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ETR/2011/page_294.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2010 net revenue', '$ 933.6'], ['retail electric price', '-20.1 ( 20.1 )'], ['volume/weather', '-5.2 ( 5.2 )'], ['fuel recovery', '14.8'], ['transmission revenue', '12.4'], ['other', '-2.1 ( 2.1 )'], ['2011 net revenue', '$ 933.4']] | null | entergy gulf states louisiana , l.l.c .
management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis... | what as the percent of the net revenue from transmission in 2011 | 1.3% |
LMT/2016/page_105.pdf-4 | 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 change in millions of qualified defined benefit pension plans from 2018 to 2019 in estimated future benefit payments , which reflect expected future employee service , as of december 31 , 2016? | 80 |
ADBE/2003/page_126.pdf-3 | finqa | [['fiscal year', 'future minimum lease payments', 'future minimum sublease income'], ['2004', '$ 29454', '$ 5859'], ['2005', '20746', '5798'], ['2006', '16796', '5839'], ['2007', '12188', '3819'], ['2008', '9596', '1678'], ['thereafter', '20900', '2811'], ['total', '$ 109680', '$ 25804']] | null | remarketing proceeds and the lease balance , up to the maximum recourse amount of $ 90.8 million ( 201cresidual value guarantee 201d ) .
in august 1999 , we entered into a five-year lease agreement for our other two office buildings that currently serve as our corporate headquarters in san jose , california .
under the... | what is the net cash outflow related to future lease payments in 2005? | 14948 |
ETR/2016/page_175.pdf-4 | finqa | [['', 'amount ( in thousands )'], ['2017', '$ 17188'], ['2018', '17188'], ['2019', '17188'], ['2020', '17188'], ['2021', '17188'], ['years thereafter', '257812'], ['total', '343752'], ['less : amount representing interest', '309393'], ['present value of net minimum lease payments', '$ 34359']] | null | entergy corporation and subsidiaries notes to financial statements liability to $ 60 million , and recorded the $ 2.7 million difference as a credit to interest expense .
the $ 60 million remaining liability was eliminated upon payment of the cash portion of the purchase price .
as of december 31 , 2016 , entergy louis... | what portion of the total future minimum lease payments is used for interest in connection with the grand gulf sale and leaseback transactions? | 90% |
HST/2017/page_142.pdf-1 | finqa | [['', '2017', '2016'], ['balance at january 1', '$ 11', '$ 11'], ['balance at december 31', '$ 11', '$ 11']] | null | host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 2014 ( continued ) cash paid for income taxes , net of refunds received , was $ 40 million , $ 15 million , and $ 9 million in 2017 , 2016 , and 2015 , respectively .
a reconciliation of the beginni... | what was the percentage change in cash paid for income taxes , net of refunds received between 2015 and 2016? | 67% |
IPG/2018/page_39.pdf-2 | finqa | [['cash flow data', 'years ended december 31 , 2018', 'years ended december 31 , 2017', 'years ended december 31 , 2016'], ['net income adjusted to reconcile to net cash provided by operating activities1', '$ 1013.0', '$ 852.1', '$ 1018.6'], ['net cash ( used in ) provided by working capital2', '-431.1 ( 431.1 )', '5.3... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of c... | what is the mathematical range for net cash provided by ( used in ) financing activities? | 2858.1 |
SLG/2009/page_79.pdf-2 | finqa | [['land', '$ 766727'], ['building', '3724962'], ['investment in joint venture', '65500'], ['structured finance investments', '136646'], ['acquired above-market leases', '24661'], ['other assets net of other liabilities', '30473'], ['acquired in-place leases', '175686'], ['assets acquired', '4924655'], ['acquired below-... | null | notes to consolidated financial statements in march 2008 , the fasb issued guidance which requires entities to provide greater transparency about ( a ) how and why an entity uses derivative instruments , ( b ) how derivative instruments and related hedged items are accounted , and ( c ) how derivative instruments and r... | what is the available capacity of the 31.0 million acquisition loan as of august 2007 , in millions? | 9.9 |
MMM/2007/page_16.pdf-1 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announced plans or programs', 'maximum approximate dollar value of shares that may yet be purchased under the plans or programs ( millions )'], ['january 1-31 2007', '1311268', '$ ... | null | issuer purchases of equity securities ( registered pursuant to section 12 of the exchange act ) period number of shares purchased average price paid per share number of shares purchased as part of publicly announced plans or programs maximum approximate dollar value of shares that may yet be purchased under the plans o... | what was the percent of the total tumber of shares purchased that was not of the shares purchased as part of publicly announced plans or programs | 2% |
CE/2005/page_56.pdf-4 | finqa | [['2005', 'pricerange high', 'pricerange low'], ['quarterended march 312005', '$ 18.65', '$ 15.10'], ['quarter endedjune 302005', '$ 18.16', '$ 13.54'], ['quarter endedseptember 30 2005', '$ 20.06', '$ 15.88'], ['quarter endeddecember 312005', '$ 19.76', '$ 15.58']] | null | item 4 .
submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .
part ii item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our series a ... | what is the estimated number of shares of series a common stock based on the approximate cash dividend in millions | 156250000 |
MSI/2016/page_88.pdf-2 | finqa | [['years ended december 31', '2016', '2015'], ['revenues', '$ 6109', '$ 6239'], ['earnings from continuing operations', '586', '-166 ( 166 )'], ['basic earnings per share from continuing operations', '3.46', '-0.83 ( 0.83 )'], ['diluted earnings per share from continuing operations', '3.39', '-0.82 ( 0.82 )']] | null | the fair value of acquired property , plant and equipment , primarily network-related assets , was valued under the replacement cost method , which determines fair value based on the replacement cost of new property with similar capacity , adjusted for physical deterioration over the remaining useful life .
goodwill is... | as part of the company completed the acquisition of several software and service-based providers in december 31 , 2016 what was the percent of the goodwill recognized to the purchase price | 20% |
APTV/2016/page_47.pdf-2 | finqa | [['company index', 'december 31 2011', 'december 31 2012', 'december 31 2013', 'december 31 2014', 'december 31 2015', 'december 31 2016'], ['delphi automotive plc ( 1 )', '$ 100.00', '$ 177.58', '$ 283.02', '$ 347.40', '$ 414.58', '$ 331.43'], ['s&p 500 ( 2 )', '100.00', '116.00', '153.58', '174.60', '177.01', '198.18... | null | stock performance graph * $ 100 invested on december 31 , 2011 in our stock or in the relevant index , including reinvestment of dividends .
fiscal year ended december 31 , 2016 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | what was the percentage return for the 5 year period ending december 31 2016 of delphi automotive plc? | 231.43% |
ILMN/2006/page_86.pdf-1 | finqa | [['', 'year ended january 1 2006', 'year ended january 2 2005'], ['revenue', '$ 73501', '$ 50583'], ['net loss', '-6234 ( 6234 )', '-9965 ( 9965 )'], ['net loss per share basic and diluted', '-0.15 ( 0.15 )', '-0.27 ( 0.27 )']] | null | in accordance with sfas no .
