uid stringlengths 32 32 | paragraphs listlengths 21 173 | tables listlengths 3 7 | table_description stringlengths 537 63.1k | question stringlengths 38 269 | answer stringlengths 1 136 | program stringlengths 0 382 | text_evidence listlengths 0 10 | table_evidence listlengths 0 19 |
|---|---|---|---|---|---|---|---|---|
17da9c24de4c4a43accd023a2c40b2c7 | [
"notes payable.",
"Considerable judgment is necessary to estimate the fair value of financial instruments.",
"The estimates of fair value presented herein are not necessarily indicative of the amounts that could be realized upon disposition of the financial instruments.",
"A summary of the carrying amount and... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2007</td><td colspan=\"2\"> December 31, 2006</td></tr><tr><td></td><td> Carrying Value</td><td> Fair Value</td><td> Carrying Value</td><td> Fair Value</td></tr><tr><td></td><td colspan=\"4\"> (In thousands)</td></tr><tr><td>Mortgages and notes payable</td><td>$5... | {"0-3-1": "Table 0 shows Mortgages and notes payable of December 31, 2007 Carrying Value (In thousands) is $584,795 .", "0-3-2": "Table 0 shows Mortgages and notes payable of December 31, 2007 Fair Value (In thousands) is $603,200 .", "0-3-3": "Table 0 shows Mortgages and notes payable of December 31, 2006 Carrying Val... | What was the average of theIntegrated Systems in the years where Technical Services is positive? (in million) | 9805 | add(10881,8729), divide(#0,const_2) | [
94,
96
] | [
"4-7-1",
"4-7-2",
"4-7-3",
"4-7-4",
"4-7-5",
"4-7-6"
] |
49ca72c5d69c43d9bca9d73117f85fc5 | [
"Table V Nonperforming Loans, Leases and Foreclosed Properties (1)",
"## Table 0 ##",
"(1) Balances do not include PCI loans even though the customer may be contractually past due.",
"Loans accounted for as PCI loans were written down to fair value upon acquisition and accrete interest income over the remaini... | [
"<table><tr><td></td><td colspan=\"5\">December 31</td></tr><tr><td>(Dollars in millions)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Consumer</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Residential mortgage</td><td>$15,970</td><td>$17,691</td><td>$16,596</td>... | {"0-3-1": "Table 0 shows Residential mortgage of December 31 2011 is $15,970 .", "0-3-2": "Table 0 shows Residential mortgage of December 31 2010 is $17,691 .", "0-3-3": "Table 0 shows Residential mortgage of December 31 2009 is $16,596 .", "0-3-4": "Table 0 shows Residential mortgage of December 31 2008 is $7,057 .", ... | What's the greatest value of Consumer in 2011? (in million) | 21164 | [] | [
"1-3-1"
] | |
bef2f619629c42648ec542893bc07e42 | [
"approximately $41.6 million was held outside the U. S. in our foreign subsidiaries.",
"We have not repatriated nor do we currently have plans to repatriate these funds, but if we were to repatriate cash held outside of the U. S. for domestic cash operations, we would be required to accrue and pay U. S. income... | [
"<table><tr><td></td><td colspan=\"2\">December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td></tr><tr><td></td><td colspan=\"2\">(in thousands)</td></tr><tr><td>Cash and cash equivalents</td><td>$687,326</td><td>$240,031</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year Ended December 31,</td... | {"0-3-1": "Table 0 shows Cash and cash equivalents of December 31, 2015 (in thousands) is $687,326 .", "0-3-2": "Table 0 shows Cash and cash equivalents of December 31, 2014 (in thousands) is $240,031 .", "1-4-1": "Table 1 shows Cash provided by (used in) investing activities of Year Ended December 31, 2015 (in thousan... | What's the increasing rate of Total assets in 2018? | 0.30983 | add(1956147,2108298), add(#0,3081983), add(#1,37743), add(#2,619822), add(#3,2143389), divide(3081983,#4) | [] | [
"3-4-1",
"3-5-1",
"3-6-1",
"3-7-1",
"3-8-1",
"3-9-1"
] |
28a5d63bb7914cb39ff67363f4c26f6a | [
"The table below presents estimated capital costs that are based on current technology to comply with the federal Clean Air Interstate Rule and related state implementation plans through 2018 as well as federal ambient air quality standards including ozone and fine particulates, and the federal Clean Air Visibility... | [
"<table><tr><td></td><td> 2009</td><td colspan=\"2\"> 2010 - 2013</td><td colspan=\"2\"> 2014 - 2018</td><td colspan=\"2\"> Total</td></tr><tr><td>UE<sup>(a)</sup></td><td>$100</td><td>$525-</td><td>$655</td><td>$1,530-</td><td>$1,885</td><td>$2,155-</td><td>$2,640</td></tr><tr><td>Genco</td><td>230</td><td>875-</t... | {"0-1-1": "Table 0 shows UE of 2009 is $100 .", "0-1-2": "Table 0 shows UE of 2010 - 2013 is $525- .", "0-1-3": "Table 0 shows UE of 2010 - 2013.1 is $655 .", "0-1-4": "Table 0 shows UE of 2014 - 2018 is $1,530- .", "0-1-5": "Table 0 shows UE of 2014 - 2018.1 is $1,885 .", "0-1-6": "Table 0 shows UE of Total is $2,155-... | As As the chart 3 shows,in the year Ended September 30 where Total Revenues is the lowest, what's the Net Revenues? (in thousand) | 472821 | [
76
] | [
"3-13-1",
"3-13-3",
"3-13-5",
"3-15-5"
] | |
b6dc26a6d6484015a0340ff0ef5f5964 | [
"ADOBE SYSTEMS INCORPORATED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 99 NOTE 15.",
"COMMITMENTS AND CONTINGENCIES Lease Commitments We lease certain of our facilities and some of our equipment under non-cancellable operating lease arrangements that expire at various dates through 2028.",
"We also ... | [
"<table><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Rent expense</td><td>$111,149</td><td>$118,976</td><td>$105,809</td></tr><tr><td>Less: sublease income</td><td>1,412</td><td>3,057</td><td>2,330</td></tr><tr><td>Net rent expense</td><td>$109,737</td><td>$115,919</td><td>$103,479</td></tr></ta... | {"0-1-1": "Table 0 shows Rent expense of 2014 is $111,149 .", "0-1-2": "Table 0 shows Rent expense of 2013 is $118,976 .", "0-1-3": "Table 0 shows Rent expense of 2012 is $105,809 .", "0-2-1": "Table 0 shows Less: sublease income of 2014 is 1412 .", "0-2-2": "Table 0 shows Less: sublease income of 2013 is 3057 .", "0-2... | How long does Available for sale for Average balance keep growing? | 1 | subtract(2006,2005) | [] | [
"2-6-1",
"2-6-4"
] |
e5881d1f03ad43e1812b1c182962b841 | [
"1.",
"Organization and Significant Accounting Policies (continued) Commodity Futures Contracts In addition to entering into supply arrangements in the normal course of business, the company, primarily for its discontinued operation, also enters into futures contracts to fix the cost of certain raw material purch... | [
"<table><tr><td>December 31 (dollars in millions)</td><td colspan=\"2\">2010</td><td colspan=\"2\">2009</td></tr><tr><td></td><td>Buy</td><td>Sell</td><td>Buy</td><td>Sell</td></tr><tr><td>Euro</td><td>$-</td><td>$2.2</td><td>$-</td><td>$1.5</td></tr><tr><td>Canadian dollar</td><td>-</td><td>35.4</td><td>-</td><td>... | {"0-2-1": "Table 0 shows Euro of 2010 Buy is $- .", "0-2-2": "Table 0 shows Euro of 2010 Sell is $2.2 .", "0-2-3": "Table 0 shows Euro of 2009 Buy is $- .", "0-2-4": "Table 0 shows Euro of 2009 Sell is $1.5 .", "0-3-2": "Table 0 shows Canadian dollar of 2010 Sell is 35.4 .", "0-3-4": "Table 0 shows Canadian dollar of 2... | What is the sum of Electric sales to affiliates in 2013 and Total in 2010 for Buy ? | 663.2 | add(652,11.2) | [
17,
40
] | [
"0-5-1",
"1-3-1"
] |
82e423667c66428dad339f864a02a819 | [
"Corporate & Other The following table presents the results of operations of our Corporate & Other segment:",
"## Table 0 ##",
"Our Corporate & Other segment pretax loss in 2008 was $364 million, an improvement of $120 million compared to a pretax loss of $484 million in 2007.",
"The improvement was primarily... | [
"<table><tr><td> </td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td>2008</td><td>2007</td><td colspan=\"2\">Change</td></tr><tr><td> </td><td colspan=\"4\">(in millions, except percentages)</td></tr><tr><td> Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Mana... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2008 (in millions, except percentages) is $\u2014 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2007 (in millions, except percentages) is $1 .", "0-4-3": "Table 0 shows Management and... | Without Management and financial advice fees and Other revenues, how much of revenue is there in total in 2007 (in milion) | 22 | [
0
] | [
"0-5-2"
] | |
3a4fadb978fa4a968f297478e6780181 | [
"THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Management’s Discussion and Analysis Scenario Analyses.",
"We conduct various scenario analyses including as part of the Comprehensive Capital Analysis and Review (CCAR) and Dodd-Frank Act Stress Tests (DFAST), as well as our resolution and recovery planning.",
"... | [
"<table><tr><td></td><td>As of December</td></tr><tr><td><i>$ in millions</i></td><td>2016</td><td>2015</td></tr><tr><td>Global Core Liquid Assets (GCLA)</td><td>$226,066</td><td>$199,120</td></tr><tr><td>Other cash</td><td>9,088</td><td>9,180</td></tr><tr><td>GCLA and cash</td><td>235,154</td><td>208,300</td></tr>... | {"0-2-1": "Table 0 shows Global Core Liquid Assets (GCLA) of As of December 2016 is $226,066 .", "0-2-2": "Table 0 shows Global Core Liquid Assets (GCLA) of As of December 2015 is $199,120 .", "0-3-1": "Table 0 shows Other cash of As of December 2016 is 9088 .", "0-3-2": "Table 0 shows Other cash of As of December 2015... | What's the sum of all ReimbursementAgreements that are greater than 0 in Partner Type? (in thousand) | 16826 | [
61
] | [
"3-8-3"
] | |
69c0918e3a9e4ffcb7e62111e3fc6455 | [
"The following table presents consolidated revenues by our business models and by segment, as a percentage of total revenues:",
"## Table 0 ##",
"Health Care and Health Care IT Industry Health care expenditures continue to consume an increasing portion of most economies.",
"In the U. S. , health care spending... | [
"<table><tr><td></td><td colspan=\"3\">For the Years Ended</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Revenues by Business Models</td><td></td><td></td><td></td></tr><tr><td>Licensed software</td><td>11%</td><td>12%</td><td>11%</td></tr><tr><td>Technology resale</td><td>5%</td><td>5%<... | {"1-2-1": "Table 1 shows Software development costs of For the Years Ended 2018 is $747,128 .", "1-2-2": "Table 1 shows Software development costs of For the Years Ended 2017 is $705,944 .", "1-3-1": "Table 1 shows Capitalized software costs of For the Years Ended 2018 is -271787 .", "1-3-2": "Table 1 shows Capitalized... | what is the ratio of the 2012 contribution to the anticipated employee contributions in 2013 | 2.4 | divide(3.6,1.5) | [
83,
84,
85
] | [] |
90dfab7d162a4a2f9b48ca37b5d8d44f | [
"Shareowner Return Performance Graph The following Performance Graph and related information shall not be deemed “soliciting material” or to be “filed” with the Securities and Exchange Commission, nor shall such information be incorporated by reference into any future filing under the Securities Act of 1933 or Secu... | [
"<table><tr><td></td><td>12/31/01</td><td>12/31/02</td><td>12/31/03</td><td>12/31/04</td><td>12/31/05</td><td>12/31/06</td></tr><tr><td>United Parcel Service, Inc.</td><td>$100.00</td><td>$117.19</td><td>$140.49</td><td>$163.54</td><td>$146.35</td><td>$148.92</td></tr><tr><td>S&P 500 Index</td><td>$100.00</td><td>$... | {"0-1-1": "Table 0 shows United Parcel Service, Inc. of 12/31/01 is $100.00 .", "0-1-2": "Table 0 shows United Parcel Service, Inc. of 12/31/02 is $117.19 .", "0-1-3": "Table 0 shows United Parcel Service, Inc. of 12/31/03 is $140.49 .", "0-1-4": "Table 0 shows United Parcel Service, Inc. of 12/31/04 is $163.54 .", "0-... | What will Dollars for Balance at end of year for Deferred Compensation Obligations be like in 2007 if it develops with the same growth rate as in 2006? | 134.217 | subtract(147,161), divide(#0,161), add(const_1,#1), multiply(147,#2) | [
26
] | [
"2-7-2",
"2-7-4"
] |
26631194c9c648a599b9e75973f336bf | [
"Segment sales were $100.7 million lower in 2009 than in 2008, primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes.",
"The higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from AB InBev, partially offset by... | [
"<table><tr><td>($ in millions)</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net sales</td><td>$1,697.6</td><td>$1,739.5</td><td>$1,868.7</td></tr><tr><td>Segment earnings</td><td>$212.9</td><td>$214.8</td><td>$230.9</td></tr><tr><td>Business consolidation costs(a)</td><td>-3.2</td><td>−</td><td>−</td></... | {"0-1-1": "Table 0 shows Net sales of 2010 is $1,697.6 .", "0-1-2": "Table 0 shows Net sales of 2009 is $1,739.5 .", "0-1-3": "Table 0 shows Net sales of 2008 is $1,868.7 .", "0-2-1": "Table 0 shows Segment earnings of 2010 is $212.9 .", "0-2-2": "Table 0 shows Segment earnings of 2009 is $214.8 .", "0-2-3": "Table 0 s... | what was the percentage change in net sales metal beverage packaging , europe between 2008 to 2009? | -0.06914 | subtract(1739.5,1868.7), divide(#0,1868.7) | [] | [
"0-1-2",
"0-1-3",
"0-1-3"
] |
7039b2121e834ea39da955727c322b43 | [
"Consumer credit portfolio JPMorgan Chase’s consumer portfolio consists primarily of residential mort- gages and home equity loans, credit cards, auto and education financings and loans to small businesses.",
"The domestic consumer portfolio reflects t benefit of diversification from both a product and a geograph... | [
"<table><tr><td>As of or for the year ended</td><td colspan=\"2\" rowspan=\"2\"Credit-related exposure></td><td></td><td colspan=\"2\" rowspan=\"2\"Nonperforming assets></td><td></td><td></td><td></td><td></td><td colspan=\"2\" rowspan=\"2\"Average annual net charge-off rate<sup>(e)</sup>></td><td></td></tr><tr><td... | {"0-4-1": "Table 0 shows Home finance\u2013 home equity and other of data 0 2004 is $67,837 .", "0-4-2": "Table 0 shows Home finance\u2013 home equity and other of data 1 2003 is $24,179 .", "0-4-4": "Table 0 shows Home finance\u2013 home equity and other of data 3 2004 [EMPTY].1 is $416 .", "0-4-5": "Table 0 shows Hom... | What's the sum of all Home finance– home equity and other(a that are greater than 100 in 2004? (in million) | 68253 | add(67837,416) | [
3
] | [
"0-4-1",
"0-4-4"
] |
d24d99ac7d83458eacf14d69c2f08738 | [
"Table of Contents MARKETAXESS HOLDINGS INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (in thousands, except share and per share amounts) The following tables summarize information regarding the warrants:",
"## Table 0 ##",
"In calculating the fair market value of the warrant allocations, the fo... | [
