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AMT/2005/page_31.pdf-2
finqa
[['2005', 'high', 'low'], ['quarter ended march 31', '$ 19.28', '$ 17.30'], ['quarter ended june 30', '21.16', '16.28'], ['quarter ended september 30', '25.20', '20.70'], ['quarter ended december 31', '28.33', '22.73'], ['2004', 'high', 'low'], ['quarter ended march 31', '$ 13.12', '$ 9.89'], ['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 ( nyse ) for the years 2005 and 2004. . on marc...
what is the growth rate in the common stock price from the highest price during quarter ended september 31 of 2005 to the highest price during quarter ended september 31 of 2006?
59.0%
AES/2000/page_111.pdf-3
finqa
[['as of and for the years ended december 31,', '2000', '1999', '1998'], ['revenues', '$ 6241', '$ 5960', '$ 8091'], ['operating income', '1989', '1839', '2079'], ['net income', '859', '62', '1146'], ['current assets', '2423', '2259', '2712'], ['noncurrent assets', '13080', '15359', '19025'], ['current liabilities', '3...
null
a e s 2 0 0 0 f i n a n c i a l r e v i e w in may 2000 , a subsidiary of the company acquired an additional 5% ( 5 % ) of the preferred , non-voting shares of eletropaulo for approximately $ 90 million . in january 2000 , 59% ( 59 % ) of the preferred non-voting shares were acquired for approximately $ 1 billion at au...
what was the 2000 revenue per dollar of shareholder equity for less than 50% ( 50 % ) owned subsidiaries?\\n
$ 1.01
LMT/2013/page_81.pdf-3
finqa
[['', '2013', '2012'], ['notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042', '$ 5642', '$ 5642'], ['notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ) due 2016 to 2036', '916', '930'], ['notes with a rate of 7.38% ( 7.38 % ) due 2013', '2014', '150'], ['other debt', '476', '478'], ['to...
null
as of december 31 , 2013 and 2012 , our liabilities associated with unrecognized tax benefits are not material . we and our subsidiaries file income tax returns in the u.s . federal jurisdiction and various foreign jurisdictions . with few exceptions , the statute of limitations is no longer open for u.s . federal or n...
what was the percent of the change in the total long-term debt net of unamortized discounts from 2012 to 2013
-2.5%
LMT/2010/page_37.pdf-2
finqa
[['( in millions )', '2010', '2009', '2008'], ['net sales', '$ 14363', '$ 13532', '$ 12803'], ['operating profit', '1712', '1660', '1583'], ['operating margin', '11.9% ( 11.9 % )', '12.3% ( 12.3 % )', '12.4% ( 12.4 % )'], ['backlog at year-end', '23200', '23100', '23500']]
null
operating profit for the segment increased 10% ( 10 % ) in 2009 compared to 2008 . the growth in operating profit primarily was due to increases in air mobility and other aeronautics programs . the $ 70 million increase in air mobility 2019s operating profit primarily was due to the higher volume on c-130j deliveries a...
what are the total operating expenses in 2009?
11872
APD/2014/page_50.pdf-2
finqa
[['', 'decrease lifeby 1 year', 'increase life by 1 year'], ['merchant gases', '$ 32', '$ -24 ( 24 )'], ['electronics and performance materials', '$ 12', '$ -11 ( 11 )']]
null
economic useful life is the duration of time an asset is expected to be productively employed by us , which may be less than its physical life . assumptions on the following factors , among others , affect the determination of estimated economic useful life : wear and tear , obsolescence , technical standards , contrac...
considering the contract terms of 10 years , what will be the total expense with the depreciation of the electronics and performance materials segment?\\n
110
ETR/2011/page_382.pdf-1
finqa
[['2011', '2010', '2009', '2008'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 63191', '$ 13672', '$ 69317', '( $ 50794 )']]
null
entergy texas , inc . and subsidiaries management 2019s financial discussion and analysis also in addition to the contractual obligations , entergy texas has $ 7.2 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reas...
what was the sum of entergy texas 2019s receivable from 2008 to 2011 in millions
146180
PNC/2011/page_183.pdf-5
finqa
[['shares in thousands december 31 2010', 'nonvested incentive/ performance unit shares 363', 'weighted- average grant date fair value $ 56.40', 'nonvested restricted stock/ unit shares 2250', 'weighted- average grant date fair value $ 49.95'], ['granted', '623', '64.21', '1059', '62.68'], ['vested', '-156 ( 156 )', '5...
null
there were no options granted in excess of market value in 2011 , 2010 or 2009 . shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 . total shares of pnc common stock authorized for future issuance under equity...
in 2011 what was the change nonvested incentive/ performance unit shares
467
CDNS/2007/page_30.pdf-3
finqa
[['', '12/28/02', '1/3/04', '1/1/05', '12/31/05', '12/30/06', '12/29/07'], ['cadence design systems inc .', '100.00', '149.92', '113.38', '138.92', '147.04', '139.82'], ['s & p 500', '100.00', '128.68', '142.69', '149.70', '173.34', '182.87'], ['nasdaq composite', '100.00', '149.75', '164.64', '168.60', '187.83', '205....
null
the graph below matches cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the s&p information technology index , and the nasdaq composite index . the graph assumes that the value of the investment in our common stock ...
what was the difference in percentage cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock versus the s&p 500 for the period ending 12/29/07?
-43.05%
ETR/2017/page_414.pdf-3
finqa
[['', 'amount ( in millions )'], ['2016 net revenue', '$ 644.2'], ['net wholesale revenue', '-35.1 ( 35.1 )'], ['purchased power capacity', '-5.9 ( 5.9 )'], ['transmission revenue', '-5.4 ( 5.4 )'], ['reserve equalization', '5.6'], ['retail electric price', '19.0'], ['other', '4.4'], ['2017 net revenue', '$ 626.8']]
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entergy texas , inc . and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenance expenses , and ...
what percent did net revenue decrease between 2016 and 2017?
2.7%
JPM/2009/page_170.pdf-1
finqa
[['( in millions )', '2009', '2008', '2007'], ['loans retained', '$ -3550 ( 3550 )', '$ -1159 ( 1159 )', '$ -218 ( 218 )'], ['loans held-for-sale', '-389 ( 389 )', '-2728 ( 2728 )', '-502 ( 502 )'], ['total loans', '-3939 ( 3939 )', '-3887 ( 3887 )', '-720 ( 720 )'], ['other assets', '-104 ( 104 )', '-685 ( 685 )', '-1...
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notes to consolidated financial statements jpmorgan chase & co./2009 annual report 168 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statements of income for the years ended december...
considering the year 2008 , what is the percentage of loans held-for-sale in total loans?
70.01%
JPM/2003/page_44.pdf-4
finqa
[['( in billions except ratios )', '2003', '2002', 'change'], ['loan and lease receivables', '$ 43.2', '$ 37.4', '16% ( 16 % )'], ['average loan and lease receivables', '41.7', '31.7', '32'], ['automobile origination volume', '27.8', '25.3', '10'], ['automobile market share', '6.1% ( 6.1 % )', '5.7% ( 5.7 % )', '40bp']...
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business-related metrics as of or for the year ended december 31 . crb is the no . 1 bank in the new york tri-state area and a top five bank in texas ( both ranked by retail deposits ) , providing payment , liquidity , investment , insurance and credit products and services to three primary customer segments : small bu...
what was the ratio of the average loan and lease receivables to the automobile origination volume
1.5
AON/2014/page_45.pdf-1
finqa
[['years ended december 31 ( millions except percentage data )', '2014', '2013', '2012'], ['revenue', '$ 7834', '$ 7789', '$ 7632'], ['operating income', '1648', '1540', '1493'], ['operating margin', '21.0% ( 21.0 % )', '19.8% ( 19.8 % )', '19.6% ( 19.6 % )']]
null
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 offs...
what is the growth rate of revenue from 2013 to 2014?
0.6%
GS/2018/page_76.pdf-2
finqa
[['$ in millions', 'year ended december 2018', 'year ended december 2017', 'year ended december 2016'], ['equity securities', '$ 4455', '$ 4578', '$ 2573'], ['debt securities and loans', '3795', '2660', '1689'], ['total net revenues', '8250', '7238', '4262'], ['provision for credit losses', '674', '657', '182'], ['oper...
