original_dataset_id stringlengths 20 25 | dataset_name stringclasses 1
value | table stringlengths 41 3.75k | table_title stringclasses 0
values | text stringlengths 62 15.8k | question stringlengths 26 367 | answer stringlengths 1 335 ⌀ |
|---|---|---|---|---|---|---|
FRT/2006/page_133.pdf-2 | finqa | [['balance december 31 2003', '$ 514177'], ['additions during period 2014depreciation and amortization expense', '82551'], ['deductions during period 2014disposition and retirements of property', '-1390 ( 1390 )'], ['balance december 31 2004', '595338'], ['additions during period 2014depreciation and amortization expen... | null | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2006 reconciliation of accumulated depreciation and amortization ( in thousands ) .
. | what is the average of the deductions during the period of 2003-2006? | 9813.66 |
CB/2008/page_217.pdf-2 | finqa | [['', 'number of options', 'weightedaverageexercise price'], ['options outstanding december 31 2005', '12643761', '$ 36.53'], ['granted', '1505215', '$ 56.29'], ['exercised', '-1982560 ( 1982560 )', '$ 33.69'], ['forfeited', '-413895 ( 413895 )', '$ 39.71'], ['options outstanding december 31 2006', '11752521', '$ 39.43... | null | n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries the following table shows changes in the company 2019s stock options for the years ended december 31 , 2008 , 2007 , and number of options weighted average exercise price .
the weighted-average remaini... | what is the percentage change in the balance of outstanding options from 2005 to 2008? | -21.5% |
HUM/2005/page_80.pdf-1 | finqa | [['', '( in thousands )'], ['cash and cash equivalents', '$ 92116'], ['premiums receivable and other current assets', '6510'], ['property and equipment and other assets', '21315'], ['medical and other expenses payable', '-37375 ( 37375 )'], ['other current liabilities', '-23359 ( 23359 )'], ['other liabilities', '-5915... | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) the grant-date fair value of the award will be estimated using option-pricing models .
in addition , certain tax effects of stock option exercises will be reported as a financing activity rather than an operating activity in the statements of ca... | on december 20 , 2005 what was the percent of the net tangible assets acquired to the purchase price | 11.1% |
KIM/2014/page_59.pdf-1 | finqa | [['venture', 'kimco ownership interest', 'number of properties', 'total gla ( in thousands )', 'non- recourse mortgage payable ( in millions )', 'number of encumbered properties', 'average interest rate', 'weighted average term ( months )'], ['kimpru ( a )', '15.0% ( 15.0 % )', '60', '10573', '$ 920.4', '39', '5.53% ( ... | null | guaranteed by the company with guarantees from the joint venture partners for their proportionate amounts of any guaranty payment the company is obligated to make ( see guarantee table above ) .
non-recourse mortgage debt is generally defined as debt whereby the lenders 2019 sole recourse with respect to borrower defau... | as of december 31 , 2014 , what was the proportionate share of the company 2019s unconsolidated real estate joint ventures . | 39.1% |
PNC/2012/page_46.pdf-4 | finqa | [['2012 period ( a )', 'total sharespurchased ( b )', 'averagepricepaid pershare', 'total sharespurchased aspartofpubliclyannouncedprograms ( c )', 'maximumnumber ofshares thatmay yet bepurchasedundertheprograms ( c )'], ['october 1 2013 31', '13', '$ 60.05', '', '22552'], ['november 1 2013 30', '750', '$ 55.08', '750'... | null | part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there were 75100 comm... | what is the mathematical range for the stock prices in oct , nov and dec? | 4.97 |
ETR/2003/page_96.pdf-2 | finqa | [['', '( in thousands )'], ['2004', '$ 31739'], ['2005', '14554'], ['2006', '18262'], ['2007', '18754'], ['2008', '22606'], ['years thereafter', '366514'], ['total', '472429'], ['less : amount representing interest', '209895'], ['present value of net minimum lease payments', '$ 262534']] | null | entergy corporation notes to consolidated financial statements sale and leaseback transactions waterford 3 lease obligations in 1989 , entergy louisiana sold and leased back 9.3% ( 9.3 % ) of its interest in waterford 3 for the aggregate sum of $ 353.6 million .
the lease has an approximate term of 28 years .
the lesso... | what portion of the total future minimum lease payments for entergy louisiana is due within the next 12 months? | 6.7% |
UNP/2006/page_36.pdf-1 | finqa | [['cash flowsmillions of dollars', '2006', '2005', '2004'], ['cash provided by operating activities', '$ 2880', '$ 2595', '$ 2257'], ['cash used in investing activities', '-2042 ( 2042 )', '-2047 ( 2047 )', '-1732 ( 1732 )'], ['cash used in financing activities', '-784 ( 784 )', '-752 ( 752 )', '-75 ( 75 )'], ['net cha... | null | liquidity and capital resources as of december 31 , 2006 , our principal sources of liquidity included cash , cash equivalents , the sale of receivables , and our revolving credit facilities , as well as the availability of commercial paper and other sources of financing through the capital markets .
we had $ 2 billion... | in 2005 what was the ratio of the cash used in investments activities to the financing activities | 2.72 |
JPM/2010/page_219.pdf-1 | finqa | [['december 31 ( in millions )', '2010', '2009'], ['securities purchased under resale agreements ( a )', '$ 222302', '$ 195328'], ['securities borrowed ( b )', '123587', '119630'], ['securities sold under repurchase agreements ( c )', '$ 262722', '$ 245692'], ['securities loaned', '10592', '7835']] | null | jpmorgan chase & co./2010 annual report 219 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agree- ments 201d ) primarily to finance the firm ... | what would the 2010 balance be in billions for securities purchased under resale agreements if the fair value resale agreements were excluded? | 202.1 |
ZBH/2013/page_49.pdf-1 | finqa | [['for the years ended december 31,', '2013', '2012', '2011'], ['stock options', '$ 24.7', '$ 32.4', '$ 41.7'], ['rsus and other', '23.8', '22.6', '18.8'], ['total expense pre-tax', '48.5', '55.0', '60.5'], ['tax benefit related to awards', '-15.6 ( 15.6 )', '-16.6 ( 16.6 )', '-17.8 ( 17.8 )'], ['total expense net of t... | null | zimmer holdings , inc .
2013 form 10-k annual report notes to consolidated financial statements ( continued ) unrealized gains and losses on cash flow hedges , unrealized gains and losses on available-for-sale securities and amortization of prior service costs and unrecognized gains and losses in actuarial assumptions ... | what was the percentage change in share-based compensation expense between 2011 and 2012? | -10% |
JPM/2017/page_104.pdf-1 | finqa | [['as of or for the year ended december 31 ( in millions )', '2017', '2016', '2015'], ['securities gains/ ( losses )', '$ -78 ( 78 )', '$ 132', '$ 190'], ['afs investment securities ( average )', '219345', '226892', '264758'], ['htm investment securities ( average )', '47927', '51358', '50044'], ['investment securities... | null | management 2019s discussion and analysis 74 jpmorgan chase & co./2017 annual report treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding and structural interest rate and foreign exchange risks , as well as executin... | in 2017 what was the ratio of the afs investment securities at period-end to the average | 0.913 |
LKQ/2009/page_77.pdf-2 | finqa | [['2010', '$ 55178'], ['2011', '45275'], ['2012', '36841'], ['2013', '30789'], ['2014', '22094'], ['thereafter', '59263'], ['future minimum lease payments', '$ 249440']] | null | 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 thousands ) ... | what was the percentage change in rental expense for operating leases from 2008 to 2009? | 17% |
ETR/2003/page_96.pdf-1 | finqa | [['', '( in thousands )'], ['2004', '$ 31739'], ['2005', '14554'], ['2006', '18262'], ['2007', '18754'], ['2008', '22606'], ['years thereafter', '366514'], ['total', '472429'], ['less : amount representing interest', '209895'], ['present value of net minimum lease payments', '$ 262534']] | null | entergy corporation notes to consolidated financial statements sale and leaseback transactions waterford 3 lease obligations in 1989 , entergy louisiana sold and leased back 9.3% ( 9.3 % ) of its interest in waterford 3 for the aggregate sum of $ 353.6 million .