142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test .
none of this goodwill is expected to be deductible for tax purposes .
the company performs its annual test for impai... | what was the percentage change in revenues between 2005 and 2006? | 45% |
ADBE/2014/page_87.pdf-4 | finqa | [['', '2014', '2013'], ['beginning balance', '$ 136098', '$ 160468'], ['gross increases in unrecognized tax benefits 2013 prior year tax positions', '144', '20244'], ['gross increases in unrecognized tax benefits 2013 current year tax positions', '18877', '16777'], ['settlements with taxing authorities', '-995 ( 995 )'... | null | adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2014 and 2013 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .
as of november 28 , 2014 , the combined... | in thousands , what was the change between years in gross increases in unrecognized tax benefits 2013 prior year tax positions? | -20100 |
ALLE/2017/page_29.pdf-2 | finqa | [['', 'first quarter', 'second quarter', 'third quarter', 'fourth quarter'], ['2017', '23% ( 23 % )', '26% ( 26 % )', '25% ( 25 % )', '26% ( 26 % )'], ['2016', '22% ( 22 % )', '26% ( 26 % )', '26% ( 26 % )', '26% ( 26 % )'], ['2015', '22% ( 22 % )', '25% ( 25 % )', '26% ( 26 % )', '27% ( 27 % )']] | null | research and development we are committed to investing in highly productive research and development capabilities , particularly in electro-mechanical systems .
our research and development ( "r&d" ) expenditures were approximately $ 48.3 million , $ 47.3 million and $ 45.2 million for the years ended december 31 , 201... | considering the years 2016-2017 , what is the average value recorded for reserves for environmental matters , in millions of dollars? | 29.75 |
JPM/2014/page_128.pdf-2 | finqa | [['rating equivalent december 31 ( in millions except ratios )', 'rating equivalent exposure net of all collateral', 'rating equivalent % ( % ) of exposure net of all collateral', 'exposure net of all collateral', '% ( % ) of exposure net of all collateral'], ['aaa/aaa to aa-/aa3', '$ 19202', '32% ( 32 % )', '$ 12953... | null | management 2019s discussion and analysis 126 jpmorgan chase & co./2014 annual report while useful as a current view of credit exposure , the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure .
to capture the potential future variability of credit expo... | what percent of the ratings profile of derivative receivables were junk rated in 2013? | 20 |
L/2008/page_120.pdf-2 | finqa | [['year ended december 31', '2008', '2007 ( a )'], ['gas production ( bcf )', '78.9', '34.0'], ['gas sales ( bcf )', '72.5', '31.4'], ['oil production/sales ( mbbls )', '351.3', '114.0'], ['ngl production/sales ( mbbls )', '3507.4', '1512.9'], ['equivalent production ( bcfe )', '102.0', '43.8'], ['equivalent sales ( bc... | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations results of operations 2013 highmount 2013 ( continued ) highmount 2019s revenues , profitability and future growth depend substantially on natural gas and ngl prices and highmount 2019s ability to increase its natural gas... | if 2009 gas production increases at the same rate as 2008 , what would the approximate 2009 product be , in bcf? | 183 |
LLY/2008/page_45.pdf-3 | 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 ... | what percentage of the total purchase price was comprised of goodwill? | 29% |
MKTX/2014/page_39.pdf-3 | finqa | [['2014:', 'high', 'low'], ['january 1 2014 to march 31 2014', '$ 67.16', '$ 57.99'], ['april 1 2014 to june 30 2014', '$ 59.65', '$ 50.30'], ['july 1 2014 to september 30 2014', '$ 62.05', '$ 47.50'], ['october 1 2014 to december 31 2014', '$ 73.25', '$ 61.15'], ['2013:', 'high', 'low'], ['january 1 2013 to march 31 2... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .
the range of closing price information for our common stock , as reported by nasdaq... | between july 1 2014 to september 30 2014 what was the spread between the high and low price per share? | 14.55 |
C/2010/page_306.pdf-3 | finqa | [['december 31,', 'citigroup', 's&p 500 index', 's&p financial index'], ['2006', '119.55', '115.79', '119.19'], ['2007', '66.10', '122.15', '96.98'], ['2008', '15.88', '76.96', '43.34'], ['2009', '7.85', '97.33', '50.80'], ['2010', '11.22', '111.99', '56.96']] | null | dividends for a summary of the cash dividends paid on citi 2019s outstanding common stock during 2009 and 2010 , see note 33 to the consolidated financial statements .
for so long as the u.s .
government holds any citigroup trust preferred securities acquired pursuant to the exchange offers consummated in 2009 , citigr... | what was the difference in percentage cumulative total return between cititgroup's common stock and the s&p 500 index for the five year period ending 2010? | null |
HII/2011/page_86.pdf-2 | finqa | [['( $ in millions )', 'asset retirement obligations'], ['balance at january 1 2009', '$ 3'], ['accretion expense', '0'], ['payment of asset retirement obligation', '0'], ['balance at december 31 2009', '3'], ['obligation relating to the future retirement of a facility', '17'], ['accretion expense', '0'], ['payment of ... | null | except for long-term debt , the carrying amounts of the company 2019s other financial instruments are measured at fair value or approximate fair value due to the short-term nature of these instruments .
asset retirement obligations 2014the company records all known asset retirement obligations within other current liab... | now much of the net increase in aro during the period was due to accretion , in millions? | 0% |
JPM/2018/page_149.pdf-4 | finqa | [['december 31 ( in millions )', '2018', '2017'], ['total net of cash collateral', '$ 54213', '$ 56523'], ['liquid securities and other cash collateral held against derivative receivables ( a )', '-15322 ( 15322 )', '-16108 ( 16108 )'], ['total net of all collateral', '$ 38891', '$ 40415']] | null | jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .
the contractual amounts of these financial instruments represent the ma... | what was the average balance of cash collateral for 2017 and 2018? | 1570000000 |
MRO/2018/page_93.pdf-3 | finqa | [['', '2018', '2017', '2016'], ['valuation date stock price', '$ 14.17', '$ 14.17', '$ 14.17'], ['expected annual dividend yield', '1.4% ( 1.4 % )', '1.4% ( 1.4 % )', '1.4% ( 1.4 % )'], ['expected volatility', '39% ( 39 % )', '43% ( 43 % )', '52% ( 52 % )'], ['risk-free interest rate', '2.5% ( 2.5 % )', '2.6% ( 2.6 % )... | null | marathon oil corporation notes to consolidated financial statements stock-based performance unit awards 2013 during 2018 , 2017 and 2016 we granted 754140 , 563631 and 1205517 stock- based performance unit awards to officers .
at december 31 , 2018 , there were 1196176 units outstanding .
total stock-based performance ... | what was total stock-based performance unit awards expense in 2018 , 2017 , and 2016 , in millions? | 27 |
HIG/2016/page_250.pdf-1 | finqa | [['2017 - current maturities', '$ 416'], ['2018', '$ 320'], ['2019', '$ 413'], ['2020', '$ 500'], ['2021', '$ 2014'], ['thereafter', '$ 3525']] | null | f-772016 annual report the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 13 .
debt ( continued ) the 7.875% ( 7.875 % ) and 8.125% ( 8.125 % ) debentures may be redeemed in whole prior to the call date upon certain tax or rating agency events , at a price equal to th... | as of december 2016 what was the average long-term debt maturities that was due between 2017 and 2020 in millions | 412.25 |
UA/2011/page_54.pdf-1 | finqa | [['year ended december 31 , ( in thousands )', 'year ended december 31 , 2011', 'year ended december 31 , 2010', '2009'], ['unrealized foreign currency exchange rate gains ( losses )', '$ -4027 ( 4027 )', '$ -1280 ( 1280 )', '$ 5222'], ['realized foreign currency exchange rate gains ( losses )', '298', '-2638 ( 2638 )'... | null | from time to time , we may elect to use foreign currency forward contracts to reduce the risk from exchange rate fluctuations on intercompany transactions and projected inventory purchases for our european and canadian subsidiaries .
