intangible as... | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .",
"the company has c... | what portion of the estimated purchase price is derived by the net tangible assets? | 3.8% | [
"net tangible assets acquired as of september 18 2007 the estimated purchase price of $ 2800 is $ 73200 ;"
] | [
[
"net tangible assets acquired as of september 18 2007",
"$ 2800"
],
[
"developed technology and know how",
"12300"
],
[
"customer relationship",
"17000"
],
[
"trade name",
"2800"
],
[
"deferred income tax liabilities net",
"-9500 ( 9500 )"
],
[
"good... |
FBHS/2017/page_83.pdf-2 | [
"the remaining unrecognized pre-tax compensation cost related to performance share awards at december 31 , 2017 was approximately $ 6.8 million , and the weighted-average period of time over which this cost will be recognized is 1.3 years .",
"the fair value of performance share awards that vested during 2017 was... | [
"the fair value of options that vested during the years ended december 31 , 2017 , 2016 and 2015 was $ 6.8 million , $ 6.0 million and $ 7.8 million , respectively .",
"the intrinsic value of fortune brands stock options exercised in the years ended december 31 , 2017 , 2016 and 2015 was $ 70.6 million , $ 88.1 m... | what was the percentage change in the weighted average fair value on the date of the award of the common stock | 10.6% | [
"in addition , outside directors can elect to have director fees paid in stock or can elect to defer payment of stock .",
"in 2017 , 2016 and 2015 , we awarded 15311 , 16471 and 19695 shares of company common stock to outside directors with a weighted average fair value on the date of the award of $ 63.43 , $ 57.... | [
[
"",
"number of performance share awards",
"weighted-averagegrant-datefair value"
],
[
"non-vestedat december 31 2016",
"421600",
"$ 48.00"
],
[
"granted",
"160196",
"58.02"
],
[
"vested",
"-95183 ( 95183 )",
"45.13"
],
[
"forfeited",
"-58285 ... |
UA/2007/page_70.pdf-2 | [
"the amounts listed above are the minimum obligations required to be paid under the company 2019s sponsorship and other marketing agreements .",
"some of the these agreements provide for additional incentives based on performance achievements while wearing or using the company 2019s products and may also include ... | [
"for the years ended december 31 , 2007 , 2006 and 2005 , $ 0.5 million , $ 0.8 million and $ 1.4 million , respectively , of depreciation and amortization on assets under capital leases was included in depreciation and amortization expense .",
"sponsorships and other marketing commitments within the normal cours... | in november 2005 what was the percent of the stock issue costs to the company proceeds | 9.6% | [
"the company received proceeds of $ 112.7 million net of $ 10.8 million in stock issue costs , which it used to repay the $ 25.0 million term note , the balance outstanding under the revolving credit facility of $ 12.2 million , and the series a preferred stock of $ 12.0 million ."
] | [
[
"( in thousands )",
"december 31 2007"
],
[
"2008",
"$ 14684"
],
[
"2009",
"14660"
],
[
"2010",
"13110"
],
[
"2011",
"10125"
],
[
"2012 and thereafter",
"1005"
],
[
"total future minimum sponsorship and other marketing payments",
"$ 5... |
FIS/2012/page_48.pdf-1 | [
"the impact on earnings of the foregoing assumed 10% ( 10 % ) change in each of the periods presented would not have been significant .",
"revenue included $ 100.8 million and operating income included $ 9.0 million of unfavorable foreign currency impact during 2012 resulting from a stronger u.s .",
"dollar dur... | [
"."
] | what was the percentage change in the impact of the euro on earnings from 2010 to 2011? | 42% | [
"currency the euro of 2012 is 27.1 ; the euro of 2011 is 26.4 ; the euro of 2010 is 18.6 ;"
] | [
[
"currency",
"2012",
"2011",
"2010"
],
[
"real",
"$ 40.4",
"$ 42.4",
"$ 32.5"
],
[
"euro",
"27.1",
"26.4",
"18.6"
],
[
"pound sterling",
"18.5",
"17.6",
"9.0"
],
[
"indian rupee",
"4.3",
"3.6",
"2.6"
],
[
"total... |
AON/2015/page_96.pdf-1 | [
"unamortized deferred compensation expense , which includes both options and rsus , amounted to $ 378 million as of december 31 , 2015 , with a remaining weighted-average amortization period of approximately 2.1 years .",
"employee share purchase plan united states the company has an employee share purchase plan ... | [
"other information related to the company's share options is as follows ( in millions ) : ."
] | what was the average number of shares issued to employees from 2013 to 2015 | [6] : in 2015 , 2014 , and 2013 , shares , respectively , were issued to employees under the plan . | [
"in 2015 , 2014 , and 2013 , 411636 shares , 439000 shares and 556000 shares , respectively , were issued to employees under the plan ."
] | [
[
"",
"2015",
"2014",
"2013"
],
[
"aggregate intrinsic value of stock options exercised",
"$ 104",
"$ 61",
"$ 73"
],
[
"cash received from the exercise of stock options",
"40",
"38",
"61"
],
[
"tax benefit realized from the exercise of stock options",
... |
CME/2010/page_91.pdf-1 | [
"6 .",
"performance bonds and guaranty fund contributions cme clears and guarantees the settlement of cme , cbot and nymex contracts traded in their respective markets .",
"in its guarantor role , cme has precisely equal and offsetting claims to and from clearing firms on opposite sides of each contract , stand... | [
"5 .",
"other current assets other current assets consisted of the following at december 31: ."