"<table><tr><td></td><td colspan=\"2\"> As of December 31, 2004</td></tr><tr><td> Exercise Price</td><td> Shares of Common Stock Issuable upon Exercise of Outstanding Warrants</td><td> Weighted-Average Remaining Contractual Life (In Years)</td></tr><tr><td>$130.65</td><td>7,967</td><td>0.6</td></tr><tr><td>$... | {"0-2-1": "Table 0 shows $130.65 of As of December 31, 2004 Shares of Common Stock Issuable upon Exercise of Outstanding Warrants is 7967 .", "0-2-2": "Table 0 shows $130.65 of As of December 31, 2004 Weighted-Average Remaining Contractual Life (In Years) is 0.6 .", "0-3-1": "Table 0 shows $ 0.003 of As of December 31,... | as of december 31 , 2004 , how many shares of common stock were outstanding? | 1.2e+08 | add(110000000,10000000) | [
51,
52
] | [] |
c1f5bed2e3b24e82bade7837feface84 | [
"Corporate Offices Eastman Chemical Company 100 North Eastman Road P. O.",
"Box 511 Kingsport, TN 37662-5075 U. S. A. http:/ /www.",
"eastman.",
"com Stock Transfer Agent and Registrar Inquiries and changes to stockholder accounts should be directed to our transfer agent: American Stock Transfer & Trust Com... | [
"<table><tr><td></td><td>High</td><td>Low</td><td>Cash Dividends Declared</td></tr><tr><td>2003</td><td></td><td></td><td></td></tr><tr><td>First Quarter</td><td>$38.40</td><td>$27.89</td><td>$0.44</td></tr><tr><td>Second Quarter</td><td>33.95</td><td>28.82</td><td>0.44</td></tr><tr><td>Third Quarter</td><td>36.60<... | {"0-2-1": "Table 0 shows First Quarter of High is $38.40 .", "0-2-2": "Table 0 shows First Quarter of Low is $27.89 .", "0-2-3": "Table 0 shows First Quarter of Cash Dividends Declared is $0.44 .", "0-3-1": "Table 0 shows Second Quarter of High is 33.95 .", "0-3-2": "Table 0 shows Second Quarter of Low is 28.82 .", "0-... | what portion of the total future minimum lease payment for entergy louisiana will be used for interest payments? | 0.04 | divide(2.3,57.5) | [
28
] | [] |
6b6c414a7b7944edbec3f53394552ba9 | [
"The amount available to us to pay cash dividends is restricted by our subsidiaries’ debt agreements.",
"The indentures governing the senior subordinated notes and the senior discount notes also limit, but do not prohibit, the ability of BCP Crystal, Crystal LLC and their respective subsidiaries to pay dividends.... | [
"<table><tr><td>Period</td><td>TotalNumber ofShares(or Units)Purchased(1)</td><td>AveragePrice Paidper Share(orUnit)</td><td>Total Number ofShares (or Units)Purchased asPart ofPublicly AnnouncedPlans or Programs</td><td>MaximumNumber(or Approximate Dollar Value)of Shares (or Units) thatMayYet be Purchased Under the... | {"0-3-1": "Table 0 shows December1 \u2013 December 31, 2005 of TotalNumber ofShares(or Units)Purchased(1) \u2014 is 10000 .", "0-3-2": "Table 0 shows December1 \u2013 December 31, 2005 of AveragePrice Paidper Share(orUnit) \u2014 is $18.705 .", "0-3-3": "Table 0 shows December1 \u2013 December 31, 2005 of Total Number ... | When is Balance as of the beginning of the year of Shares Outstandings the largest? | 2007 | [] | [
"2-4-1"
] | |
ac04bced9b9d45bba9e2c9946f1a551a | [
"HESS CORPORATION AND CONSOLIDATED SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) As a result of continued substantial operating losses and unsuccessful efforts to improve operating performance by reducing refining capacity, HOVENSA prepared an impairment analysis as of December 31, 2011, whi... | [
"<table><tr><td></td><td> 2012</td><td> 2011</td></tr><tr><td></td><td colspan=\"2\"> (In millions)</td></tr><tr><td>Exploration and Production</td><td></td><td></td></tr><tr><td>Unproved properties</td><td>$3,558</td><td>$4,064</td></tr><tr><td>Proved properties</td><td>4,072</td><td>3,975</td></tr><tr><td>Wells, ... | {"0-3-1": "Table 0 shows Unproved properties of 2012 (In millions) is $3,558 .", "0-3-2": "Table 0 shows Unproved properties of 2011 (In millions) is $4,064 .", "0-4-1": "Table 0 shows Proved properties of 2012 (In millions) is 4072 .", "0-4-2": "Table 0 shows Proved properties of 2011 (In millions) is 3975 .", "0-5-1"... | What was the total amount of element greater than 100 in 2013 for Funded PensionPlans ? (in million) | 1186 | add(188,405), add(#0,593) | [
52
] | [
"3-3-1",
"3-4-1",
"3-5-1"
] |
f54003fd52d84ed797ce77f93536036f | [
"DEVON ENERGY CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The following methods and assumptions were used to estimate the fair values in the tables above.",
"Fixed-income securities — Devon’s fixed-income securities consist of U. S. Treasury obligations, bonds issued by ... | [
"<table><tr><td>December 31, 2009</td><td>$51</td></tr><tr><td>Purchases</td><td>3</td></tr><tr><td>Investment returns</td><td>4</td></tr><tr><td>December 31, 2010</td><td>58</td></tr><tr><td>Purchases</td><td>33</td></tr><tr><td>Investment returns</td><td>-1</td></tr><tr><td>December 31, 2011</td><td>$90</td></tr>... | {"0-0-1": "Table 0 shows December 31, 2009 is $51 .", "0-1-1": "Table 0 shows Purchases is 3 .", "0-2-1": "Table 0 shows Investment returns is 4 .", "0-3-1": "Table 0 shows December 31, 2010 is 58 .", "0-4-1": "Table 0 shows Purchases is 33 .", "0-5-1": "Table 0 shows Investment returns is -1 .", "0-6-1": "Table 0 show... | If Net amortization and other in U.S. Plans develops with the same increasing rate in 2017, what will it reach in 2018? | 268.199 | subtract(211,166), divide(#0,166), add(const_1,#1), multiply(#2,211) | [
39,
41
] | [
"2-6-1",
"2-6-2",
"2-6-3"
] |
78c6299ff5594904a475f90a33ebc12f | [
"ILLUMINA, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Goodwill Goodwill represents the excess of the Solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed.",
"The Company believes that the acquisition of Solexa will produce the following signifi... | [
"<table><tr><td></td><td>Year Ended December 30, 2007</td><td>Year Ended December 31, 2006</td></tr><tr><td>Revenue</td><td>$366,854</td><td>$187,103</td></tr><tr><td>Net income (loss)</td><td>$17,388</td><td>$-38,957</td></tr><tr><td>Net income (loss) per share, basic</td><td>$0.32</td><td>$-0.68</td></tr><tr>... | {"0-1-1": "Table 0 shows Revenue of Year Ended December 30, 2007 is $366,854 .", "0-1-2": "Table 0 shows Revenue of Year Ended December 31, 2006 is $187,103 .", "0-2-1": "Table 0 shows Net income (loss) of Year Ended December 30, 2007 is $17,388 .", "0-2-2": "Table 0 shows Net income (loss) of Year Ended December 31, 2... | what was the percentage change in revenue on a pro forma basis between 2006 and 2007? | 0.96071 | subtract(366854,187103), divide(#0,187103) | [] | [
"0-1-1",
"0-1-2",
"0-1-2"
] |
2c40d804c6f14d7191dbf39bc67b6767 | [
"The following table shows reporting units with goodwill balances as of December 31, 2010, and the excess of fair value as a percentage over allocated book value as of the annual impairment test.",
"(1) Local Consumer Lending—Other is excluded from the table as there is no goodwill",
"## Table 0 ##",
"allocat... | [
"<table><tr><td>Reporting unit-1</td><td>Fair value as a % of allocated book value</td><td>Goodwill</td></tr><tr><td>North America Regional Consumer Banking</td><td>170%</td><td>$2,518</td></tr><tr><td>EMEA Regional Consumer Banking</td><td>168</td><td>338</td></tr><tr><td>Asia Regional Consumer Banking</td><td>344... | {"0-1-1": "Table 0 shows North America Regional Consumer Banking of Fair value as a % of allocated book value is 170% .", "0-1-2": "Table 0 shows North America Regional Consumer Banking of Goodwill is $2,518 .", "0-2-1": "Table 0 shows EMEA Regional Consumer Banking of Fair value as a % of allocated book value is 168 .... | What is the average amount of Securities and Banking of Goodwill, and Foreign government of Level 2 ? | 28580.5 | add(9259.0,47902.0), divide(#0,const_2) | [
1
] | [
"0-5-2",
"1-2-2"
] |
167b8c1762a84b11ba73b667b41ec653 | [
"On July 25, 2008, we filed a lawsuit against Teva and Barr for infringement of four Sensipar?",
"patents.",
"The lawsuit is based on the Abbreviated New Drug Application (“ANDA”) filed by Teva and Barr which seeks approval to market generic versions of Sensipar?.",
"(See Note 10, “Contingencies” to the Conso... | [
"<table><tr><td> Amgen Product Candidate</td><td> Therapeutic Area</td><td> Competitor Marketed Product</td><td> Potential Competitor</td></tr><tr><td>Denosumab</td><td>PMO</td><td>FOSAMAX<sup>®</sup></td><td>Merck</td></tr><tr><td>Denosumab</td><td>PMO</td><td>Actonel<sup>®</sup></td><td>Procter & Gamble/Aventis</... | {"1-1-1": "Table 1 shows Global Rolled Products of Structures is 31 .", "1-1-2": "Table 1 shows Global Rolled Products of Machinery and equipment is 21 .", "1-2-1": "Table 1 shows Engineered Products and Solutions of Structures is 29 .", "1-2-2": "Table 1 shows Engineered Products and Solutions of Machinery and equipme... | what is the difference between firth rixson's goodwill and the rti's? | 1503 | subtract(1801,298) | [
54,
56
] | [] |
0cc0e9cdd06549ae8a0cf44d95ef6c6d | [
"?",
"$1.4 billion, or 8%, decrease in average total consumer loans.",
"This primarily reflected a $1.2 billion, or 27%, decline in average automobile loans and leases due to the 2009 first quarter securitization of $1.0 billion of automobile loans, as well as the continued runoff of the automobile lease portfo... | [
"<table><tr><td></td><td colspan=\"2\"> Fourth Quarter</td><td colspan=\"2\">Change</td></tr><tr><td></td><td> 2009</td><td> 2008</td><td>Amount</td><td>Percent</td></tr><tr><td colspan=\"5\">(In millions)</td></tr><tr><td> Average Deposits</td><td></td><td></td><td></td><td></td></tr><tr><td>Demand deposits — noni... | {"0-4-1": "Table 0 shows Demand deposits \u2014 noninterest-bearing of Fourth Quarter 2009 (In millions) is $6,466 .", "0-4-2": "Table 0 shows Demand deposits \u2014 noninterest-bearing of Fourth Quarter 2008 (In millions) is $5,205 .", "0-4-3": "Table 0 shows Demand deposits \u2014 noninterest-bearing of Change Amount... | In what year is Demand deposits — noninterest-bearing greater than 5000? | 2008,2009 | [
10
] | [
"0-4-1",
"0-4-2"
] | |
d8d0b1cce0084d69b811d963167e10a4 | [
"Entergy Mississippi, Inc. Management's Financial Discussion and Analysis 327 Sources of Capital Entergy Mississippi's sources to meet its capital requirements include: x internally generated funds; x cash on hand; x debt or preferred stock issuances; and x bank financing under new or existing facilities.",
"Ent... | [
"<table><tr><td>2008</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>(In Thousands)</td></tr><tr><td>-$66,044</td><td>$20,997</td><td>$39,573</td><td>-$84,066</td></tr></table>",
"<table><tr><td></td><td>ALICO’s Operations Included in MetLife’s Results for the Year Ended December 31, 2010 (In millions)</t... | {"0-2-1": "Table 0 shows -$66,044 of 2007 is $20,997 .", "0-2-2": "Table 0 shows -$66,044 of 2006 is $39,573 .", "0-2-3": "Table 0 shows -$66,044 of 2005 is -$84,066 .", "1-1-1": "Table 1 shows Total revenues of ALICO\u2019s Operations Included in MetLife\u2019s Results for the Year Ended December 31, 2010 (In millions... | What's the 1 % of total America's Total Premiums of Revenues in 2013? (in million) | 273.69 | multiply(0.01,27369) | [] | [
"5-5-5"
] |
398cfefc12104f26a14ed07b16f1d88e | [
"CITIZENS FINANCIAL GROUP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 192 The qualified plan's allocation by asset category is as follows:",
"## Table 0 ##",
"The written Pension Plan Investment Policy, set forth by the CFG Retirement Committee, formulates those investment principles and guidelines that a... | [
"<table><tr><td></td><td rowspan=\"2\">Target Asset Allocation 2015</td><td colspan=\"2\">Actual Asset Allocation</td></tr><tr><td>Asset Category</td><td>2014</td><td>2013</td></tr><tr><td>Equity securities</td><td>45-55%</td><td>49.0%</td><td>52.6%</td></tr><tr><td>Debt securities</td><td>40-50%</td><td>44.7%</td>... | {"1-3-1": "Table 1 shows Cash flow - floating rate commercial loans of December 31, 2017 Notional Value is $7,600 .", "1-3-2": "Table 1 shows Cash flow - floating rate commercial loans of December 31, 2017 Avg Maturity (Yrs) is 2.98 .", "1-3-3": "Table 1 shows Cash flow - floating rate commercial loans of December 31, ... | What do all Notional Value sum up, excluding those negative ones in 2017? (in million) | 13300 | add(7600,5200), add(#0,500) | [
36
] | [
"1-3-1",
"1-4-1",
"1-5-1",
"1-7-1",
"1-8-1"
] |
2852ffbb0afc43b29d77563e5583ff82 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) Our overall gross margin percentage decreased to 59.8% in 2013 from 62.1% in 2012.",
"The decrease in the gross margin percentage was primarily due to the gross margin percentage decrease in PCCG.",
"We derived mo... | [
"<table><tr><td>(In Millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net revenue</td><td>$33,039</td><td>$34,504</td><td>$35,624</td></tr><tr><td>Operating income</td><td>$11,827</td><td>$13,106</td><td>$14,840</td></tr></table>",
"<table><tr><td></td><td colspan=\"2\"> December 31,</td></tr><tr>... | {"0-1-1": "Table 0 shows Net revenue of 2013 is $33,039 .", "0-1-2": "Table 0 shows Net revenue of 2012 is $34,504 .", "0-1-3": "Table 0 shows Net revenue of 2011 is $35,624 .", "0-2-1": "Table 0 shows Operating income of 2013 is $11,827 .", "0-2-2": "Table 0 shows Operating income of 2012 is $13,106 .", "0-2-3": "Tabl... | What was the total amount of United States greater than 1 in Carrying value-1? | 73316 | add(40012,33304) | [
38
] | [
"1-5-1",
"1-5-2"
] |
bb12bbf9edf345f6b18efddab63ec201 | [
"The target awards for the other Named Executive Officers were set as follows: Joseph F. Domino, CEO - Entergy Texas (50%); Hugh T. McDonald, CEO - Entergy Arkansas (50%); Haley Fisackerly, CEO - Entergy Mississippi (40%); William M. Mohl (60%), CEO - Entergy Gulf States and Entergy Louisiana; Charles L. Rice, ... | [
"<table><tr><td></td><td>Minimum</td><td>Target</td><td>Maximum</td></tr><tr><td>Earnings Per Share ($)</td><td>$6.10</td><td>$6.60</td><td>$7.10</td></tr><tr><td>Operating Cash Flow($ in Billions)</td><td>$2.97</td><td>$3.35</td><td>$3.70</td></tr></table>",
"<table><tr><td></td><td colspan=\"3\">Year ended Dece... | {"0-1-1": "Table 0 shows Earnings Per Share ($) of Minimum is $6.10 .", "0-1-2": "Table 0 shows Earnings Per Share ($) of Target is $6.60 .", "0-1-3": "Table 0 shows Earnings Per Share ($) of Maximum is $7.10 .", "0-2-1": "Table 0 shows Operating Cash Flow($ in Billions) of Minimum is $2.97 .", "0-2-2": "Table 0 shows ... | What is the percentage of Fixed maturities in relation to the total for PFI ExcludingClosed Block Division of Amout? | 0.7352 | divide(9515,12942) | [] | [
"2-4-2",
"2-15-2"
] |
2a2c37a6186d4522abae3a97a2ee2d46 | [
"?",
"Industrial market sales decreased primarily due to a 36 percent reduction in global mining shipments as a result of lower commodity prices and a 37 percent decline in engine shipments to North American oil and gas markets, partially offset by increased shipments to the Western European construction markets ... | [