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the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s . market volumes in the u.s . also decline...
for the lending segment , in millions , for 2018 , 2017 , and 2016 , what was the largest earnings from equity securities?
4578
EOG/2018/page_89.pdf-2
finqa
[['', '2018', '2017'], ['carrying amount at beginning of period', '$ 946848', '$ 912926'], ['liabilities incurred', '79057', '54764'], ['liabilities settled ( 1 )', '-70829 ( 70829 )', '-61871 ( 61871 )'], ['accretion', '36622', '34708'], ['revisions', '-38932 ( 38932 )', '-9818 ( 9818 )'], ['foreign currency translati...
null
eog utilized average prices per acre from comparable market transactions and estimated discounted cash flows as the basis for determining the fair value of unproved and proved properties , respectively , received in non-cash property exchanges . see note 10 . fair value of debt . at december 31 , 2018 and 2017 , respec...
what is the percentage of the carrying amount of proved oil and gas properties concerning the total carrying amount in 2017?
40.53%
AAPL/2011/page_37.pdf-2
finqa
[['', '2011', '2010', '2009'], ['interest and dividend income', '$ 519', '$ 311', '$ 407'], ['other expense net', '-104 ( 104 )', '-156 ( 156 )', '-81 ( 81 )'], ['total other income and expense', '$ 415', '$ 155', '$ 326']]
null
r&d expense increased 36% ( 36 % ) during 2011 compared to 2010 , it declined slightly as a percentage of net sales , due to the 66% ( 66 % ) year-over-year growth in the company 2019s net sales during 2011 . r&d expense increased 34% ( 34 % ) or $ 449 million to $ 1.8 billion in 2010 compared to 2009 . this increase w...
interest and dividend income was what percent of total other income in 2010?
201
ETFC/2013/page_155.pdf-2
finqa
[['', 'trading & investing'], ['balance at december 31 2011', '$ 1934232'], ['activity', '2014'], ['balance at december 31 2012', '1934232'], ['impairment of goodwill', '-142423 ( 142423 )'], ['balance at december 31 2013', '$ 1791809']]
null
note 9 2014goodwill and other intangibles , net goodwill the following table outlines the activity in the carrying value of the company 2019s goodwill , which is all assigned to the company 2019s trading and investing segment ( dollars in thousands ) : . goodwill is evaluated for impairment on an annual basis and when ...
what was the percentage change in carrying value of the company 2019s goodwill between 2012 and 2013?
-7%
UNP/2009/page_61.pdf-2
finqa
[['millions of dollars', '2009', '2008', '2007'], ['agricultural', '$ 2666', '$ 3174', '$ 2605'], ['automotive', '854', '1344', '1458'], ['chemicals', '2102', '2494', '2287'], ['energy', '3118', '3810', '3134'], ['industrial products', '2147', '3273', '3077'], ['intermodal', '2486', '3023', '2925'], ['total freight rev...
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 , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its s...
for 2009 , what was freight revenue per route mile?
416682
AMT/2005/page_56.pdf-1
finqa
[['interest rate caps', '2005', '2006'], ['notional amount ( d )', '$ 350000', '$ 350000'], ['cap rate ( e )', '6.00% ( 6.00 % )', '6.00% ( 6.00 % )']]
null
aggregate notional amounts associated with interest rate caps in place as of december 31 , 2004 and interest rate detail by contractual maturity dates ( in thousands , except percentages ) . ( a ) as of december 31 , 2005 , variable rate debt consists of the new american tower and spectrasite credit facilities ( $ 1493...
what is the annual interest expense related to the 7.125% ( 7.125 % ) notes , in millions?
35.6
UNP/2015/page_80.pdf-1
finqa
[['millions', 'operatingleases', 'capitalleases'], ['2016', '$ 491', '$ 217'], ['2017', '446', '220'], ['2018', '371', '198'], ['2019', '339', '184'], ['2020', '282', '193'], ['later years', '1501', '575'], ['total minimum lease payments', '$ 3430', '$ 1587'], ['amount representing interest', 'n/a', '-319 ( 319 )'], ['...
null
we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry . as such , we have no control over activities that could materially impact the fair value of the leased assets . we do not hold the power to direct t...
as of december 31 , 2015 what was the percent of the total minimum lease payments that was due in 2016
14.1%
ETR/2004/page_159.pdf-2
finqa
[['', '( in millions )'], ['2003 net revenue', '$ 998.7'], ['deferred fuel cost revisions', '-16.9 ( 16.9 )'], ['other', '-3.4 ( 3.4 )'], ['2004 net revenue', '$ 978.4']]
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entergy arkansas , inc . management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to lower other operation and maintenance expenses , a lower effective income tax rate for 2004 compared to 2003 , and lower interest charges . the increa...
what is the net change in net revenue during 2004 for entergy arkansas inc.?
-20.3
AMT/2004/page_102.pdf-3
finqa
[['', '2004', '2003', '2002'], ['approximate risk-free interest rate', '4.23% ( 4.23 % )', '4.00% ( 4.00 % )', '4.53% ( 4.53 % )'], ['expected life of option grants', '4 years', '4 years', '5 years'], ['expected volatility of underlying stock ( the company plan )', '80.6% ( 80.6 % )', '86.6% ( 86.6 % )', '92.3% ( 92.3 ...
null
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) pro forma disclosure 2014the company has adopted the disclosure-only provisions of sfas no . 123 , as amended by sfas no . 148 , and has presented such disclosure in note 1 . the 201cfair value 201d of each option ...
based on the black-scholes option pricing model what was the percent of the change in approximate risk-free interest rate from 2003 to 2004
5.8%
VTR/2007/page_97.pdf-4
finqa
[['2008', '$ 193101'], ['2009', '605762'], ['2010', '282138'], ['2011', '303191'], ['2012', '527221'], ['thereafter', '1436263'], ['total maturities', '3347676'], ['unamortized fair value adjustment', '19669'], ['unamortized commission fees and discounts', '-6846 ( 6846 )'], ['senior notes payable and other debt', '$ 3...
null
ventas , inc . notes to consolidated financial statements 2014 ( continued ) applicable indenture . the issuers may also redeem the 2015 senior notes , in whole at any time or in part from time to time , on or after june 1 , 2010 at varying redemption prices set forth in the applicable indenture , plus accrued and unpa...
what was the growth rate of maturities from 2008 to 2009
214%
GS/2017/page_104.pdf-1
finqa
[['$ in millions', 'year ended december 2017', 'year ended december 2016', 'year ended december 2015'], ['interest rates', '$ 40', '$ 45', '$ 47'], ['equity prices', '24', '25', '26'], ['currency rates', '12', '21', '30'], ['commodity prices', '13', '17', '20'], ['diversification effect', '-35 ( 35 )', '-45 ( 45 )', '-...
null
the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis the risk committee of the board and the risk governance committee ( through delegated authority from the firmwide risk committee ) approve market risk limits and sub-limits at firmwide , business and product levels , consistent wi...
what was the percentage change in average daily var in the interest rates risk category between 2016 and 2017?
-11%
MRO/2008/page_42.pdf-3
finqa
[['( thousands of barrels per day )', '2008'], ['garyville louisiana', '256'], ['catlettsburg kentucky', '226'], ['robinson illinois', '204'], ['detroit michigan', '102'], ['canton ohio', '78'], ['texas city texas', '76'], ['st . paul park minnesota', '74'], ['total', '1016']]
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our refineries processed 944 mbpd of crude oil and 207 mbpd of other charge and blend stocks . the table below sets forth the location and daily crude oil refining capacity of each of our refineries as of december 31 , 2008 . crude oil refining capacity ( thousands of barrels per day ) 2008 . our refineries include cru...
what percentage of crude oil refining capacity is located in robinson illinois?
20.1%
CAT/2017/page_113.pdf-2
finqa
[['2018', '2019', '2020', '2021', '2022', 'thereafter'], ['$ 322', '$ 316', '$ 305', '$ 287', '$ 268', '$ 613']]
null
92 | 2017 form 10-k finite-lived intangible assets are amortized over their estimated useful lives and tested for impairment if events or changes in circumstances indicate that the asset may be impaired . in 2016 , gross customer relationship intangibles of $ 96 million and related accumulated amortization of $ 27 mill...
what was pre impairment goodwill in millions for surface mining & technology as of october 1 , 2016?