] | what was the percentage change in receivables from brokers with in other current assets from 2009 to 2010? | 29% | [
"( in millions ) the receivables from brokers of 2010 is 11.2 ; the receivables from brokers of 2009 is 8.8 ;"
] | [
[
"( in millions )",
"2010",
"2009"
],
[
"refundable income tax",
"$ 61.0",
"$ 24.1"
],
[
"net deferred income taxes ( note 14 )",
"18.3",
"23.8"
],
[
"prepaid technology license and maintenance contracts",
"18.0",
"17.0"
],
[
"forward contract rec... |
HIG/2004/page_140.pdf-1 | [
"."
] | [
"notes to consolidated financial statements ( continued ) 1 .",
"basis of presentation and accounting policies ( continued ) sop 03-1 was effective for financial statements for fiscal years beginning after december 15 , 2003 .",
"at the date of initial application , january 1 , 2004 , the cumulative effect of t... | in the adoption of the prospective method what was the ratio of the other comprehensive income to the net income reclassifying certain separate accounts to general account | 9.8 | [
"components of cumulative effect of adoption the reclassifying certain separate accounts to general account of net income is 30 ; the reclassifying certain separate accounts to general account of other comprehensive income is 294 ;"
] | [
[
"components of cumulative effect of adoption",
"net income",
"other comprehensive income"
],
[
"establishing gmdb and other benefit reserves for annuity contracts",
"$ -54 ( 54 )",
"$ 2014"
],
[
"reclassifying certain separate accounts to general account",
"30",
"294"
... |
CME/2010/page_123.pdf-2 | [
"item 13 .",
"certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and i... | [
"compensation plan approved by security holders .",
"the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .",
"in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .",
... | assuming all options in the compensation plans approved by security holders were exercised , what would be the deemed proceeds to the company? | 373153150 | [
"plan category the equity compensation plans approved by security holders of number of securities to be issued upon exercise of outstanding options ( a ) is 1211143 ; the equity compensation plans approved by security holders of weighted-average exercise price of outstanding options ( b ) is $ 308.10 ; the equity c... | [
[
"plan category",
"number of securities to be issued upon exercise of outstanding options ( a )",
"weighted-average exercise price of outstanding options ( b )",
"number of securities remaining available for future issuance underequity compensation plans ( excluding securities reflected in column (... |
AON/2007/page_175.pdf-2 | [
"aon 2019s unpaid restructuring liabilities are included in both accounts payable and accrued liabilities and other non-current liabilities in the consolidated statements of financial position .",
"aon corporation ."
] | [
"notes to consolidated financial statements the following table sets forth the activity related to the 2005 restructuring plan liabilities .",
"( millions ) ."
] | what is the net change in aon 2019s unpaid restructuring liabilities during 2006? | 18 | [
"balance at january 1 2005 the expensed in 2006 of $ 2014 is 155 ;",
"balance at january 1 2005 the cash payments in 2006 of $ 2014 is -141 ( 141 ) ;",
"balance at january 1 2005 the foreign currency revaluation of $ 2014 is 4 ;"
] | [
[
"balance at january 1 2005",
"$ 2014"
],
[
"expensed in 2005",
"141"
],
[
"cash payments in 2005",
"-23 ( 23 )"
],
[
"foreign currency revaluation",
"-2 ( 2 )"
],
[
"balance at december 31 2005",
"116"
],
[
"expensed in 2006",
"155"
],
[
... |
ETR/2013/page_21.pdf-2 | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by $ 191 million , or 9% ( 9 % ) , in 2012 compared to 2011 primarily due to lower pricing in its contracts to sell power and lower volume in its nuclear fleet resulting from more unplanned and refueling outage days in 2012 as co... | [
"2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case .",
"see note 2 to the financial statements for further discussion of the rate cases .",
"these in... | what are the nuclear realized price changes as a percentage of the decrease in net revenue from 2011 to 2012? | 102% | [
"the 2011 net revenue of amount ( in millions ) is $ 2045 ;",
"the nuclear realized price changes of amount ( in millions ) is -194 ( 194 ) ;",
"the 2012 net revenue of amount ( in millions ) is $ 1854 ;",
"as shown in the table above , net revenue for entergy wholesale commodities decreased by $ 191 million ... | [
[
"",
"amount ( in millions )"
],
[
"2011 net revenue",
"$ 2045"
],
[
"nuclear realized price changes",
"-194 ( 194 )"
],
[
"nuclear volume",
"-33 ( 33 )"
],
[
"other",
"36"
],
[
"2012 net revenue",
"$ 1854"
]
] |
ABMD/2005/page_29.pdf-2 | [
"."
] | [
"abiomed , inc .",
"2005 annual report : financials page 15 notes to consolidated financial statements 2014 march 31 , 2005 in addition to compensation expense related to stock option grants , the pro forma compensation expense shown in the table above includes compensation expense related to stock issued under t... | did compensation expense related to the company 2019s employee stock purchase plan grow from 2004 to 2005? | yes | [
"2005 annual report : financials page 15 notes to consolidated financial statements 2014 march 31 , 2005 in addition to compensation expense related to stock option grants , the pro forma compensation expense shown in the table above includes compensation expense related to stock issued under the company 2019s empl... | [
[
"",
"2003",
"2004",
"2005"
],
[
"risk-free interest rate",
"2.92% ( 2.92 % )",
"2.56% ( 2.56 % )",
"3.87% ( 3.87 % )"
],
[
"expected dividend yield",
"2014",
"2014",
"2014"
],
[
"expected option term in years",
"5.0 years",
"5.3 years",
"... |
NWS/2017/page_119.pdf-2 | [
"the acquired intangible assets relate to the license of the realtor.com ae trademark , which has a fair value of approximately $ 116 million and an indefinite life , and customer relationships , other tradenames and certain multiple listing service agreements with an aggregate fair value of approximately $ 100 mil... | [
"news corporation notes to the consolidated financial statements consideration transferred over the fair value of the net tangible and intangible assets acquired was recorded as goodwill .",
"the allocation is as follows ( in millions ) : assets acquired: ."