"<table><tr><td></td><td colspan=\"3\">Year ended December 31, 2013 vs. 2012 Favorable/(Unfavorable) Change</td></tr><tr><td>In millions</td><td>Amount</td><td>Percent</td><td>Percentage point changeas a percent of sales</td></tr><tr><td>Gross margin</td><td>$-237</td><td>-10%</td><td>-0.7</td></tr><tr><td>Selling,... | {"0-2-1": "Table 0 shows Gross margin of Year ended December 31, 2013 vs. 2012 Favorable/(Unfavorable) Change Amount is $-237 .", "0-2-2": "Table 0 shows Gross margin of Year ended December 31, 2013 vs. 2012 Favorable/(Unfavorable) Change Percent is -10% .", "0-2-3": "Table 0 shows Gross margin of Year ended December 3... | If Total sales develops with the same increasing rate in 2016, what will it reach in 2017? (in million) | 7024.5 | subtract(7804,8670), divide(#0,8670), add(1,#1), multiply(7804,#2) | [
31
] | [
"1-5-1",
"1-5-2"
] |
1013835ced2e489db8c522ef096f4b3a | [
"The components of external long-term debt were as follows:",
"## Table 0 ##",
"Senior Notes payments during the next five years as of December 31, 2017 are zero in 2018 through 2019, $400 million in 2020 and zero in 2021 through 2022.",
"In our debt agreements, there are normal and customary events of defaul... | [
"<table><tr><td><i>(In millions)</i></td><td><i>2017</i></td><td>2016</td></tr><tr><td>$400 million unsecured senior note due June 2020</td><td>$398.3</td><td>$397.6</td></tr><tr><td>$500 million unsecured senior note due June 2025</td><td>494.3</td><td>493.5</td></tr><tr><td>$1,250 million revolving credit agreeme... | {"0-1-1": "Table 0 shows $400 million unsecured senior note due June 2020 of 2017 is $398.3 .", "0-1-2": "Table 0 shows $400 million unsecured senior note due June 2020 of 2016 is $397.6 .", "0-2-1": "Table 0 shows $500 million unsecured senior note due June 2025 of 2017 is 494.3 .", "0-2-2": "Table 0 shows $500 millio... | What is the amount of Investing & Lending and Investment Management in the year with the most Institutional Client Services (in million) | 172 | add(26,146) | [
51
] | [
"2-4-3",
"2-5-3"
] |
612f0ac56b2046f79d17886a115b5417 | [
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The $19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the Company’s lines of credit associated with the financing of the Company’s investment and operating activities.",
"The ... | [
"<table><tr><td></td><td>2001</td><td>2000</td></tr><tr><td>Gain on sales of depreciable properties</td><td>$45,428</td><td>$52,067</td></tr><tr><td>Gain on land sales</td><td>5,080</td><td>9,165</td></tr><tr><td>Impairment adjustment</td><td>-4,800</td><td>-540</td></tr><tr><td>Total</td><td>$45,708</td><td>$60,69... | {"0-1-1": "Table 0 shows Gain on sales of depreciable properties of 2001 is $45,428 .", "0-1-2": "Table 0 shows Gain on sales of depreciable properties of 2000 is $52,067 .", "0-2-1": "Table 0 shows Gain on land sales of 2001 is 5080 .", "0-2-2": "Table 0 shows Gain on land sales of 2000 is 9165 .", "0-3-1": "Table 0 s... | What's the average of Other assets of 2002, and Gain on sales of depreciable properties of 2001 ? | 56509 | add(67590.0,45428.0), divide(#0,const_2) | [
52,
19
] | [
"1-3-1",
"0-1-1"
] |
cd3360d792954b498fcfaa9b5fd1be59 | [
"Commercial airplanes deliveries as of December 31 were as follows:",
"## Table 0 ##",
"(1) Includes intercompany deliveries of nine aircraft in 2012, seven in 2011 and five in 2010.",
"(2) Includes three aircraft accounted for as revenues by BCA and as operating leases in consolidation.",
"Earnings From Op... | [
"<table><tr><td></td><td>737</td><td></td><td>747</td><td>767</td><td>777</td><td>787</td><td></td><td>Total</td></tr><tr><td>2012</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cumulative deliveries</td><td>4,293</td><td></td><td>1,458</td><td>1,040</td><td>1,066</td><td>4... | {"0-2-1": "Table 0 shows Cumulative deliveries of 737 is 4293 .", "0-2-3": "Table 0 shows Cumulative deliveries of 747 is 1458 .", "0-2-4": "Table 0 shows Cumulative deliveries of 767 is 1040 .", "0-2-5": "Table 0 shows Cumulative deliveries of 777 is 1066 .", "0-2-6": "Table 0 shows Cumulative deliveries of 787 is 49 ... | What is the sum of Contractual backlog of 2011, Net cash provided by operating activities of 2011, and Cumulative deliveries 2010 of 737 ? | 31614 | add(24085.0,4023.0), add(#0,3506.0) | [
0
] | [
"1-5-2",
"2-4-2",
"0-8-1"
] |
3f4f2178ae1940ecb1e2c23e9ac4d3d4 | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) 103 Note 8—Shareholders’ Equity (Continued) The following table summarizes activity in other comprehensive income related to derivatives, net of taxes, held by the Company (in millions):",
"## Table 0 ##",
"The tax effect related to the changes in fair val... | [
"<table><tr><td></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Changes in fair value of derivatives</td><td>$11</td><td>$7</td><td>$-21</td></tr><tr><td>Adjustment for net losses realized and included in net income</td><td>-12</td><td>1</td><td>33</td></tr><tr><td>Change in unrealized gain/loss on derivat... | {"0-1-1": "Table 0 shows Changes in fair value of derivatives of 2006 is $11 .", "0-1-2": "Table 0 shows Changes in fair value of derivatives of 2005 is $7 .", "0-1-3": "Table 0 shows Changes in fair value of derivatives of 2004 is $-21 .", "0-2-1": "Table 0 shows Adjustment for net losses realized and included in net ... | what was the total dollar amount of new stock options issues to employees on october 22 , 2003? | 1.52432e+08 | multiply(13394736,11.38) | [
12
] | [] |
86ff3331d8ba40349f92a1232cdaa021 | [
"Table VIII Allocation of the Allowance for Credit Losses by Product Type",
"## Table 0 ##",
"(1) Includes allowance for U. S. small business commercial loans of $893 million, $1.5 billion, $2.4 billion, $2.4 billion and $1.4 billion at December 31, 2011, 2010, 2009, 2008 and 2007, respectively.",
"(2) Inclu... | [
"<table><tr><td></td><td colspan=\"10\">December 31</td></tr><tr><td></td><td colspan=\"2\">2011</td><td colspan=\"2\">2010</td><td colspan=\"2\">2009</td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td>(Dollars in millions)</td><td>Amount</td><td>Percentof Total</td><td>Amount</td><td>Percentof ... | {"0-4-1": "Table 0 shows Residential mortgage of December 31 2011 Amount is $5,935 .", "0-4-2": "Table 0 shows Residential mortgage of December 31 2011 Percentof Total is 17.57% .", "0-4-3": "Table 0 shows Residential mortgage of December 31 2010 Amount is $5,082 .", "0-4-4": "Table 0 shows Residential mortgage of Dece... | What is the sum of U.S. commercial of December 31 2011 Amount, and U.S. commercial of December 31, 2011 Due AfterOne YearThroughFive Years ? | 97301 | add(2441.0,94860.0) | [
0
] | [
"0-12-1",
"1-2-2"
] |
21e442e373e34216aa65d9b4462e149a | [
"The following table shows our adjusted loss and loss expense ratio for the years ended December 31, 2009, 2008, and 2007.",
"## Table 0 ##",
"Net catastrophe losses for 2009 were $51 million, compared with $83 million and $94 million in 2008 and 2007, respectively.",
"The catastrophe losses for 2009 were pri... | [
"<table><tr><td></td><td> 2009</td><td>2008</td><td>2007</td></tr><tr><td>Loss and loss expense ratio, as reported</td><td> 50.5%</td><td>50.4%</td><td>52.4%</td></tr><tr><td>Catastrophe losses</td><td> -1.0%</td><td>-1.6%</td><td>-2.1%</td></tr><tr><td>Prior period development</td><td> 5.0%</td><td>5.7%</td><td>4.... | {"1-2-1": "Table 1 shows Net premiums written of % Change 2009 is $1,038 .", "1-2-2": "Table 1 shows Net premiums written of % Change 2008 is $914 .", "1-2-3": "Table 1 shows Net premiums written of % Change 2007 is $1,197 .", "1-2-4": "Table 1 shows Net premiums written of % Change 2009 vs.2008 is 14% .", "1-2-5": "Ta... | Which year / section is Net premiums earned the lowest? | 2009 | [] | [
"1-3-1",
"1-3-2",
"1-3-3"
] | |
24342994399743fcacb3ac0e235976ca | [
"General and administrative expense decreased $15 million, or 7%, to $192 million for the year ended December 31, 2009, primarily due to expense controls.",
"Protection The following table presents the results of operations of our Protection segment:",
"## Table 0 ##",
"(1) Adjustments include net realized ga... | [
"<table><tr><td> </td><td colspan=\"6\">Years Ended December 31,</td><td></td><td></td></tr><tr><td> </td><td colspan=\"3\">2009 </td><td colspan=\"3\">2008 </td><td></td><td></td></tr><tr><td> </td><td>GAAP </td><td>Less: Adjustments-1 </td><td>Operating </td><td>GAAP </td><td>Less: Adjustments -1</td><td>Operatin... | {"0-5-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2009 GAAP (in millions, except percentages) is $47 .", "0-5-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2009 Less: Adjustments-1 (in millions, except percentages) is $\u2014 .", "0-5-3": "Ta... | what was the average cash outflows for real estate development investments from 2011 to 2013 | 428.65 | add(427.4,264.8), add(162.1,#0), add(#1,const_3), divide(#2,const_2) | [
28
] | [] |
df6d547f7c974bf2b07c2c4c3ca4e4e7 | [
"Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Our U. S. income tax returns for 2007 and 2008 are currently under examination by the Internal Revenue Service (IRS).",
"Beginning with the 2009 tax year, as well as 2010, we are participating in the Compliance Assurance Process (CAP) with the ... | [
"<table><tr><td></td><td> 2010</td><td> 2009</td></tr><tr><td></td><td colspan=\"2\"> (in thousands)</td></tr><tr><td>Long-term debt:</td><td></td><td></td></tr><tr><td>Senior notes:</td><td></td><td></td></tr><tr><td>$500 million, 6.45% due June 1, 2016</td><td>$535,342</td><td>$540,907</td></tr><tr><td>$500 milli... | {"0-4-1": "Table 0 shows $500 million, 6.45% due June 1, 2016 of 2010 (in thousands) is $535,342 .", "0-4-2": "Table 0 shows $500 million, 6.45% due June 1, 2016 of 2009 (in thousands) is $540,907 .", "0-5-1": "Table 0 shows $500 million, 7.20% due June 15, 2018 of 2010 (in thousands) is 508005 .", "0-5-2": "Table 0 sh... | What's the 10 % of total benefits payable in 2010? (in thousand) | 346931 | multiply(0.1,3469306) | [
43
] | [
"2-7-1"
] |
54e08b800023444285d71ec9978e0230 | [
"Off–balance sheet lending-related financial instruments, guarantees and other commitments",
"## Table 0 ##",
"(a) At December 31, 2012 and 2011, reflects the contractual amount net of risk participations totaling $473 million and $1.1 billion, respectively, for other unfunded commitments to extend credit; $16.... | [
"<table><tr><td></td><td colspan=\"6\">Contractual amount</td><td colspan=\"2\">Carrying value<sup>(h)</sup></td></tr><tr><td></td><td colspan=\"5\">2012</td><td>2011</td><td>2012</td><td>2011</td></tr><tr><td>By remaining maturity at December 31,(in millions)</td><td>Expires in 1 year or less</td><td>Expires after... | {"0-5-1": "Table 0 shows Home equity \u2013 senior lien of Contractual amount 2012 Expires in 1 year or less is $2,039 .", "0-5-2": "Table 0 shows Home equity \u2013 senior lien of Contractual amount 2012 Expires after1 year through3 years is $5,208 .", "0-5-3": "Table 0 shows Home equity \u2013 senior lien of Contract... | If Home equity – senior lien develops with the same increasing rate in 2012, what will it reach in 2013? (in million) | 13930.1 | subtract(15180,16542), divide(#0,16542), add(const_1,#1), multiply(15180,#2) | [] | [
"0-5-5",
"0-5-6"
] |
61e2bb9515234021861b2f5fa655ecbd | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Liquidity and Capital Resources – CNA Financial – (Continued) The table below reflects the various group ratings issued by A. M. Best Company (“A.",
"M. Best”), Fitch Ratings (“Fitch”), Moody’s Investors Service ... | [
"<table><tr><td></td><td colspan=\"2\">Insurance Financial Strength Ratings</td><td colspan=\"2\">Debt Ratings</td></tr><tr><td></td><td>Property & Casualty</td><td>Life</td><td>CNA</td><td>Continental</td></tr><tr><td></td><td>CCC</td><td></td><td>Senior</td><td>Senior</td></tr><tr><td></td><td>Group</td><td>CAC</... | {"0-6-1": "Table 0 shows Moody\u2019s of Insurance Financial Strength Ratings Property & Casualty CCC Group A is A3 .", "0-6-2": "Table 0 shows Moody\u2019s of Insurance Financial Strength Ratings Life CAC A- Not rated is Not rated .", "0-6-3": "Table 0 shows Moody\u2019s of Debt Ratings CNA Senior Debt bbb BBB is Baa3... | what was the average beginning and ending balance of shares in millions outstanding during 2010? | 1278 | add(1361,1195), divide(#0,const_2) | [] | [
"1-11-3",
"1-17-3"
] |
cb467a837d57435e80b83da830512483 | [
"Sales and client service expenses as a percent of total revenues were 42% in 2015, compared to 41% in 2014.",
"These expenses increased 32% to $1.8 billion in 2015, from $1.4 billion in 2014.",
"The increase was primarily driven by the addition of the Cerner Health Services business. ?",
"Software developme... | [
"<table><tr><td></td><td colspan=\"2\">For the Years Ended</td></tr><tr><td>(In thousands)</td><td>2015</td><td>2014</td></tr><tr><td>Software development costs</td><td>$685,260</td><td>$467,158</td></tr><tr><td>Capitalized software costs</td><td>-262,177</td><td>-175,262</td></tr><tr><td>Capitalized costs related ... | {"0-2-1": "Table 0 shows Software development costs of For the Years Ended 2015 is $685,260 .", "0-2-2": "Table 0 shows Software development costs of For the Years Ended 2014 is $467,158 .", "0-3-1": "Table 0 shows Capitalized software costs of For the Years Ended 2015 is -262177 .", "0-3-2": "Table 0 shows Capitalized... | What's the sum of Software development costs of For the Years Ended 2014, Operating expenses Global Segment of 2016, and Global operating earnings Global Segment of 2016 ? | 915855 | add(467158.0,246243.0), add(#0,202454.0) | [
46,
6
] | [
"0-2-2",
"1-10-3",
"1-12-3"
] |
a7e994a418d348aca00cde0e85511819 | [
"Bristol-Myers Squibb 8 RESULTS OF OPERATIONS The following discussions of the Company’s results of continuing operations exclude the results related to the Oncology Therapeutics Network (OTN) business, which were previously presented as a separate segment prior to its divestiture in 2005, and have been segregated ... | [
"<table><tr><td></td><td></td><td></td><td></td><td colspan=\"2\"> % Change</td></tr><tr><td>Dollars in Millions</td><td>2006</td><td>2005</td><td>2004</td><td> 2006 vs. 2005</td><td> 2005 vs. 2004</td></tr><tr><td>Net Sales</td><td>$17,914</td><td>$19,207</td><td>$19,380</td><td>-7%</td><td>-1%</td></tr><tr><td>Ea... | {"0-2-1": "Table 0 shows Net Sales of % Change 2006 is $17,914 .", "0-2-2": "Table 0 shows Net Sales of % Change 2005 is $19,207 .", "0-2-3": "Table 0 shows Net Sales of % Change 2004 is $19,380 .", "0-2-4": "Table 0 shows Net Sales of % Change 2006 vs. 2005 is -7% .", "0-2-5": "Table 0 shows Net Sales of % Change 2005... | What's the average of the Net Sales in the years where Earnings from Continuing Operations Before Minority Interest and Income Taxes is positive? (in million) | 18833.7 | add(17914,19207), add(#0,19380), divide(#1,const_3) | [