in addition , we may elect to enter into foreign currency forward contracts to reduce ... | as of december 312011 what was the percentage increase in the unrealized foreign currency exchange rate gains ( losses ) | 215% |
BKNG/2017/page_35.pdf-2 | finqa | [['measurement pointdecember 31', 'booking holdings inc .', 'nasdaqcomposite index', 's&p 500index', 'rdg internetcomposite'], ['2012', '100.00', '100.00', '100.00', '100.00'], ['2013', '187.37', '141.63', '132.39', '163.02'], ['2014', '183.79', '162.09', '150.51', '158.81'], ['2015', '205.51', '173.33', '152.59', '224... | null | measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .
sales of unregistered securities between october 1 , 2017 and december 31 , 2017 , we issued 103343 shares of our common stock in connection with the conversion of $ 196.1 million principal amount of our 1.0% ( 1.0 % ... | what was the percent of the growth in meausurement of the booking holdings inc.2016 to 2017 | null |
PKG/2006/page_68.pdf-1 | finqa | [['( in thousands )', 'december 31 , 2006', 'december 31 , 2005'], ['bonuses and incentives', '$ 29822', '$ 21895'], ['medical insurance and workers 2019 compensation', '18279', '18339'], ['vacation and holiday pay', '14742', '14159'], ['customer volume discounts and rebates', '13777', '13232'], ['franchise and propert... | null | packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .
stock-based compensation ( continued ) as of december 31 , 2006 , there was $ 8330000 of total unrecognized compensation costs related to the restricted stock awards .
the company expects to recognize the co... | as of december 312006 what was the expected annual unrecognized compensation to be recognized in the future periods | 3332000 |
CMCSA/2015/page_62.pdf-1 | finqa | [['year ended december 31 ( in millions )', '2015', '2014', '2013', '% ( % ) change 2014 to 2015', '% ( % ) change 2013 to 2014'], ['revenue', '$ 3339', '$ 2623', '$ 2235', '27.3% ( 27.3 % )', '17.3% ( 17.3 % )'], ['operating costs and expenses', '1875', '1527', '1292', '22.8', '18.1'], ['operating income before depr... | null | other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .
other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segment .
advertising... | what was the operating profit margin for the year of 2015? | 44% |
UA/2015/page_43.pdf-1 | finqa | [['( in thousands )', 'year ended december 31 , 2015', 'year ended december 31 , 2014', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['north america', '$ 3455737', '$ 2796374', '$ 659363', '23.6% ( 23.6 % )'], ['international', '454161', '268771', '185390', '69.0'], ['connected fitn... | null | selling , general and administrative expenses increased $ 286.7 million to $ 1158.3 million in 2014 from $ 871.6 million in 2013 .
as a percentage of net revenues , selling , general and administrative expenses increased to 37.5% ( 37.5 % ) in 2014 from 37.3% ( 37.3 % ) in 2013 .
these changes were primarily attributab... | in 2015 what was the percent of the north america to the total net revenues | 87.2% |
TROW/2009/page_23.pdf-4 | finqa | [['', '2008', '2009', 'change'], ['other than temporary impairments recognized', '$ -91.3 ( 91.3 )', '$ -36.1 ( 36.1 )', '$ 55.2'], ['capital gain distributions received', '5.6', '2.0', '-3.6 ( 3.6 )'], ['net gain ( loss ) realized on fund dispositions', '-4.5 ( 4.5 )', '7.4', '11.9'], ['net loss recognized on fund hol... | null | our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .
the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versus 2008 .
the fo... | what percentage of the net inflows primarily from institutional investors was due to the transfer from retirement funds to target-date trusts? | 10% |
AON/2009/page_54.pdf-2 | finqa | [['increase ( decrease ) in expense', 'change in long-term rateof return on plan assets increase', 'change in long-term rateof return on plan assets decrease'], ['u.s . plans', '$ -13 ( 13 )', '$ 13'], ['u.k . plans', '-32 ( 32 )', '32'], ['the netherlands plan', '-5 ( 5 )', '5'], ['canada plans', '-2 ( 2 )', '2']] | null | holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2010 pension expense ( in millions ) : change in long-term rate of return on plan assets .
estimated future contribu... | considering the year 2010 , what is the difference between the expected contributions and the goodwill and other intangible assets value , in millions? | 56 |
ETR/2015/page_24.pdf-2 | 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']] | null | 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 is the retail electric price as a percentage of net revenue in 2013? | 2.44% |
STT/2008/page_112.pdf-2 | finqa | [['( in millions )', '2008', '2007'], ['indemnified securities financing', '$ 324590', '$ 558368'], ['liquidity asset purchase agreements', '28800', '35339'], ['unfunded commitments to extend credit', '20981', '17533'], ['standby letters of credit', '6061', '4711']] | null | the following table summarizes the total contractual amount of credit-related , off-balance sheet financial instruments at december 31 .
amounts reported do not reflect participations to independent third parties. .
approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the ... | what portion of the 2007 collateral was invested in indemnified repurchase agreements in 2007? | 18.5% |
ZBH/2004/page_65.pdf-1 | finqa | [['', 'foreign currency translation', 'foreign currency hedges', 'minimum pension liability', 'unrealized gains on securities', 'accumulated other comprehensive income'], ['beginning balance at january 1 2004', '$ 179.7', '$ -40.4 ( 40.4 )', '$ -0.6 ( 0.6 )', '$ 2013', '$ 138.7'], ['other comprehensive income ( loss )'... | null | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the components of accumulated other comprehensive income are as follows ( in millions ) : accumulated foreign foreign minimum unrealized other currency currency pension ga... | what was the percentage change in accumulated other comprehensive income for 2004? | 83% |
SLG/2011/page_58.pdf-4 | finqa | [['', '2012', '2013', '2014', '2015', '2016', 'thereafter', 'total'], ['property mortgages', '$ 52443', '$ 568649', '$ 647776', '$ 270382', '$ 556400', '$ 2278190', '$ 4373840'], ['revolving credit facility', '2014', '2014', '2014', '2014', '350000', '2014', '350000'], ['trust preferred securities', '2014', '2014', '20... | null | 56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued $ 100.0 a0million of trust preferred securities , which are reflected on the balance sheet as junior subordinate deferrable interest debentures .
t... | in 2011 what was the percent of the capital lease that was due in 2013 | 3.1% |
SLB/2009/page_46.pdf-3 | finqa | [['', 'total cost of shares purchased', 'total number of shares purchased', 'average price paid per share'], ['2009', '$ 500097', '7825.0', '$ 63.91'], ['2008', '$ 1818841', '21064.7', '$ 86.35'], ['2007', '$ 1355000', '16336.1', '$ 82.95']] | null | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) .
the proceeds from these notes were used to repay commercial paper borrowings .