] | what percentage of the intangible assets is related to the license of the realtor.com ae trademark? | 54% | [
"the acquired intangible assets relate to the license of the realtor.com ae trademark , which has a fair value of approximately $ 116 million and an indefinite life , and customer relationships , other tradenames and certain multiple listing service agreements with an aggregate fair value of approximately $ 100 mil... | [
[
"cash",
"$ 108"
],
[
"other current assets",
"28"
],
[
"intangible assets",
"216"
],
[
"deferred income taxes",
"153"
],
[
"goodwill",
"552"
],
[
"other non-current assets",
"69"
],
[
"total assets acquired",
"$ 1126"
],
[
"li... |
PNC/2012/page_65.pdf-3 | [
"( a ) includes $ 367 million of both amortized cost and fair value of securities classified as corporate stocks and other at december 31 , 2012 .",
"comparably , at december 31 , 2011 , the amortized cost and fair value of corporate stocks and other was $ 368 million .",
"the remainder of securities available ... | [
"investment securities table 11 : details of investment securities ."
] | in 2012 what was the percent of the total amortized assets that was made of total securities available for sale | 83% | [
"in millions the total securities available for sale ( a ) of december 31 2012 amortized cost is $ 49447 ; the total securities available for sale ( a ) of december 31 2012 fair value is $ 51052 ; the total securities available for sale ( a ) of december 31 2012 amortized cost is $ 48609 ; the total securities avai... | [
[
"in millions",
"december 31 2012 amortized cost",
"december 31 2012 fair value",
"december 31 2012 amortized cost",
"fair value"
],
[
"total securities available for sale ( a )",
"$ 49447",
"$ 51052",
"$ 48609",
"$ 48568"
],
[
"total securities held to maturity"... |
AES/2010/page_227.pdf-4 | [
"recourse debt transactions during 2010 , the company redeemed $ 690 million aggregate principal of its 8.75% ( 8.75 % ) second priority senior secured notes due 2013 ( 201cthe 2013 notes 201d ) .",
"the 2013 notes were redeemed at a redemption price equal to 101.458% ( 101.458 % ) of the principal amount redeeme... | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) ."
] | what is the annual interest cost savings by the company redeeming the 8.75% ( 8.75 % ) second priority senior secured notes? | 60375000 | [
"recourse debt transactions during 2010 , the company redeemed $ 690 million aggregate principal of its 8.75% ( 8.75 % ) second priority senior secured notes due 2013 ( 201cthe 2013 notes 201d ) ."
] | [
[
"december 31,",
"annual maturities ( in millions )"
],
[
"2011",
"$ 463"
],
[
"2012",
"2014"
],
[
"2013",
"2014"
],
[
"2014",
"497"
],
[
"2015",
"500"
],
[
"thereafter",
"3152"
],
[
"total recourse debt",
"$ 4612"
]
] |
PNC/2012/page_68.pdf-4 | [
"we stopped originating commercial mortgage loans held for sale designated at fair value in 2008 and continue pursuing opportunities to reduce these positions at appropriate prices .",
"at december 31 , 2012 , the balance relating to these loans was $ 772 million , compared to $ 843 million at december 31 , 2011 ... | [
"residential mortgage-backed securities at december 31 , 2012 , our residential mortgage-backed securities portfolio was comprised of $ 31.4 billion fair value of us government agency-backed securities and $ 6.1 billion fair value of non-agency ( private issuer ) securities .",
"the agency securities are generall... | commercial mortgage loans held for sale designated at fair value at december 31 , 2011 were what percent of total loans held for sale at december 31 , 2011? | 28.7% | [
"in millions the total of december 312012 is $ 3693 ; the total of december 312011 is $ 2936 ;",
"the fair value of sub-investment grade investment securities for which we have not recorded an otti credit loss as of december 31 , 2012 totaled $ 1.9 billion , with unrealized net gains of $ 114 million .",
"in mi... | [
[
"in millions",
"december 312012",
"december 312011"
],
[
"commercial mortgages at fair value",
"$ 772",
"$ 843"
],
[
"commercial mortgages at lower of cost or market",
"620",
"451"
],
[
"total commercial mortgages",
"1392",
"1294"
],
[
"residenti... |
GIS/2017/page_31.pdf-1 | [
"total contractual obligations 12067.3 3112.0 3437.5 1934.1 3583.7 other long-term obligations ( d ) 1372.7 2014 2014 2014 2014 total long-term obligations $ 13440.0 $ 3112.0 $ 3437.5 $ 1934.1 $ 3583.7 ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 1.2 million for capi... | [
"we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .",
"if we purchase these interests , any change in the third-party holder 2019s capital account from its original value wi... | in 2017 what was the percent of the total future estimated cash payments under existing contractual obligations associated with long-term debt that was due in 2018 | 7.3% | [
"in millions the long-term debt ( a ) of payments due by fiscal year total is $ 8290.6 ; the long-term debt ( a ) of payments due by fiscal year 2018 is 604.2 ; the long-term debt ( a ) of payments due by fiscal year 2019 -20 is 2647.7 ; the long-term debt ( a ) of payments due by fiscal year 2021 -22 is 1559.3 ; t... | [
[
"in millions",
"payments due by fiscal year total",
"payments due by fiscal year 2018",
"payments due by fiscal year 2019 -20",
"payments due by fiscal year 2021 -22",
"payments due by fiscal year 2023 and thereafter"
],
[
"long-term debt ( a )",
"$ 8290.6",
"604.2",
"2... |
PM/2017/page_32.pdf-1 | [
"we anticipate that assumption changes will decrease 2018 pre-tax pension and postretirement expense to approximately $ 164 million as compared with approximately $ 199 million in 2017 , excluding amounts related to early retirement programs .",
"the anticipated decrease is primarily due to higher expected return... | [
"our annual goodwill impairment test from the first quarter to the second quarter .",
"the change was made to more closely align the impairment testing date with our long-range planning and forecasting process .",
"we had determined that this change in accounting principle was preferable under the circumstances... | what is the percentage change in the pre-tax pension and postretirement expense from 2017 to 2018? | -17.6% | [
"we anticipate that assumption changes will decrease 2018 pre-tax pension and postretirement expense to approximately $ 164 million as compared with approximately $ 199 million in 2017 , excluding amounts related to early retirement programs ."