1224
C/2009/page_162.pdf-2
finqa
[['unvested stock awards', 'shares', 'weighted-average grant date fair value'], ['unvested at january 1 2009', '226210859', '$ 36.23'], ['new awards', '162193923', '$ 4.35'], ['cancelled awards', '-51873773 ( 51873773 )', '$ 26.59'], ['deleted awards', '-568377 ( 568377 )', '$ 13.91'], ['vested awards ( 1 )', '-1480118...
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shares of citigroup common stock . the number of shares to be delivered will equal the cse award value divided by the then fair market value of the common stock . for cses awarded to certain employees whose compensation structure was approved by the special master , 50% ( 50 % ) of the shares to be delivered in april 2...
what was the approximate fair value of the shares vest in 2009
538763257.76
SNA/2007/page_47.pdf-2
finqa
[['( amounts in millions ) ad', '2007', '2006'], ['cash and cash equivalents', '$ 93.0', '$ 63.4'], ['accounts receivable 2013 net of allowances', '586.9', '559.2'], ['inventories', '322.4', '323.0'], ['other current assets', '185.1', '167.6'], ['total current assets', '1187.4', '1113.2'], ['accounts payable', '-171.6 ...
null
2007 annual report 39 corporate snap-on 2019s general corporate expenses totaled $ 53.8 million in 2006 , up from $ 46.4 million in 2005 , primarily due to $ 15.2 million of increased stock-based and performance-based incentive compensation , including $ 6.3 million from the january 1 , 2006 , adoption of sfas no . 123...
what is the percentage change in total current liabilities from 2006 to 2007?
-6.3%
MKTX/2009/page_79.pdf-3
finqa
[['cash', '$ 6406'], ['accounts receivable', '2139'], ['amortizable intangibles', '8330'], ['goodwill', '29405'], ['deferred tax assets net', '3410'], ['other assets including investment in tradehelm', '1429'], ['accounts payable accrued expenses and deferred revenue', '-8701 ( 8701 )'], ['total purchase price', '$ 424...
null
table of contents marketaxess holdings inc . notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations . reclassifications certain reclassifications have been made to...
what percentage of the purchase price makes up other assets including investment in tradehelm?
3.4%
LMT/2006/page_54.pdf-3
finqa
[['( in millions )', '2006', '2005', '2004'], ['net sales', '$ 7923', '$ 6820', '$ 6359'], ['operating profit', '746', '609', '489'], ['backlog at year-end', '18768', '15925', '16112']]
null
operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 . operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs . performance on surface systems programs contributed to an increase in operating profit of $ 50 million at...
what were average operating profitfor space systems from 2004 to 2006 , in millions?
615
MKTX/2009/page_79.pdf-2
finqa
[['cash', '$ 6406'], ['accounts receivable', '2139'], ['amortizable intangibles', '8330'], ['goodwill', '29405'], ['deferred tax assets net', '3410'], ['other assets including investment in tradehelm', '1429'], ['accounts payable accrued expenses and deferred revenue', '-8701 ( 8701 )'], ['total purchase price', '$ 424...
null
table of contents marketaxess holdings inc . notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations . reclassifications certain reclassifications have been made to...
what percentage of the purchase price makes up goodwill?
69.3%
MA/2009/page_120.pdf-1
finqa
[['', '2009', '2008', '2007'], ['risk-free rate of return', '2.5% ( 2.5 % )', '3.2% ( 3.2 % )', '4.4% ( 4.4 % )'], ['expected term ( in years )', '6.17', '6.25', '6.25'], ['expected volatility', '41.7% ( 41.7 % )', '37.9% ( 37.9 % )', '30.9% ( 30.9 % )'], ['expected dividend yield', '0.4% ( 0.4 % )', '0.3% ( 0.3 % )', ...
null
mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited . however , when a participant terminates employment due to retireme...
what was the percent of the change in the risk-free rate of return from 2008 to 2009
21.9%
ETFC/2013/page_159.pdf-1
finqa
[['trusts', 'face value', 'maturity date', 'annual interest rate'], ['etbh capital trust ii', '$ 5000', '2031', '10.25% ( 10.25 % )'], ['etbh capital trust i', '20000', '2031', '3.75% ( 3.75 % ) above 6-month libor'], ['etbh capital trust v vi viii', '51000', '2032', '3.25%-3.65% ( 3.25%-3.65 % ) above 3-month libor'],...
null
fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion in floating-rate and $ 0.2 billion in fixed-rate fhlb advances at both december 31 , 2013 and 2012 . the floating-rate advances adjust quarterly based on the libor . during the year ended december 31 , 2012 , $ 650.0 million of fixed-rat...
what was the ratio of the company investment in fhlb stock of for 2013 to 2012
0.91
JPM/2013/page_104.pdf-1
finqa
[['as of or for the year ended december 31 ( in millions )', '2013', '2012', '2011'], ['securities gains', '$ 659', '$ 2028', '$ 1385'], ['investment securities portfolio ( average )', '353712', '358029', '330885'], ['investment securities portfolio ( period 2013end ) ( a )', '347562', '365421', '355605'], ['mortgage l...
null
management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year . private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year . ne...
in 2013 , what was the balance in the investment securities portfolio without htm securities , in us$ b?
323.6
DRE/2009/page_59.pdf-1
finqa
[['operating rental properties', '$ 176038'], ['undeveloped land', '6500'], ['total real estate investments', '182538'], ['other assets', '3987'], ['lease related intangible assets', '24350'], ['total assets acquired', '210875'], ['liabilities assumed', '-4023 ( 4023 )'], ['net recognized value of acquired assets and l...
null
57 annual report 2009 duke realty corporation | | use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial ...
of the total real estate investments what was the percent of operating rental properties
96.4%
AAPL/2012/page_36.pdf-4
finqa
[['', '2012', '2011', '2010'], ['net sales', '$ 156508', '$ 108249', '$ 65225'], ['cost of sales', '87846', '64431', '39541'], ['gross margin', '$ 68662', '$ 43818', '$ 25684'], ['gross margin percentage', '43.9% ( 43.9 % )', '40.5% ( 40.5 % )', '39.4% ( 39.4 % )']]
null
$ 43.3 million in 2011 compared to $ 34.1 million in 2010 . the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively . the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , 2011 , and 2010 re...
what was the increase in gross margin percentage between 2012 compared to 2011?
3.4
AMT/2006/page_61.pdf-3
finqa
[['tower cash flow for the three months ended december 31 2006', '$ 157311'], ['consolidated cash flow for the twelve months ended december 31 2006', '$ 591 050'], ['less : tower cash flow for the twelve months ended december 31 2006', '-612366 ( 612366 )'], ['plus : four times tower cash flow for the three months ende...
null
in february 2007 , the fasb issued sfas no . 159 201cthe fair value option for financial assets and liabilities 2014including an amendment of fasb statement no . 115 201d ( sfas no . 159 ) . this statement provides companies with an option to report selected financial assets and liabilities at fair value and establishe...
what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2006 is related to non-tower cash flow?
-3.7%
ADBE/2011/page_112.pdf-2
finqa
[['', '2011', '2010', '2009'], ['beginning balance', '$ 7632', '$ 10640', '$ -431 ( 431 )'], ['foreign currency translation adjustments', '5156', '-4144 ( 4144 )', '17343'], ['income tax effect relating to translation adjustments forundistributed foreign earnings', '-2208 ( 2208 )', '1136', '-6272 ( 6272 )'], ['ending ...
null
the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 2208 ) ...
for 2011 , was the impact of foreign currency translation adjustments greater than the income tax effect relating to translation adjustments for undistributed foreign earnings?
yes
AMT/2012/page_123.pdf-4
finqa
[['', 'final purchase price allocation'], ['non-current assets', '$ 2'], ['property and equipment', '3590'], ['intangible assets ( 1 )', '1062'], ['other non-current liabilities', '-91 ( 91 )'], ['fair value of net assets acquired', '$ 4563'], ['goodwill ( 2 )', '89']]
null
american tower corporation and subsidiaries notes to consolidated financial statements the allocation of the purchase price was finalized during the year ended december 31 , 2012 . the following table summarizes the allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liabiliti...
what was the cost per tower in the colombia movil acquisition?