0160 on april 20 , 2006 , the schlumberger board of directors approv... | by how much did the average price per share decrease from 2007 to 2009? | -23% |
FIS/2006/page_88.pdf-1 | finqa | [['', 'december 31 2006', 'january 18 2007 refinancing'], ['2007', '$ 61661', '$ 96161'], ['2008', '257541', '282041'], ['2009', '68129', '145129'], ['2010', '33586', '215586'], ['2011', '941875', '165455'], ['thereafter', '1646709', '2105129'], ['total', '$ 3009501', '$ 3009501']] | null | through the certegy merger , the company has an obligation to service $ 200 million ( aggregate principal amount ) of unsecured 4.75% ( 4.75 % ) fixed-rate notes due in 2008 .
the notes were recorded in purchase accounting at a discount of $ 5.7 million , which is being amortized over the term of the notes .
the notes ... | what was the change , in thousands , of principal maturities due in 2007 after the the debt refinancing completed on january 18 , 2007? | -34500 |
IP/2012/page_64.pdf-1 | finqa | [['in millions', '2013', '2014', '2015', '2016', '2017', 'thereafter'], ['maturities of long-term debt ( a )', '$ 444', '$ 708', '$ 479', '$ 571', '$ 216', '$ 7722'], ['debt obligations with right of offset ( b )', '2014', '2014', '2014', '5173', '2014', '2014'], ['lease obligations', '198', '136', '106', '70', '50', '... | null | through current cash balances and cash from oper- ations .
additionally , the company has existing credit facilities totaling $ 2.5 billion .
the company was in compliance with all its debt covenants at december 31 , 2012 .
the company 2019s financial covenants require the maintenance of a minimum net worth of $ 9 bill... | what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2012 is short term for the year 2013? | 88% |
MAA/2017/page_18.pdf-3 | finqa | [['community', 'market', 'units', 'closing date'], ['charlotte at midtown', 'nashville tn', '279', 'march 16 2017'], ['acklen west end', 'nashville tn', '320', 'december 28 2017']] | null | 2022 secondary market same store communities are generally communities in markets with populations of more than 1 million but less than 1% ( 1 % ) of the total public multifamily reit units or markets with populations of less than 1 million that we have owned and have been stabilized for at least a full 12 months .
202... | during the year ended december 31 , 2017 , what was the ratio of the units disposed to the units acquired | 2.94 |
C/2017/page_205.pdf-1 | finqa | [['in millions of dollars', 'december 31 , 2017', 'december 31 , 2016'], ['receivables from customers', '$ 19215', '$ 10374'], ['receivables from brokers dealers and clearing organizations', '19169', '18513'], ['total brokerage receivables ( 1 )', '$ 38384', '$ 28887'], ['payables to customers', '$ 38741', '$ 37237'], ... | null | 12 .
brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .
citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay for purc... | as of december 31 2017 what is the ratio of receivables from brokers dealers and clearing organizations to payables to brokers dealers and clearing organizations? | .85 |
UNP/2017/page_23.pdf-1 | finqa | [['millions', '2017', '2016', '2015'], ['cash provided by operating activities', '$ 7230', '$ 7525', '$ 7344'], ['cash used in investing activities', '-3086 ( 3086 )', '-3393 ( 3393 )', '-4476 ( 4476 )'], ['dividends paid', '-1982 ( 1982 )', '-1879 ( 1879 )', '-2344 ( 2344 )'], ['free cash flow', '$ 2162', '$ 2253', '$... | null | adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .
f0b7 freight revenues 2013 our freight revenues increased 7% ( 7 % ) year-over-year to $ 19.8 billion driven by volume growth of 2% ( 2 % ) , higher fuel surcharge revenue , and core pricing g... | in 2017 what was the ratio of the cash provided by operating activities to the free cash flow | 29.9% |
IPG/2013/page_35.pdf-1 | finqa | [['cash flow data', 'years ended december 31 , 2013', 'years ended december 31 , 2012', 'years ended december 31 , 2011'], ['net income adjusted to reconcile net income to net cashprovided by operating activities1', '$ 598.4', '$ 697.2', '$ 735.7'], ['net cash used in working capital b2', '-9.6 ( 9.6 )', '-293.2 ( 293.... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses decreased slightly during 2012 by $ 4.7 to $ 137.3 compared to 2011 , primarily due to lower office and general expenses , partiall... | what is the net change in cash in 2013? | -843.9 |
SLG/2010/page_50.pdf-1 | finqa | [['', '2011', '2012', '2013', '2014', '2015', 'thereafter', 'total'], ['property mortgages', '$ 246615', '$ 143646', '$ 656863', '$ 208025', '$ 260433', '$ 1884885', '$ 3400467'], ['revolving credit facility', '2014', '650000', '2014', '2014', '2014', '2014', '650000'], ['trust preferred securities', '2014', '2014', '2... | null | off-balance-sheet arrangements we have a number of off-balance-sheet investments , including joint ven- tures and debt and preferred equity investments .
these investments all have varying ownership structures .
substantially all of our joint venture arrangements are accounted for under the equity method of accounting ... | what percentage of 2013 obligations was the 2013 capital lease obligation | 0.16% |
CDNS/2012/page_41.pdf-2 | finqa | [['', '2012', '2011', '2010'], ['functional verification hardware and ip', '30% ( 30 % )', '30% ( 30 % )', '24% ( 24 % )'], ['custom ic design', '23% ( 23 % )', '22% ( 22 % )', '26% ( 26 % )'], ['digital ic design', '23% ( 23 % )', '22% ( 22 % )', '23% ( 23 % )'], ['system interconnect design', '9% ( 9 % )', '9% ( 9 % ... | null | fiscal 2011 , primarily because of increased business levels , an increase in revenue related to the sale and lease of our hardware products and increased revenue recognized from bookings in prior periods .
maintenance revenue decreased on a standalone basis during fiscal 2012 as compared to fiscal 2011 , primarily bec... | what is the difference in the percentage of product and related maintenance revenue contributed by the custom ic design product group in 2010 versus 2012? | -3% |
MRO/2009/page_127.pdf-2 | finqa | [['( in millions )', '2009', '2008'], ['asset retirement obligations as of january 1', '$ 965', '$ 1134'], ['liabilities incurred including acquisitions', '14', '30'], ['liabilities settled', '-65 ( 65 )', '-94 ( 94 )'], ['accretion expense ( included in depreciation depletion and amortization )', '64', '66'], ['revisi... | null | marathon oil corporation notes to consolidated financial statements ( g ) this obligation relates to a lease of equipment at united states steel 2019s clairton works cokemaking facility in pennsylvania .
we are the primary obligor under this lease .
under the financial matters agreement , united states steel has assume... | what were total payments of long-term debt for the years 2010 - 2014 , in $ millions? | 2929 |
AAPL/2014/page_26.pdf-2 | finqa | [['', 'september 2009', 'september 2010', 'september 2011', 'september 2012', 'september 2013', 'september 2014'], ['apple inc .', '$ 100', '$ 160', '$ 222', '$ 367', '$ 272', '$ 407'], ['s&p 500 index', '$ 100', '$ 110', '$ 111', '$ 145', '$ 173', '$ 207'], ['dow jones u.s . technology supersector index', '$ 100', '$ ... | null | table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the dow jones u.s .
technology supersector index and the s&p information technology index for the five years ended... | in what year did the s&p 500 have the greatest return? | 2014 |
C/2010/page_306.pdf-1 | finqa | [['december 31,', 'citigroup', 's&p 500 index', 's&p financial index'], ['2006', '119.55', '115.79', '119.19'], ['2007', '66.10', '122.15', '96.98'], ['2008', '15.88', '76.96', '43.34'], ['2009', '7.85', '97.33', '50.80'], ['2010', '11.22', '111.99', '56.96']] | null | dividends for a summary of the cash dividends paid on citi 2019s outstanding common stock during 2009 and 2010 , see note 33 to the consolidated financial statements .
for so long as the u.s .
government holds any citigroup trust preferred securities acquired pursuant to the exchange offers consummated in 2009 , citigr... | what was the percentage cumulative total return for cititgroup's common stock for the five year period ending 2010? | -88.78% |
C/2009/page_141.pdf-2 | 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']] | null | 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 percent of the increase the additions for new sales of the repurchase reserve from 2008 to 2009 | 43.5% |
MRO/2008/page_119.pdf-4 | finqa | [['( in millions )', '2008'], ['current assets', '$ 164'], ['noncurrent assets', '103'], ['total assets', '267'], ['current liabilities', '62'], ['noncurrent liabilities', '199'], ['total liabilities', '261'], ['net assets held for sale', '$ 6']] | null | marathon oil corporation notes to consolidated financial statements 7 .