] | [
[
"",
"2017",
"2016"
],
[
"pension plans",
"1.51% ( 1.51 % )",
"1.52% ( 1.52 % )"
],
[
"postretirement plans",
"3.79% ( 3.79 % )",
"3.68% ( 3.68 % )"
]
] |
CME/2010/page_123.pdf-4 | [
"item 13 .",
"certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and i... | [
"compensation plan approved by security holders .",
"the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .",
"in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .",
... | what percentage of the outstanding options were from plans approved by security holders? | 99.5% | [
"plan category the equity compensation plans approved by security holders of number of securities to be issued upon exercise of outstanding options ( a ) is 1211143 ; the equity compensation plans approved by security holders of weighted-average exercise price of outstanding options ( b ) is $ 308.10 ; the equity c... | [
[
"plan category",
"number of securities to be issued upon exercise of outstanding options ( a )",
"weighted-average exercise price of outstanding options ( b )",
"number of securities remaining available for future issuance underequity compensation plans ( excluding securities reflected in column (... |
HUM/2014/page_44.pdf-1 | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance .",
"table of contents ."
] | [
"stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2014 .",
"the ... | what was the percent of the change in the stock price performance for hum from 2010 to 2011 | 60.8% | [
"the hum of 12/31/2009 is $ 100 ; the hum of 12/31/2010 is $ 125 ; the hum of 12/31/2011 is $ 201 ; the hum of 12/31/2012 is $ 160 ; the hum of 12/31/2013 is $ 244 ; the hum of 12/31/2014 is $ 342 ;"
] | [
[
"",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014"
],
[
"hum",
"$ 100",
"$ 125",
"$ 201",
"$ 160",
"$ 244",
"$ 342"
],
[
"s&p 500",
"$ 100",
"$ 115",
"$ 117",
"$ 136",
"$ 180",
"$ 205"
... |
VNO/2014/page_57.pdf-1 | [
"."
] | [
"performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .",
"the ... | what was the five year change in the vornado realty trust index? | 101 | [
"the vornado realty trust of 2009 is $ 100 ; the vornado realty trust of 2010 is $ 123 ; the vornado realty trust of 2011 is $ 118 ; the vornado realty trust of 2012 is $ 128 ; the vornado realty trust of 2013 is $ 147 ; the vornado realty trust of 2014 is $ 201 ;"
] | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014"
],
[
"vornado realty trust",
"$ 100",
"$ 123",
"$ 118",
"$ 128",
"$ 147",
"$ 201"
],
[
"s&p 500 index",
"100",
"115",
"117",
"136",
"180",
"205"
],
[
"the nareit a... |
MSI/2014/page_76.pdf-3 | [
"the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .",
"the selection of the implied volatility approach was based upon the availability of actively traded options on the company 2019s stock and the compa... | [
"upon the death of the employee , the employee 2019s beneficiary typically receives the designated portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .",
"it is currently expected that minimal cash payments will be required to fund these ... | what was the percentage change in the weighted-average estimated fair value of employee stock options granted during from 2013 to 2014 | 15.8% | [
"the weighted-average estimated fair value of employee stock options granted during 2014 , 2013 and 2012 was $ 11.02 , $ 9.52 and $ 9.60 , respectively , using the following weighted-average assumptions: ."
] | [
[
"",
"2014",
"2013",
"2012"
],
[
"expected volatility",
"21.7% ( 21.7 % )",
"22.1% ( 22.1 % )",
"24.0% ( 24.0 % )"
],
[
"risk-free interest rate",
"1.6% ( 1.6 % )",
"0.9% ( 0.9 % )",
"0.8% ( 0.8 % )"
],
[
"dividend yield",
"2.5% ( 2.5 % )",
"2... |
MRO/2008/page_45.pdf-1 | [
"we also own 176 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .",
"we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3000 mi... | [
"approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .",
"we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts .",
"retail marketing ssa , our wholly-owned subsidiar... | what was total miles of private crude oil pipelines and private refined products pipelines? | 1026 | [
"we also own 176 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines ."
] | [
[
"( thousands of barrels per day )",
"2008",
"2007",
"2006"
],
[
"crude oil trunk lines",
"1405",
"1451",
"1437"
],
[
"refined products trunk lines",
"960",
"1049",
"1101"
],
[
"total",
"2365",
"2500",
"2538"
]
] |
CB/2010/page_83.pdf-1 | [
"."
] | [
"years .",
"the company does not yet have a robust set of annuitization experience because most of its clients 2019 policyholders are not yet eligible to annuitize utilizing the gmib .",
"however , for certain clients there are several years of annuitization experience 2013 for those clients the annuitization f... | what is the change in fair value of financial market instruments as part of the hedging strategy during 2010? | -26 | [
"ace tempest life re owned financial market instruments as part of the hedging strategy with a fair value of $ 21 million and $ 47 million at december 31 , 2010 , and 2009 , respectively ."