856067
JPM/2014/page_293.pdf-4
finqa
[['year ended december 31 ( in millions )', '2014', '2013', '2012'], ['repurchase liability at beginning of period', '$ 681', '$ 2811', '$ 3557'], ['net realized gains/ ( losses ) ( b )', '53', '-1561 ( 1561 )', '-1158 ( 1158 )'], ['reclassification to litigation reserve', '2014', '-179 ( 179 )', '2014'], ['( benefit )...
null
jpmorgan chase & co./2014 annual report 291 therefore , are not recorded on the consolidated balance sheets until settlement date . the unsettled reverse repurchase agreements and securities borrowing agreements predominantly consist of agreements with regular-way settlement periods . loan sales- and securitization-rel...
in 2013 , without the reclassification to litigation reserve , what would the ending balance of repurchase liability bein millions?
860
GIS/2018/page_59.pdf-1
finqa
[['in millions', 'fair value impact may 27 2018', 'fair value impact averageduringfiscal 2018', 'fair value impact may 282017'], ['interest rate instruments', '$ 33.2', '$ 27.5', '$ 25.1'], ['foreign currency instruments', '21.3', '23.1', '24.6'], ['commodity instruments', '1.9', '2.1', '3.2'], ['equity instruments', '...
null
course of business , we actively manage our exposure to these market risks by entering into various hedging transactions , authorized under established policies that place clear controls on these activities . the counterparties in these transactions are generally highly rated institutions . we establish credit limits f...
what is the net change in interest rate instruments from 2017 to 2018?
8.1
BDX/2019/page_86.pdf-2
finqa
[['( millions of dollars )', 'pension plans 2019', 'pension plans 2018', 'pension plans 2017'], ['service cost', '$ 134', '$ 136', '$ 110'], ['interest cost', '107', '90', '61'], ['expected return on plan assets', '( 180 )', '( 154 )', '( 112 )'], ['amortization of prior service credit', '( 13 )', '( 13 )', '( 14 )'], ...
null
note 9 2014 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 international coun...
what was the average net pension cost from 2017 to 2019 in millions
136.7
AON/2011/page_63.pdf-2
finqa
[['years ended december 31,', '2011', '2010', '2009'], ['revenue', '$ 4501', '$ 2111', '$ 1267'], ['operating income', '448', '234', '203'], ['operating margin', '10.0% ( 10.0 % )', '11.1% ( 11.1 % )', '16.0% ( 16.0 % )']]
null
reinsurance commissions , fees and other revenue increased 1% ( 1 % ) driven by a favorable foreign currency translation of 2% ( 2 % ) and was partially offset by a 1% ( 1 % ) decline in dispositions , net of acquisitions and other . organic revenue was flat primarily resulting from strong growth in the capital market ...
what is the highest revenue observed in this period?
4501
RE/2014/page_125.pdf-2
finqa
[['( dollars in thousands )', 'years ended december 31 , 2014', 'years ended december 31 , 2013', 'years ended december 31 , 2012'], ['interest expense incurred', '$ -', '$ 8181', '$ 20454']]
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 was the total reinsurance coverage secured in 2014 in thousands
450000
PNC/2013/page_230.pdf-2
finqa
[['dollars in billions', 'december 31 2013', 'december 312012'], ['net outstanding standby letters of credit ( a )', '$ 10.5', '$ 11.5'], ['internal credit ratings ( as a percentage of portfolio ) :', '', ''], ['pass ( b )', '96% ( 96 % )', '95% ( 95 % )'], ['below pass ( c )', '4% ( 4 % )', '5% ( 5 % )']]
null
2022 through the u.s . attorney 2019s office for the district of maryland , the office of the inspector general ( 201coig 201d ) for the small business administration ( 201csba 201d ) has served a subpoena on pnc requesting documents concerning pnc 2019s relationship with , including sba-guaranteed loans made through ,...
what was the change in billions in remarketing programs between december 31 , 2013 and december 31 , 2012?
0.9
MAA/2017/page_89.pdf-1
finqa
[['', '2017', '2016', '2015'], ['risk free rate', '0.65% ( 0.65 % ) - 1.57% ( 1.57 % )', '0.49% ( 0.49 % ) - 1.27% ( 1.27 % )', '0.10% ( 0.10 % ) - 1.05% ( 1.05 % )'], ['dividend yield', '3.573% ( 3.573 % )', '3.634% ( 3.634 % )', '3.932% ( 3.932 % )'], ['volatility', '20.43% ( 20.43 % ) - 21.85% ( 21.85 % )', '18.41% ...
null
performance based restricted stock awards is generally recognized using the accelerated amortization method with each vesting tranche valued as a separate award , with a separate vesting date , consistent with the estimated value of the award at each period end . additionally , compensation expense is adjusted for actu...
considering the years 2015 and 2016 , what is the percentual increase observed in the total compensation expense under the stock plan?
76.81%
AMT/2006/page_96.pdf-2
finqa
[['', '2006', '2005'], ['american tower credit facility', '$ 1000000', '$ 793000'], ['spectrasite credit facility', '725000', '700000'], ['senior subordinated notes', '325075', '400000'], ['senior subordinated discount notes net of discount and warrant valuation', '', '160252'], ['senior notes net of discount and premi...
null
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 . financing arrangements outstanding amounts under the company 2019s long-term financing arrangements consisted of the following as of december 31 , ( in thousands ) : . credit facilities 2014in october 2005 , th...
what percentage of outstanding amounts under the company 2019s long-term financing arrangements is current as of december 31 , 2006?
7%
AOS/2016/page_24.pdf-2
finqa
[['( dollars in millions ) contractual obligations', '( dollars in millions ) total', '( dollars in millions ) less than1 year', '( dollars in millions ) 1 - 2years', '( dollars in millions ) 3 - 5years', 'more than5 years'], ['long-term debt', '$ 323.6', '$ 7.2', '$ 7.2', '$ 202.9', '$ 106.3'], ['fixed rate interest',...
null
in november 2016 , we issued $ 45 million of fixed rate term notes in two tranches to two insurance companies . principal payments commence in 2023 and 2028 and the notes mature in 2029 and 2034 , respectively . the notes carry interest rates of 2.87 and 3.10 , respectively . we used proceeds of the notes to pay down b...
what percentage of total aggregate contractual obligations is due to pension and post-retirement obligations?
11%
MAA/2018/page_19.pdf-1
finqa
[['multifamily', 'communities', 'units'], ['consolidated', '303', '100595'], ['unconsolidated', '1', '269'], ['total', '304', '100864'], ['commercial', 'properties', 'sq . ft. ( 1 )'], ['consolidated', '4', '260000']]
null
2022 level and volatility of interest or capitalization rates or capital market conditions ; 2022 loss of hedge accounting treatment for interest rate swaps ; 2022 the continuation of the good credit of our interest rate swap providers ; 2022 price volatility , dislocations and liquidity disruptions in the financial ma...
what is the percentage of unconsolidated units among the total units?
0.27%
IQV/2018/page_59.pdf-1
finqa
[['( in millions )', '2019', '2020 - 2021', '2022 - 2023', 'thereafter', 'total'], ['long-term debt including interest ( 1 )', '$ 508', '$ 1287', '$ 3257', '$ 8167', '$ 13219'], ['operating leases', '167', '244', '159', '119', '689'], ['data acquisition', '289', '467', '135', '4', '895'], ['purchase obligations ( 2 )',...
null
contingencies we are exposed to certain known contingencies that are material to our investors . the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on form 10-k . thes...
based on the summary of total future payment commitments of long-term debt including interest due that was the percent of the in 2019
3.84%
HUM/2017/page_45.pdf-3
finqa
[['', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016', '12/31/2017'], ['hum', '$ 100', '$ 152', '$ 214', '$ 267', '$ 307', '$ 377'], ['s&p 500', '$ 100', '$ 132', '$ 150', '$ 153', '$ 171', '$ 208'], ['peer group', '$ 100', '$ 137', '$ 175', '$ 186', '$ 188', '$ 238']]
null
stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 . the graph assu...
what is the increase observed in the return of the second year of the investment for peer group?