the lease has an approximate term of 28 years .
the lesso... | what portion of the total future minimum lease payments for entergy louisiana is used for interest? | 44.4% |
MSI/2007/page_42.pdf-1 | finqa | [['period', '( a ) total number of shares purchased ( 1 ) ( 2 )', '( b ) average price paid per share ( 1 ) ( 3 )', '( c ) total number of shares purchased as part of publicly announced plans or programs ( 2 )', '( d ) maximum number ( or approximate dollar value ) of shares that may yet be purchased under the plans or... | null | part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities motorola 2019s common stock is listed on the new york and chicago stock exchanges .
the number of stockholders of record of motorola common stock on january 31 , 2008 was 79907 .
informatio... | in 2007 what was the percent of the total number of shares purchased after 11/24/07 | 74.3% |
AMT/2004/page_28.pdf-1 | finqa | [['2004', 'high', 'low'], ['quarter ended march 31', '$ 13.12', '$ 9.89'], ['quarter ended june 30', '16.00', '11.13'], ['quarter ended september 30', '15.85', '13.10'], ['quarter ended december 31', '18.75', '15.19'], ['2003', 'high', 'low'], ['quarter ended march 31', '$ 5.94', '$ 3.55'], ['quarter ended june 30', '9... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2004 and 2003. .
on marc... | for the quarter ended june 30 what was the percentage change in the share price from he lowest to the highest | 43.8% |
FRT/2006/page_133.pdf-1 | finqa | [['balance december 31 2003', '$ 514177'], ['additions during period 2014depreciation and amortization expense', '82551'], ['deductions during period 2014disposition and retirements of property', '-1390 ( 1390 )'], ['balance december 31 2004', '595338'], ['additions during period 2014depreciation and amortization expen... | null | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2006 reconciliation of accumulated depreciation and amortization ( in thousands ) .
. | what was the percentual increase in the additions during 2004 and 2005? | 1.33% |
RE/2010/page_138.pdf-4 | finqa | [['( dollars in thousands )', '2010', '2009', '2008'], ['balance at january 1', '$ 29010', '$ 34366', '$ 29132'], ['additions based on tax positions related to the current year', '7119', '6997', '5234'], ['additions for tax positions of prior years', '-', '-', '-'], ['reductions for tax positions of prior years', '-', ... | null | a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .
the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized .
in 2010 , the company favorably settled a 2003 and 2004 irs audit .
the company recorded ... | what was the total gross amount of money that the company received from their favorable audit? | $ 32885 |
ECL/2017/page_96.pdf-3 | finqa | [['2018', '$ 131'], ['2019', '115'], ['2020', '96'], ['2021', '86'], ['2022', '74'], ['thereafter', '115'], ['total', '$ 617']] | null | 13 .
rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .
total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 millio... | what is the percentage change in the r&d expenses from 2015 to 2016? | -1.0% |
LLY/2008/page_45.pdf-2 | finqa | [['cash and short-term investments', '$ 197.7'], ['developed product technology ( cialis ) 1', '1659.9'], ['tax benefit of net operating losses', '404.1'], ['goodwill', '646.7'], ['long-term debt assumed', '-275.6 ( 275.6 )'], ['deferred taxes', '-583.5 ( 583.5 )'], ['other assets and liabilities 2014 net', '-32.1 ( 32... | null | icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .
the acquisition brought the full value of cialis to us and enabled us ... | at january 29 , 2007 what was the percent of the estimated fair value of tax benefit of net operating losses to the total purchase price | 17.4% |
HII/2011/page_60.pdf-1 | finqa | [['( $ in millions )', 'increase ( decrease ) in 2012 expense', 'increase ( decrease ) in december 31 2011 obligations'], ['25 basis point decrease in discount rate', '$ 18', '$ 146'], ['25 basis point increase in discount rate', '-17 ( 17 )', '-154 ( 154 )'], ['25 basis point decrease in expected return on assets', '8... | null | discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | what is the percentage change in the weighted average discount rate for pensions from 2010 to 2011? | -10.4% |
INTC/2016/page_33.pdf-2 | finqa | [['( square feet in millions )', 'unitedstates', 'othercountries', 'total'], ['owned facilities1', '31.5', '19.2', '50.7'], ['leased facilities2', '2.5', '7.1', '9.6'], ['total facilities', '34.0', '26.3', '60.3']] | null | there are inherent limitations on the effectiveness of our controls .
we do not expect that our disclosure controls or our internal control over financial reporting will prevent or detect all errors and all fraud .
a control system , no matter how well-designed and operated , can provide only reasonable , not absolute ... | what is the percent of the of the owned facilities square feet to the total square feet in the united states | 92.6% |
AMT/2012/page_111.pdf-1 | finqa | [['', '2012', '2011 ( 1 )'], ['prepaid income tax', '$ 57665', '$ 31384'], ['prepaid operating ground leases', '56916', '49585'], ['value added tax and other consumption tax receivables', '22443', '81276'], ['prepaid assets', '19037', '28031'], ['other miscellaneous current assets', '66790', '59997'], ['balance as of d... | null | american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connection with no... | for 2012 , tax related assets were how much of total current assets and prepaids?\\n\\n | 36% |
AAL/2015/page_15.pdf-3 | finqa | [['', 'mainline operations', 'wholly-owned regional carriers', 'total'], ['pilots and flight crew training instructors', '13100', '3200', '16300'], ['flight attendants', '24100', '1900', '26000'], ['maintenance personnel', '14400', '1800', '16200'], ['fleet service personnel', '16100', '3200', '19300'], ['passenger ser... | null | table of contents other areas in which we do business .
depending on the scope of such regulation , certain of our facilities and operations , or the operations of our suppliers , may be subject to additional operating and other permit requirements , potentially resulting in increased operating costs .
future regulator... | what percentage of total active full-time equivalent employees consisted of passenger service personnel? | 20% |
EMR/2018/page_55.pdf-4 | finqa | [['', 'shares', 'average grant datefair value per share'], ['beginning of year', '4999', '$ 50.33'], ['granted', '2295', '$ 63.79'], ['earned/vested', '-310 ( 310 )', '$ 51.27'], ['canceled', '-86 ( 86 )', '$ 56.53'], ['end of year', '6898', '$ 54.69']] | null | 2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .
the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will be distributed... | with no additional approvals if the rate of issuance under the restricted stock plan for non-management directors continues how many years of stock to issue remain? | 11.2 |
ADI/2010/page_73.pdf-1 | finqa | [['', 'restricted stock units outstanding', 'weighted- average grant- date fair value per share'], ['restricted stock units outstanding at october 31 2009', '135', '$ 22.19'], ['units granted', '1171', '$ 28.86'], ['restrictions lapsed', '-19 ( 19 )', '$ 24.70'], ['units forfeited', '-22 ( 22 )', '$ 29.10'], ['restrict... | null | of these options during fiscal 2010 , fiscal 2009 and fiscal 2008 was $ 240.4 million , $ 15.1 million and $ 100.6 mil- lion , respectively .
the total grant-date fair value of stock options that vested during fiscal 2010 , fiscal 2009 and fiscal 2008 was approximately $ 67.2 million , $ 73.6 million and $ 77.6 million... | what is the total value of restricted stock units outstanding at october 30 , 2010? | 35685.7 |
UAA/2016/page_82.pdf-2 | finqa | [['2017', '$ 114857'], ['2018', '127504'], ['2019', '136040'], ['2020', '133092'], ['2021', '122753'], ['2022 and thereafter', '788180'], ['total future minimum lease payments', '$ 1422426']] | null | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .
interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | what was the percentage change in rent expenses included in selling , general and administrative expense from 2014 to 2015? | 41% |
UPS/2012/page_51.pdf-3 | finqa | [['', '2012', '2011', '2010'], ['net income', '$ 807', '$ 3804', '$ 3338'], ['non-cash operating activities ( a )', '7301', '4505', '4398'], ['pension and postretirement plan contributions ( ups-sponsored plans )', '-917 ( 917 )', '-1436 ( 1436 )', '-3240 ( 3240 )'], ['income tax receivables and payables', '280', '236'... | null | united parcel service , inc .
and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .
( a ) rep... | what was the percentage change in net cash from operating activities from 2011 to 2012? | 2% |
ADI/2015/page_78.pdf-2 | finqa | [['fiscal years', 'operating leases'], ['2016', '$ 21780'], ['2017', '16305'], ['2018', '8670'], ['2019', '4172'], ['2020', '3298'], ['later years', '5263'], ['total', '$ 59488']] | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases .
12 .
commitments and contingencies from time to time , in the ordinary course of th... | what portion of the future minimum rental payments is due after 5 years? | 8.8% |
PNC/2011/page_74.pdf-2 | finqa | [['dollars in millions', 'december 31 2011', 'december 312010'], ['fair value', '$ 647', '$ 1033'], ['weighted-average life ( in years ) ( a )', '3.6', '5.8'], ['weighted-average constant prepayment rate ( a )', '22.10% ( 22.10 % )', '12.61% ( 12.61 % )'], ['weighted-average option adjusted spread', '11.77% ( 11.77 % )... | null | interest-earning assets including unearned income in the accretion of fair value adjustments on discounts recognized on acquired or purchased loans is recognized based on the constant effective yield of the financial instrument .
the timing and amount of revenue that we recognize in any period is dependent on estimates... | in millions , what is the average msr fair value for 2010 and 2011? | 840 |
CME/2017/page_57.pdf-3 | finqa | [['( dollars in millions )', 'year-over-yearchange', 'change as apercentage of2015 expenses'], ['loss on datacenter and related legal fees', '$ 28.6', '2% ( 2 % )'], ['professional fees and outside services', '24.4', '2'], ['foreign currency exchange rate fluctuation', '13.2', '1'], ['licensing and other fee agreements... | null | recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .
2022 professional fees and outside services expense decreased in 2017 compared to... | what was the loss on datacenter and related legal fees in 2015 in millions dollars? | 143 |
V/2013/page_116.pdf-4 | finqa | [['( in millions )', '2014', '2015', '2016', '2017', '2018', 'thereafter', 'total'], ['operating leases', '$ 100', '$ 77', '$ 43', '$ 35', '$ 20', '$ 82', '$ 357'], ['marketing and sponsorships', '116', '117', '61', '54', '54', '178', '580'], ['total', '$ 216', '$ 194', '$ 104', '$ 89', '$ 74', '$ 260', '$ 937']] | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 market condition is based on the company 2019s total shareholder return ranked against that of other companies that are included in the standard & poor 2019s 500 index .
the fair value of the performance- based shares , incorpo... | what is the percent increase in rent expense from 2012 to 2013? | 5.6% |
ETR/2017/page_175.pdf-3 | finqa | [['', 'amount ( in thousands )'], ['2018', '$ 17188'], ['2019', '17188'], ['2020', '17188'], ['2021', '17188'], ['2022', '17188'], ['years thereafter', '240625'], ['total', '326565'], ['less : amount representing interest', '292209'], ['present value of net minimum lease payments', '$ 34356']] | null | as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .
entergy corporation and subsidiaries notes t... | what portion of the future minimum lease payments is due within the next 12 months? | 5.3% |
ETR/2004/page_258.pdf-2 | finqa | [['', '( in millions )'], ['2003 net revenue', '$ 208.3'], ['base rates', '10.6'], ['volume/weather', '8.3'], ['2004 deferrals', '7.5'], ['price applied to unbilled electric sales', '3.7'], ['other', '0.6'], ['2004 net revenue', '$ 239.0']] | null | entergy new orleans , inc .
management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .
2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in... | what portion of the net change in net revenue during 2004 occurred due to the volume/weather? | 27.0% |
JPM/2013/page_158.pdf-3 | finqa | [['tier 1 common under basel i rules', '$ 148887'], ['adjustments related to aoci for afs securities and defined benefit pension and opeb plans', '1474'], ['add back of basel i deductions ( a )', '1780'], ['deduction for deferred tax asset related to net operating loss and foreign tax credit carryforwards', '-741 ( 741... | null | management 2019s discussion and analysis 164 jpmorgan chase & co./2013 annual report firm ) is required to hold more than the additional 2.5% ( 2.5 % ) of tier 1 common .
in addition , basel iii establishes a 6.5% ( 6.5 % ) tier i common equity standard for the definition of 201cwell capitalized 201d under the prompt c... | what would the estimated minimum amount of tier 1 common equity be under the minimum basel 6.5% ( 6.5 % ) standard ? ( billions ) | 104554 |
IQV/2016/page_57.pdf-2 | finqa | [['', '5/9/2013', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016'], ['q', '$ 100', '$ 110', '$ 140', '$ 163', '$ 181'], ['peer group', '$ 100', '$ 116', '$ 143', '$ 151', '$ 143'], ['s&p 500', '$ 100', '$ 114', '$ 127', '$ 126', '$ 138']] | null | stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the exchange act , or incorporated by reference into any filing of quintiles ims holdings , inc .
under the exchange act or under the securities act , except as shall be expressly set forth by specific refere... | what is the return on investment for s&p500 if the investment is sold at the end of year 2014? | 27% |
VTR/2003/page_39.pdf-1 | finqa | [['', '( in millions )'], ['real estate investments', '$ 162'], ['cash and cash equivalents', '28'], ['other assets', '5'], ['total assets acquired', '$ 195'], ['notes payable and other debt', '83'], ['accounts payable and other accrued liabilities', '2'], ['total liabilities assumed', '85'], ['net assets acquired', '$... | null | note 6 2014mergers and acquisitions eldertrust merger on february 5 , 2004 , the company consummated a merger transaction in an all cash transaction valued at $ 184 million ( the 201celdertrust transaction 201d ) .
the eldertrust transaction adds nine assisted living facilities , one independent living facility , five ... | what was the net debt to equity ratio | null |
V/2009/page_88.pdf-1 | finqa | [['', 'in millions'], ['visa inc . common stock', '$ 17935'], ['visa europe put option', '346'], ['liability under framework agreement', '132'], ['total purchase consideration', '$ 18413']] | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2009 ( in millions , except as noted ) note 2 2014the reorganization description of the reorganization and purchase consideration in a series of transactions from october 1 to october 3 , 2007 , visa undertook a reorganization in wh... | of the total purchase consideration , what portion is allocated for visa inc . common stock? | 97.4% |
JPM/2015/page_243.pdf-2 | finqa | [['year ended december 31 ( in millions )', '2015', '2014', '2013'], ['legal expense', '$ 2969', '$ 2883', '$ 11143'], ['federal deposit insurance corporation-related ( 201cfdic 201d ) expense', '1227', '1037', '1496']] | null | jpmorgan chase & co./2015 annual report 233 note 11 2013 noninterest expense for details on noninterest expense , see consolidated statements of income on page 176 .
included within other expense is the following : year ended december 31 , ( in millions ) 2015 2014 2013 .