] | [
[
"year of first payment eligibility",
"percent ofliving benefitaccount values"
],
[
"2010 and prior",
"1% ( 1 % )"
],
[
"2011",
"0% ( 0 % )"
],
[
"2012",
"7% ( 7 % )"
],
[
"2013",
"24% ( 24 % )"
],
[
"2014",
"19% ( 19 % )"
],
[
"2015",
... |
GS/2017/page_86.pdf-2 | [
"in the table above , the off-balance-sheet exposures consists of derivatives , securities financing transactions , commitments and guarantees .",
"subsidiary capital requirements many of our subsidiaries , including gs bank usa and our broker-dealer subsidiaries , are subject to separate regulation and capital r... | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifiable in... | in millions for the fourth quarters of 2017 and 2016 , what was the total tier 1 capital? | 160032 | [
"$ in millions the tier 1 capital of for the three months ended or as of december 2017 is $ 78227 ; the tier 1 capital of for the three months ended or as of december 2016 is $ 81808 ;"
] | [
[
"$ in millions",
"for the three months ended or as of december 2017",
"for the three months ended or as of december 2016"
],
[
"tier 1 capital",
"$ 78227",
"$ 81808"
],
[
"average total assets",
"$ 937424",
"$ 883515"
],
[
"deductions from tier 1 capital",
"... |
BLL/2012/page_31.pdf-3 | [
"source : bloomberg l.p .",
"aecharts ."
] | [
"shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period e... | the five year total return for the period ending 12/31/2012 on ball corporation stock was how much greater than the same return on the s&p 500? | 213.8% | [
"the ball corporation of 12/31/2007 is $ 100.00 ; the ball corporation of 12/31/2008 is $ 93.28 ; the ball corporation of 12/31/2009 is $ 117.01 ; the ball corporation of 12/31/2010 is $ 155.14 ; the ball corporation of 12/31/2011 is $ 164.09 ; the ball corporation of 12/31/2012 is $ 207.62 ;",
"the s&p 500 of 12... | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"ball corporation",
"$ 100.00",
"$ 93.28",
"$ 117.01",
"$ 155.14",
"$ 164.09",
"$ 207.62"
],
[
"dj us containers & packaging",
"$ 100.00",
"$ 61.5... |
BLL/2012/page_31.pdf-4 | [
"source : bloomberg l.p .",
"aecharts ."
] | [
"shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period e... | the five year total return for the period ending 12/31/2012 on ball corporation stock was how much greater than the same return on the dj us containers & packaging index? | 110.49 | [
"the ball corporation of 12/31/2007 is $ 100.00 ; the ball corporation of 12/31/2008 is $ 93.28 ; the ball corporation of 12/31/2009 is $ 117.01 ; the ball corporation of 12/31/2010 is $ 155.14 ; the ball corporation of 12/31/2011 is $ 164.09 ; the ball corporation of 12/31/2012 is $ 207.62 ;",
"the dj us contain... | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"ball corporation",
"$ 100.00",
"$ 93.28",
"$ 117.01",
"$ 155.14",
"$ 164.09",
"$ 207.62"
],
[
"dj us containers & packaging",
"$ 100.00",
"$ 61.5... |
MRO/2007/page_136.pdf-2 | [
"( a ) additional shares were issued in 2006 and 2007 because the performance targets were exceeded for the 36-month performance periods related to the 2003 and 2004 grants .",
"during 2007 , 2006 and 2005 the weighted average grant date fair value of restricted stock awards was $ 54.97 , $ 40.45 and $ 27.21 .",
... | [
"the following is a summary of stock-based performance award and restricted stock award activity .",
"stock-based performance awards weighted average grant date fair value restricted awards weighted average grant date fair value ."
] | as of december 31 , 2007 , how much unrecognized compensation cost related to restricted stock awards is expected to be recognized in 1 year , in millions? | 26.4 | [
"as of december 31 , 2007 , there was $ 37 million of unrecognized compensation cost related to restricted stock awards which is expected to be recognized over a weighted average period of 1.4 year ."
] | [
[
"unvested at december 31 2005",
"stock-based performance awards 897200",
"weightedaverage grantdate fair value $ 14.97",
"restricted stock awards 1971112",
"weightedaverage grantdate fair value $ 23.97"
],
[
"granted",
"135696 ( a )",
"38.41",
"437960",
"40.45"
],
[... |
AMT/2012/page_50.pdf-3 | [
"( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in march 2011 ( the 201c2011 buyback 201d ) .",
"under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactio... | [
"issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total numbe... | what was the ratio of the purchase in december 2012 to the purchase in january 2013 | 6.5 | [
"period the december 2012 of total number of shares purchased ( 1 ) is 102400 ; the december 2012 of average price paid per share ( 2 ) is $ 74.83 ; the december 2012 of total number of shares purchased as part of publicly announced plans orprograms is 102400 ; the december 2012 of approximate dollar value of share... | [
[
"period",
"total number of shares purchased ( 1 )",
"average price paid per share ( 2 )",
"total number of shares purchased as part of publicly announced plans orprograms",
"approximate dollar value of shares that may yet be purchased under the plans orprograms ( in millions )"
],
[
"o... |
AWK/2012/page_117.pdf-4 | [
"the liability balance includes amounts reflected as other long-term liabilities in the accompanying consolidated balance sheets totaling $ 74360 and $ 46961 as of december 31 , 2012 and 2011 , respectively .",
"the total balance in the table above does not include interest and penalties of $ 260 and $ 214 as of ... | [
"the company had capital loss carryforwards for federal income tax purposes of $ 4357 at december 31 , 2012 and 2011 , respectively .",
"the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to be recover... | what percentage of the company's gross liabilities are classified as other long-term liabilities in the accompanying consolidated balance sheets in 2012? | 41.1% | [
"balance at january 1 2011 the balance at december 31 2012 of $ 118314 is $ 180993 ;",
"the liability balance includes amounts reflected as other long-term liabilities in the accompanying consolidated balance sheets totaling $ 74360 and $ 46961 as of december 31 , 2012 and 2011 , respectively ."