27.73%
GPN/2018/page_79.pdf-1
finqa
[['customer-related intangible assets', '$ 143400'], ['liabilities', '-150 ( 150 )'], ['total identifiable net assets', '143250'], ['goodwill', '94250'], ['total purchase consideration', '$ 237500']]
null
fis gaming business on june 1 , 2015 , we acquired certain assets of certegy check services , inc. , a wholly-owned subsidiary of fidelity national information services , inc . ( 201cfis 201d ) . under the purchase arrangement , we acquired substantially all of the assets of its gaming business related to licensed gami...
what portion of the total purchase consideration is goodwill?
39.7%
AMT/2005/page_84.pdf-1
finqa
[['', '2005', '2004'], ['acquired customer base and network location intangibles', '$ 2606546', '$ 1369607'], ['deferred financing costs', '65623', '89736'], ['acquired licenses and other intangibles', '51703', '43404'], ['total', '2723872', '1502747'], ['less accumulated amortization', '-646560 ( 646560 )', '-517444 (...
null
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test . in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the rent...
assuming that intangible asset will be sold , what will be the accumulated deprecation at the end of 2006 , in millions?
830.2
TROW/2008/page_23.pdf-1
finqa
[['', '2007', '2008', 'change'], ['capital gain distributions received', '$ 22.1', '$ 5.6', '$ -16.5 ( 16.5 )'], ['other than temporary impairments recognized', '-.3 ( .3 )', '-91.3 ( 91.3 )', '-91.0 ( 91.0 )'], ['net gains ( losses ) realized on funddispositions', '5.5', '-4.5 ( 4.5 )', '-10.0 ( 10.0 )'], ['net gain (...
null
investment advisory revenues earned on the other investment portfolios that we manage decreased $ 3.6 million to $ 522.2 million . average assets in these portfolios were $ 142.1 billion during 2008 , up slightly from $ 141.4 billion in 2007 . these minor changes , each less than 1% ( 1 % ) , are attributable to the ti...
what was the total occupancy and facility costs together with depreciation expense in 2007 , in millions of dollars?
150
ETR/2008/page_337.pdf-2
finqa
[['', 'amount ( in millions )'], ['2006 net revenue', '$ 466.1'], ['base revenue', '7.9'], ['volume/weather', '4.5'], ['transmission revenue', '4.1'], ['transmission equalization', '4.0'], ['reserve equalization', '3.8'], ['attala costs', '-10.2 ( 10.2 )'], ['other', '6.7'], ['2007 net revenue', '$ 486.9']]
null
entergy mississippi , inc . management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi . gross operating revenues , fuel and purchased power expenses , and other re...
what is the net change in net revenue in 2007 compare to 2006?
20.8
AWK/2015/page_112.pdf-3
finqa
[['', '2015', '2014'], ['removal costs recovered through rates', '$ 311', '$ 301'], ['pension and other postretirement benefitbalancing accounts', '59', '54'], ['other', '32', '37'], ['total regulatory liabilities', '$ 402', '$ 392']]
null
the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 . surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively . in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , which will be r...
what were the removal costs as a percent of total regulatory costs in 2015
77.4%
MRO/2003/page_101.pdf-2
finqa
[['( in millions )', '2003', 'pro forma2002 ( a )'], ['asset retirement obligations as of january 1', '$ 339', '$ 316'], ['liabilities incurred during 2003 ( b )', '32', '2013'], ['liabilities settled during 2003 ( c )', '-42 ( 42 )', '2013'], ['accretion expense ( included in depreciation depletion and amortization )'...
null
2 . new accounting standards effective january 1 , 2003 , marathon adopted statement of financial accounting standards no . 143 201caccounting for asset retirement obligations 201d ( 201csfas no . 143 201d ) . this statement requires that the fair value of an asset retirement obligation be recognized in the period in w...
what are the average asset retirement obligations as of january 1 2002 and 2003 in millions?
327.5
GPN/2009/page_68.pdf-2
finqa
[['total current assets', '$ 10657'], ['goodwill', '35431'], ['customer-related intangible assets', '16500'], ['trademark', '3100'], ['property and equipment', '19132'], ['other long-term assets', '13101'], ['total assets acquired', '97921'], ['current liabilities', '-7245 ( 7245 )'], ['notes payable', '-8227 ( 8227 )'...
null
notes to consolidated financial statements 2014 ( continued ) ucs . as of may 31 , 2009 , $ 55.0 million of the purchase price was held in escrow ( the 201cescrow account 201d ) . prior to our acquisition of ucs , the former parent company of ucs pledged the company 2019s stock as collateral for a third party loan ( 20...
what percentage of total assets acquired was related to goodwill?
36%
JPM/2009/page_183.pdf-1
finqa
[['december 31 2009 ( in millions )', 'derivative receivables', 'derivative payables'], ['gross derivative fair value', '$ 1565518', '$ 1519183'], ['nettingadjustment 2013 offsetting receivables/payables', '-1419840 ( 1419840 )', '-1419840 ( 1419840 )'], ['nettingadjustment 2013 cash collateral received/paid', '-65468 ...
null
jpmorgan chase & co./2009 annual report 181 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2009. . in addition to the collateral amounts reflected in the table a...
what was the total collateral of all types december 31 , 2009?
80968000000
AES/2011/page_270.pdf-1
finqa
[['cash', '$ 116'], ['accounts receivable', '278'], ['inventory', '124'], ['other current assets', '41'], ['property plant and equipment', '2549'], ['intangible assets subject to amortization', '166'], ['intangible assets 2014indefinite-lived', '5'], ['regulatory assets', '201'], ['other noncurrent assets', '58'], ['cu...
null
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the preliminary allocation of the purchase price to the fair value of assets acquired and liabilities assumed is as follows ( in millions ) : . at december 31 , 2011 , the assets acquired and liabiliti...
what percentage on net assets acquired is due to goodwill?
71%
EW/2013/page_33.pdf-1
finqa
[['total cumulative return', '2009', '2010', '2011', '2012', '2013'], ['edwards lifesciences', '$ 158.05', '$ 294.23', '$ 257.32', '$ 328.19', '$ 239.34'], ['s&p 500', '126.46', '145.51', '148.59', '172.37', '228.19'], ['s&p 500 healthcare equipment index', '120.83', '117.02', '123.37', '145.84', '186.00']]
null
25feb201400255845 performance graph the following graph compares the performance of our common stock with that of the s&p 500 index and the s&p 500 healthcare equipment index . the cumulative total return listed below assumes an initial investment of $ 100 on december 31 , 2008 and reinvestment of dividends . compariso...
what was the cumulative percentage return for five year period ended 2013?
139.34%
C/2008/page_176.pdf-4
finqa
[['in millions of dollars', '2009', '2010', '2011', '2012', '2013', 'thereafter'], ['citigroup parent company', '$ 13463', '$ 17500', '$ 19864', '$ 21135', '$ 17525', '$ 102794'], ['other citigroup subsidiaries', '55853', '16198', '18607', '2718', '4248', '11691'], ['citigroup global markets holdings inc .', '1524', '2...
null
cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists . these arrangements are reviewed on an ongoing basis to ensure flexibility in meeting cgmhi 2019s short-term requirements . the company issues both f...
what was the ratio of the junior subordinated debt . long-term debt of 2007 to 2008
0.98
CDNS/2018/page_32.pdf-4
finqa
[['period', 'total numberof sharespurchased ( 1 )', 'averageprice paidper share ( 2 )', 'total number ofshares purchasedas part ofpublicly announcedplan or program', 'maximum dollarvalue of sharesauthorized for repurchase underpublicly announcedplan or program ( 1 ) ( in millions )'], ['september 30 2018 2013 november ...
null
issuer purchases of equity securities in january 2017 , our board of directors authorized the repurchase of shares of our common stock with a value of up to $ 525 million in the aggregate . as of december 29 , 2018 , $ 175 million remained available under this authorization . in february 2019 , our board of directors a...
what is the total cash outflow for stock repurchase in the last three months of 2018 , ( in millions ) ?