federal deposit insurance corporation-related (... | what was the percent of the other expenses federal deposit insurance corporation-related ( 201cfdic 201d ) expense as a percent of the legal expense | 41.3% |
BLL/2010/page_39.pdf-3 | finqa | [['( $ in millions except per share amounts )', '2010', '2009', '2008'], ['net earnings attributable to ball corporation as reported', '$ 468.0', '$ 387.9', '$ 319.5'], ['discontinued operations net of tax', '74.9', '2.2', '-4.6 ( 4.6 )'], ['business consolidation activities net of tax', '-9.3 ( 9.3 )', '13.0', '27.1']... | null | page 26 of 100 our calculation of adjusted net earnings is summarized below: .
debt facilities and refinancing interest-bearing debt at december 31 , 2010 , increased $ 216.1 million to $ 2.8 billion from $ 2.6 billion at december 31 , 2009 .
in december 2010 , ball replaced its senior credit facilities due october 201... | what was the percentage change in per diluted share earnings as adjusted from 2009 to 2010? | 20% |
C/2008/page_113.pdf-2 | finqa | [['', '2008', '2007', '2006'], ['expected rate of return', '7.75% ( 7.75 % )', '8.0% ( 8.0 % )', '8.0% ( 8.0 % )'], ['actual rate of return', '( 5.42 ) % ( % )', '13.2% ( 13.2 % )', '14.7% ( 14.7 % )']] | null | fair valuation the following table shows the expected versus actual rate of return on plan assets for the u.s .
pension and postretirement plans: .
for the foreign plans , pension expense for 2008 was reduced by the expected return of $ 487 million , compared with the actual return of $ ( 883 ) million .
pension expens... | what was the percentage increase of the expected return from 2007 to 2008 | 2.1% |
ORLY/2009/page_77.pdf-2 | finqa | [['contract type', 'balance in accumulated other comprehensive loss 2009', 'balance in accumulated other comprehensive loss 2008'], ['interest rate swaps', '$ 13053', '$ 18874']] | null | the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss .
note 9 2013 fair value measurements the company uses the fair value hierarchy , whic... | for unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) , what was the total balance in accumulated other comprehensive loss for the two years combined? | 31927 |
GS/2012/page_129.pdf-3 | finqa | [['in millions', 'as of december 2012 fair value of investments', 'as of december 2012 unfunded commitments', 'as of december 2012 fair value of investments', 'unfunded commitments'], ['private equity funds1', '$ 7680', '$ 2778', '$ 8074', '$ 3514'], ['credit funds2', '3927', '2843', '3596', '3568'], ['hedge funds3', '... | null | notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .
the firm uses nav as its measure of fair value for fund investments... | from december 2012 to december 2011 , what was the change in millions in fair value of investments in private equity finds? | 394 |
MSI/2008/page_71.pdf-1 | finqa | [['( dollars in millions )', 'years ended december 31 2008', 'years ended december 31 2007', 'years ended december 31 2006', 'years ended december 31 2008 20142007', '2007 20142006'], ['segment net sales', '$ 10086', '$ 10014', '$ 9164', '1% ( 1 % )', '9% ( 9 % )'], ['operating earnings', '918', '709', '787', '29% ( 29... | null | products and software , as well as ongoing investment in next-generation technologies , partially offset by savings from cost-reduction initiatives .
reorganization of business charges increased due to employee severance costs and expenses related to the exit of a facility .
sg&a expenses decreased , primarily due to l... | what was the average segment net sales from 2006 to 2008 | 10062 |
UNP/2017/page_50.pdf-1 | finqa | [['millions', '2017', '2016', '2015'], ['agricultural products', '$ 3685', '$ 3625', '$ 3581'], ['automotive', '1998', '2000', '2154'], ['chemicals', '3596', '3474', '3543'], ['coal', '2645', '2440', '3237'], ['industrial products', '4078', '3348', '3808'], ['intermodal', '3835', '3714', '4074'], ['total freight revenu... | null | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | what is the percentage of the network route miles that is owned by the company | 81% |
CDNS/2018/page_82.pdf-4 | finqa | [['', 'gross carryingamount ( in thousands )'], ['balance as of december 31 2016', '$ 572764'], ['goodwill resulting from acquisitions', '90218'], ['effect of foreign currency translation', '3027'], ['balance as of december 30 2017', '666009'], ['effect of foreign currency translation', '-3737 ( 3737 )'], ['balance as ... | null | note 8 .
acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million .
the total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respective esti... | what is the percentage increase in the balance of goodwill from 2016 to 2017? | 16.3% |
ETR/2016/page_17.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 5829'], ['retail electric price', '289'], ['louisiana business combination customer credits', '107'], ['volume/weather', '14'], ['louisiana act 55 financing savings obligation', '-17 ( 17 )'], ['other', '-43 ( 43 )'], ['2016 net revenue', '$ 6179']] | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .
see note 14 to the financial statements for further discussion of the impairment and related charges .
as a result of the entergy louisiana and entergy gulf states louisiana... | what is the percent change in net revenue from 2015 to 2016? | 6.01% |
IPG/2017/page_40.pdf-2 | finqa | [['balance sheet data', 'december 31 , 2017', 'december 31 , 2016'], ['cash cash equivalents and marketable securities', '$ 791.0', '$ 1100.6'], ['short-term borrowings', '$ 84.9', '$ 85.7'], ['current portion of long-term debt', '2.0', '323.9'], ['long-term debt', '1285.6', '1280.7'], ['total debt', '$ 1372.5', '$ 169... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows resulted in an ... | what is the outstanding number of shares as of december 31 , 2017? | 380952381 |
HUM/2007/page_96.pdf-4 | finqa | [['', 'shares', 'weighted average grant-date fair value'], ['nonvested restricted stock at december 31 2006', '1107455', '$ 45.86'], ['granted', '852353', '63.59'], ['vested', '-51206 ( 51206 )', '56.93'], ['forfeited', '-63624 ( 63624 )', '49.65'], ['nonvested restricted stock at december 31 2007', '1844978', '$ 53.61... | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .
cash received from stock option exercises for the years ended december 31 , 2007 , ... | what is the increase observed in the weighted average grant date fair value of the restricted stocks in 2006 and 2007? | 16.97% |
AAPL/2013/page_27.pdf-3 | finqa | [['', 'september 30 2008', 'september 30 2009', 'september 30 2010', 'september 30 2011', 'september 30 2012', 'september 30 2013'], ['apple inc .', '$ 100', '$ 163', '$ 250', '$ 335', '$ 589', '$ 431'], ['s&p 500 index', '$ 100', '$ 93', '$ 103', '$ 104', '$ 135', '$ 161'], ['s&p computer hardware index', '$ 100', '$ ... | null | table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p computer hardware index , and the dow jones u.s .
technology supersector index .
the graph assum... | what is the 6 year total shareholder return on apple . inc.? | 331% |
AWK/2017/page_140.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['stock options', '$ 1', '$ 2', '$ 2'], ['rsus', '9', '8', '8'], ['nonqualified employee stock purchase plan', '1', '1', '1'], ['stock-based compensation', '11', '11', '11'], ['income tax benefit', '-4 ( 4 )', '-4 ( 4 )', '-4 ( 4 )'], ['stock-based compensation expense net of tax', '$ 7',... | null | on may 12 , 2017 , the company 2019s stockholders approved the american water works company , inc .