] | [
[
"balance at january 1 2011",
"$ 118314"
],
[
"increases in current period tax positions",
"46961"
],
[
"decreases in prior period measurement of tax positions",
"-6697 ( 6697 )"
],
[
"balance at december 31 2011",
"158578"
],
[
"increases in current period tax p... |
SNA/2007/page_49.pdf-4 | [
"cash dividends paid as a percent of prior-year retained earnings 5.5% ( 5.5 % ) 5.6% ( 5.6 % ) 5.2% ( 5.2 % ) snap-on believes that its cash generated from operations , as well as the funds available from its credit facilities , will be sufficient to pay dividends in 2008 .",
"off-balance sheet arrangements exce... | [
"2007 annual report 41 snap-on 2019s long-term financing strategy is to maintain continuous access to the debt markets to accommodate its liquidity needs .",
"see note 9 to the consolidated financial statements for further information on snap-on 2019s debt and credit facilities .",
"the following discussion foc... | what was the percentage change in the cash dividends paid per common share from 2006 to 2007 | 2.7% | [
"the cash dividends paid per common share of 2007 is $ 1.11 ; the cash dividends paid per common share of 2006 is $ 1.08 ; the cash dividends paid per common share of 2005 is $ 1.00 ;"
] | [
[
"",
"2007",
"2006",
"2005"
],
[
"cash dividends paid per common share",
"$ 1.11",
"$ 1.08",
"$ 1.00"
],
[
"cash dividends paid as a percent of prior-year retained earnings",
"5.5% ( 5.5 % )",
"5.6% ( 5.6 % )",
"5.2% ( 5.2 % )"
]
] |
GS/2015/page_188.pdf-1 | [
"rent charged to operating expense was $ 249 million for 2015 , $ 309 million for 2014 and $ 324 million for 2013 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are prin... | what percentage of future minimum rental payments are due after 2020? | 45% | [
"$ in millions the 2021 - thereafter of as of december 2015 is 1160 ;",
"$ in millions the total of as of december 2015 is $ 2575 ;"
] | [
[
"$ in millions",
"as of december 2015"
],
[
"2016",
"$ 317"
],
[
"2017",
"313"
],
[
"2018",
"301"
],
[
"2019",
"258"
],
[
"2020",
"226"
],
[
"2021 - thereafter",
"1160"
],
[
"total",
"$ 2575"
]
] |
UPS/2012/page_32.pdf-4 | [
"."
] | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | what is the roi of an investment in ups from 2008 to 2009? | 7.8% | [
"the united parcel service inc . of 12/31/2007 is $ 100.00 ; the united parcel service inc . of 12/31/2008 is $ 80.20 ; the united parcel service inc . of 12/31/2009 is $ 86.42 ; the united parcel service inc . of 12/31/2010 is $ 112.60 ; the united parcel service inc . of 12/31/2011 is $ 116.97 ; the united parcel... | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"united parcel service inc .",
"$ 100.00",
"$ 80.20",
"$ 86.42",
"$ 112.60",
"$ 116.97",
"$ 121.46"
],
[
"standard & poor 2019s 500 index",
"$ 100.00"... |
AON/2015/page_96.pdf-3 | [
"unamortized deferred compensation expense , which includes both options and rsus , amounted to $ 378 million as of december 31 , 2015 , with a remaining weighted-average amortization period of approximately 2.1 years .",
"employee share purchase plan united states the company has an employee share purchase plan ... | [
"other information related to the company's share options is as follows ( in millions ) : ."
] | what is the average share price for the shares issued to employees in 2015 in u.k.? | 719.7 | [
"in 2015 , 2014 , and 2013 , 2779 shares , 642 shares , and 172110 shares , respectively , were issued under the plan .",
"compensation expense of $ 2 million was recognized in 2015 and 2014 , as compared to $ 1 million of compensation expense in 2013 ."
] | [
[
"",
"2015",
"2014",
"2013"
],
[
"aggregate intrinsic value of stock options exercised",
"$ 104",
"$ 61",
"$ 73"
],
[
"cash received from the exercise of stock options",
"40",
"38",
"61"
],
[
"tax benefit realized from the exercise of stock options",
... |
STT/2009/page_127.pdf-2 | [
"the net after-tax unrealized loss on available-for-sale securities of $ 1.64 billion and $ 5.21 billion as of december 31 , 2009 and december 31 , 2008 , respectively , included $ 635 million and $ 1.39 billion , respectively , of net after-tax unrealized losses related to securities reclassified from securities a... | [
"note 12 .",
"shareholders 2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31: ."
] | by how much more is the net gains from sales of available-for-sale securities in 2009 compare to 2008? | 300 | [
"for the year ended december 31 , 2009 , we realized net gains of $ 368 million from sales of available-for-sale securities .",
"for the year ended december 31 , 2008 , we realized net gains of $ 68 million from sales of available-for-sale securities ."