2
] | [
"0-2-1",
"0-2-2",
"0-2-3"
] |
93a6698302474f74a44dfa5f2a983a2e | [
"Performance Graph The following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years, based upon the market price of our common stock, with the cumulative total return on a NASDAQ Composite Index (U. S. Companies) and a peer group, the NASDAQ Medical Equi... | [
"<table><tr><td></td><td>3/31/2010</td><td>3/31/2011</td><td>3/31/2012</td><td>3/31/2013</td><td>3/31/2014</td><td>3/31/2015</td></tr><tr><td>ABIOMED, Inc</td><td>100</td><td>140.79</td><td>215.02</td><td>180.91</td><td>252.33</td><td>693.60</td></tr><tr><td>Nasdaq Composite Index</td><td>100</td><td>115.98</td><td... | {"0-1-1": "Table 0 shows ABIOMED, Inc of 3/31/2010 is 100 .", "0-1-2": "Table 0 shows ABIOMED, Inc of 3/31/2011 is 140.79 .", "0-1-3": "Table 0 shows ABIOMED, Inc of 3/31/2012 is 215.02 .", "0-1-4": "Table 0 shows ABIOMED, Inc of 3/31/2013 is 180.91 .", "0-1-5": "Table 0 shows ABIOMED, Inc of 3/31/2014 is 252.33 .", "0... | what is the roi of an investment in nasdaq composite index from march 2010 to march 2013? | 0.3626 | subtract(136.26,100), divide(#0,100) | [] | [
"0-2-1",
"0-2-1",
"0-2-4"
] |
7cac2eabd5dd41d2b9bcd84281f10757 | [
"All highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents.",
"Securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments.",
"The carrying value of our interest... | [
"<table><tr><td></td><td>Shares (In millions)</td></tr><tr><td>$11.00</td><td>0.9</td></tr><tr><td>$12.00</td><td>4.7</td></tr><tr><td>$13.00</td><td>7.9</td></tr><tr><td>$14.00</td><td>10.7</td></tr><tr><td>$15.00</td><td>13.0</td></tr><tr><td>$16.00</td><td>15.1</td></tr><tr><td>$17.00</td><td>17.0</td></tr><tr><... | {"0-1-1": "Table 0 shows $11.00 of Shares (In millions) is 0.9 .", "0-2-1": "Table 0 shows $12.00 of Shares (In millions) is 4.7 .", "0-3-1": "Table 0 shows $13.00 of Shares (In millions) is 7.9 .", "0-4-1": "Table 0 shows $14.00 of Shares (In millions) is 10.7 .", "0-5-1": "Table 0 shows $15.00 of Shares (In millions)... | What do all Maximum of Primary Beneficiary sum up, excluding those negative ones in 2006? (in million) | 48 | add(45,3) | [
99
] | [
"6-7-2",
"6-8-2"
] |
6e306c4dbb2a4ebda90c16a5e5016e12 | [
"Other Risk Management Derivatives Other risk management derivatives are used by the Corporation to reduce certain risk exposures.",
"These derivatives are not qualifying accounting hedges because either they did not qualify for or were not designated as accounting hedges.",
"The table below presents gains (los... | [
"<table><tr><td>(Dollars in millions)</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Price risk on mortgage banking production income<sup>-1, 2</sup></td><td>$968</td><td>$3,022</td><td>$2,852</td></tr><tr><td>Market-related risk on mortgage banking servicing income<sup>-1</sup></td><td>-1,108</td><td>2,00... | {"0-1-1": "Table 0 shows Price risk on mortgage banking production income of 2013 is $968 .", "0-1-2": "Table 0 shows Price risk on mortgage banking production income of 2012 is $3,022 .", "0-1-3": "Table 0 shows Price risk on mortgage banking production income of 2011 is $2,852 .", "0-2-1": "Table 0 shows Market-relat... | What's the average of PBO and ABO of Non-U.S.Pension Plans in 2013? (in millions) | 611.5 | add(617,606), divide(#0,const_2) | [
31
] | [
"1-3-3",
"1-4-3"
] |
548d312a284c4be0ba9c3d27ee13dd04 | [
"Mammography/Breast Care product sales increased 74% in fiscal 2007 compared to fiscal 2006 primarily due to a $178.0 million increase in digital mammography system sales, an increase of $50.1 million in breast biopsy device sales from Suros and a $8.4 million increase in CAD product sales from R2.",
"Suros and R... | [
"<table><tr><td></td><td colspan=\"6\"> Years Ended</td></tr><tr><td></td><td colspan=\"2\">September 29, 2007</td><td colspan=\"2\">September 30, 2006</td><td colspan=\"2\"> Change</td></tr><tr><td></td><td> Amount</td><td>% of Total Revenue</td><td> Amount</td><td>% of Total Revenue</td><td> Amount</td><td> %</td... | {"0-3-1": "Table 0 shows Service and Other Revenue of Years Ended September 29, 2007 Amount is $109,514 .", "0-3-2": "Table 0 shows Service and Other Revenue of Years Ended September 29, 2007 % of Total Revenue is 15% .", "0-3-3": "Table 0 shows Service and Other Revenue of Years Ended September 30, 2006 Amount is $74,... | What is the ratio of Operating Income of Amount in Table 1 to the Operating Income (Loss) of Amount in Table 2 in 2005? | 2.79655 | divide(11175,3996) | [
34,
42
] | [
"1-4-3",
"2-4-3"
] |
6d1d11f0f1f14486916030bf14d30beb | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements The following table sets forth quantitative information by category of derivative instrument at December 31, 2008 and 2007.",
"These amounts are reported on a gross basis by individual derivative instrument.",
"## Table 0 ##",
"(a) There was... | [
"<table><tr><td></td><td colspan=\"2\">2008</td><td colspan=\"2\">2007</td></tr><tr><td><i>(In millions)</i></td><td>Assets</td><td>(Liabilities)</td><td>Assets</td><td>(Liabilities)</td></tr><tr><td> Commodity Instruments</td><td></td><td></td><td></td><td></td></tr><tr><td>Fair value hedges:<sup>(a)</sup></td><td... | {"0-4-1": "Table 0 shows OTC commodity swaps of 2008 Assets is $\u2013 .", "0-4-2": "Table 0 shows OTC commodity swaps of 2008 (Liabilities) is $-12 .", "0-4-3": "Table 0 shows OTC commodity swaps of 2007 Assets is $10 .", "0-4-4": "Table 0 shows OTC commodity swaps of 2007 (Liabilities) is $-5 .", "0-6-1": "Table 0 sh... | What is the total amount of WORLDWIDE of Undeveloped Net, and Refined products trunk lines of 2007 ? | 4960 | add(3911.0,1049.0) | [
65
] | [
"1-6-4",
"3-2-2"
] |
4d78f13e9bf24bd6a4e23f5e90c4cc40 | [
"Troubled Debt Restructurings (TDRs) A TDR is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty.",
"TDRs result from our loss mitigation activities, and include rate reductions, principal forgiveness, postponement/reduction of scheduled ... | [
"<table><tr><td>In millions</td><td>December 312014</td><td>December 312013</td></tr><tr><td>Total consumer lending</td><td>$2,041</td><td>$2,161</td></tr><tr><td>Total commercial lending</td><td>542</td><td>578</td></tr><tr><td>Total TDRs</td><td>$2,583</td><td>$2,739</td></tr><tr><td>Nonperforming</td><td>$1,370<... | {"0-1-1": "Table 0 shows Total consumer lending of December 312014 is $2,041 .", "0-1-2": "Table 0 shows Total consumer lending of December 312013 is $2,161 .", "0-2-1": "Table 0 shows Total commercial lending of December 312014 is 542 .", "0-2-2": "Table 0 shows Total commercial lending of December 312013 is 578 .", "... | what were average specific reserves in the alll in billions at december 31 , 2014 and december 31 , 2013 for the total tdr portfolio? | 0.45 | add(.5,.4), divide(#0,const_2) | [
6,
8
] | [] |
e2c2b33c2061455ba7af8b373c6dedd6 | [
"Item 7.",
"MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS (Continued) 29 Year Ended December 31, 2015 Compared to Year Ended December 31, 2014 As an agricultural commodity-based business, the Company is subject to a variety of market factors which affect the Company’s opera... | [
"<table><tr><td>(In thousands)</td><td>2015</td><td>2014</td><td>Change</td></tr><tr><td>Oilseeds</td><td>33,817</td><td>32,208</td><td>1,609</td></tr><tr><td>Corn</td><td>23,126</td><td>23,668</td><td>-542</td></tr><tr><td>Milling and cocoa</td><td>7,150</td><td>7,318</td><td>-168</td></tr><tr><td>Total</td><td>64... | {"0-1-1": "Table 0 shows Oilseeds of 2015 is 33817 .", "0-1-2": "Table 0 shows Oilseeds of 2014 is 32208 .", "0-1-3": "Table 0 shows Oilseeds of Change is 1609 .", "0-2-1": "Table 0 shows Corn of 2015 is 23126 .", "0-2-2": "Table 0 shows Corn of 2014 is 23668 .", "0-2-3": "Table 0 shows Corn of Change is -542 .", "0-3-... | What is the sum of Premiums earned of Years Ended December 31, 2013, Balance as of December 31, 2017, and Corn of 2015 ? | 47566.3 | add(1289.3,23151.0), add(#0,23126.0) | [
33,
65
] | [
"2-4-2",
"1-3-1",
"0-2-1"
] |
15fb398c03cc4ad08ff85d836cd7c159 | [
"Notes to the Consolidated Financial Statements 22.",
"Separation and Merger Transaction On January 28, 2013, the Company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary, Eagle Spinco Inc. , with a subsidiary of Georgia Gulf Corporation i... | [
"<table><tr><td></td><td>Year-ended</td></tr><tr><td>Millions</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net sales</td><td>$108</td><td>$1,688</td><td>$1,732</td></tr><tr><td>Income from operations, before income tax</td><td>$—</td><td>$345</td><td>$376</td></tr><tr><td>Net gain from separation and mer... | {"0-2-1": "Table 0 shows Net sales of Year-ended 2013 is $108 .", "0-2-2": "Table 0 shows Net sales of Year-ended 2012 is $1,688 .", "0-2-3": "Table 0 shows Net sales of Year-ended 2011 is $1,732 .", "0-3-1": "Table 0 shows Income from operations, before income tax of Year-ended 2013 is $\u2014 .", "0-3-2": "Table 0 sh... | What was the total amount of the AccumulatedAmortization in the sections where Cost greater than 0? (in thousand) | 169317 | add(143069,13915), add(#0,8309), add(#1,4024) | [] | [
"3-3-4",
"3-4-4",
"3-5-4",
"3-6-4"
] |
51a57e2c715d40e180af3bc07a57e405 | [
"Stock Performance Graph At least annually, we consider which companies comprise a readily identifiable investment peer group.",
"McDonald's is included in published restaurant indices; however, unlike most other companies included in these indices, which have no or limited international operations, McDonald's do... | [
"<table><tr><td>Company/Index</td><td>12/31/2012</td><td>12/31/2013</td><td>12/31/2014</td><td>12/31/2015</td><td>12/31/2016</td><td>12/31/2017</td></tr><tr><td>McDonald's Corporation</td><td>$100</td><td>$114</td><td>$113</td><td>$148</td><td>$157</td><td>$228</td></tr><tr><td>S&P 500 Index</td><td>100</td><td>132... | {"0-1-1": "Table 0 shows McDonald's Corporation of 12/31/2012 is $100 .", "0-1-2": "Table 0 shows McDonald's Corporation of 12/31/2013 is $114 .", "0-1-3": "Table 0 shows McDonald's Corporation of 12/31/2014 is $113 .", "0-1-4": "Table 0 shows McDonald's Corporation of 12/31/2015 is $148 .", "0-1-5": "Table 0 shows McD... | what is the percent change of servicing fees between 1999 and 2000? | 0.21795 | subtract(1425,1170), divide(#0,1170) | [] | [
"3-1-2",
"3-1-3",
"3-1-3"
] |
84b36534fd804b52a322fcbdfd16a65b | [
"Management?s Discussion and Analysis of Financial Condition and Results of Operations are included in unamortized net gains and losses.",
"Unamortized gains and losses are amortized over future periods and, therefore, generally affect our recognized expense in future periods.",
"See Note 23 of the Notes to the... | [
"<table><tr><td></td><td></td><td colspan=\"5\">Increase/(Decrease) in:</td></tr><tr><td></td><td>Percentage</td><td colspan=\"3\">December 31, 2005</td><td colspan=\"2\"></td></tr><tr><td></td><td>Point</td><td>U.S. Plans</td><td>Non-U.S. Plans</td><td></td><td colspan=\"2\">2005 Expense</td></tr><tr><td>Assumptio... | {"3-3-1": "Table 3 shows Dealer and customer allowances and claims of 2005 is $12,953 .", "3-3-2": "Table 3 shows Dealer and customer allowances and claims of 2004 is $14,082 .", "3-4-1": "Table 3 shows Deferred revenue of 2005 is 5697 .", "3-4-2": "Table 3 shows Deferred revenue of 2004 is 4417 .", "3-5-1": "Table 3 s... | What is the sum of Notes payable within one year,Notes payable after one year and Unamortized discount of Senior indebtedness in 2005 for Amount ? | 86095 | add(21234,64924), subtract(#0,63) | [
64
] | [
"4-25-3",
"4-26-3",
"4-27-3"
] |
b94e4f0d00964eeea7e32efbe42b43da | [
"$30.6 billion for Bank of America Corporation, $11.6 billion for Bank of America, N. A. and $9.4 billion of other debt.",
"In December 2017, pursuant to a private offering, the Corporation exchanged $11.0 billion of outstanding long-term debt for new fixed/floating-rate senior notes, subject to certain terms an... | [
"<table><tr><td>(Dollars in millions)</td><td>2018</td><td>2019</td><td>2020</td><td>2021</td><td>2022</td><td>Thereafter</td><td>Total</td></tr><tr><td>Bank of America Corporation</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Senior notes</td><td>$19,577</td><td>$15,115</td><td>$1... | {"0-2-1": "Table 0 shows Senior notes of 2018 is $19,577 .", "0-2-2": "Table 0 shows Senior notes of 2019 is $15,115 .", "0-2-3": "Table 0 shows Senior notes of 2020 is $10,580 .", "0-2-4": "Table 0 shows Senior notes of 2021 is $16,196 .", "0-2-5": "Table 0 shows Senior notes of 2022 is $9,691 .", "0-2-6": "Table 0 sh... | What is the total amount of Operating expenses of Year Ended December 2016, Senior notes Bank of America, N.A. of 2018, and Advances from Federal Home Loan Banks Bank of America, N.A. of 2018 ? | 11094 | add(2386.0,5699.0), add(#0,3009.0) | [] | [
"2-5-1",
"0-8-1",
"0-10-1"
] |
e5dbf44e6a2d4e0786d36c1731f44cfe | [
"Table 35 presents certain state concentrations for the direct/indirect consumer loan portfolio.",
"## Table 0 ##",
"Other Consumer At December 31, 2011, approximately 96 percent of the $2.7 billion other consumer portfolio was associated with certain consumer finance businesses that we previously exited and no... | [
"<table><tr><td>Table 35</td><td colspan=\"6\">Direct/Indirect State Concentrations</td></tr><tr><td></td><td colspan=\"4\">December 31</td><td colspan=\"2\"></td></tr><tr><td></td><td colspan=\"2\">Outstandings</td><td colspan=\"2\">Accruing Past Due90 Days or More</td><td colspan=\"2\">Net Charge-offs</td></tr><t... | {"0-4-1": "Table 0 shows California of Direct/Indirect State Concentrations December 31 Outstandings 2011 is $11,152 .", "0-4-2": "Table 0 shows California of Direct/Indirect State Concentrations December 31 Outstandings 2010 is $10,558 .", "0-4-3": "Table 0 shows California of Direct/Indirect State Concentrations Dece... | what is the growth rate in net revenue in 2016 for entergy arkansas , inc.? | 0.11621 | subtract(1520.5,1362.2), divide(#0,1362.2) | [] | [
"1-1-1",
"1-1-1",
"1-4-1"
] |
aa55ce14d1f24c21af148c361c8db1cc | [
"The guidelines also indicate which investments and strategies the manager is permitted to use to achieve its performance objectives, and which investments and strategies it is prohibited from using.",
"Where public market investment strategies may include the use of derivatives and/or currency management, langua... | [