dispositions outside-operated norwegian properties 2013 on october 31 , 2008 , we closed the sale of our norwegian outside-operated properties and undeveloped offshore acreage in the heimdal area of the norwegian north sea for net proceeds of $ 301... | for the russian businesses transaction , what was the tax effect of the gain on the sale of $ 243 million reported in discontinued operations for 2006? | 99 |
CAG/2008/page_35.pdf-2 | finqa | [['reporting segment', 'fiscal 2008 gross profit', 'fiscal 2007 gross profit', '% ( % ) increase/ ( decrease )'], ['consumer foods', '$ 1802', '$ 1923', '( 6 ) % ( % )'], ['food and ingredients', '724', '590', '23% ( 23 % )'], ['international foods', '190', '180', '6% ( 6 % )'], ['total', '$ 2716', '$ 2693', '1% ( 1 ... | null | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion .
results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes .
net pricing and volume improvements were achieved in many of ... | what percent of total gross profit in fiscal 2008 was contributed by consumer foods? | 66% |
INTC/2018/page_48.pdf-1 | finqa | [['years ended ( in millions )', 'dec 292018', 'dec 302017', 'dec 312016'], ['net cash provided by operating activities', '$ 29432', '$ 22110', '$ 21808'], ['net cash used for investing activities', '-11239 ( 11239 )', '-15762 ( 15762 )', '-25817 ( 25817 )'], ['net cash provided by ( used for ) financing activities', '... | null | sources and uses of cash ( in millions ) in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 29 , dec 30 , dec 31 .
md&a consolidated results and analysis 40 . | as of december 292017 what was the percent of the net cash used for investing activities to the net cash provided by operating activities | 38.2% |
ORLY/2018/page_30.pdf-2 | finqa | [['company/index', 'december 31 , 2013', 'december 31 , 2014', 'december 31 , 2015', 'december 31 , 2016', 'december 31 , 2017', 'december 31 , 2018'], ['o 2019reilly automotive inc .', '$ 100', '$ 150', '$ 197', '$ 216', '$ 187', '$ 268'], ['s&p 500 retail index', '100', '110', '137', '143', '184', '208'], ['s&p 500',... | null | stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail index ... | did the five year return on o 2019reilly automotive inc . outperform the s&p 500 retail index? | yes |
LMT/2010/page_36.pdf-1 | finqa | [['( in millions )', '2010', '2009', '2008'], ['net sales', '$ 13235', '$ 12201', '$ 11473'], ['operating profit', '1502', '1577', '1433'], ['operating margin', '11.3% ( 11.3 % )', '12.9% ( 12.9 % )', '12.5% ( 12.5 % )'], ['backlog at year-end', '27500', '26700', '27200']] | null | the aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments .
due to the large number of comparatively smaller programs in the remaining segments , the discussion of the results of operations of those business segments focuses ... | what are the total operating expenses for aeronautics in 2010? | 11733 |
ADBE/2011/page_101.pdf-4 | finqa | [['', '2011', '2010'], ['beginning balance', '$ 156925', '$ 218040'], ['gross increases in unrecognized tax benefits 2013 prior year tax positions', '11901', '9580'], ['gross decreases in unrecognized tax benefits 2013 prior year tax positions', '-4154 ( 4154 )', '-7104 ( 7104 )'], ['gross increases in unrecognized tax... | null | a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .
accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : beginni... | what is the growth rate in the balance of unrecognized tax benefits during 2010? | -28.0% |
AAPL/2016/page_23.pdf-4 | finqa | [['', 'september2011', 'september2012', 'september2013', 'september2014', 'september2015', 'september2016'], ['apple inc .', '$ 100', '$ 166', '$ 123', '$ 183', '$ 212', '$ 213'], ['s&p 500 index', '$ 100', '$ 130', '$ 155', '$ 186', '$ 185', '$ 213'], ['s&p information technology index', '$ 100', '$ 132', '$ 142', '$ ... | null | apple inc .
| 2016 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .
technology supersector index for the ... | what was the 1 year return of apple inc . from 2013 to 2014? | 49% |
MS/2013/page_298.pdf-2 | finqa | [['country', 'at december 31 2011 banks', 'at december 31 2011 governments', 'at december 31 2011 other', 'at december 31 2011 total'], ['united kingdom', '$ 13852', '$ 2', '$ 89585', '$ 103439'], ['cayman islands', '766', '2014', '31169', '31935'], ['france', '23561', '1096', '4196', '28853'], ['japan', '23542', '436'... | null | financial data supplement ( unaudited ) 2014 ( continued ) .
. | are the japan banks larger than the german government? | yes |
GS/2016/page_186.pdf-1 | finqa | [['in millions except per share amounts', 'year ended december 2016', 'year ended december 2015', 'year ended december 2014'], ['common share repurchases', '36.6', '22.1', '31.8'], ['average cost per share', '$ 165.88', '$ 189.41', '$ 171.79'], ['total cost of common share repurchases', '$ 6069', '$ 4195', '$ 5469']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements in connection with the firm 2019s prime brokerage and clearing businesses , the firm agrees to clear and settle on behalf of its clients the transactions entered into by them with other brokerage firms .
the firm 2019s obligatio... | what was the difference in millions between the total cost of common shares repurchases from 2015 to 2016? | 1874 |
JPM/2003/page_67.pdf-1 | finqa | [['for the year ended december 31 ( in millions )', 'for the year ended december 31 commercial', 'for the year ended december 31 consumer', 'for the year ended december 31 residual', 'for the year ended december 31 total', 'for the year ended december 31 commercial', 'for the year ended december 31 consumer', 'residual... | null | j.p .
morgan chase & co .
/ 2003 annual report 65 the commercial specific loss component of the allowance was $ 917 million at december 31 , 2003 , a decrease of 43% ( 43 % ) from year-end 2002 .
the decrease was attributable to the improve- ment in the credit quality of the commercial loan portfolio , as well as the r... | the consumer segment accounted for how much of the overall provision for loan losses in 2003? | 94.4% |
ETR/2008/page_27.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 4618'], ['purchased power capacity', '-25 ( 25 )'], ['volume/weather', '-14 ( 14 )'], ['retail electric price', '9'], ['other', '1'], ['2008 net revenue', '$ 4589']] | null | entergy corporation and subsidiaries management's financial discussion and analysis the expenses related to the voluntary severance program offered to employees .
approximately 200 employees from the non-utility nuclear business and 150 employees in the utility business accepted the voluntary severance program offers .... | how much lower was net revenue in 2008 than 2007 ? ( in million $ ) | 29 |
ETR/2008/page_401.pdf-3 | finqa | [['2008', '2007', '2006', '2005'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 42915', '$ 53620', '$ 88231', '$ 277287']] | null | system energy resources , inc .
management's financial discussion and analysis with syndicated bank letters of credit .
in december 2004 , system energy amended these letters of credit and they now expire in may 2009 .
system energy may refinance or redeem debt prior to maturity , to the extent market conditions and in... | what percent of system energy's receivable from the money pool was replaced by a note receivable from entergy new orleans? | 42% |
MMM/2005/page_55.pdf-2 | finqa | [['( millions )', '2005', '2004', '2003'], ['change in short-term debt 2014 net', '$ -258 ( 258 )', '$ 399', '$ -215 ( 215 )'], ['repayment of debt ( maturities greater than 90 days )', '-656 ( 656 )', '-868 ( 868 )', '-719 ( 719 )'], ['proceeds from debt ( maturities greater than 90 days )', '429', '358', '494'], ['to... | null | growth focused .