2017 omnibus equity compensation plan ( the 201c2017 omnibus plan 201d ) .
a total of 7.2 million shares of common stock may be issued under the 2017 omnibus plan .
as of december 31 , 2017 , 7.2 million shares were avai... | at what tax rate was stock-based compensation being taxed at during the years 2015 , 2016 and 2017? | 36.4% |
DISCA/2017/page_41.pdf-4 | finqa | [['', 'december 312012', 'december 312013', 'december 312014', 'december 312015', 'december 312016', 'december 312017'], ['disca', '$ 100.00', '$ 139.42', '$ 106.23', '$ 82.27', '$ 84.53', '$ 69.01'], ['discb', '$ 100.00', '$ 144.61', '$ 116.45', '$ 85.03', '$ 91.70', '$ 78.01'], ['disck', '$ 100.00', '$ 143.35', '$ 11... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
our series a common stock , series b common stock and series c common stock are listed and traded on the nasdaq global select market ( 201cnasdaq 201d ) under the symbols 201cdisca , 201d... | what was the percentage cumulative total shareholder return on disca common stock for the five year period ended december 31 , 2017? | -21.99% |
IP/2005/page_31.pdf-1 | finqa | [['in millions', '2005', '2004', '2003'], ['sales', '$ 915', '$ 1120', '$ 1235'], ['operating profit', '$ 4', '$ 38', '$ 23']] | null | wood products sales in the united states in 2005 of $ 1.6 billion were up 3% ( 3 % ) from $ 1.5 billion in 2004 and 18% ( 18 % ) from $ 1.3 billion in 2003 .
average price realiza- tions for lumber were up 6% ( 6 % ) and 21% ( 21 % ) in 2005 compared with 2004 and 2003 , respectively .
lumber sales volumes in 2005 were... | what percentage of specialty businesses sales where due to chemicals sales in 2005? | 76% |
UPS/2009/page_33.pdf-1 | finqa | [['', '12/31/04', '12/31/05', '12/31/06', '12/31/07', '12/31/08', '12/31/09'], ['united parcel service inc .', '$ 100.00', '$ 89.49', '$ 91.06', '$ 87.88', '$ 70.48', '$ 75.95'], ['s&p 500 index', '$ 100.00', '$ 104.91', '$ 121.48', '$ 128.15', '$ 80.74', '$ 102.11'], ['dow jones transportation average', '$ 100.00', '$... | null | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | what is the roi of an investment in ups in 2004 and sold in 2006? | -8.9% |
RE/2015/page_131.pdf-3 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2015', 'years ended december 31 , 2014', 'years ended december 31 , 2013'], ['interest expense incurred', '$ -', '$ -', '$ 8181']] | null | 9 .
junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .
as a result of the ear... | in 2014 what was the total amount of catastrophe reinsurance coverage the company obtained in thousands | 450000 |
APD/2015/page_39.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['interest incurred', '$ 152.6', '$ 158.1', '$ 167.6'], ['less : capitalized interest', '49.1', '33.0', '25.8'], ['interest expense', '$ 103.5', '$ 125.1', '$ 141.8']] | null | business separation costs on 16 september 2015 , the company announced that it intends to separate its materials technologies business via a spin-off .
during the fourth quarter , we incurred legal and other advisory fees of $ 7.5 ( $ .03 per share ) .
gain on previously held equity interest on 30 december 2014 , we ac... | considering the years 2013-2015 , what is the highest value of interest incurred? | 167.6 |
ADBE/2018/page_71.pdf-2 | finqa | [['( in thousands )', 'amount', 'weighted average useful life ( years )'], ['customer contracts and relationships', '$ 576900', '11'], ['purchased technology', '444500', '7'], ['backlog', '105800', '2'], ['non-competition agreements', '12100', '2'], ['trademarks', '328500', '9'], ['total identifiable intangible assets'... | null | table of contents adobe inc .
notes to consolidated financial statements ( continued ) the table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of marketo based on their estimated fair values as of the acquisition date and the associated estimated useful li... | what is the estimated yearly amortization expense related to trademarks? | 36500 |
MRO/2008/page_145.pdf-1 | finqa | [['( in millions )', 'capital lease obligations ( a )', 'operating lease obligations'], ['2009', '$ 40', '$ 181'], ['2010', '45', '133'], ['2011', '47', '110'], ['2012', '60', '100'], ['2013', '39', '85'], ['later years', '426', '379'], ['sublease rentals', '2013', '-21 ( 21 )'], ['total minimum lease payments', '$ 657... | null | marathon oil corporation notes to consolidated financial statements preferred shares 2013 in connection with the acquisition of western discussed in note 6 , the board of directors authorized a class of voting preferred stock consisting of 6 million shares .
upon completion of the acquisition , we issued 5 million shar... | what are the total undiscounted minimum capital lease obligations in millions without considering the assets under construction as of december 31 , 2008? | 322 |
ADBE/2013/page_68.pdf-2 | finqa | [['', 'weighted averageuseful life ( years )'], ['purchased technology', '6'], ['customer contracts and relationships', '10'], ['trademarks', '8'], ['acquired rights to use technology', '8'], ['localization', '1'], ['other intangibles', '3']] | null | adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .
we completed our annual impairment test in the second quarter of fiscal 2013 .
we elected to use the step 1 quantitative... | what is the yearly amortization rate related to trademarks? | 12.5% |
RL/2016/page_9.pdf-1 | finqa | [['location', 'number of doors'], ['the americas ( a )', '7741'], ['europe ( b )', '5625'], ['asia ( c )', '136'], ['total', '13502']] | null | worldwide wholesale distribution channels the following table presents the number of doors by geographic location in which products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 2 , 2016: .
( a ) includes the u.s. , canada , and latin america .
( b ) inc... | what percentage of doors in the wholesale segment as of april 2 , 2016 where in the europe geography? | 42% |
WRK/2018/page_56.pdf-1 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period fiscal 2019', 'payments due by period fiscal 2020and 2021', 'payments due by period fiscal 2022and 2023', 'payments due by period thereafter'], ['long-term debt including current portionexcluding capital lease obligations ( 1 )', '$ 6039.0', '... | null | contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .
certain amounts in this table are based on management fffds estimates ... | what percent of payments are differed until after 2023? | 40.31% |
WELL/2017/page_48.pdf-4 | finqa | [['type of property', 'noi ( 1 )', 'percentage of noi', 'number of properties'], ['triple-net', '$ 967084', '43.3% ( 43.3 % )', '573'], ['seniors housing operating', '880026', '39.5% ( 39.5 % )', '443'], ['outpatient medical', '384068', '17.2% ( 17.2 % )', '270'], ['totals', '$ 2231178', '100.0% ( 100.0 % )', '1286']] | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .
presented in conformity with u.s .
generally accepted accounting principles ( 201cu.s .
gaap 201d ) for ... | what percent of total noi is from outpatient medical? | 17.2% |
BLL/2007/page_46.pdf-3 | finqa | [['( $ in millions )', '2007', '2006', '2005'], ['cash flows from operating activities', '$ 673.0', '$ 401.4', '$ 558.8'], ['incremental pension funding net of tax', '27.3', '2013', '2013'], ['capital spending', '-308.5 ( 308.5 )', '-279.6 ( 279.6 )', '-291.7 ( 291.7 )'], ['proceeds for replacement of fire-damaged asse... | null | page 30 of 94 are included in capital spending amounts .
another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .
based on this , our consolidated free cash flow is summarized as follows: .
based... | what would 2007 free cash flow have been without capital spending , in millions? | 748.5 |
FIS/2006/page_48.pdf-2 | finqa | [['', '2006', '2005', '2004'], ['processing and services revenues', '$ 2458777', '$ 1208430', '$ 892033'], ['cost of revenues', '1914148', '904124', '667078'], ['gross profit', '544629', '304306', '224955'], ['selling general and administrative expenses', '171106', '94889', '99581'], ['research and development costs', ... | null | higher average borrowings .
additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .
the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitalization in 2005 .
inc... | what was the percentage change in operating income from 2005 to 2006? | 145% |
MMM/2007/page_36.pdf-1 | finqa | [['( millions )', '2007', '2006', '2005'], ['total debt', '$ 4920', '$ 3553', '$ 2381'], ['less : cash cash equivalents and marketable securities', '2955', '2084', '1072'], ['net debt', '$ 1965', '$ 1469', '$ 1309']] | null | new accounting pronouncements information regarding new accounting pronouncements is included in note 1 to the consolidated financial statements .