108.7
PKG/2006/page_65.pdf-4
finqa
[['( in thousands )', 'year ended december 31 , 2006', 'year ended december 31 , 2005', 'year ended december 31 , 2004'], ['stock options', '$ -3273 ( 3273 )', '$ 2014', '$ 2014'], ['restricted stock', '-2789 ( 2789 )', '-1677 ( 1677 )', '-663 ( 663 )'], ['impact on income before income taxes', '-6062 ( 6062 )', '-1677...
null
packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 . stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no . 25 . basic and diluted earnings per share for the year...
what percent did restricted stock expense increase from 2004 to 2005?
39.5%
PNC/2009/page_31.pdf-2
finqa
[['year ended december 31 dollars in millions', '2009', '2008'], ['net interest income', '$ 9083', '$ 3854'], ['net interest margin', '3.82% ( 3.82 % )', '3.37% ( 3.37 % )']]
null
consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million . amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi . increases in income statement comparison...
what was the percentage change in the asset management revenue from 2008 to 2009
25.1%
AAL/2014/page_92.pdf-4
finqa
[['', '2013', '2012'], ['pension and postretirement benefits', '$ 2014', '$ -66 ( 66 )'], ['labor-related deemed claim ( 1 )', '1733', '2014'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '320', '1951'], ['fair value of conversion discount ( 4 )', '218', '2014'], ['professional fees', ...
null
table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty interes...
by how much did aircraft and facility financing renegotiations and rejections decrease from 2012 to 2013?
-83.6%
MA/2010/page_125.pdf-1
finqa
[['', '2010', '2009', '2008'], ['risk-free rate of return', '2.7% ( 2.7 % )', '2.5% ( 2.5 % )', '3.2% ( 3.2 % )'], ['expected term ( in years )', '6.25', '6.17', '6.25'], ['expected volatility', '32.7% ( 32.7 % )', '41.7% ( 41.7 % )', '37.9% ( 37.9 % )'], ['expected dividend yield', '0.3% ( 0.3 % )', '0.4% ( 0.4 % )', ...
null
mastercard incorporated notes to consolidated financial statements 2014continued in september 2010 , the company 2019s board of directors authorized a plan for the company to repurchase up to $ 1 billion of its class a common stock in open market transactions . the company did not repurchase any shares under this plan ...
what was the percentage change in the risk-free rate of return from 2009 to 2010
8%
WRK/2018/page_53.pdf-4
finqa
[['( in millions )', 'year ended september 30 , 2018', 'year ended september 30 , 2017', 'year ended september 30 , 2016'], ['net cash provided by operating activities', '$ 2420.9', '$ 1900.5', '$ 1688.4'], ['net cash used for investing activities', '$ -1298.9 ( 1298.9 )', '$ -1285.8 ( 1285.8 )', '$ -1351.4 ( 1351.4 )'...
null
compared to earlier levels . the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairments fffd are not included in segment income . liquidity and capital resources on january 29 , 2018 , we announced that a definitive agreement had bee...
what percent of the increase in net cash from operations between 2016 and 2017 was due to working capital changes?
52.62%
UPS/2016/page_34.pdf-4
finqa
[['', '12/31/2011', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016'], ['united parcel service inc .', '$ 100.00', '$ 103.84', '$ 152.16', '$ 165.35', '$ 154.61', '$ 189.72'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 115.99', '$ 153.54', '$ 174.54', '$ 176.94', '$ 198.09'], ['dow jones tra...
null
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o...
what was the difference in percentage cumulative total shareowners return for united parcel service inc . versus the standard & poor's 500 index for the five years ended 12/31/2016?
-8.37%
PNC/2016/page_44.pdf-2
finqa
[['2016 period', 'total sharespurchased ( a )', 'averagepricepaid pershare', 'total sharespurchased aspartofpubliclyannouncedprograms ( b )', 'maximumnumber ofshares thatmay yet bepurchasedundertheprograms ( b )'], ['october 1 2013 31', '2277', '$ 91.15', '2245', '61962'], ['november 1 2013 30', '1243', '$ 103.50', '12...
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 16 , 2017 , there were 60763 comm...
for the fourth quarter of 2016 , what was the total amount spent to repurchase shares ( in thousands ) ?\\n
503807
JPM/2009/page_132.pdf-5
finqa
[['( in millions )', '1 basis point increase in jpmorgan chase credit spread'], ['december 31 2009', '$ 39'], ['december 31 2008', '$ 37']]
null
management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 . the chart shows that the firm posted market risk 2013related gains on 227 out of 261 days in this perio...
by how many trading days did the daily net gains exceed daily net losses?
193
GS/2013/page_167.pdf-1
finqa
[['in millions', 'year ended december 2013', 'year ended december 2012', 'year ended december 2011'], ['residential mortgages', '$ 29772', '$ 33755', '$ 40131'], ['commercial mortgages', '6086', '300', '2014'], ['other financial assets', '2014', '2014', '269'], ['total', '$ 35858', '$ 34055', '$ 40400'], ['cash flows o...
null
notes to consolidated financial statements note 10 . securitization activities the firm securitizes residential and commercial mortgages , corporate bonds , loans and other types of financial assets by selling these assets to securitization vehicles ( e.g. , trusts , corporate entities and limited liability companies )...
in millions for 2013 , 2012 , and 2011 , what was total commercial mortgages?
6386
WELL/2016/page_61.pdf-2
finqa
[['type of property', 'net operating income ( noi ) ( 1 )', 'percentage of noi', 'number of properties'], ['triple-net', '$ 1208860', '50.3% ( 50.3 % )', '631'], ['seniors housing operating', '814114', '33.9% ( 33.9 % )', '420'], ['outpatient medical', '380264', '15.8% ( 15.8 % )', '262'], ['totals', '$ 2403238', '100....
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 . for the periods presented and should be read together with the notes thereto contained in this annual re...
what portion of the total properties is related to outpatient medical?
20.0%
GIS/2006/page_43.pdf-1
finqa
[['in millions', 'may 282006', 'may 292005'], ['notes payable', '$ 1503', '$ 299'], ['current portion of long-term debt', '2131', '1638'], ['long-term debt', '2415', '4255'], ['total debt', '6049', '6192'], ['minority interests', '1136', '1133'], ['stockholders 2019 equity', '5772', '5676'], ['total capital', '$ 12957'...
null
during fiscal 2006 , we repurchased 19 million shares of common stock for an aggregate purchase price of $ 892 million , of which $ 7 million settled after the end of our fiscal year . in fiscal 2005 , we repurchased 17 million shares of common stock for an aggregate purchase price of $ 771 million . a total of 146 mil...
in 2006 what was the percent of the capital structure of total debt that was current portion of long-term debt
35.2%
JPM/2003/page_35.pdf-1
finqa
[['year ended december 31 , ( in millions )', 'year ended december 31 , 2003', 'year ended december 31 , 2002', 'change'], ['treasury services', '$ 1927', '$ 1818', '6% ( 6 % )'], ['investor services', '1449', '1513', '-4 ( 4 )'], ['institutional trust services ( a )', '928', '864', '7'], ['other ( a ) ( b )', '-312 ( ...
null
j.p . morgan chase & co . / 2003 annual report 33 corporate credit allocation in 2003 , tss was assigned a corporate credit allocation of pre- tax earnings and the associated capital related to certain credit exposures managed within ib 2019s credit portfolio on behalf of clients shared with tss . prior periods have be...
in 2003 what was the ratio of the investor services to treasury services revenues
0.75
IPG/2018/page_100.pdf-3
finqa
[['years', 'domesticpension plan', 'foreignpension plans', 'domestic postretirementbenefit plan'], ['2019', '$ 14.5', '$ 21.7', '$ 3.0'], ['2020', '8.8', '18.7', '2.8'], ['2021', '8.0', '19.8', '2.6'], ['2022', '8.3', '20.9', '2.4'], ['2023', '7.8', '21.8', '2.2'], ['2024 - 2028', '36.7', '117.2', '9.8']]
null
notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) the estimated future benefit payments expected to be paid are presented below . domestic pension plan foreign pension plans domestic postretirement benefit plan . the estimated future payments for our domest...
what is the percentage decrease between the amounts expensed for deferred compensation and deferred benefit liability in 2017 and 2018?