"<table><tr><td></td><td colspan=\"3\">Qualified Pension Plan</td><td colspan=\"3\">Nonqualified Pension Plan</td><td colspan=\"3\">Postretirement Benefits</td></tr><tr><td>Year ended December 31 – in millions</td><td>2007</td><td>2006</td><td>2005</td><td>2007</td><td>2006</td><td>2005</td><td>2007</td><td>2006</t... | {"0-3-1": "Table 0 shows Service cost of Qualified Pension Plan 2007 is $42 .", "0-3-2": "Table 0 shows Service cost of Qualified Pension Plan 2006 is $34 .", "0-3-3": "Table 0 shows Service cost of Qualified Pension Plan 2005 is $33 .", "0-3-4": "Table 0 shows Service cost of Nonqualified Pension Plan 2007 is $2 .", "... | What is the ratio of Amortization of actuarial losses (gains) to the total for Nonqualified Pension Plan in 2007? | 0.16667 | divide(2,12) | [
8
] | [
"0-7-4",
"0-15-4"
] |
fb38a41410fc4edfbd79c72b436e82cb | [
"MARATHON OIL CORPORATION Notes to Consolidated Financial Statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented.",
"Discontinued operations—Revenues and pretax income associated with our discontinued Iri... | [
"<table><tr><td><i>(In millions)</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Revenues applicable to discontinued operations</td><td>$188</td><td>$439</td><td>$456</td></tr><tr><td>Pretax income from discontinued operations</td><td>$80</td><td>$221</td><td>$281</td></tr></table>",
"<table><tr><td><... | {"0-1-1": "Table 0 shows Revenues applicable to discontinued operations of 2009 is $188 .", "0-1-2": "Table 0 shows Revenues applicable to discontinued operations of 2008 is $439 .", "0-1-3": "Table 0 shows Revenues applicable to discontinued operations of 2007 is $456 .", "0-2-1": "Table 0 shows Pretax income from dis... | What was the total amount of Total investments excluding policy loansSeparate account assetsTotal assetsFuture policy benefits and policyholders’ account balances in 2006? (in million) | 1.04586e+06 | add(226530,177463), add(#0,454266), add(#1,187603) | [] | [
"2-4-1",
"2-5-1",
"2-6-1",
"2-7-1"
] |
394e33b881504fe69ed7399d439852ac | [
"income was due primarily to the adoption of Statement of Position 03-1, “Accounting and Reporting by Insurance Enterprises for Certain Nontraditional Long-Duration Contracts and for Separate Accounts” (“SOP 03-1”), which resulted in $1.6 billion of net investment income.2003 Compared to 2002 — Revenues for the yea... | [
"<table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Basic earnings (loss) per share</td><td>$7.24</td><td>$-0.33</td><td>$4.01</td></tr><tr><td>Diluted earnings (loss) per share [1]</td><td>$7.12</td><td>$-0.33</td><td>$3.97</td></tr><tr><td>Weighted average common shares outstanding (basic)</t... | {"0-1-1": "Table 0 shows Basic earnings (loss) per share of 2004 is $7.24 .", "0-1-2": "Table 0 shows Basic earnings (loss) per share of 2003 is $-0.33 .", "0-1-3": "Table 0 shows Basic earnings (loss) per share of 2002 is $4.01 .", "0-2-1": "Table 0 shows Diluted earnings (loss) per share [1] of 2004 is $7.12 .", "0-2... | What is the growing rate of Mortgage loans in the year with the most Equity securities? | 0.06452 | subtract(124,116), divide(#0,124) | [] | [
"2-5-1",
"2-5-3"
] |
97b6195c4a9f4b1cbc11d43911f94538 | [
"Domestic utility companies and System Energy Notes to Respective Financial Statements (b) In 2003, the domestic utility companies and System Energy filed, with the IRS, a change in tax accounting method notification for their respective calculations of cost of goods sold.",
"The adjustment implemented a simplifi... | [
"<table><tr><td> 2004</td><td> Entergy Arkansas</td><td> Entergy Gulf States</td><td> Entergy Louisiana</td><td> Entergy Mississippi</td><td> Entergy New Orleans</td><td> System Energy</td></tr><tr><td></td><td colspan=\"6\">(In Thousands)</td></tr><tr><td>Computed at statutory rate -35%</td><td>$80,946</td><... | {"0-2-1": "Table 0 shows Computed at statutory rate -35% of Entergy Arkansas (In Thousands) is $80,946 .", "0-2-2": "Table 0 shows Computed at statutory rate -35% of Entergy Gulf States (In Thousands) is $105,194 .", "0-2-3": "Table 0 shows Computed at statutory rate -35% of Entergy Louisiana (In Thousands) is $72,440 ... | what is the growth rate in net revenue for entergy wholesale commodities in 2012? | -0.0934 | subtract(1854,2045), divide(#0,2045) | [] | [
"2-1-1",
"2-1-1",
"2-5-1"
] |
86d3f683b66d408ab8832956706c268d | [
"Note 8 — Benefit Plans The Company has defined benefit pension plans covering certain employees in the United States and certain international locations.",
"Postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in internationa... | [
"<table><tr><td></td><td>Pension Plans</td></tr><tr><td>(Millions of dollars)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Service cost</td><td>$136</td><td>$110</td><td>$81</td></tr><tr><td>Interest cost</td><td>90</td><td>61</td><td>72</td></tr><tr><td>Expected return on plan assets</td><td>-154</td><t... | {"0-2-1": "Table 0 shows Service cost of Pension Plans 2018 is $136 .", "0-2-2": "Table 0 shows Service cost of Pension Plans 2017 is $110 .", "0-2-3": "Table 0 shows Service cost of Pension Plans 2016 is $81 .", "0-3-1": "Table 0 shows Interest cost of Pension Plans 2018 is 90 .", "0-3-2": "Table 0 shows Interest cost... | What is the value of the Exercises for Common Stock in the year with the least Net income for Retained Earnings? (in thousand) | 509 | [] | [
"1-5-5",
"1-23-5",
"1-39-5",
"1-16-2"
] | |
f3cd7f3bfb734f6591ec7de6f50124c8 | [
"and in China, increasing our exclusive brands penetration as well as closing unprofitable stores and enhancing holiday profitability. ?",
"Efficient and Effective Enterprise.",
"We became a more efficient and effective enterprise in fiscal 2010 by re-engineering our cost structure to deliver cost reductions o... | [
"<table><tr><td> Consolidated Performance Summary </td><td>2010 -1</td><td>2009 -2(3)</td><td> 2008 </td></tr><tr><td>Revenue</td><td>$49,694</td><td>$45,015</td><td>$40,023</td></tr><tr><td>Revenue gain %</td><td>10.4%</td><td>12.5%</td><td>11.4%</td></tr><tr><td>Comparable store sales % gain (decline)</td><td>0.6... | {"0-1-1": "Table 0 shows Revenue of 2010 -1 is $49,694 .", "0-1-2": "Table 0 shows Revenue of 2009 -2(3) is $45,015 .", "0-1-3": "Table 0 shows Revenue of 2008 is $40,023 .", "0-2-1": "Table 0 shows Revenue gain % of 2010 -1 is 10.4% .", "0-2-2": "Table 0 shows Revenue gain % of 2009 -2(3) is 12.5% .", "0-2-3": "Table ... | What is the sum of Asset return assumptions in 2011 and Operating income as % of revenue in 2008? (in %) | 13.4 | add(8,5.4) | [
35,
22
] | [
"1-9-3",
"0-7-3"
] |
4c68093e18da44d3a4e0de9d4185169e | [
"For the years ended December 31, 2017, 2016 and 2015, the Company repurchased a total of 9.9 million shares, 17.6 million shares and 13.9 million shares, respectively, of its common stock for an aggregate cost of $1.3 billion, $1.7 billion and $1.7 billion, respectively.",
"In December 2015, the Company’s Board ... | [
"<table><tr><td rowspan=\"3\"></td><td colspan=\"3\">Years Ended December 31,</td></tr><tr><td>2017</td><td>2016</td><td>2015</td></tr><tr><td colspan=\"3\">(in millions, except per share amounts)</td></tr><tr><td colspan=\"4\">Numerator:</td></tr><tr><td>Net income</td><td>$1,480</td><td>$1,314</td><td>$1,687</td>... | {"0-4-1": "Table 0 shows Net income of Years Ended December 31, 2017 (in millions, except per share amounts) Numerator: is $1,480 .", "0-4-2": "Table 0 shows Net income of Years Ended December 31, 2016 (in millions, except per share amounts) Numerator: is $1,314 .", "0-4-3": "Table 0 shows Net income of Years Ended Dec... | In the year with the most Net revenues, what is the growth rate of Pretax income? (in %) | 0.3907 | add(600,628), add(#0,511), add(#1,475), add(469,238), add(#3,410), add(#4,475), subtract(#2,#5), add(469,238), add(#7,410), add(#8,475), divide(#6,#9) | [] | [
"3-4-1",
"3-4-2",
"3-4-3",
"3-4-4",
"3-4-5",
"3-4-6",
"3-4-7",
"3-4-8"
] |
94f361bac7a343b9836fb6b9452bb672 | [
"Target allocations of assets are determined with the objective of maximizing returns and minimizing volatility of net assets through adequate asset diversification.",
"Adjustments are made to target allocations based on an assessment of the impact of economic factors and market conditions.",
"Other Postretirem... | [
"<table><tr><td></td><td colspan=\"3\"> December 31,</td></tr><tr><td></td><td colspan=\"2\"> Weighted Average Actual Allocation</td><td> Weighted Average Target Allocation</td></tr><tr><td></td><td> 2007</td><td> 2006</td><td> 2008</td></tr><tr><td> Asset Category</td><td></td><td></td><td></td></tr><tr><td>Eq... | {"1-6-1": "Table 1 shows 2013-2017 of Pension Benefits (In millions) $360 $373 $383 $397 $413 is $2,288 .", "2-8-1": "Table 2 shows 2014-2018 of Other Postretirement Benefits Pension Benefits (In millions) $384 $398 $408 $424 $437 is $2,416 .", "2-8-2": "Table 2 shows 2014-2018 of Other Postretirement Benefits Gross (I... | What is the sum of the Junior subordinated debt securities in the years where Total liabilities is positive? (in million) | 16539 | add(3191,3758), add(#0,4075), add(#1,3381), add(#2,2134) | [] | [
"3-15-1",
"3-15-2",
"3-15-3",
"3-15-4",
"3-15-5"
] |
c338bd518a334395978434e93152a3b7 | [
"purchases of short-term marketable securities, net of sales of short-term marketable securities during the quarter.",
"Additionally, we incurred $3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in Ire... | [
"<table><tr><td></td><td>Payments Due By Fiscal Year (in $000’s)</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less than 1 Year</td><td>1-3 Years</td><td>3-5 Years</td><td>More than 5 Years</td></tr><tr><td>Operating Lease Commitments</td><td>$10,690</td><td>$2,313</td><td>$4,267</td><td>$2,592</t... | {"0-2-1": "Table 0 shows Operating Lease Commitments of Payments Due By Fiscal Year (in $000\u2019s) Total is $10,690 .", "0-2-2": "Table 0 shows Operating Lease Commitments of Payments Due By Fiscal Year (in $000\u2019s) Less than 1 Year is $2,313 .", "0-2-3": "Table 0 shows Operating Lease Commitments of Payments Due... | What do all Residential mortgage-backed securities: sum up without those Residential mortgage-backed securities smaller than 20000, in 2006? (in million) | 103332 | add(33034,18632), add(#0,51666) | [
76
] | [
"3-4-1",
"3-5-1",
"3-6-1"
] |
589e81c3a82f4c69bb20627841ce83a4 | [
"Entergy Corporation and Subsidiaries Notes to Financial Statements",
"## Table 0 ##",
"The Registrant Subsidiaries’ estimated tax attributes carryovers and their expiration dates as of December 31, 2011 are as follows:",
"## Table 1 ##",
"As a result of the accounting for uncertain tax positions, the amoun... | [
"<table><tr><td>2010</td><td>Entergy Arkansas</td><td>Entergy Gulf States Louisiana</td><td>Entergy Louisiana</td><td>Entergy Mississippi</td><td>Entergy New Orleans</td><td>Entergy Texas</td><td>System Energy</td></tr><tr><td></td><td colspan=\"7\">(In Thousands)</td></tr><tr><td>Deferred tax liabilities:</td><td>... | {"0-4-1": "Table 0 shows Regulatory asset for income taxes - net of Entergy Arkansas (In Thousands) -$1,213,900 is -87848 .", "0-4-2": "Table 0 shows Regulatory asset for income taxes - net of Entergy Gulf States Louisiana (In Thousands) -$1,114,183 is -132145 .", "0-4-3": "Table 0 shows Regulatory asset for income tax... | what is the total amount of variance that favorably affected net revenue in 2011? | 86 | add(13,24), add(#0,49) | [] | [
"3-5-1",
"3-6-1",
"3-7-1"
] |
05ee21a923084883895bb3ce75446c9a | [
"Note 9.",
"Commitments and Contingencies Operating Leases We are obligated under noncancelable operating leases for corporate office space, warehouse and distribution facilities, trucks and certain equipment.",
"The future minimum lease commitments under these leases at December 31, 2009 are as follows (in tho... | [
"<table><tr><td>2010</td><td>$55,178</td></tr><tr><td>2011</td><td>45,275</td></tr><tr><td>2012</td><td>36,841</td></tr><tr><td>2013</td><td>30,789</td></tr><tr><td>2014</td><td>22,094</td></tr><tr><td>Thereafter</td><td>59,263</td></tr><tr><td>Future Minimum Lease Payments</td><td>$249,440</td></tr></table>",
"<... | {"0-5-1": "Table 0 shows Thereafter of $55,178 45,275 36,841 30,789 22,094 is 59263 .", "0-6-1": "Table 0 shows Future Minimum Lease Payments of $55,178 45,275 36,841 30,789 22,094 is $249,440 .", "1-2-1": "Table 1 shows Investment securities available for sale of December 31, 2012 FairValueHedges is $1,573 .", "1-2-2"... | In the section with the most Foreign exchange contracts, what is the growth rate of Interest-rate contracts for FairValue? | 0.00355 | subtract(1688,1682), divide(#0,1688) | [] | [
"4-4-2",
"4-4-4"
] |
3c29c121be1d47108fa69759c7927fda | [
"available, we do not expect any transactions to have a significant impact on our reported income tax expense.",
"In connection with the completion of the reorganization, we will reevaluate the ability to realize our deferred tax assets related to U. S. operations under the new Aon UK corporate structure and we ... | [
"<table><tr><td>Property:</td><td>Occupied Square Footage</td><td>Lease Expiration Dates</td></tr><tr><td>4 Overlook Point and other locations, Lincolnshire, Illinois</td><td>1,224,000</td><td>2014 – 2019</td></tr><tr><td>2601 Research Forest Drive, The Woodlands, Texas</td><td>414,000</td><td>2020</td></tr><tr><td... | {"0-1-1": "Table 0 shows 4 Overlook Point and other locations, Lincolnshire, Illinois of Occupied Square Footage is 1224000 .", "0-1-2": "Table 0 shows 4 Overlook Point and other locations, Lincolnshire, Illinois of Lease Expiration Dates is 2014 \u2013 2019 .", "0-2-1": "Table 0 shows 2601 Research Forest Drive, The W... | When is Commercial and industrial for Amount the largest? | 2016 | [
58
] | [
"4-4-1"
] | |
47096b4ce3074c929534b209c40476e4 | [
"Net revenues include $3.8 billion in 2017 and $739 million in 2016 related to the sale of RRPs, mainly driven by Japan.",
"These net revenue amounts include excise taxes billed to customers.",
"Excluding excise taxes, net revenues for RRPs were $3.6 billion in 2017 and $733 million in 2016.",
"In some jurisd... | [
"<table><tr><td></td><td>For the Years Ended December 31,</td><td>Variance</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>$</td><td>%</td></tr><tr><td>Cost of sales</td><td>$10,432</td><td>$9,391</td><td>$1,041</td><td>11.1%</td></tr><tr><td>Marketing, administration and research costs</td><td>6,7... | {"0-2-1": "Table 0 shows Cost of sales of For the Years Ended December 31, 2017 is $10,432 .", "0-2-2": "Table 0 shows Cost of sales of Variance 2016 is $9,391 .", "0-2-3": "Table 0 shows Cost of sales of Variance $ is $1,041 .", "0-2-4": "Table 0 shows Cost of sales of Variance % is 11.1% .", "0-3-1": "Table 0 shows M... | What is the sum of Net income, Change in foreign currency translation adjustments and Change in net unrealized investments gains (losses)(1) in 2005? (in million) | 2694 | subtract(3540,401), subtract(#0,445) | [