for example , in december 2005 , 3m announced its intention to build an lcd optical film manufacturing facility in poland to support the fast-growing lcd-tv market in europe and to better serve its customers .
the company expects 2006 capital expenditures to total approximately $ 1.1 billion , compared... | what was the percentage change in the net cash used in financing activities from 2004 to 2005 | 45.2% |
EW/2016/page_92.pdf-1 | finqa | [['2017', '$ 4.5'], ['2018', '4.0'], ['2019', '4.0'], ['2020', '4.6'], ['2021', '4.5'], ['2021-2025', '44.6']] | null | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .
employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .
the insurance contracts are... | what was the percent change in matching contributions between 2014 and 2016? | 35% |
IPG/2009/page_93.pdf-3 | finqa | [['plan category', 'number of shares of common stock to be issued upon exercise of outstandingoptions warrants and rights ( a ) 12', 'weighted-average exercise price of outstanding stock options ( b )', 'number of securities remaining available for futureissuance under equity compensation plans ( excluding securities r... | null | part iii item 10 .
directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | what percentage of remaining securities are available for issuance under the 2009 non-management directors 2019 stock incentive plan . | 1.55% |
ETR/2017/page_441.pdf-3 | finqa | [['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 111667', '$ 33809', '$ 39926', '$ 2373']] | null | system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .
all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set forth in... | what was the sum of the system energy 2019s receivables from 2014 to 2017 | 187775 |
LMT/2015/page_53.pdf-1 | finqa | [['', '2015', '2014', '2013'], ['net sales', '$ 5596', '$ 5654', '$ 6115'], ['operating profit', '508', '472', '498'], ['operating margins', '9.1% ( 9.1 % )', '8.3% ( 8.3 % )', '8.1% ( 8.1 % )'], ['backlog at year-end', '$ 4800', '$ 6000', '$ 6300']] | null | backlog backlog increased in 2015 compared to 2014 primarily due to higher orders on f-35 and c-130 programs .
backlog decreased slightly in 2014 compared to 2013 primarily due to lower orders on f-16 and f-22 programs .
trends we expect aeronautics 2019 2016 net sales to increase in the mid-single digit percentage ran... | what was the percentage of the change in the backlog at year-end \\n | -4.8% |
ETR/2011/page_250.pdf-2 | finqa | [['entergy arkansas', '1357'], ['entergy gulf states louisiana', '805'], ['entergy louisiana', '937'], ['entergy mississippi', '736'], ['entergy new orleans', '342'], ['entergy texas', '674'], ['system energy', '-'], ['entergy operations', '2867'], ['entergy services', '3138'], ['entergy nuclear operations', '3709'], [... | null | part i item 1 entergy corporation , utility operating companies , and system energy asbestos litigation ( entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , and entergy texas ) numerous lawsuits have been filed in federal and state courts primarily in texa... | what percentage of total entergy's employees are part of entergy texas? | 4.6% |
CCI/2003/page_21.pdf-1 | finqa | [['multiplex', 'licensee', 'multiplex service provider', 'transmission service provider'], ['1', 'bbc', 'bbc technology ltd', 'ccuk'], ['2', 'digital 3&4 ltd', 'ntl', 'ntl'], ['a', 'sdn ltd', 'ntl', 'ntl'], ['b', 'bbc', 'bbc technology ltd', 'ccuk*'], ['c', 'ccuk', 'bbc technology ltd', 'ccuk*'], ['d', 'ccuk', 'bbc tec... | null | million ( $ 27.6 million at such time ) annually under its transmission contract with itvd .
itvd represented approximately 12% ( 12 % ) of the 2001 revenues of ccuk and approximately 3% ( 3 % ) of the 2001 consolidated revenues of the company .
in august 2002 , the itc granted the dtt multiplex licenses previously hel... | what is the operating expense ratio for ccuk ( in millions ) ? | 0.17 |
ETR/2015/page_18.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2014 net revenue', '$ 2224'], ['nuclear realized price changes', '-310 ( 310 )'], ['vermont yankee shutdown in december 2014', '-305 ( 305 )'], ['nuclear volume excluding vermont yankee effect', '20'], ['other', '37'], ['2015 net revenue', '$ 1666']] | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis the miso deferral variance is primarily due to the deferral in 2014 of non-fuel miso-related charges , as approved by the lpsc and the mpsc .
the deferral of non-fuel miso-related charges is partially offset in other operation and m... | what is the growth rate of net revenue from 2014 to 2015 for entergy wholesale commodities? | -25.1% |
LMT/2015/page_86.pdf-4 | finqa | [['', '2015', '2014', '2013'], ['weighted average common shares outstanding for basic computations', '310.3', '316.8', '320.9'], ['weighted average dilutive effect of equity awards', '4.4', '5.6', '5.6'], ['weighted average common shares outstanding for diluted computations', '314.7', '322.4', '326.5']] | null | 2015 and 2014 was $ 1.5 billion and $ 1.3 billion .
the aggregate notional amount of our outstanding foreign currency hedges at december 31 , 2015 and 2014 was $ 4.1 billion and $ 804 million .
derivative instruments did not have a material impact on net earnings and comprehensive income during 2015 , 2014 and 2013 .
s... | what was the ratio of the amount of our outstanding foreign currency hedges in 2015 compared to 2014 | 5.1 |
C/2015/page_73.pdf-2 | finqa | [['in billions of dollars state ( 1 )', 'in billions of dollars enr ( 2 )', 'in billions of dollars enrdistribution', 'in billions of dollars 90+dpd% ( 90+dpd % )', 'in billions of dollars %ltv >100% ( >100 % ) ( 3 )', 'in billions of dollars refreshedfico', 'in billions of dollars enr ( 2 )', 'in billions of dollars e... | null | during 2015 , continued management actions , primarily the sale or transfer to held-for-sale of approximately $ 1.5 billion of delinquent residential first mortgages , including $ 0.9 billion in the fourth quarter largely associated with the transfer of citifinancial loans to held-for-sale referenced above , were the p... | what percentage of citi's home equity portfolio as of december 31 , 2015 was comprised of fixed-rate home equity loans? | 28% |
JKHY/2008/page_30.pdf-3 | finqa | [['2007', 'year ended june 30 2008 2007', 'year ended june 30 2008 2007', 'year ended june 30 2008'], ['net income', '$ 104222', '$ 104681', '$ 89923'], ['non-cash expenses', '70420', '56348', '52788'], ['change in receivables', '-2913 ( 2913 )', '-28853 ( 28853 )', '30413'], ['change in deferred revenue', '5100', '245... | null | l iquidity and capital resources we have historically generated positive cash flow from operations and have generally used funds generated from operations and short-term borrowings on our revolving credit facility to meet capital requirements .
we expect this trend to continue in the future .
the company's cash and cas... | what was change in millions of cash used for software development in fiscal 2008 compared to the prior year? | 2993 |
IPG/2014/page_23.pdf-2 | finqa | [['', 'total number ofshares ( or units ) purchased1', 'average price paidper share ( or unit ) 2', 'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3', 'maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be purchased under theplans or programs3']... | null | transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .
repurchase of equity securities... | what was the percentage decrease between total number of shares purchased in october and november? | 99.93% |
AMT/2012/page_123.pdf-2 | 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... | for the 2012 acquisition , hard assets were what percent of the total fair value of net assets acquired? | 79% |
ETR/2004/page_86.pdf-1 | finqa | [['', '( in thousands )'], ['2005', '$ 467298'], ['2006', '$ 75896'], ['2007', '$ 199539'], ['2008', '$ 747246'], ['2009', '$ 512584']] | null | entergy corporation notes to consolidated financial statements the annual long-term debt maturities ( excluding lease obligations ) for debt outstanding as of december 31 , 2004 , for the next five years are as follows: .
in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian poi... | what amount of long-term debt is due in the next 24 months for entergy corporation as of december 31 , 2004 , in millions? | 543.2 |
JPM/2009/page_206.pdf-1 | finqa | [['december 31 ( in millions )', '2009', '2008'], ['outstanding balance ( a )', '$ 103369', '$ 118180'], ['carrying amount', '79664', '88813']] | null | notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .
( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and reclassific... | in 2009 , what percentage of its net aggregate carrying amount did the firm record as its allowance for loan losses? | 3.4% |
HUM/2005/page_80.pdf-4 | 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... | what is the total value of liabilities , in thousands? | 66649 |
GS/2012/page_197.pdf-1 | finqa | [['jurisdiction', 'as of december 2012'], ['u.s . federal1', '2005'], ['new york state and city2', '2004'], ['united kingdom', '2007'], ['japan3', '2008'], ['hong kong', '2005'], ['korea', '2008']] | null | notes to consolidated financial statements regulatory tax examinations the firm is subject to examination by the u.s .
internal revenue service ( irs ) and other taxing authorities in jurisdictions where the firm has significant business operations , such as the united kingdom , japan , hong kong , korea and various st... | how many years longer is the u.s . federal exam than the new york state and city exam? | 1 |
AAPL/2011/page_65.pdf-1 | finqa | [['', '2011', '2010', '2009'], ['beginning balance', '$ 943', '971', '$ 506'], ['increases related to tax positions taken during a prior year', '49', '61', '341'], ['decreases related to tax positions taken during a prior year', '-39 ( 39 )', '-224 ( 224 )', '-24 ( 24 )'], ['increases related to tax positions taken dur... | null | as of september 24 , 2011 , the total amount of gross unrecognized tax benefits was $ 1.4 billion , of which $ 563 million , if recognized , would affect the company 2019s effective tax rate .
as of september 25 , 2010 , the total amount of gross unrecognized tax benefits was $ 943 million , of which $ 404 million , if... | what was the net change in millions of the gross unrecognized tax benefits between 2010 and 2011? | 432 |
CB/2008/page_218.pdf-2 | finqa | [['', 'number of restricted stock', 'weighted average grant- date fair value'], ['unvested restricted stock december 31 2005', '3488668', '$ 41.26'], ['granted', '1632504', '$ 56.05'], ['vested and issued', '-1181249 ( 1181249 )', '$ 40.20'], ['forfeited', '-360734 ( 360734 )', '$ 44.04'], ['unvested restricted stock d... | 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 restricted stock for the years ended december 31 , 2008 , 2007 , and 2006 : number of restricted stock weighted average grant- date fair value .
u... | what is the net change in the number of unvested restricted stocks in 2008? | 61523 |
ADBE/2003/page_90.pdf-3 | finqa | [['', 'total', 'less than 1 year', '1-3 years', '3-5 years', 'over 5 years'], ['non-cancelable operating leases net of sublease income', '$ 83.9', '$ 23.6', '$ 25.9', '$ 16.3', '$ 18.1']] | null | building .
the construction of the building was completed in december 2003 .
due to lower than expected financing and construction costs , the final lease balance was lowered to $ 103.0 million .
as part of the agreement , we entered into a five-year lease that began upon the completion of the building .
at the end of ... | what percent of non-cancelable operating leases net of sublease income are due in greater than five years?\\n | 21.6% |
JPM/2016/page_73.pdf-4 | finqa | [['december 31 ( in dollars )', '2011', '2012', '2013', '2014', '2015', '2016'], ['jpmorgan chase', '$ 100.00', '$ 136.18', '$ 186.17', '$ 204.57', '$ 221.68', '$ 298.31'], ['kbw bank index', '100.00', '133.03', '183.26', '200.42', '201.40', '258.82'], ['s&p financial index', '100.00', '128.75', '174.57', '201.06', '19... | null | jpmorgan chase & co./2016 annual report 35 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... | what was the 5 year return of the kbw bank index? | 158.82% |
AMT/2012/page_119.pdf-3 | finqa | [['', 'preliminary purchase price allocation'], ['non-current assets', '$ 24460'], ['property and equipment', '138959'], ['intangible assets ( 1 )', '117990'], ['other non-current liabilities', '-18195 ( 18195 )'], ['fair value of net assets acquired', '$ 263214'], ['goodwill ( 2 )', '47481']] | null | american tower corporation and subsidiaries notes to consolidated financial statements the following table summarizes the preliminary allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liabilities assumed based upon their estimated fair value at the date of acquisition ( in t... | based on the price allocation what was the sum of the assets purchased before the goodwill | 281409 |
IPG/2014/page_47.pdf-1 | finqa | [['as of december 31,', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates'], ['2014', '$ -35.5 ( 35.5 )', '$ 36.6'], ['2013', '-26.9 ( 26.9 )', '27.9']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | what is the growth rate of interest income from 2013 to 2014? | 10.9% |
AAL/2015/page_183.pdf-1 | finqa | [['', 'december 31 2013'], ['labor-related deemed claim ( 1 )', '$ 1733'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '320'], ['fair value of conversion discount ( 4 )', '218'], ['professional fees', '199'], ['other', '170'], ['total reorganization items net', '$ 2640']] | null | table of contents notes to consolidated financial statements of american airlines , inc .
certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .
although the purpose of these transfer restrictions is to prevent an ownership chang... | what is the ratio of the labor-related deemed claim to the other fees | 10.2 |
CDW/2015/page_54.pdf-2 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period < 1 year', 'payments due by period 1-3 years', 'payments due by period 4-5 years', 'payments due by period > 5 years'], ['term loan ( 1 )', '$ 1703.4', '$ 63.9', '$ 126.3', '$ 1513.2', '$ 2014'], ['kelway term loan ( 1 )', '90.9', '13.5', '77.... | null | table of contents ended december 31 , 2015 and 2014 , respectively .
the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .
for a description of the inventory financing transactions impacting each period , ... | what was the percent of the total term loan that was due in 1-3 years | 7.4% |
ADBE/2011/page_116.pdf-2 | 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... | as of december 2 , 2011 , what would capital lease obligations be in millions excluding of current debt? | 10.5 |
STT/2008/page_112.pdf-1 | finqa | [['( in millions )', '2008', '2007'], ['indemnified securities financing', '$ 324590', '$ 558368'], ['liquidity asset purchase agreements', '28800', '35339'], ['unfunded commitments to extend credit', '20981', '17533'], ['standby letters of credit', '6061', '4711']] | null | the following table summarizes the total contractual amount of credit-related , off-balance sheet financial instruments at december 31 .
amounts reported do not reflect participations to independent third parties. .
approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the ... | what portion of the 2008 collateral was invested in indemnified repurchase agreements in 2008? | 20.5% |
RSG/2013/page_16.pdf-1 | finqa | [['', 'approximate number of vehicles', 'average age'], ['residential', '7600', '7'], ['commercial', '4300', '6'], ['industrial', '3600', '9'], ['total', '15500', '7']] | null | fleet automation approximately 66% ( 66 % ) of our residential routes have been converted to automated single driver trucks .
by converting our residential routes to automated service , we reduce labor costs , improve driver productivity and create a safer work environment for our employees .
additionally , communities... | as of december 31 , 2013 what was the ratio of the number of vehicles for the residential to the industrial | 2.11 |
SLB/2009/page_65.pdf-1 | finqa | [['cash and short-term investments', '$ 266'], ['other current assets', '23'], ['fixed income investments held to maturity', '54'], ['vessels under construction', '694'], ['accounts payable and accrued liabilities', '-17 ( 17 )'], ['long-term debt', '-182 ( 182 )'], ['total purchase price', '$ 838']] | null | part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolidated statement of income .