7.97%
LMT/2010/page_37.pdf-3
finqa
[['( in millions )', '2010', '2009', '2008'], ['net sales', '$ 14363', '$ 13532', '$ 12803'], ['operating profit', '1712', '1660', '1583'], ['operating margin', '11.9% ( 11.9 % )', '12.3% ( 12.3 % )', '12.4% ( 12.4 % )'], ['backlog at year-end', '23200', '23100', '23500']]
null
operating profit for the segment increased 10% ( 10 % ) in 2009 compared to 2008 . the growth in operating profit primarily was due to increases in air mobility and other aeronautics programs . the $ 70 million increase in air mobility 2019s operating profit primarily was due to the higher volume on c-130j deliveries a...
what were average operating profit for electronic systems in millions from 2008 to 2010?
1652
KIM/2006/page_67.pdf-2
finqa
[['', '2006', '2005'], ['remaining net rentals', '$ 62.3', '$ 68.9'], ['estimated unguaranteed residual value', '40.5', '43.8'], ['non-recourse mortgage debt', '-48.4 ( 48.4 )', '-52.8 ( 52.8 )'], ['unearned and deferred income', '-50.7 ( 50.7 )', '-55.9 ( 55.9 )'], ['net investment in leveraged lease', '$ 3.7', '$ 4.0...
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kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no . 65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of the following ...
what is the yearly interest income generated by the collateralized credit facility provided to the real estate company for the execution of its property acquisitions program , in million cad?
2.0
PPG/2010/page_68.pdf-2
finqa
[['( millions )', '2010', '2009', '2008'], ['interest income', '$ 34', '$ 28', '$ 26'], ['royalty income', '58', '45', '52'], ['share of net earnings ( loss ) of equity affiliates ( see note 6 )', '45', '-5 ( 5 )', '3'], ['gain on sale of assets', '8', '36', '23'], ['other', '69', '74', '61'], ['total', '$ 214', '$ 178...
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notes to the consolidated financial statements related to the change in the unrealized gain ( loss ) on derivatives for the years ended december 31 , 2010 , 2009 and 2008 was $ 1 million , $ ( 16 ) million and $ 30 million , respectively . 19 . employee savings plan ppg 2019s employee savings plan ( 201csavings plan 20...
was interest income greater than stock-based compensation cost in 2010?
no
MRO/2003/page_101.pdf-1
finqa
[['( in millions )', '2003', 'pro forma2002 ( a )'], ['asset retirement obligations as of january 1', '$ 339', '$ 316'], ['liabilities incurred during 2003 ( b )', '32', '2013'], ['liabilities settled during 2003 ( c )', '-42 ( 42 )', '2013'], ['accretion expense ( included in depreciation depletion and amortization )'...
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2 . new accounting standards effective january 1 , 2003 , marathon adopted statement of financial accounting standards no . 143 201caccounting for asset retirement obligations 201d ( 201csfas no . 143 201d ) . this statement requires that the fair value of an asset retirement obligation be recognized in the period in w...
what are total asset retirement obligations as of december 31 2002 and 2003 , in millions?
729
DISCA/2008/page_141.pdf-2
finqa
[['', 'september 18 2008', 'september 30 2008', 'december 31 2008'], ['disca', '$ 100.00', '$ 103.19', '$ 102.53'], ['discb', '$ 100.00', '$ 105.54', '$ 78.53'], ['disck', '$ 100.00', '$ 88.50', '$ 83.69'], ['s&p 500', '$ 100.00', '$ 96.54', '$ 74.86'], ['peer group', '$ 100.00', '$ 92.67', '$ 68.79']]
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2 0 0 8 a n n u a l r e p o r t stock performance graph the following graph sets forth the performance of our series a common , series b common stock , and series c common stock for the period september 18 , 2008 through december 31 , 2008 as compared with the performance of the standard and poor 2019s 500 index and a ...
was the c series 2008 annual return greater than the s&p 500?
yes
NKE/2014/page_36.pdf-4
finqa
[['description of commitment ( in millions )', 'description of commitment 2015', 'description of commitment 2016', 'description of commitment 2017', 'description of commitment 2018', 'description of commitment 2019', 'description of commitment thereafter', 'total'], ['operating leases', '$ 427', '$ 399', '$ 366', '$ 31...
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part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval . following an extension agreement on september 17 , 2013 between the company and...
what percent of the total for all years was made up from contributions in 2017?
8%
SLG/2017/page_110.pdf-2
finqa
[['', 'net unrealized gain on derivative instruments ( 1 )', 'sl green 2019s share of joint venture net unrealized gain on derivative instruments ( 2 )', 'net unrealized gain on marketable securities', 'total'], ['balance at december 31 2014', '$ -9498 ( 9498 )', '$ -95 ( 95 )', '$ 2613', '$ -6980 ( 6980 )'], ['other c...
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108 / sl green realty corp . 2017 annual report espp provides for eligible employees to purchase the common stock at a purchase price equal to 85% ( 85 % ) of the lesser of ( 1 ) a0the market value of the common stock on the first day of the offer- ing period or ( 2 ) a0the market value of the common stock on the last ...
what was the net three year change in the aoci balance for all derivatives and marketable securities?
25584
C/2009/page_141.pdf-1
finqa
[['in millions of dollars', '2009', '2008'], ['balance beginning of the year', '$ 75', '$ 2'], ['additions for new sales', '33', '23'], ['change in estimate', '493', '59'], ['utilizations', '-119 ( 119 )', '-9 ( 9 )'], ['balance end of the year', '$ 482', '$ 75']]
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citigroup 2019s repurchases are primarily from government sponsored entities . the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer . market conditions and credit-ratings agency requirements may also affect representations and warranti...
what was the ratio of the change in estimate for 2009 to 2008
8.35
ETR/2015/page_24.pdf-1
finqa
[['', 'amount ( in millions )'], ['2013 net revenue', '$ 5524'], ['retail electric price', '135'], ['asset retirement obligation', '56'], ['volume/weather', '36'], ['miso deferral', '16'], ['net wholesale revenue', '-29 ( 29 )'], ['other', '-3 ( 3 )'], ['2014 net revenue', '$ 5735']]
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entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 . amount ( in millions ) . the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at en...
what was the percent of the change in the net revenue from 2013 to 2014
3.8%
MRO/2009/page_137.pdf-2
finqa
[['', 'awards', 'weighted-averagegrant datefair value'], ['unvested at december 31 2008', '2049255', '$ 47.72'], ['granted', '251335', '24.74'], ['vested', '-762466 ( 762466 )', '46.03'], ['forfeited', '-96625 ( 96625 )', '43.56'], ['unvested at december 31 2009', '1441499', '44.89']]
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marathon oil corporation notes to consolidated financial statements restricted stock awards the following is a summary of restricted stock award activity . awards weighted-average grant date fair value . the vesting date fair value of restricted stock awards which vested during 2009 , 2008 and 2007 was $ 24 million , $...
based on the weighted average grant date fair value listed above , what was the value of unvested restricted stock awards at december 31 , 2009?
$ 64708890.11 \\n
JPM/2018/page_150.pdf-3
finqa
[['rating equivalent december 31 ( in millions except ratios )', 'rating equivalent exposure net of all collateral', 'rating equivalent % ( % ) of exposure netof all collateral', 'exposure net of all collateral', '% ( % ) of exposure netof all collateral'], ['aaa/aaa to aa-/aa3', '$ 11831', '31% ( 31 % )', '$ 11529',...
null
management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures . dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk . finally , avg is a meas...
what percentage of the 2017 derivative receivable ratings were ratings equivalent to junk bonds?
20
AON/2009/page_90.pdf-4
finqa
[['', '2009', '2008'], ['balance at january 1', '$ 86', '$ 70'], ['additions based on tax positions related to the current year', '2', '5'], ['additions for tax positions of prior years', '5', '12'], ['reductions for tax positions of prior years', '-11 ( 11 )', '-11 ( 11 )'], ['settlements', '-10 ( 10 )', '-4 ( 4 )'], ...