37
] | [
"1-2-1",
"1-4-1",
"1-5-1"
] |
83948c975d0c4ffaadc8502fab3ad97e | [
") increased net cash flows from receivables from improved days sales outstanding offsetting increased sales levels; partially offset by reduced cash flows from increases in inventories to build new product lines and support increased sales levels.",
"Cash provided by operating activities in 2003 decreased $8.4 m... | [
"<table><tr><td></td><td>Payments Due By Period</td></tr><tr><td>Contractual Obligations</td><td>Total</td><td>Less Than 1 Year</td><td>1-3 Years</td><td>4-5 Years</td><td>After 5 Years</td></tr><tr><td>Long-term debt</td><td>$267.1</td><td>$—</td><td>$—</td><td>$—</td><td>$267.1</td></tr><tr><td>Interest on long-t... | {"0-2-1": "Table 0 shows Long-term debt of Payments Due By Period Total is $267.1 .", "0-2-2": "Table 0 shows Long-term debt of Payments Due By Period Less Than 1 Year is $\u2014 .", "0-2-3": "Table 0 shows Long-term debt of Payments Due By Period 1-3 Years is $\u2014 .", "0-2-4": "Table 0 shows Long-term debt of Payme... | What is the growing rate of Service of Mission Systems in the year with the most Product of Mission Systems? | -0.01992 | add(4380,3854), add(4458,3940), subtract(#0,#1), add(4380,3854), divide(#2,#3) | [
41
] | [
"3-11-1",
"3-11-2",
"3-11-3",
"3-11-4"
] |
630b503ae7504a3097ff64aab97461e1 | [
"Other revenues increased $18 million, or 5%, to $410 million for the year ended December 31, 2013 compared to $392 million for the prior year primarily due to an $18 million unfavorable impact from unlocking for the year ended December 31, 2013 compared to a $41 million unfavorable impact in the prior year.",
"T... | [
"<table><tr><td></td><td colspan=\"2\">Years Ended December 31,</td><td></td><td></td></tr><tr><td></td><td>2013</td><td>2012</td><td colspan=\"2\">Change</td></tr><tr><td></td><td colspan=\"3\">(in millions)</td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td></tr><tr><td>Management and fina... | {"0-4-1": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2013 (in millions) is $\u2014 .", "0-4-2": "Table 0 shows Management and financial advice fees of Years Ended December 31, 2012 (in millions) is $-1 .", "0-4-3": "Table 0 shows Management and financial advice fees of Years Ended D... | what was the percentage change in open claims ending balance at december 31 from 2004 to 2005? | 0.04196 | subtract(4197,4028), divide(#0,4028) | [] | [
"2-4-2",
"2-4-3",
"2-4-3"
] |
6fab0d4e1ad24d53a08de0d062daa701 | [
"Management’s Discussion and Analysis of Financial Condition and Results of Operations – Continued Electric CECONY’s results of electric operations for the year ended December 31, 2012 compared with the year ended December 31, 2011 is as follows:",
"## Table 0 ##",
"CECONY’s electric sales and deliveries, exclu... | [
"<table><tr><td></td><td colspan=\"2\"> Twelve Months Ended</td><td></td></tr><tr><td> (Millions of Dollars)</td><td> December 31, 2012</td><td> December 31, 2011</td><td>Variation</td></tr><tr><td>Operating revenues</td><td>$8,176</td><td>$8,228</td><td>$-52</td></tr><tr><td>Purchased power</td><td>1,938</td><td>2... | {"0-2-1": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2012 is $8,176 .", "0-2-2": "Table 0 shows Operating revenues of Twelve Months Ended December 31, 2011 is $8,228 .", "0-2-3": "Table 0 shows Operating revenues of Twelve Months Ended Variation is $-52 .", "0-3-1": "Table 0 shows Purchased p... | In what year is Operating revenues greater than 8000? | 2011 2012 | [
0
] | [
"0-2-1",
"0-2-2"
] | |
fa2ed7f681f54ce5a0c0554b8dcd3182 | [
"The following table presents consolidated revenues by our business models and by segment, as a percentage of total revenues:",
"## Table 0 ##",
"Health Care and Health Care IT Industry Health care expenditures continue to consume an increasing portion of most economies.",
"In the U. S. , health care spending... | [
"<table><tr><td></td><td colspan=\"3\">For the Years Ended</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Revenues by Business Models</td><td></td><td></td><td></td></tr><tr><td>Licensed software</td><td>11%</td><td>12%</td><td>11%</td></tr><tr><td>Technology resale</td><td>5%</td><td>5%<... | {"1-2-1": "Table 1 shows Software development costs of For the Years Ended 2018 is $747,128 .", "1-2-2": "Table 1 shows Software development costs of For the Years Ended 2017 is $705,944 .", "1-3-1": "Table 1 shows Capitalized software costs of For the Years Ended 2018 is -271787 .", "1-3-2": "Table 1 shows Capitalized... | What's the growth rate of Consolidated operating earnings in 2018? | -0.19333 | subtract(774785,960471), divide(#0,960471) | [
63
] | [
"2-14-1",
"2-14-3"
] |
888ed5d5817d45b984da669682b241f9 | [
"Key assumptions used in the models described above include the timing of cash flows; the maturity and repricing of balance sheet assets and liabilities, especially option-embedded financial instruments like mortgage-backed securities; changes in market conditions; and interest-rate sensitivities of our customer li... | [
"<table><tr><td> NIR-AT-RISK </td><td colspan=\"2\">Estimated Exposure to Net Interest Revenue </td></tr><tr><td> </td><td>2005 </td><td>2004 </td></tr><tr><td>(Dollars in millions) Rate Change </td><td></td><td></td></tr><tr><td>+ 100 bps shock </td><td>$-58</td><td>$-49</td></tr><tr><td>– 100 bps shock</td><td>... | {"0-3-1": "Table 0 shows + 100 bps shock of Estimated Exposure to Net Interest Revenue 2005 is $-58 .", "0-3-2": "Table 0 shows + 100 bps shock of Estimated Exposure to Net Interest Revenue 2004 is $-49 .", "0-4-1": "Table 0 shows \u2013 100 bps shock of Estimated Exposure to Net Interest Revenue 2005 is -5 .", "0-4-2"... | what is the percent change in average u.s . short-duration advances between 2012 and 2013? | 0.19473 | subtract(2356,1972), divide(#0,1972) | [] | [
"3-1-2",
"3-1-3",
"3-1-3"
] |
1bcfdeef46ee4af6bec55d85e86bb218 | [
"Table of Contents The notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the Company’s exposure to credit or market loss.",
"The credit risk amounts represent the Company’s gross exposure to potential accounting los... | [
"<table><tr><td></td><td>2015</td><td>2014</td></tr><tr><td>Land and buildings</td><td>$6,956</td><td>$4,863</td></tr><tr><td>Machinery, equipment and internal-use software</td><td>37,038</td><td>29,639</td></tr><tr><td>Leasehold improvements</td><td>5,263</td><td>4,513</td></tr><tr><td>Gross property, plant and eq... | {"0-1-1": "Table 0 shows Land and buildings of 2015 is $6,956 .", "0-1-2": "Table 0 shows Land and buildings of 2014 is $4,863 .", "0-2-1": "Table 0 shows Machinery, equipment and internal-use software of 2015 is 37038 .", "0-2-2": "Table 0 shows Machinery, equipment and internal-use software of 2014 is 29639 .", "0-3-... | as of september 27 , 2014 , what percentage of total trade receivables did the company's two largest customers account for ? | 29 | add(16,13) | [
16,
17,
21
] | [] |
2f18664de74742e1b823316f5508d871 | [
"Table of Contents PART II Item 5.",
"Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.",
"Price Range Our common stock trades on the NASDAQ Global Select Market under the symbol “MKTX”.",
"The range of closing price information for our common stock,... | [
"<table><tr><td>2012:</td><td>High</td><td>Low</td></tr><tr><td>January 1, 2012 to March 31, 2012</td><td>$37.79</td><td>$29.26</td></tr><tr><td>April 1, 2012 to June 30, 2012</td><td>$37.65</td><td>$26.22</td></tr><tr><td>July 1, 2012 to September 30, 2012</td><td>$34.00</td><td>$26.88</td></tr><tr><td>October 1, ... | {"0-1-1": "Table 0 shows January 1, 2012 to March 31, 2012 of High is $37.79 .", "0-1-2": "Table 0 shows January 1, 2012 to March 31, 2012 of Low is $29.26 .", "0-2-1": "Table 0 shows April 1, 2012 to June 30, 2012 of High is $37.65 .", "0-2-2": "Table 0 shows April 1, 2012 to June 30, 2012 of Low is $26.22 .", "0-3-1"... | by how much did the low of mktx stock increase from 2011 to march 2012? | 0.19088 | subtract(29.26,24.57), divide(#0,24.57) | [] | [
"0-1-2",
"0-9-2",
"0-9-2"
] |
0fcac42140cb410f924fe8d08d51f3bc | [
"Other Risk Management Derivatives Other risk management derivatives are used by the Corporation to reduce certain risk exposures.",
"These derivatives are not qualifying accounting hedges because either they did not qualify for or were not designated as accounting hedges.",
"The table below presents gains (los... | [
"<table><tr><td>(Dollars in millions)</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Price risk on mortgage banking production income<sup>-1, 2</sup></td><td>$3,022</td><td>$2,852</td><td>$9,109</td></tr><tr><td>Market-related risk on mortgage banking servicing income<sup>-1</sup></td><td>2,000</td><td>3,6... | {"0-1-1": "Table 0 shows Price risk on mortgage banking production income of 2012 is $3,022 .", "0-1-2": "Table 0 shows Price risk on mortgage banking production income of 2011 is $2,852 .", "0-1-3": "Table 0 shows Price risk on mortgage banking production income of 2010 is $9,109 .", "0-2-1": "Table 0 shows Market-rel... | What's the average of Business Lending and Global Treasury Services of Global Corporate Banking in 2012? (in millions) | 2915.5 | add(3202,2629), divide(#0,const_2) | [
96
] | [
"4-3-1",
"4-4-1"
] |
f1c05b7416e540119d1c3be5b9619a99 | [
"Item 7.",
"Management’s Discussion and Analysis of Financial Condition and Results of Operations Investments – (Continued) Valuation and Impairment of Investments The following table details the carrying value of CNA’s general account investment portfolios:",
"## Table 0 ##",
"CNA’s general account investmen... | [
"<table><tr><td>December 31</td><td colspan=\"2\">2005</td><td colspan=\"2\">2004</td></tr><tr><td>(In millions of dollars)</td><td></td><td></td><td></td><td></td></tr><tr><td>General account investments:</td><td></td><td></td><td></td><td></td></tr><tr><td>Fixed maturity securities available-for-sale:</td><td></t... | {"0-5-1": "Table 0 shows government agencies of 2005 is $1,469.0 .", "0-5-2": "Table 0 shows government agencies of 2005 [EMPTY].1 is 3.7% .", "0-5-3": "Table 0 shows government agencies of 2004 is $4,346.0 .", "0-5-4": "Table 0 shows government agencies of 2004 [EMPTY].1 is 11.1% .", "0-6-1": "Table 0 shows Asset-back... | What is the sum of the Total fixed maturity securities available-for-sale in the years where government agencies is positive? (in million) | 63900 | add(32963.0,30937.0) | [
1
] | [
"0-13-1",
"0-13-2",
"0-13-3",
"0-13-4"
] |
50e8ee42554d49c293b341087b13fbe2 | [
"Security Ownership of 5% Holders, Directors, Nominees and Executive Officers",
"## Table 0 ##",
"(1) Represents shares of Common Stock held and/or options held by such individuals that were exercisable at the Table Date or within 60 days thereafter.",
"This does not include options or restricted stock units ... | [
"<table><tr><td>Name of Beneficial Owner</td><td>Shares of Common Stock Beneficially Owned-1</td><td>Percent of Common Stock Outstanding</td></tr><tr><td>Fidelity Investments</td><td>57,162,311</td><td>-2</td><td>6.65%</td></tr><tr><td>AllianceBernstein LP</td><td>48,637,731</td><td>-3</td><td>5.66%</td></tr><tr><t... | {"0-1-1": "Table 0 shows Fidelity Investments of Shares of Common Stock Beneficially Owned-1 is 57162311 .", "0-1-2": "Table 0 shows Fidelity Investments of Percent of Common Stock Outstanding is -2 .", "0-1-3": "Table 0 shows Fidelity Investments of Percent of Common Stock Outstanding is 6.65% .", "0-2-1": "Table 0 sh... | Which elements for Fair Value of Total exceeds 10% of total in 2010? | Certificates of deposit and time deposits, Corporate securities | [
17,
19
] | [
"1-6-5",
"1-3-5",
"1-4-5"
] | |
552304752dad404683ee2d01673d8e90 | [
"Equity Equity at December 31, 2014 was $6.6 billion, a decrease of $1.6 billion from December 31, 2013.",
"The decrease resulted primarily due to share repurchases of $2.3 billion, $273 million of dividends to shareholders, and an increase in Accumulated other comprehensive loss of $760 million, partially offset... | [
"<table><tr><td>Years ended December 31(millions, except percentage data)</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Revenue</td><td>$7,834</td><td>$7,789</td><td>$7,632</td></tr><tr><td>Operating income</td><td>1,648</td><td>1,540</td><td>1,493</td></tr><tr><td>Operating margin</td><td>21.0%</td><td>1... | {"0-1-1": "Table 0 shows Revenue of 2014 is $7,834 .", "0-1-2": "Table 0 shows Revenue of 2013 is $7,789 .", "0-1-3": "Table 0 shows Revenue of 2012 is $7,632 .", "0-2-1": "Table 0 shows Operating income of 2014 is 1648 .", "0-2-2": "Table 0 shows Operating income of 2013 is 1540 .", "0-2-3": "Table 0 shows Operating i... | What is the average value of Long-term debt and Cash and cash equivalents for BALANCE SHEET DATA in 2010? (in thousand) | 253416 | add(257.7,506574), divide(#0,2) | [
46,
48
] | [
"3-4-5",
"1-1-1"
] |
d5cc74e0207e4f288d01a5485fec4a2d | [
"Proceeds from the Sale of Equity Securities.",
"From time to time, we raise funds through public offerings of our equity securities.",
"In addition, we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans.",
"For the year ended December 31, 2004, we recei... | [
"<table><tr><td>Debt Security</td><td>Date of Offering</td><td>Principal Amount</td><td>Approximate Net Proceeds</td></tr><tr><td>7.50% Senior Notes due 2012</td><td>February 2004</td><td>$225.0</td><td>$221.7</td></tr><tr><td>3.00% Convertible Notes due August 15, 2012</td><td>August 2004</td><td>345.0</td><td>335... | {"0-1-1": "Table 0 shows 7.50% Senior Notes due 2012 of Date of Offering is February 2004 .", "0-1-2": "Table 0 shows 7.50% Senior Notes due 2012 of Principal Amount is $225.0 .", "0-1-3": "Table 0 shows 7.50% Senior Notes due 2012 of Approximate Net Proceeds is $221.7 .", "0-2-1": "Table 0 shows 3.00% Convertible Note... | If Commercial develops with the same growth rate in 2016, what will it reach in 2017? (in million) | 41284 | subtract(37274,33264), divide(#0,37274), multiply(#1,37274), add(#2,37274) | [
68
] | [
"3-2-1",
"3-2-2"
] |
5bda32e117d445ac849654e2fda0b5a8 | [
"The Firm records a loan securitization as a sale when the accounting criteria for a sale are met.",
"Those criteria are: (1) the transferred assets are legally isolated from the Firm’s creditors; (2) the entity can pledge or exchange the financial assets or, if the entity is a QSPE, its investors can pledge or e... | [