financial condition and liquidity the company generates significant ongoing cash flow .
increases in long-term debt have been used , in part , to fund share repurchase activ... | in 2007 what was the ratio of the total debt to cash cash equivalents and marketable securities | 1.66 |
LMT/2013/page_46.pdf-3 | finqa | [['', '2013', '2012', '2011'], ['net sales', '$ 7757', '$ 7457', '$ 7463'], ['operating profit', '1431', '1256', '1069'], ['operating margins', '18.4% ( 18.4 % )', '16.8% ( 16.8 % )', '14.3% ( 14.3 % )'], ['backlog at year-end', '15000', '14700', '14400']] | null | warfighter information network-tactical ( win-t ) ; command , control , battle management and communications ( c2bmc ) ; and twic ) .
partially offsetting the decreases were higher net sales of approximately $ 140 million from qtc , which was acquired early in the fourth quarter of 2011 ; and about $ 65 million from in... | what was average operating margins for mfc from 2011 to 2013? | 10.7% |
ETR/2008/page_153.pdf-1 | finqa | [['', 'amount ( in thousands )'], ['2009', '$ 32452'], ['2010', '35138'], ['2011', '50421'], ['2012', '39067'], ['2013', '26301'], ['years thereafter', '137858'], ['total', '321237'], ['less : amount representing interest', '73512'], ['present value of net minimum lease payments', '$ 247725']] | null | entergy corporation and subsidiaries notes to financial statements computed on a rolling 12 month basis .
as of december 31 , 2008 , entergy louisiana was in compliance with these provisions .
as of december 31 , 2008 , entergy louisiana had future minimum lease payments ( reflecting an overall implicit rate of 7.45% (... | what portion of the future minimum lease payments for entergy louisiana will be used for interest payments? | 22.9% |
EL/2013/page_117.pdf-2 | finqa | [['( in millions )', '25 basis-point increase', '25 basis-point decrease'], ['discount rate', '$ -3.5 ( 3.5 )', '$ 3.9'], ['expected return on assets', '$ -2.5 ( 2.5 )', '$ 2.7']] | null | we also record an inventory obsolescence reserve , which represents the difference between the cost of the inventory and its estimated realizable value , based on various product sales projections .
this reserve is calcu- lated using an estimated obsolescence percentage applied to the inventory based on age , historica... | what is the average rate for the international plans? | 4.62% |
MO/2016/page_10.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['smokeable products', '86.2% ( 86.2 % )', '87.4% ( 87.4 % )', '87.2% ( 87.2 % )'], ['smokeless products', '13.1', '12.8', '13.4'], ['wine', '1.8', '1.8', '1.7'], ['all other', '-1.1 ( 1.1 )', '-2.0 ( 2.0 )', '-2.3 ( 2.3 )'], ['total', '100.0% ( 100.0 % )', '100.0% ( 100.0 % )', '100.0% (... | null | the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .
for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 16 .
narrative... | what would 2017 cigarette shipment volume in the united states be in billions if the same revenue change in 2016 occured? | 19.8 |
C/2010/page_50.pdf-2 | finqa | [['in millions of dollars', '2010', '2009', '2008', '% ( % ) change 2010 vs . 2009', '% ( % ) change 2009 vs . 2008'], ['net interest revenue', '$ 13831', '$ 12995', '$ 17136', '6% ( 6 % )', '( 24 ) % ( % )'], ['non-interest revenue', '1995', '4770', '6362', '-58 ( 58 )', '-25 ( 25 )'], ['total revenues net of inter... | null | local consumer lending local consumer lending ( lcl ) , which constituted approximately 70% ( 70 % ) of citi holdings by assets as of december 31 , 2010 , includes a portion of citigroup 2019s north american mortgage business , retail partner cards , western european cards and retail banking , citifinancial north ameri... | what percentage of total revenues net of interest expense where net interest revenues in 2010? | 87% |
JPM/2015/page_77.pdf-1 | finqa | [['december 31 ( in dollars )', '2010', '2011', '2012', '2013', '2014', '2015'], ['jpmorgan chase', '$ 100.00', '$ 80.03', '$ 108.98', '$ 148.98', '$ 163.71', '$ 177.40'], ['kbw bank index', '100.00', '76.82', '102.19', '140.77', '153.96', '154.71'], ['s&p financial index', '100.00', '82.94', '106.78', '144.79', '166.7... | null | jpmorgan chase & co./2015 annual report 67 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | did jpmorgan chase outperform the kbw bank index? | yes |
AWK/2015/page_110.pdf-4 | finqa | [['', '2015', '2014', '2013'], ['balance as of january 1', '$ -35 ( 35 )', '$ -34 ( 34 )', '$ -27 ( 27 )'], ['amounts charged to expense', '-32 ( 32 )', '-37 ( 37 )', '-27 ( 27 )'], ['amounts written off', '38', '43', '24'], ['recoveries of amounts written off', '-10 ( 10 )', '-7 ( 7 )', '-4 ( 4 )'], ['balance as of de... | null | note 4 : property , plant and equipment the following table summarizes the major classes of property , plant and equipment by category as of december 31 : 2015 2014 range of remaining useful weighted average useful life utility plant : land and other non-depreciable assets .
.
.
.
.
.
.
.
.
.
$ 141 $ 137 sources of sup... | what was the change in accumulated depreciation from depreciation expenses from 2013 to december 31 , 2015 | 1171 |
RL/2012/page_13.pdf-1 | finqa | [['location', 'number of doors'], ['the americas', '6587'], ['europe', '4377'], ['asia', '83'], ['total', '11047']] | null | worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of march 31 , 2012 : location number of .
in addition , american living ... | what percentage of worldwide distribution channels doors as of march 31 , 2012 where in the americas? | 60% |
KMI/2010/page_164.pdf-2 | finqa | [['kinder morgan liquids terminals llc-n.j . development revenue bonds due january 15 2018 kinder morgan columbus llc-5.50% ( llc-5.50 % ) ms development revenue note due september 1 2022', '25.0 8.2', '25.0 8.2'], ['kinder morgan operating l.p . 201cb 201d-jackson-union cos . il revenue bonds due april 1 2024', '23.7'... | null | item 15 .
exhibits , financial statement schedules .
( continued ) kinder morgan , inc .
form 10-k .
____________ ( a ) as a result of the implementation of asu 2009-17 , effective january 1 , 2010 , we ( i ) include the transactions and balances of our business trust , k n capital trust i and k n capital trust iii , i... | what is the aggregate , inclusive of current maturities of total long-term debt 2013 kmp after the implementation of asu 2009-17 is current maturities , in millions? | 11546.1 |
ADBE/2011/page_116.pdf-3 | finqa | [['', '2011', '2010'], ['notes', '$ 1494627', '$ 1493969'], ['capital lease obligations', '19681', '28492'], ['total debt and capital lease obligations', '1514308', '1522461'], ['less : current portion', '9212', '8799'], ['debt and capital lease obligations', '$ 1505096', '$ 1513662']] | null | note 17 .
debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | what is total capital lease obligations in millions? | 48173 |
HWM/2015/page_87.pdf-1 | finqa | [['', '2015', '2014', '2013'], ['alumina production ( kmt )', '15720', '16606', '16618'], ['third-party alumina shipments ( kmt )', '10755', '10652', '9966'], ['alcoa 2019s average realized price per metric ton of alumina', '$ 317', '$ 324', '$ 328'], ['alcoa 2019s average cost per metric ton of alumina*', '$ 237', '$ ... | null | additionally , the latin american soft alloy extrusions business previously included in corporate was moved into the new transportation and construction solutions segment .