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at december 31 , 2009 , aon had domestic federal operating loss carryforwards of $ 7 million that will expire at various dates from 2010 to 2024 , state operating loss carryforwards of $ 513 million that will expire at various dates from 2010 to 2028 , and foreign operating and capital loss carryforwards of $ 453 milli...
what was the percent of the change in the unrecognized tax benefits from 2008 to 2009
-10.5%
JPM/2007/page_152.pdf-3
finqa
[['( in billions except ratios )', 'reported', 'pro forma'], ['assets', '$ 1562.1', '$ 1623.9'], ['liabilities', '1438.9', '1500.9'], ['net income', '15.4', '15.2'], ['tier 1 capital ratio', '8.4% ( 8.4 % )', '8.4% ( 8.4 % )'], ['tier 1 leverage ratio', '6.0', '5.8']]
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notes to consolidated financial statements jpmorgan chase & co . 150 jpmorgan chase & co . / 2007 annual report expected loss modeling in 2006 , the firm restructured four multi-seller conduits that it administers . the restructurings included enhancing the firm 2019s expected loss model . in determining the primary be...
in billions , what is the pro-forma shareholders equity?
123
L/2016/page_62.pdf-1
finqa
[['', '2011', '2012', '2013', '2014', '2015', '2016'], ['loews common stock', '100.0', '108.91', '129.64', '113.59', '104.47', '128.19'], ['s&p 500 index', '100.0', '116.00', '153.57', '174.60', '177.01', '198.18'], ['loews peer group ( a )', '100.0', '113.39', '142.85', '150.44', '142.44', '165.34']]
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item 5 . market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2...
what was the growth rate of the s&p 500 index from 2011 to 2016
98.2%
MRK/2013/page_116.pdf-3
finqa
[['years ended december 31', 'pension benefits 2013', 'pension benefits 2012', 'pension benefits 2011', 'pension benefits 2013', 'pension benefits 2012', '2011'], ['service cost', '$ 682', '$ 555', '$ 619', '$ 102', '$ 82', '$ 110'], ['interest cost', '665', '661', '718', '107', '121', '141'], ['expected return on plan...
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13 . pension and other postretirement benefit plans the company has defined benefit pension plans covering eligible employees in the united states and in certain of its international subsidiaries . as a result of plan design changes approved in 2011 , beginning on january 1 , 2013 , active participants in merck 2019s p...
considering the years 2013 and 2012 , what is the variation observed in the expected return on plan assets , in millions?
127
ETR/2008/page_336.pdf-2
finqa
[['', 'amount ( in millions )'], ['2007 net revenue', '$ 486.9'], ['attala costs', '9.9'], ['rider revenue', '6.0'], ['base revenue', '5.1'], ['reserve equalization', '-2.4 ( 2.4 )'], ['net wholesale revenue', '-4.0 ( 4.0 )'], ['other', '-2.7 ( 2.7 )'], ['2008 net revenue', '$ 498.8']]
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entergy mississippi , inc . management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , partially offs...
what is the growth rate in net revenue during 2008?
2.4%
AES/2011/page_261.pdf-2
finqa
[['', '2010 ( in millions )'], ['southland ( huntington beach )', '$ 200'], ['tisza ii', '85'], ['deepwater', '79'], ['other', '25'], ['total', '$ 389']]
null
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 may require the government to acquire an ownership interest and the current expectation of future losses . our evaluation indicated that the long-lived assets were no longer recoverable and , according...
the deepwater write-down was what percent of total impairments?
19.5%
HIG/2011/page_195.pdf-2
finqa
[['', '2011', '2010', '2009'], ['balance beginning of year', '$ 459', '$ 438', '$ 553'], ['sales inducements deferred', '20', '31', '59'], ['amortization charged to income', '-17 ( 17 )', '-8 ( 8 )', '-105 ( 105 )'], ['amortization 2014 unlock', '-28 ( 28 )', '-2 ( 2 )', '-69 ( 69 )'], ['balance end of year', '$ 434', ...
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the hartford financial services group , inc . notes to consolidated financial statements ( continued ) 10 . sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products . the expense associated wit...
what is the net change in the balance of deferred sales in 2010?
21
ADI/2019/page_85.pdf-2
finqa
[['fiscal years', 'operating leases'], ['2020', '$ 79789'], ['2021', '67993'], ['2022', '40338'], ['2023', '37673'], ['2024', '32757'], ['later years', '190171'], ['total', '$ 448721']]
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9 . lease commitments the company leases certain land , facilities , equipment and software under various operating leases that expire at various dates through 2057 . the lease agreements frequently include renewal and escalation clauses and require the company to pay taxes , insurance and maintenance costs . total ren...
what is the expected percentage change in total rental expense under operating leases in 2020 compare to 2019?
-13.5%
AWK/2018/page_152.pdf-2
finqa
[['', '2018', '2017', '2016'], ['expected volatility', '17.23% ( 17.23 % )', '17.40% ( 17.40 % )', '15.90% ( 15.90 % )'], ['risk-free interest rate', '2.36% ( 2.36 % )', '1.53% ( 1.53 % )', '0.91% ( 0.91 % )'], ['expected life ( years )', '3.0', '3.0', '3.0'], ['grant date fair value per share', '$ 73.62', '$ 72.81', '...
null
condition are valued using a monte carlo model . expected volatility is based on historical volatilities of traded common stock of the company and comparative companies using daily stock prices over the past three years . the expected term is three years and the risk-free interest rate is based on the three-year u.s . ...
by how much did the grant date fair value per share increase from 2017 to 2018?
1.1%
FITB/2008/page_69.pdf-1
finqa
[['( $ in millions )', '2008', '2007'], ['commitments to extend credit', '$ 49470', '49788'], ['letters of credit ( including standby letters of credit )', '8951', '8522'], ['forward contracts to sell mortgage loans', '3235', '1511'], ['noncancelable lease obligations', '937', '734'], ['purchase obligations', '81', '52...
null
notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 . thereafter , the notes pay a floating rate at three-month libor plus 500 bp . the bancorp entered into an interest rate swap to convert $ 275 million of t...
what was the average securitization rate of standby letters of credit as of december 2008 and 2007?
68%
FITB/2013/page_84.pdf-4
finqa
[['for the years ended december 31', '2013', '2012', '2011'], ['shares authorized for repurchase at january 1', '63046682', '19201518', '19201518'], ['additional authorizations ( a )', '45541057', '86269178', '-'], ['share repurchases ( b )', '-65516126 ( 65516126 )', '-42424014 ( 42424014 )', '-'], ['shares authorized...
null
management 2019s discussion and analysis of financial condition and results of operations 82 fifth third bancorp to 100 million shares of its outstanding common stock in the open market or in privately negotiated transactions , and to utilize any derivative or similar instrument to affect share repurchase transactions ...
what percent of the total authorized share repurchase was completed by the may 21 , 2013 share repurchase transaction?\\n\\n
null
HII/2012/page_98.pdf-2
finqa
[['jurisdiction united states', 'jurisdiction 2007', 'jurisdiction -', '2012'], ['california', '2007', '-', '2012'], ['louisiana', '2007', '-', '2012'], ['mississippi', '2009', '-', '2012'], ['virginia', '2006', '-', '2012']]
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as of december 31 , 2012 and 2011 , the estimated value of the company's uncertain tax positions were liabilities of $ 19 million and $ 6 million , respectively . assuming sustainment of these positions , the reversal of $ 1 million of the amounts accrued would favorably affect the company's effective federal income ta...
how many years of tax examination is the company subject to in mississippi?
3
ABMD/2008/page_87.pdf-1
finqa
[['fiscal year ending march 31,', 'operating leases ( in $ 000 2019s )'], ['2009', '2544'], ['2010', '2220'], ['2011', '1287'], ['2012', '973'], ['2013', '730'], ['thereafter', '2014'], ['total future minimum lease payments', '$ 7754']]
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abiomed , inc . and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 15 . commitments and contingencies ( continued ) the company applies the disclosure provisions of fin no . 45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness...
the total rent for leases in the fiscal years ended march 31 , 2008 , 2007 and 2006 is what percent of the entire future minimum lease payments?
66%
GS/2017/page_176.pdf-1
finqa
[['$ in millions', 'as of december 2017'], ['2018', '$ 299'], ['2019', '282'], ['2020', '262'], ['2021', '205'], ['2022', '145'], ['2023 - thereafter', '771'], ['total', '$ 1964']]
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the goldman sachs group , inc . and subsidiaries notes to consolidated financial statements commercial lending . the firm 2019s commercial lending commitments are extended to investment-grade and non-investment-grade corporate borrowers . commitments to investment-grade corporate borrowers are principally used for oper...
what percentage of future minimum rental payments are due after 2022?
39%