"<table><tr><td> Year ended December 31, 2007</td><td colspan=\"6\">Consumer activities</td><td colspan=\"5\">Wholesale activities</td><td></td></tr><tr><td>(in millions, except rates and where</td><td></td><td></td><td colspan=\"3\">Residential mortgage</td><td>Education</td><td colspan=\"3\">Residential mortgage<... | {"0-3-1": "Table 0 shows Principal securitized of Consumer activities Credit card is $21,160 .", "0-3-2": "Table 0 shows Principal securitized of Consumer activities Auto is $ \u2014 .", "0-3-3": "Table 0 shows Principal securitized of Consumer activities Residential mortgage Prime is $22,778 .", "0-3-4": "Table 0 show... | What is the average amount of Net income of 2006, and Assets of Pro forma ? | 8033.95 | add(14444.0,1623.9), divide(#0,const_2) | [] | [
"2-7-2",
"1-1-2"
] |
716e1ed5c9d14f3eaa2dd021fe19a312 | [
"Table of Contents Other Income and Expense Other income and expense for 2014, 2013 and 2012 are as follows (dollars in millions):",
"## Table 0 ##",
"The decrease in other income and expense during 2014 compared to 2013 was due primarily to higher interest expense on debt and higher expenses associated with fo... | [
"<table><tr><td></td><td>2014</td><td>Change</td><td>2013</td><td>Change</td><td>2012</td></tr><tr><td>Interest and dividend income</td><td>$1,795</td><td></td><td>$1,616</td><td></td><td>$1,088</td></tr><tr><td>Interest expense</td><td>-384</td><td></td><td>-136</td><td></td><td>0</td></tr><tr><td>Other expense, n... | {"0-1-1": "Table 0 shows Interest and dividend income of 2014 is $1,795 .", "0-1-3": "Table 0 shows Interest and dividend income of 2013 is $1,616 .", "0-1-5": "Table 0 shows Interest and dividend income of 2012 is $1,088 .", "0-2-1": "Table 0 shows Interest expense of 2014 is -384 .", "0-2-3": "Table 0 shows Interest ... | What's the average of Interest and dividend income of 2014, and Provision for income taxes of 2013 ? | 7456.5 | add(1795.0,13118.0), divide(#0,const_2) | [] | [
"0-1-1",
"1-1-2"
] |
2a86c78a7f2248269f8e035f2cefd513 | [
"tax expense.",
"We adopted the provisions of this guidance as of May 1, 2009.",
"The adoption did not have a material impact on our consolidated financial statements.",
"In June 2008, the FASB issued guidance, under Topic 260 – Earnings Per Share, addressing whether instruments granted in share-based payment... | [
"<table><tr><td>Year Ended April 30,</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Net income from continuing operations attributable to shareholders</td><td>$488,946</td><td>$513,055</td><td>$445,947</td></tr><tr><td>Amounts allocated to participating securities (nonvested shares)</td><td>-1,888</td><td>... | {"0-1-1": "Table 0 shows Net income from continuing operations attributable to shareholders of 2010 is $488,946 .", "0-1-2": "Table 0 shows Net income from continuing operations attributable to shareholders of 2009 is $513,055 .", "0-1-3": "Table 0 shows Net income from continuing operations attributable to shareholder... | In the section with largest amount of Revenues, what's the sum of Diluted earnings (loss) per share:? | 1.43 | subtract(1.46,0.03) | [] | [
"1-13-1",
"1-14-1",
"1-15-1"
] |
dbdd4e78dfbf47b6a280a211e5d1d947 | [
"Mandatorily Redeemable Securities of Subsidiary Trusts Total mandatorily redeemable securities of subsidiary trusts (trust preferred securities), which qualify as Tier 1 Capital, were $23.899 billion at December 31, 2008, as compared to $23.594 billion at December 31, 2007.",
"In 2008, Citigroup did not issue an... | [
"<table><tr><td><i>In billions of dollars at year end</i></td><td>2008</td><td>2007</td></tr><tr><td>Tier 1 Capital</td><td>$71.0</td><td>$82.0</td></tr><tr><td>Total Capital (Tier 1 and Tier 2)</td><td>108.4</td><td>121.6</td></tr><tr><td>Tier 1 Capital Ratio</td><td>9.94%</td><td>8.98%</td></tr><tr><td>Total Capi... | {"0-1-1": "Table 0 shows Tier 1 Capital of 2008 is $71.0 .", "0-1-2": "Table 0 shows Tier 1 Capital of 2007 is $82.0 .", "0-2-1": "Table 0 shows Total Capital (Tier 1 and Tier 2) of 2008 is 108.4 .", "0-2-2": "Table 0 shows Total Capital (Tier 1 and Tier 2) of 2007 is 121.6 .", "0-3-1": "Table 0 shows Tier 1 Capital Ra... | what was the approximate value of the shares that vested during 2008 | 1.1874e+09 | multiply(53222745,22.31) | [
57
] | [
"1-5-1"
] |
06533afa300848a68e3c9d5ee9553d4e | [
"NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2014, 2013, AND 2012 154 The following table summarizes the Company’s accumulated benefit obligation, both domestic and foreign, as of the periods indicated:",
"## Table 0 ##",
"(1) $1.1 billion of the total net unfunded projected benefit obli... | [
"<table><tr><td></td><td colspan=\"5\">December 31,</td></tr><tr><td></td><td colspan=\"2\">2014</td><td></td><td colspan=\"2\">2013</td></tr><tr><td></td><td>U.S.</td><td>Foreign</td><td></td><td>U.S.</td><td>Foreign</td></tr><tr><td></td><td colspan=\"5\">(in millions)</td></tr><tr><td>Accumulated Benefit Obligat... | {"0-4-1": "Table 0 shows Accumulated Benefit Obligation of December 31, 2014 U.S. (in millions) is $1,208 .", "0-4-2": "Table 0 shows Accumulated Benefit Obligation of December 31, 2014 Foreign (in millions) is $4,301 .", "0-4-4": "Table 0 shows Accumulated Benefit Obligation of December 31, 2013 U.S. (in millions) is ... | In the year with largest amount of U.S. Accumulated Benefit Obligation, what's the sum of U.S. Accumulated Benefit Obligation? (in millions) | 5509 | add(1208,4301) | [
0
] | [
"0-4-1",
"0-4-2"
] |
8cc5518b7da942cea319b47c79aa29ac | [
"advertising our consumer business in the U. S. in September 2017.",
"We resumed advertising our U. S. paid products in the fourth quarter of 2018.",
"As part of our response to the 2017 cybersecurity incident, we made our TrustedID?",
"Premier service, an identity theft protection and credit file monitorin... | [
"<table><tr><td></td><td colspan=\"3\">Key Performance IndicatorsTwelve Months EndedDecember 31,</td></tr><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td></td><td colspan=\"3\">(In millions, except per share data)</td></tr><tr><td>Operating revenue</td><td>$3,412.1</td><td>$3,362.2</td><td>$3,144.9... | {"0-3-1": "Table 0 shows Operating revenue of Key Performance IndicatorsTwelve Months EndedDecember 31, 2018 (In millions, except per share data) is $3,412.1 .", "0-3-2": "Table 0 shows Operating revenue of Key Performance IndicatorsTwelve Months EndedDecember 31, 2017 (In millions, except per share data) is $3,362.2 .... | What's the sum of the Consolidated cost of services for Twelve Months Ended December 31, in the years where Operating revenue is positive? (in million) | 3764.5 | add(1440.4,1210.7), add(#0,1113.4) | [
16,
18
] | [
"0-3-1",
"0-3-2",
"0-3-3",
"1-4-1",
"1-4-2",
"1-4-3"
] |
3425449a595e4a06a6d8055ae04fd8a4 | [
"## Table 0 ##",
"(1) Cancellation rate represents the number of cancelled sales orders divided by gross sales orders.",
"Net Sales Orders 2016 versus 2015 The value of net sales orders increased 12% to $12.0 billion (40,814 homes) in 2016 from $10.7 billion (37,380 homes) in 2015, with increases in all of our ... | [
"<table><tr><td></td><td colspan=\"9\">Sales Order Cancellations Fiscal Year Ended September 30,</td></tr><tr><td></td><td colspan=\"3\">Cancelled Sales Orders</td><td colspan=\"3\">Value (In millions)</td><td colspan=\"3\">Cancellation Rate -1</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td><td>2016</... | {"0-3-1": "Table 0 shows East of Sales Order Cancellations Fiscal Year Ended September 30, Cancelled Sales Orders 2016 is 1582 .", "0-3-2": "Table 0 shows East of Sales Order Cancellations Fiscal Year Ended September 30, Cancelled Sales Orders 2015 is 1536 .", "0-3-3": "Table 0 shows East of Sales Order Cancellations F... | What's the average of the Outstanding at beginning of year for Stock Options in the years where Southeast for Cancelled Sales Orders is greater than 3000? | 1.74082e+07 | add(15337656,19478811), divide(#0,const_2) | [
27,
29
] | [
"0-5-1",
"0-5-2",
"0-5-3",
"1-3-3",
"1-3-5"
] |
fc5ab41086fa44119f154e41b5fe2c78 | [
"Entergy Corporation Notes to Consolidated Financial Statements 73 (a) Consists of pollution control revenue bonds and environmental revenue bonds, certain series of which are secured by non-interest bearing first mortgage bonds.",
"(b) The bonds are subject to mandatory tender for purchase from the holders at 10... | [
"<table><tr><td></td><td>(In Thousands)</td></tr><tr><td>2004</td><td>$503,215</td></tr><tr><td>2005</td><td>$462,420</td></tr><tr><td>2006</td><td>$75,896</td></tr><tr><td>2007</td><td>$624,539</td></tr><tr><td>2008</td><td>$941,625</td></tr></table>",
"<table><tr><td></td><td>Basel III Advanced Fully Phased-In ... | {"1-3-1": "Table 1 shows Tier 1 capital of Basel III Advanced Fully Phased-In December 31, 2014 10.2% is 11.4 .", "1-3-2": "Table 1 shows Tier 1 capital of Fully phased-in minimum capital ratios 9.5% is 11.0 .", "1-3-3": "Table 1 shows Tier 1 capital of Fully phased-in well-capitalized ratios 6.5% is 8.0 .", "1-4-1": "... | What's the total value of all Deposits that are smaller than 3000 in 2014? (in million) | 4148 | add(2119,2012), add(#0,17) | [
52
] | [
"3-3-3",
"3-5-3",
"3-7-3"
] |
f00bf4f8898346938b220597143e917e | [
"As noted above, as a result of these sales, these regulated subsidiaries are presented as discontinued operations for all periods presented.",
"Therefore, the amounts, statistics and tables presented in this section refer only to on-going operations, unless otherwise noted.",
"The following table sets forth ou... | [
"<table><tr><td></td><td>Operating Revenues (in millions)</td><td>% of Total</td><td>Number of Customers</td><td>% of Total</td><td>Estimated Population Served (in millions)</td><td>% of Total</td></tr><tr><td>New Jersey</td><td>$639.0</td><td>24.9%</td><td>639,838</td><td>20.3%</td><td>2.5</td><td>21.9%</td></tr><... | {"0-1-1": "Table 0 shows New Jersey of Operating Revenues (in millions) is $639.0 .", "0-1-2": "Table 0 shows New Jersey of % of Total is 24.9% .", "0-1-3": "Table 0 shows New Jersey of Number of Customers is 639838 .", "0-1-4": "Table 0 shows New Jersey of % of Total.1 is 20.3% .", "0-1-5": "Table 0 shows New Jersey o... | Which year is Provision for loan and lease losses the highest? | 2016 | [
50
] | [
"2-32-1",
"2-32-2",
"2-32-3",
"2-32-4",
"2-32-5"
] | |
12f0e8f2b9244ac88c7f68420adb2f73 | [
"MARKETAXESS HOLDINGS INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued) and other assets in the Consolidated Statements of Financial Condition was $0.9 million.",
"The Company is exposed to credit risk in the event a counterparty does not fulfill its obligation to complete a transaction or if there i... | [
"<table><tr><td></td><td colspan=\"2\">Year Ended December 31,</td></tr><tr><td></td><td>2013</td><td>2012</td></tr><tr><td></td><td colspan=\"2\">(In thousands)</td></tr><tr><td>Revenues</td><td>$6,137</td><td>$7,364</td></tr><tr><td>Expenses</td><td>6,384</td><td>10,048</td></tr><tr><td>Loss before income taxes a... | {"0-3-1": "Table 0 shows Revenues of Year Ended December 31, 2013 (In thousands) is $6,137 .", "0-3-2": "Table 0 shows Revenues of Year Ended December 31, 2012 (In thousands) is $7,364 .", "0-4-1": "Table 0 shows Expenses of Year Ended December 31, 2013 (In thousands) is 6384 .", "0-4-2": "Table 0 shows Expenses of Yea... | If Investment income develops with the same increasing rate in 2014 Ended December 31, what will it reach in 2015 Ended December 31? (in thousand) | 702.021 | subtract(543,420), divide(#0,420), add(1,#1), multiply(543,#2) | [
45
] | [
"1-8-1",
"1-8-3"
] |
bc03dad313d042ef84d49b401170656f | [
"ONEOK Partners’ commodity price risk is estimated as a hypothetical change in the price of NGLs, crude oil and natural gas at December 31, 2008, excluding the effects of hedging and assuming normal operating conditions.",
"ONEOK Partners’ condensate sales are based on the price of crude oil.",
"ONEOK Partners ... | [
"<table><tr><td></td><td>(Thousands of dollars)</td></tr><tr><td>Net fair value of derivatives outstanding at December 31, 2007</td><td>$25,171</td></tr><tr><td>Derivatives reclassified or otherwise settled during the period</td><td>-55,874</td></tr><tr><td>Fair value of new derivatives entered into during the peri... | {"0-1-1": "Table 0 shows Net fair value of derivatives outstanding at December 31, 2007 of (Thousands of dollars) is $25,171 .", "0-2-1": "Table 0 shows Derivatives reclassified or otherwise settled during the period of (Thousands of dollars) is -55874 .", "0-3-1": "Table 0 shows Fair value of new derivatives entered i... | what was the percentage change in net fair value of derivatives outstanding at between 2007 and 2008 in thousands? | 9.28167 | subtract(258800,25171), divide(#0,25171) | [] | [
"0-1-1",
"0-1-1",
"0-5-1"
] |
c2844ed5e79d4726b4e9135ac14e9ae2 | [
"whether or not any claims asserted against us or others to whom we may have indemnification obligations, whether in the proceedings or other matters described above or otherwise, will have a material adverse effect on our results of operations in any future reporting period, which will depend on, among other thing... | [
"<table><tr><td>Dollars in billions</td><td>December 31 2011</td><td>December 312010</td></tr><tr><td>Net outstanding standby letters of credit</td><td>$10.8</td><td>$10.1</td></tr><tr><td>Internal credit ratings (as a percentage of portfolio):</td><td></td><td></td></tr><tr><td>Pass (a)</td><td>94%</td><td>90%</td... | {"0-1-1": "Table 0 shows Net outstanding standby letters of credit of December 31 2011 is $10.8 .", "0-1-2": "Table 0 shows Net outstanding standby letters of credit of December 312010 is $10.1 .", "0-3-1": "Table 0 shows Pass (a) Internal credit ratings (as a percentage of portfolio): of December 31 2011 is 94% .", "0... | How many CLIENTASSETS exceed the average of CLIENTASSETS in 2009? | 2 | [] | [
"1-21-3",
"1-23-3"
] | |
8fe579d4062440b0bc7eee8559695c9a | [
"acquisition added approximately 1,700 water customers and nearly 2,000 wastewater customers.",
"The Tex as assets served approximately 4,200 water and 1,100 wastewater customers in the greater Houston metropolitan area.",
"As noted above, as a result of these sales, these regulated subsidiaries are presented a... | [
"<table><tr><td></td><td>OperatingRevenues(In millions)</td><td>% of Total</td><td>Number ofCustomers</td><td>% of Total</td><td>EstimatedPopulationServed(In millions)</td><td>% of Total</td></tr><tr><td>New Jersey</td><td>$638.0</td><td>24.6%</td><td>647,168</td><td>20.1%</td><td>2.5</td><td>21.7%</td></tr><tr><td... | {"0-1-1": "Table 0 shows New Jersey of OperatingRevenues(In millions) is $638.0 .", "0-1-2": "Table 0 shows New Jersey of % of Total is 24.6% .", "0-1-3": "Table 0 shows New Jersey of Number ofCustomers is 647168 .", "0-1-4": "Table 0 shows New Jersey of % of Total.1 is 20.1% .", "0-1-5": "Table 0 shows New Jersey of E... | what's the total amount of Intrinsic value of 2013, and Decreases in current period tax positions ? | 17717 | add(13983.0,3734.0) | [] | [