] | [
[
"( in millions )",
"2009",
"2008",
"2007"
],
[
"foreign currency translation",
"$ 281",
"$ 68",
"$ 331"
],
[
"net unrealized loss on hedges of net investments in non-u.s . subsidiaries",
"-14 ( 14 )",
"-14 ( 14 )",
"-15 ( 15 )"
],
[
"net unrealized l... |
RSG/2018/page_94.pdf-1 | [
"restricted cash and marketable securities as of december 31 , 2018 , we had $ 108.1 million of restricted cash and marketable securities of which $ 78.6 million supports our insurance programs for workers 2019 compensation , commercial general liability , and commercial auto liability .",
"additionally , we obta... | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .",
"such balances may be in excess of fdic insured limits .",
"to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions whe... | as of december 31 , 2018 what was the percentage decline in the allowance for doubtful accounts | 11.9% | [
"the balance at beginning of year of 2018 is $ 38.9 ; the balance at beginning of year of 2017 is $ 44.0 ; the balance at beginning of year of 2016 is $ 46.7 ;",
"the additions charged to expense of 2018 is 34.8 ; the additions charged to expense of 2017 is 30.6 ; the additions charged to expense of 2016 is 20.4 ... | [
[
"",
"2018",
"2017",
"2016"
],
[
"balance at beginning of year",
"$ 38.9",
"$ 44.0",
"$ 46.7"
],
[
"additions charged to expense",
"34.8",
"30.6",
"20.4"
],
[
"accounts written-off",
"( 39.4 )",
"( 35.7 )",
"( 23.1 )"
],
[
"balance... |
MRO/2004/page_46.pdf-1 | [
"( 1 ) 42749 shares were repurchased in open-market transactions under the marathon oil corporation dividend reinvestment and direct stock purchase plan ( the 2018 2018plan 2019 2019 ) by the administrator of the plan .",
"stock needed to meet the requirements of the plan are either purchased in the open market o... | [
"in july , 2002 , marathon received a notice of enforcement from the state of texas for alleged excess air emissions from its yates gas plant and production operations on its kloh lease .",
"a settlement of this matter was finalized in 2004 , with marathon and its co-owners paying a civil penalty of $ 74000 and t... | what percentage of total number of shares purchased were repurchased in open-market transactions? | 93.6% | [
"the total : of ( a ) is 45686 ; the total : of ( b ) is $ 37.73 ; the total : of ( c ) is n/a ; the total : of ( d ) is n/a ;",
"( 1 ) 42749 shares were repurchased in open-market transactions under the marathon oil corporation dividend reinvestment and direct stock purchase plan ( the 2018 2018plan 2019 2019 ) ... | [
[
"",
"( a )",
"( b )",
"( c )",
"( d )"
],
[
"period",
"total number of shares purchased ( 1 ) ( 2 )",
"average price paid per share",
"total number of shares purchased as part of publicly announced plans or programs ( 1 )",
"maximum number of shares that may yet be purc... |
IP/2006/page_30.pdf-1 | [
"u.s .",
"uncoated papers net sales in 2006 were $ 3.5 billion , compared with $ 3.2 billion in 2005 and $ 3.3 billion in 2004 .",
"sales volumes increased in 2006 over 2005 , particularly in cut-size paper and printing papers .",
"average sales price realizations increased significantly , reflecting benefits... | [
"printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .",
"coated papers business in august 2006 .",
"however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .",
"compared with 2005 , earni... | brazilian paper sales represented what percentage of printing papers in 2006? | 7% | [
"in millions the sales of 2006 is $ 6930 ; the sales of 2005 is $ 7170 ; the sales of 2004 is $ 7135 ;",
"brazil ian paper net sales for 2006 of $ 496 mil- lion were higher than the $ 465 million in 2005 and the $ 417 million in 2004 ."
] | [
[
"in millions",
"2006",
"2005",
"2004"
],
[
"sales",
"$ 6930",
"$ 7170",
"$ 7135"
],
[
"operating profit",
"$ 677",
"$ 473",
"$ 508"
]
] |
APD/2016/page_40.pdf-2 | [
"."
] | [
"2015 vs .",
"2014 on a gaap basis , the effective tax rate was 24.0% ( 24.0 % ) and 27.1% ( 27.1 % ) in 2015 and 2014 , respectively .",
"the effective tax rate was higher in fiscal year 2014 primarily due to the goodwill impairment charge of $ 305.2 , which was not deductible for tax purposes , and the chilea... | considering the years 2014-2016 , what is the average operating income? | 822.06 | [
"the operating income of 2016 is 895.2 ; the operating income of 2015 is 808.4 ; the operating income of 2014 is 762.6 ;"
] | [
[
"",
"2016",
"2015",
"2014"
],
[
"sales",
"$ 3343.6",
"$ 3693.9",
"$ 4078.5"
],
[
"operating income",
"895.2",
"808.4",
"762.6"
],
[
"operating margin",
"26.8% ( 26.8 % )",
"21.9% ( 21.9 % )",
"18.7% ( 18.7 % )"
],
[
"equity affili... |
CDNS/2018/page_66.pdf-4 | [
"* the cumulative effect adjustment from the adoption of revenue from contracts with customers ( topic 606 ) is presented net of the related income tax effect of $ 17.5 million .",
"new accounting standards not yet adopted leases in february 2016 , the fasb issued asu 2016-02 , 201cleases ( topic 842 ) , 201d req... | [
"entity transfers of inventory , the income tax effects will continue to be deferred until the inventory has been sold to a third party .",
"cadence adopted the new standard on the first day of fiscal 2018 using the modified retrospective transition approach and recorded a cumulative-effect adjustment to decrease... | what is the net effect of the cumulative effect adjustments , net of income tax effects , to beginning retained earnings for new accounting standards adopted by cadence on the retained earnings balance as adjusted for december 30 , 2017 , in thousands? | 85929 | [
"the balance december 30 2017 as previously reported of retained earnings ( in thousands ) is $ 341003 ;",
"the balance december 30 2017 as adjusted of retained earnings ( in thousands ) is 426932 ;"
] | [
[
"",
"retained earnings ( in thousands )"
],
[
"balance december 30 2017 as previously reported",
"$ 341003"
],
[
"cumulative effect adjustment from the adoption of new accounting standards:",
""
],
[
"revenue from contracts with customers ( topic 606 ) *",
"91640"
],
... |
CDNS/2015/page_30.pdf-2 | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
"stockholder return performance graph 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... | what is the rate of return in cadence design systems inc . of an investment from 2010 to 2011? | 37.9% | [
"the cadence design systems inc . of 1/2/2010 is 100.00 ; the cadence design systems inc . of 1/1/2011 is 137.90 ; the cadence design systems inc . of 12/31/2011 is 173.62 ; the cadence design systems inc . of 12/29/2012 is 224.37 ; the cadence design systems inc . of 12/28/2013 is 232.55 ; the cadence design syste... | [
[
"",
"1/2/2010",
"1/1/2011",
"12/31/2011",
"12/29/2012",
"12/28/2013",
"1/3/2015"
],
[
"cadence design systems inc .",
"100.00",
"137.90",
"173.62",
"224.37",
"232.55",
"314.36"
],
[
"nasdaq composite",
"100.00",
"117.61",
"118.70",
... |
AAPL/2006/page_131.pdf-2 | [
"all current executive officers and directors as a group ( 15 persons ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
"security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers name of beneficial owner shares of common stock beneficially owned ( 1 ) percent of common stock outstanding ."