the remaining engineered products and solutions segment consists of the alcoa fastening systems and rings ( renamed to include portions of the firt... | what is the percentual reduction of intersegment sales concerning the total sales during 2013 and 2014? | 4.58% |
FIS/2010/page_93.pdf-2 | finqa | [['', '2010', '2009', '2008'], ['risk free interest rate', '1.1% ( 1.1 % )', '2.3% ( 2.3 % )', '2.8% ( 2.8 % )'], ['volatility', '35.6% ( 35.6 % )', '35.0% ( 35.0 % )', '26.0% ( 26.0 % )'], ['dividend yield', '0.7% ( 0.7 % )', '1.0% ( 1.0 % )', '1.0% ( 1.0 % )'], ['weighted average expected life ( years )', '4.4', '5.0... | null | the weighted average fair value of options granted during 2010 , 2009 and 2008 was estimated to be $ 7.84 , $ 7.18 and $ 3.84 , respectively , using the black-scholes option pricing model with the assumptions below: .
at december 31 , 2010 and 2009 , the total unrecognized compensation cost related to non-vested stock ... | assuming a stock price of $ 22.97 in 2010 , what would be the dividend per share? | 0.16 |
LKQ/2007/page_76.pdf-2 | finqa | [['2008', '$ 42335'], ['2009', '33249'], ['2010', '25149'], ['2011', '17425'], ['2012', '11750'], ['thereafter', '28581'], ['future minimum lease payments', '$ 158489']] | null | lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .
long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $ 6.4 ... | what was the percentage change in rental expense from 2006 to 2007? | 47% |
ETFC/2007/page_135.pdf-4 | finqa | [['', 'shares ( in thousands )', 'weighted- average grant date fair value'], ['non-vested at december 31 2006:', '2878', '$ 13.01'], ['issued', '830', '$ 22.85'], ['released ( vested )', '-514 ( 514 )', '$ 15.93'], ['canceled', '-1197 ( 1197 )', '$ 13.75'], ['non-vested at december 31 2007:', '1997', '$ 15.91']] | null | prior to its adoption of sfas no .
123 ( r ) , the company recorded compensation expense for restricted stock awards on a straight-line basis over their vesting period .
if an employee forfeited the award prior to vesting , the company reversed out the previously expensed amounts in the period of forfeiture .
as requir... | what was the percentage change in total contribution expense under the plan between 2006 and 2007? | 0% |
AMT/2007/page_32.pdf-1 | finqa | [['2007', 'high', 'low'], ['quarter ended march 31', '$ 41.31', '$ 36.63'], ['quarter ended june 30', '43.84', '37.64'], ['quarter ended september 30', '45.45', '36.34'], ['quarter ended december 31', '46.53', '40.08'], ['2006', 'high', 'low'], ['quarter ended march 31', '$ 32.68', '$ 26.66'], ['quarter ended june 30',... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 and 2006. ... | what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2007 and the closing price on february 29 , 2008? | -17.4% |
C/2010/page_69.pdf-2 | finqa | [['in billions of dollars', 'non-bank', 'bank', '-1 ( 1 )', 'total citigroup'], ['commercial paper', '$ 9.7', '$ 15.0', '', '$ 24.7']] | null | secured financing is primarily conducted through citi 2019s broker-dealer subsidiaries to facilitate customer matched-book activity and to efficiently fund a portion of the trading inventory .
secured financing appears as a liability on citi 2019s consolidated balance sheet ( 201csecurities loaned or sold under agreeme... | what percentage of commercial paper outstanding as of december 31 , 2010 was for bank subsidiaries? | 61% |
STT/2014/page_69.pdf-2 | finqa | [['( in millions )', '2014', '2013', '2012'], ['average u.s . short-duration advances', '$ 2355', '$ 2356', '$ 1972'], ['average non-u.s . short-duration advances', '1512', '1393', '1393'], ['average total short-duration advances', '$ 3867', '$ 3749', '$ 3365'], ['average short-durance advances to average loans and lea... | null | management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .
loans and leases averaged $ 1... | what is the percentage change in the average total short-duration advances from 2013 to 2014? | 3.1% |
GIS/2019/page_38.pdf-2 | finqa | [['in millions', 'impairment charge', 'fair value as of nov . 25 2018'], ['progresso', '$ 132.1', '$ 330.0'], ['food should taste good', '45.1', '-'], ['mountain high', '15.4', '-'], ['total', '$ 192.6', '$ 330.0']] | null | valuation of long-lived assets we estimate the useful lives of long-lived assets and make estimates concerning undiscounted cash flows to review for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset ( or asset group ) may not be recoverable .
fair value is measured usi... | by how much is the net income reduced due to the impairment charges? | 192.6 |
RSG/2017/page_98.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['balance at beginning of year', '$ 44.0', '$ 46.7', '$ 38.9'], ['additions charged to expense', '30.6', '20.4', '22.7'], ['accounts written-off', '-35.7 ( 35.7 )', '-23.1 ( 23.1 )', '-14.9 ( 14.9 )'], ['balance at end of year', '$ 38.9', '$ 44.0', '$ 46.7']] | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .
such balances may be in excess of fdic insured limits .
to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits ... | what was the percent of the decline in the account balance in the allowance for doubtful accounts from 2016 to 2017 | -5.8% |
ETR/2011/page_377.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2009 net revenue', '$ 485.1'], ['net wholesale revenue', '27.7'], ['volume/weather', '27.2'], ['rough production cost equalization', '18.6'], ['retail electric price', '16.3'], ['securitization transition charge', '15.3'], ['purchased power capacity', '-44.3 ( 44.3 )'], ['other', '-5.... | null | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues increased primarily due to the base rate increases and the volume/weather effect , as discussed above .
fuel and ... | what is the growth rate in net revenue from 2009 to 2010? | 11.4% |
ETR/2008/page_212.pdf-4 | finqa | [['company', 'owned and leased capability mw ( 1 ) total', 'owned and leased capability mw ( 1 ) gas/oil', 'owned and leased capability mw ( 1 ) nuclear', 'owned and leased capability mw ( 1 ) coal', 'owned and leased capability mw ( 1 ) hydro'], ['entergy arkansas', '4999', '1883', '1839', '1207', '70'], ['entergy gul... | null | part i item 1 entergy corporation , utility operating companies , and system energy louisiana parishes in which it holds non-exclusive franchises .
entergy louisiana's electric franchises expire during 2009-2036 .
entergy mississippi has received from the mpsc certificates of public convenience and necessity to provide... | what percent of the total owned and leased capability is owned by entergy louisiana? | 26.5% |
ETR/2016/page_267.pdf-2 | finqa | [['power plant', 'market', 'in service year', 'acquired', 'location', 'capacity - reactor type', 'license expiration date'], ['pilgrim ( a )', 'is0-ne', '1972', 'july 1999', 'plymouth ma', '688 mw - boiling water', '2032 ( a )'], ['fitzpatrick ( b )', 'nyiso', '1975', 'nov . 2000', 'oswego ny', '838 mw - boiling water'... | null | part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements on acceptable terms with the energy research and development authority of ... | what is the total mw capacity of the boiling water reactors? | 2131 |
AAL/2015/page_18.pdf-2 | finqa | [['year', 'gallons', 'average price pergallon', 'aircraft fuel expense', 'percent of total mainline operating expenses'], ['2015', '3611', '$ 1.72', '$ 6226', '21.6% ( 21.6 % )'], ['2014', '3644', '2.91', '10592', '33.2% ( 33.2 % )']] | null | table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .
until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , no self-help wi... | what was total mainline operating expenses for 2014? | 31903 |
RE/2015/page_131.pdf-1 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2015', 'years ended december 31 , 2014', 'years ended december 31 , 2013'], ['interest expense incurred', '$ -', '$ -', '$ 8181']] | null | 9 .
junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .
as a result of the ear... | what is the total value of notes issues by kilimanjaro in 2014 and 2015? | 1575000 |
MKTX/2004/page_24.pdf-2 | finqa | [['high', 'low'], ['$ 24.41', '$ 12.75']] | null | table of contents part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .
prior to that date , there was no public market for our common stock .
on november 4 , 2004 , the registration statement relating to our initial public offering wa... | what was the market cap of common stock as of march 28 , 2005? | $ 1928.88 |
ETR/2008/page_212.pdf-1 | finqa | [['company', 'owned and leased capability mw ( 1 ) total', 'owned and leased capability mw ( 1 ) gas/oil', 'owned and leased capability mw ( 1 ) nuclear', 'owned and leased capability mw ( 1 ) coal', 'owned and leased capability mw ( 1 ) hydro'], ['entergy arkansas', '4999', '1883', '1839', '1207', '70'], ['entergy gul... | null | part i item 1 entergy corporation , utility operating companies , and system energy louisiana parishes in which it holds non-exclusive franchises .
entergy louisiana's electric franchises expire during 2009-2036 .
entergy mississippi has received from the mpsc certificates of public convenience and necessity to provide... | what portion of the total properties operated by entergy corporation are used by entergy arkansas? | 22.6% |
LMT/2016/page_105.pdf-1 | finqa | [['', '2017', '2018', '2019', '2020', '2021', '2022 2013 2026'], ['qualified defined benefit pension plans', '$ 2260', '$ 2340', '$ 2420', '$ 2510', '$ 2590', '$ 13920'], ['retiree medical and life insurance plans', '180', '180', '190', '190', '190', '870']] | null | contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .
there were no contributions to our legacy qualified defined benefit pension plans ... | what is the average price of repurchased shares during 2015? | 203.9 |
IP/2015/page_44.pdf-2 | finqa | [['in millions', '2015', '2014', '2013'], ['sales', '$ 5031', '$ 5720', '$ 6205'], ['operating profit ( loss )', '533', '-16 ( 16 )', '271']] | null | compared with $ 6.2 billion in 2013 .
operating profits in 2015 were significantly higher than in both 2014 and 2013 .
excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .
benefits from lower input... | what percentage of printing paper sales where north american printing papers net sales 2014? | 37% |
IPG/2013/page_36.pdf-4 | finqa | [['balance sheet data', 'december 31 , 2013', 'december 31 , 2012'], ['cash cash equivalents and marketable securities', '$ 1642.1', '$ 2590.8'], ['short-term borrowings', '$ 179.1', '$ 172.1'], ['current portion of long-term debt', '353.6', '216.6'], ['long-term debt', '1129.8', '2060.8'], ['total debt', '$ 1662.5', '... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by the net proceeds... | what is the growth rate in the balance of cash , cash equivalents and marketable securities from 2012 to 2013? | -36.6% |
AES/2003/page_93.pdf-3 | finqa | [['balance at december 31 2002', '$ 15'], ['additional liability recorded from cumulative effect of accounting change', '13'], ['accretion expense', '2'], ['change in the timing of estimated cash flows', '-1 ( 1 )'], ['balance at december 31 2003', '$ 29']] | null | impairment of long-lived assets based on the projection of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable .
in the event such cash flows are not expected to be sufficient to recover the recorded value of the assets , the asset... | what was the change in asset retirement obligations between 2002 and 2003?\\n | 14000000 |
PKG/2015/page_83.pdf-1 | finqa | [['2016', '$ 95.3'], ['2017', '60.3'], ['2018', '28.0'], ['2019', '28.0'], ['2020', '23.4'], ['thereafter', '77.0'], ['total', '$ 312.0']] | null | interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .
purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of december 31... | \\n\\n\\n\\nof the total purchase commitments , what percentage were due after 2020?\\n | 24.7% |
AWK/2014/page_7.pdf-1 | finqa | [['new jersey', 'operatingrevenues ( in millions ) $ 652.3', '% ( % ) of total 24.5% ( 24.5 % )', 'number ofcustomers 648066', '% ( % ) of total 20.2% ( 20.2 % )', 'estimatedpopulationserved ( in millions ) 2.7', '% ( % ) of total 22.7% ( 22.7 % )'], ['pennsylvania', '605.4', '22.6% ( 22.6 % )', '666415', '20.7% ( 2... | null | part i item 1 .
business our company founded in 1886 , american water works company , inc. , ( the 201ccompany , 201d 201camerican water 201d or 201caww 201d ) is a delaware holding company .
american water is the most geographically diversified , as well as the largest publicly-traded , united states water and wastewa... | what is approximate customer penetration percentage in the total regulated businesses? | 27% |
RE/2015/page_148.pdf-1 | finqa | [['performance share unit awards', 'year ended december 31 2015 shares', 'year ended december 31 2015 weighted- average grant date fair value'], ['outstanding at january 1,', '-', '$ -'], ['granted', '10705', '178.84'], ['vested', '-', '-'], ['forfeited', '-', '-'], ['outstanding at december 31,', '10705', '178.84']] | null | the following table summarized the status of the company 2019s non-vested performance share unit awards and changes for the period indicated : weighted- average grant date performance share unit awards shares fair value .
19 .
segment reporting the u.s .
reinsurance operation writes property and casualty reinsurance an... | what is the total value of granted shares of everest re during 2015 , in millions? | 1.9 |
ETR/2016/page_396.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 293.9'], ['retail electric price', '39.0'], ['net gas revenue', '-2.5 ( 2.5 )'], ['volume/weather', '-5.1 ( 5.1 )'], ['other', '-8.1 ( 8.1 )'], ['2016 net revenue', '$ 317.2']] | null | entergy new orleans , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest expense , an... | the net income increases in 2015 were what percent of the net income changes in 2016? | 356% |
AAPL/2008/page_50.pdf-2 | finqa | [['', '2008', '2007', '2006'], ['interest income', '$ 653', '$ 647', '$ 394'], ['other income ( expense ) net', '-33 ( 33 )', '-48 ( 48 )', '-29 ( 29 )'], ['total other income and expense', '$ 620', '$ 599', '$ 365']] | null | table of contents related to mac os x version 10.6 snow leopard and excluded from r&d expense , while r&d expense for 2007 excluded $ 75 million of capitalized software development costs related to mac os x leopard and iphone .
although total r&d expense increased 42% ( 42 % ) during 2008 , it remained relatively flat ... | what was the greatest interest income , in millions , for the three year period? | 647 |
AAPL/2004/page_83.pdf-2 | finqa | [['net tangible assets acquired', '$ 2.3'], ['acquired technology', '3.8'], ['tradename', '0.8'], ['in-process research and development', '0.5'], ['goodwill', '18.6'], ['total consideration', '$ 26.0']] | null | notes to consolidated financial statements ( continued ) note 4 2014acquisitions ( continued ) acquisition of emagic gmbh during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 30 million i... | what percentage of the purchase price was spent on acquired technology? | 14.6% |
PPG/2006/page_26.pdf-2 | finqa | [['( millions )', 'net sales 2005', 'net sales 2004', 'net sales 2005', '2004'], ['industrial coatings', '$ 2921', '$ 2818', '$ 284', '$ 338'], ['performance and applied coatings', '2668', '2478', '464', '451'], ['optical and specialty materials', '867', '805', '158', '186'], ['commodity chemicals', '1531', '1229', '31... | null | management 2019s discussion and analysis of increased volumes in our performance and applied coatings , optical and specialty materials and glass reportable business segments was offset by volume declines in the commodity chemicals reportable business segment .
the volume decline in the commodity chemicals reportable b... | what was the operating income return for 2005 in the performance and applied coatings segment? | 17.4% |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.