"4-1-2",
"1-2-1"
] |
5b02c8da8536448db04be060ce480c82 | [
"NOTE 12 DERIVATIVE INSTRUMENTS AND FAIR VALUE MEASUREMENTS The Company is exposed to certain market risks such as changes in interest rates, foreign currency exchange rates, and commodity prices, which exist as a part of its ongoing business operations.",
"Management uses derivative financial and commodity instr... | [
"<table><tr><td>(millions)</td><td>2012</td><td>2011</td></tr><tr><td>Foreign currency exchange contracts</td><td>$570</td><td>$1,265</td></tr><tr><td>Interest rate contracts</td><td>2,150</td><td>600</td></tr><tr><td>Commodity contracts</td><td>136</td><td>175</td></tr><tr><td>Total</td><td>$2,856</td><td>$2,040</... | {"0-1-1": "Table 0 shows Foreign currency exchange contracts of 2012 is $570 .", "0-1-2": "Table 0 shows Foreign currency exchange contracts of 2011 is $1,265 .", "0-2-1": "Table 0 shows Interest rate contracts of 2012 is 2150 .", "0-2-2": "Table 0 shows Interest rate contracts of 2011 is 600 .", "0-3-1": "Table 0 show... | what's the total amount of Interest rate contracts of 2012, The Company of December 31, 2015 Amount, and Consumer of December 31, 2016 ? | 7.54641e+06 | add(2150.0,7535760.0), add(#0,8504.0) | [
37,
45
] | [
"0-2-1",
"2-4-1",
"1-4-1"
] |
d7ea961ea939436699a28addcfbd16f0 | [
"through current cash balances and cash from oper\u0002ations.",
"Additionally, the Company has existing credit facilities totaling $2.5 billion.",
"The Company was in compliance with all its debt covenants at December 31, 2012.",
"The Company’s financial covenants require the maintenance of a minimum net wor... | [
"<table><tr><td>In millions</td><td>2013</td><td>2014</td><td>2015</td><td>2016</td><td>2017</td><td>Thereafter</td></tr><tr><td>Maturities of long-term debt (a)</td><td>$444</td><td>$708</td><td>$479</td><td>$571</td><td>$216</td><td>$7,722</td></tr><tr><td>Debt obligations with right of offset (b)</td><td>—</td><... | {"0-1-1": "Table 0 shows Maturities of long-term debt (a) of 2013 is $444 .", "0-1-2": "Table 0 shows Maturities of long-term debt (a) of 2014 is $708 .", "0-1-3": "Table 0 shows Maturities of long-term debt (a) of 2015 is $479 .", "0-1-4": "Table 0 shows Maturities of long-term debt (a) of 2016 is $571 .", "0-1-5": "T... | In what year is Net periodic benefit costs reported in Compensation expense under Defined benefit pension plans for Non-U.S. the most? | 2004 | [] | [
"4-13-4",
"4-13-5",
"4-13-6"
] | |
1c609dbe5ec94d4dbee8e78bbe8ba19b | [
"Company (“DP&L”), which it owns through DPL Inc. (“DPL”), the parent company of DP&L.",
"IPL generates, transmits, distributes and sells electricity to approximately 470,000 customers in the city of Indianapolis and neighboring areas within the state of Indiana.",
"IPL owns and operates four generating statio... | [
"<table><tr><td> Business</td><td rowspan=\"3\"> Location USA—IN USA—OH</td><td rowspan=\"3\"> Fuel Coal/Gas/Oil Coal/Diesel/Solar</td><td rowspan=\"3\"> Gross MW 3,699 3,817</td><td rowspan=\"3\">AES Equity Interest (Percent, Rounded) 100% 100%</td><td rowspan=\"3\"> Year Acquired or Began Operation 2001 2011</td>... | {"1-1-1": "Table 1 shows IPL of Location is USA\u2014IN .", "1-1-2": "Table 1 shows IPL of Approximate Number of Customers Served as of 12/31/2011 is 470000 .", "1-1-3": "Table 1 shows IPL of GWh Sold in 2011 is 15647 .", "1-1-4": "Table 1 shows IPL of AES Equity Interest (Percent, Rounded) is 100% .", "1-1-5": "Table ... | Which year the Total CMS Energy is the lowest? | 2017 | [
55
] | [
"4-5-1",
"4-5-2",
"4-5-3",
"4-5-4",
"4-5-5"
] | |
20171e744d1a49f5b65ef5b7c8c159d4 | [
"Item 2: Properties Information concerning Applied’s principal properties at October 28, 2012 is set forth below:",
"## Table 0 ##",
"Because of the interrelation of Applied’s operations, properties within a country may be shared by the segments operating within that country.",
"Products in the Silicon System... | [
"<table><tr><td>Location</td><td>Type</td><td>Principal Use</td><td>SquareFootage</td><td>Ownership</td></tr><tr><td>Santa Clara, CA</td><td>Office, Plant & Warehouse</td><td>Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support</td><td>1,512,000150,000</td><td>Ow... | {"0-2-1": "Table 0 shows Austin, TX of Type Office, Plant & Warehouse is Office, Plant & Warehouse .", "0-2-2": "Table 0 shows Austin, TX of Principal Use Headquarters; Marketing; Manufacturing; Distribution; Research, Development,Engineering; Customer Support is Manufacturing .", "0-2-3": "Table 0 shows Austin, TX of ... | what's the total amount of A of December 31, 2010 Fair Value, and Treviso, Italy of SquareFootage 1,512,000150,000 ? | 153599 | add(3599.0,150000.0) | [] | [
"1-4-5",
"0-7-3"
] |
6d0b720d78ec43c29715b2b734e8ebc2 | [
"EMEA net premiums written increased in 2015 compared to 2014, primarily in automobile and in warranty service programs, partially offset by decreases in Accident and Health.2014 and 2013 Comparison Americas net premiums written increased in 2014 compared to 2013, primarily due to an increase in all product lines i... | [
"<table><tr><td> Years Ended December 31,</td><td></td><td></td><td></td><td colspan=\"2\">Increase (Decrease)</td></tr><tr><td> </td><td> 2015</td><td>2014</td><td>2013</td><td>2015 vs. 2014</td><td>2014 vs. 2013</td></tr><tr><td>Loss ratio</td><td> 55.1</td><td>54.2</td><td>56.8</td><td>0.9</td><td>-2.6</td></tr>... | {"0-2-1": "Table 0 shows Loss ratio of Increase (Decrease) 2015 is 55.1 .", "0-2-2": "Table 0 shows Loss ratio of Increase (Decrease) 2014 is 54.2 .", "0-2-3": "Table 0 shows Loss ratio of Increase (Decrease) 2013 is 56.8 .", "0-2-4": "Table 0 shows Loss ratio of Increase (Decrease) 2015 vs. 2014 is 0.9 .", "0-2-5": "T... | If Loss ratio develops with the same growth rate in 2015, what will it reach in 2016? (in %) | 56.0149 | subtract(55.1,54.2), multiply(55.1,#0), divide(#1,54.2), add(55.1,#2) | [
4
] | [
"0-2-1",
"0-2-2"
] |
e10ae01a315747df9233957b6ab6392c | [
"Table of Contents outcomes of completed trials and the most current information regarding anticipated timing, progression, and related costs of pre-trial activities and trials in the associated litigation.",
"The amount of legal defense reserves as of December 31, 2013 and December 31, 2012 of approximately $160... | [
"<table><tr><td></td><td colspan=\"2\">2013</td><td colspan=\"2\">2012</td><td colspan=\"2\">2011</td></tr><tr><td></td><td>CommonStock</td><td>TreasuryStock</td><td>CommonStock</td><td>TreasuryStock</td><td>CommonStock</td><td>TreasuryStock</td></tr><tr><td>Balance January 1</td><td>3,577</td><td>550</td><td>3,577... | {"0-2-1": "Table 0 shows Balance January 1 of 2013 CommonStock is 3577 .", "0-2-2": "Table 0 shows Balance January 1 of 2013 TreasuryStock is 550 .", "0-2-3": "Table 0 shows Balance January 1 of 2012 CommonStock is 3577 .", "0-2-4": "Table 0 shows Balance January 1 of 2012 TreasuryStock is 536 .", "0-2-5": "Table 0 sho... | based on the reconciliation what was the percent of the change in the unrecognized tax benefits from 2011 to 2012 | 0.0346 | subtract(4425,4277), divide(#0,4277) | [] | [
"2-7-2",
"2-7-3",
"2-7-3"
] |
ecb2ab51f0c04495860fbd152f8bb293 | [
"MW Mamonal plant.",
"Approximately $77 million of the purchase price was allocated to goodwill and is being amortized over 32 years.",
"The TermoCandelaria power plant has been included in discontinued operations in the accompanying consolidated financial statements.",
"The table below presents supplemental ... | [
"<table><tr><td></td><td>Year Ended December 31, 2000</td></tr><tr><td>Revenue</td><td>$8,137</td></tr><tr><td>Income before extraordinary items</td><td>833</td></tr><tr><td>Net Income</td><td>822</td></tr><tr><td>Basic earnings per share</td><td>$1.67</td></tr><tr><td>Diluted earnings per share</td><td>$1.61</td><... | {"0-1-1": "Table 0 shows Revenue of Year Ended December 31, 2000 is $8,137 .", "0-2-1": "Table 0 shows Income before extraordinary items of Year Ended December 31, 2000 is 833 .", "0-3-1": "Table 0 shows Net Income of Year Ended December 31, 2000 is 822 .", "0-4-1": "Table 0 shows Basic earnings per share of Year Ended... | What is the total value of the Net investment income, the Other revenues, the Total operating revenues and the Operating earnings for the year ended December 31, 2008? (in million) | 16289 | add(5874,359), add(#0,9143), add(#1,913) | [] | [
"4-6-2",
"4-7-2",
"4-8-2",
"4-18-2"
] |
c5c859e04cb34258afa45d505356eed0 | [
"Supplementary Information on Oil and Gas Producing Activities (Unaudited) 108 Results of Operations for Oil and Gas Producing Activities",
"## Table 0 ##",
"(a) Includes net gain (loss) on dispositions.",
"(b) Includes long-lived asset impairments.",
"(c) 2011 Canada production costs include $64 million ac... | [
"<table><tr><td colspan=\"2\">(In millions)</td><td>U.S.</td><td>Canada</td><td>E.G.</td><td>OtherAfrica</td><td>Europe</td><td>OtherInt’l</td><td>Total</td></tr><tr><td>2013</td><td>Revenues and other income:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Sales</td><td>$5,... | {"0-2-1": "Table 0 shows total of U.S. Revenues and other income: is Sales .", "0-2-2": "Table 0 shows total of U.S. is $5,059 .", "0-2-3": "Table 0 shows total of Canada is $1,376 .", "0-2-4": "Table 0 shows total of E.G. is $33 .", "0-2-5": "Table 0 shows total of OtherAfrica is $1,106 .", "0-2-6": "Table 0 shows tot... | In the section with the most Sales, what is the growth rate of Total revenues and other income? (in %) | 0.30467 | subtract(5053,3873), divide(#0,3873) | [] | [
"0-2-1",
"0-20-2",
"0-5-2"
] |
824fcd003a3d4f95b6ee38f0091643a7 | [
"Disclosures about Fair Value of Financial Instruments The fair value measurements accounting guidance also requires the disclosure of the fair value of financial instruments not otherwise disclosed above.",
"Different market assumptions and estimation methodologies could significantly affect fair value amounts."... | [
"<table><tr><td></td><td colspan=\"2\"> December 31, 2011</td><td colspan=\"2\"> December 31, 2010</td></tr><tr><td></td><td> Carrying Value</td><td> Fair Value</td><td> Carrying Value</td><td> Fair Value</td></tr><tr><td> Assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Held-to-maturity securities</td><... | {"0-3-1": "Table 0 shows Held-to-maturity securities of December 31, 2011 Carrying Value is $6,079,512 .", "0-3-2": "Table 0 shows Held-to-maturity securities of December 31, 2011 Fair Value is $6,282,989 .", "0-3-3": "Table 0 shows Held-to-maturity securities of December 31, 2010 Carrying Value is $2,462,710 .", "0-3-... | as of december 31 , 2011 what was the percent of space not leased space in alpharetta , georgia . | 0.63462 | divide(165000,260000) | [
21
] | [
"1-1-1"
] |
73a820fb419e459f987a8f680f90fb15 | [
"## Table 0 ##",
"Sales of Unregistered Securities Between October 1, 2017 and December 31, 2017, we issued 103,343 shares of our common stock in connection with the conversion of $196.1 million principal amount of our 1.0% Convertible Senior Notes due 2018.",
"The conversions were effected in accordance with t... | [
"<table><tr><td>Measurement PointDecember 31</td><td>Booking Holdings Inc.</td><td>NASDAQComposite Index</td><td>S&P 500Index</td><td>RDG InternetComposite</td></tr><tr><td>2012</td><td>100.00</td><td>100.00</td><td>100.00</td><td>100.00</td></tr><tr><td>2013</td><td>187.37</td><td>141.63</td><td>132.39</td><td>163... | {"3-5-1": "Table 3 shows Southern California (176 facilities) of Year Ended December 31, 2009 (Amounts in thousands, except for weighted average data) is $203,794 .", "3-5-2": "Table 3 shows Southern California (176 facilities) of Year Ended December 31, 2008 (Amounts in thousands, except for weighted average data) is ... | How many element exceed the average of Southern California in 2008 and 2009 ? | 12 | [
30
] | [
"3-5-1",
"3-6-1",
"3-7-1",
"3-8-1",
"3-9-1",
"3-10-1",
"3-11-1",
"3-12-1",
"3-13-1",
"3-15-1",
"3-17-1",
"3-18-1"
] | |
ec97455089484915a42516030f5172a0 | [
"Core Net Interest Income – Managed Basis We manage core net interest income – managed basis, which adjusts reported net interest income on a FTE basis for the impact of market\u0002based activities and certain securitizations, net of retained securities.",
"As discussed in the Global Markets business segment sec... | [
"<table><tr><td>(Dollars in millions)</td><td>2009</td><td>2008</td></tr><tr><td> Net interest income<sup>-1</sup></td><td></td><td></td></tr><tr><td>As reported</td><td>$48,410</td><td>$46,554</td></tr><tr><td>Impact of market-based net interest income<sup>-2</sup></td><td>-6,119</td><td>-4,939</td></tr><tr><td>Co... | {"0-2-1": "Table 0 shows As reported of 2009 is $48,410 .", "0-2-2": "Table 0 shows As reported of 2008 is $46,554 .", "0-3-1": "Table 0 shows Impact of market-based net interest income of 2009 is -6119 .", "0-3-2": "Table 0 shows Impact of market-based net interest income of 2008 is -4939 .", "0-4-1": "Table 0 shows C... | what would the investment income ( loss ) have been in 2014 without the gain from the sale of the investment in clearwire corporation in 2013? | -147 | subtract(296,443) | [
61,
62,
68
] | [
"2-2-2"
] |
0bed2e9e733e409db6f6895a1ce8b906 | [
"AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) Basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the Company’s assets in conjunction with its spin-off from American Radio Systems Corporati... | [
"<table><tr><td>Years ended December 31,</td><td>Federal</td><td>State</td></tr><tr><td>2007 to 2011</td><td></td><td>$438,967</td></tr><tr><td>2012 to 2016</td><td></td><td>478,502</td></tr><tr><td>2017 to 2021</td><td>$617,039</td><td>1,001,789</td></tr><tr><td>2022 to 2026</td><td>1,476,644</td><td>629,354</td><... | {"0-1-2": "Table 0 shows 2007 to 2011 of State is $438,967 .", "0-2-2": "Table 0 shows 2012 to 2016 of State is 478502 .", "0-3-1": "Table 0 shows 2017 to 2021 of Federal is $617,039 .", "0-3-2": "Table 0 shows 2017 to 2021 of State is 1001789 .", "0-4-1": "Table 0 shows 2022 to 2026 of Federal is 1476644 .", "0-4-2": ... | What was the average value of the Less than six months of Equity Securities in the year where Less than six months of Fixed Maturity Securities is positive? (in million) | 3055 | add(386,1190), add(#0,58), add(#1,519), add(#2,351), add(#3,551), divide(#4,const_1) | [] | [
"4-13-1",
"4-13-2",
"4-13-3",
"4-13-4",
"4-13-5",
"4-13-6"
] |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.