] | counting indirect shares , how many shares would arthur d . levinson own in total? | 364400 | [
"name of beneficial owner fidelity investments the arthur d . levinson of name of beneficial owner 57162311 is 362400 ; the arthur d . levinson of -2 ( 2 ) is -10 ( 10 ) ; the arthur d . levinson of 6.65% ( 6.65 % ) is * ;",
"levinson holds indirectly and 100000 shares of common stock that dr .",
"( 10 ) includ... | [
[
"name of beneficial owner fidelity investments",
"name of beneficial owner 57162311",
"-2 ( 2 )",
"6.65% ( 6.65 % )"
],
[
"alliancebernstein lp",
"48637731",
"-3 ( 3 )",
"5.66% ( 5.66 % )"
],
[
"steven p . jobs",
"5546451",
"-4 ( 4 )",
"*"
],
[
"will... |
L/2009/page_84.pdf-4 | [
"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .",
"berkley corporation , cabot oil & gas corporation , the chubb corporation , energy transfer partners l.p. , ensco international incorporated , the hartford... | [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews pe... | what is the return on investment for s&p500 from 2004 to 2006? | 21.5% | [
"the s&p 500 index of 2004 is 100.00 ; the s&p 500 index of 2005 is 104.91 ; the s&p 500 index of 2006 is 121.48 ; the s&p 500 index of 2007 is 128.16 ; the s&p 500 index of 2008 is 80.74 ; the s&p 500 index of 2009 is 102.11 ;"
] | [
[
"",
"2004",
"2005",
"2006",
"2007",
"2008",
"2009"
],
[
"loews common stock",
"100.00",
"135.92",
"179.47",
"219.01",
"123.70",
"160.62"
],
[
"s&p 500 index",
"100.00",
"104.91",
"121.48",
"128.16",
"80.74",
"102.11"
],
... |
ECL/2016/page_52.pdf-4 | [
"* interest on variable rate debt was calculated using the interest rate at year-end 2016 .",
"as of december 31 , 2016 , our gross liability for uncertain tax positions was $ 76 million .",
"we are not able to reasonably estimate the amount by which the liability will increase or decrease over an extended peri... | [
"financing activities for 2014 also included an acquisition-related contingent consideration payment of $ 86 million made to champion 2019s former shareholders .",
"liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017 , including schedu... | what is the amount of credit lines that has been drawn in millions as of year-end 2016? | 192 | [
"financing activities for 2014 also included an acquisition-related contingent consideration payment of $ 86 million made to champion 2019s former shareholders .",
"liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017 , including schedu... | [
[
"( millions )",
"total",
"payments due by period less than 1 year",
"payments due by period 2-3 years",
"payments due by period 4-5 years",
"payments due by period more than 5 years"
],
[
"notes payable",
"$ 30",
"$ 30",
"$ -",
"$ -",
"$ -"
],
[
"commerc... |
ETR/2011/page_301.pdf-1 | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2011 .",
"entergy gulf states... | [
"entergy gulf states louisiana , l.l.c .",
"management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .",
"preferred equity/membership interest and debt issuances are also subject t... | what is the percentage decrease in receivables from the money pool from 2010 to 2011? | -62.5% | [
"2011 the $ 23596 of 2010 is $ 63003 ; the $ 23596 of 2009 is $ 50131 ; the $ 23596 of 2008 is $ 11589 ;"
] | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"( in thousands )",
"( in thousands )",
"( in thousands )",
"( in thousands )"
],
[
"$ 23596",
"$ 63003",
"$ 50131",
"$ 11589"
]
] |
AWK/2013/page_122.pdf-3 | [
"during the second quarter of 2013 , the company adopted updated income tax guidance , and as a result , reclassified as of december 31 , 2012 $ 74360 of unrecognized tax benefit from other long-term liabilities to deferred income taxes to conform to the current presentation in the accompanying consolidated balance... | [
"the company had capital loss carryforwards for federal income tax purposes of $ 3844 and $ 4357 at december 31 , 2013 and 2012 , respectively .",
"the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to... | what is awk's 2012 unrecognized tax benefit as a percentage of gross liabilities? | 4.16% | [
"balance at january 1 2012 the balance at december 31 2012 of $ 158578 is $ 180993 ;",
"if the company sustains all of its positions at december 31 , 2013 and 2012 , an unrecognized tax benefit of $ 7439 and $ 7532 , respectively , excluding interest and penalties , would impact the company 2019s effective tax ra... | [
[
"balance at january 1 2012",
"$ 158578"
],
[
"increases in current period tax positions",
"40620"
],
[
"decreases in prior period measurement of tax positions",
"-18205 ( 18205 )"
],
[
"balance at december 31 2012",
"$ 180993"
],
[
"increases in current period t... |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.