4 .
acquisitions acquisition of eastern echo ho... | what was cash and short-term investments as a percentage of total purchase price? | 31.7% |
PPG/2013/page_76.pdf-1 | finqa | [['millions', 'year-ended 2013', 'year-ended 2012', 'year-ended 2011'], ['net sales', '$ 108', '$ 1688', '$ 1732'], ['income from operations before income tax', '$ 2014', '$ 345', '$ 376'], ['net gain from separation and merger of commodity chemicals business', '2192', '2014', '2014'], ['income tax expense', '-5 ( 5 )'... | null | 74 2013 ppg annual report and form 10-k 22 .
separation and merger transaction on january 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a tax ef fi... | during 2013 , what was the decline in net sales in disco? | -93% |
RCL/2014/page_80.pdf-3 | finqa | [['', '2014', '2013'], ['indefinite-life intangible asset 2014pullmantur trademarks and trade names', '$ 214112', '$ 204866'], ['foreign currency translation adjustment', '-26074 ( 26074 )', '9246'], ['total', '$ 188038', '$ 214112']] | null | royal caribbean cruises ltd .
79 notes to the consolidated financial statements in 2012 , we determined the implied fair value of good- will for the pullmantur reporting unit was $ 145.5 mil- lion and recognized an impairment charge of $ 319.2 million based on a probability-weighted discounted cash flow model further d... | what was the percentage increase in the intangible assets are reported in other assets from 2013 to 2014 | 4.5% |
AES/2011/page_131.pdf-3 | finqa | [['project', 'location', 'fuel', 'gross mw', 'aes equity interest ( percent rounded )'], ['aes solar ( 1 )', 'various', 'solar', '62', '50% ( 50 % )'], ['angamos', 'chile', 'coal', '545', '71% ( 71 % )'], ['changuinola', 'panama', 'hydro', '223', '100% ( 100 % )'], ['kumkoy ( 2 )', 'turkey', 'hydro', '18', '51% ( 51 % ... | null | management 2019s priorities management has re-evaluated its priorities following the appointment of its new ceo in september 2011 .
management is focused on the following priorities : 2022 execution of our geographic concentration strategy to maximize shareholder value through disciplined capital allocation including :... | was the company's us project capacity greeter than the capacity in bulgaria? | no |
JPM/2012/page_239.pdf-4 | finqa | [['december 31 ( in millions )', '2012', '2011'], ['securities purchased under resale agreements ( a )', '$ 295413', '$ 235000'], ['securities borrowed ( b )', '119017', '142462'], ['securities sold under repurchase agreements ( c )', '$ 215560', '$ 197789'], ['securities loaned ( d )', '23582', '14214']] | null | jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the firm 20... | at december 31 , 2012 , what is the amount of securities accounted for on the cost basis? | 108.8 |
PNC/2007/page_50.pdf-1 | finqa | [['change in assumption', 'estimatedincrease to 2008pensionexpense ( in millions )'], ['.5% ( .5 % ) decrease in discount rate', '$ 1'], ['.5% ( .5 % ) decrease in expected long-term return on assets', '$ 10'], ['.5% ( .5 % ) increase in compensation rate', '$ 2']] | null | recent accounting pronouncements see note 1 accounting policies in the notes to consolidated financial statements in item 8 of this report for additional information on the following recent accounting pronouncements that are relevant to our business , including a description of each new pronouncement , the required dat... | does a .5% ( .5 % ) decrease in expected long-term return on assets have a greater effect on pension expense than a .5% ( .5 % ) increase in compensation rate? | yes |
AAPL/2007/page_48.pdf-1 | finqa | [['', 'september 29 2007', 'september 30 2006', 'september 24 2005'], ['net sales', '$ 24006', '$ 19315', '$ 13931'], ['cost of sales', '15852', '13717', '9889'], ['gross margin', '$ 8154', '$ 5598', '$ 4042'], ['gross margin percentage', '34.0% ( 34.0 % )', '29.0% ( 29.0 % )', '29.0% ( 29.0 % )']] | null | capital asset purchases associated with the retail segment were $ 294 million in 2007 , bringing the total capital asset purchases since inception of the retail segment to $ 1.0 billion .
as of september 29 , 2007 , the retail segment had approximately 7900 employees and had outstanding operating lease commitments asso... | what was the highest gross margin percentage for the three year period? | 34.0% |
TROW/2009/page_23.pdf-3 | finqa | [['', '2008', '2009', 'change'], ['other than temporary impairments recognized', '$ -91.3 ( 91.3 )', '$ -36.1 ( 36.1 )', '$ 55.2'], ['capital gain distributions received', '5.6', '2.0', '-3.6 ( 3.6 )'], ['net gain ( loss ) realized on fund dispositions', '-4.5 ( 4.5 )', '7.4', '11.9'], ['net loss recognized on fund hol... | null | our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .
the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versus 2008 .
the fo... | what was the value , in millions of dollars , of net revenues in 2007? | 2232 |
LMT/2002/page_33.pdf-2 | finqa | [['( in millions )', '2002', '2001', '2000'], ['net sales', '$ 7384', '$ 6836', '$ 7339'], ['operating profit', '443', '360', '345']] | null | lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2002 space systems space systems 2019 operating results included the following : ( in millions ) 2002 2001 2000 .
net sales for space systems increased by 8% ( 8 % ) in 2002 compared to 20... | what was the average operating profit from 2000 to 2003 | 382.7 |
SLG/2018/page_45.pdf-1 | finqa | [['property 11 madison avenue', '2018 7.4% ( 7.4 % )', 'property 11 madison avenue', '2017 7.1% ( 7.1 % )', 'property 1515 broadway', '2016 8.8% ( 8.8 % )'], ['1185 avenue of the americas', '6.7% ( 6.7 % )', '1185 avenue of the americas', '7.1% ( 7.1 % )', '1185 avenue of the americas', '6.9% ( 6.9 % )'], ['420 lexingt... | null | table of contents sl green realty corp .
and sl green operating partnership , l.p .
notes to consolidated financial statements ( cont. ) december 31 , 2018 pricing models , replacement cost , and termination cost are used to determine fair value .
all methods of assessing fair value result in a general approximation of... | did credit suisse securities ( usa ) account for a greater % ( % ) of our share of annualized cash rent than the largest other property in 2018? | yes |
AMT/2014/page_120.pdf-2 | finqa | [['', '2014', '2013 ( 1 )'], ['prepaid operating ground leases', '$ 88508', '$ 96881'], ['prepaid income tax', '34512', '52612'], ['unbilled receivables', '25352', '25412'], ['prepaid assets', '23848', '34243'], ['value added tax and other consumption tax receivables', '23228', '77016'], ['other miscellaneous current a... | null | american tower corporation and subsidiaries notes to consolidated financial statements of its outstanding restricted stock awards and stock options and uses the if-converted method to calculate the effect of its outstanding mandatory convertible preferred stock .
retirement plan 2014the company has a 401 ( k ) plan cov... | in millions , what were total tax related prepaids in 2014? | 54770 |
MRO/2009/page_36.pdf-3 | finqa | [['( thousands of barrels per day )', '2009', '2008', '2007'], ['crude oil trunk lines', '1279', '1405', '1451'], ['refined products trunk lines', '953', '960', '1049'], ['total', '2232', '2365', '2500']] | null | pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .
our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our refineries , our... | what was the greatest yearly production of crude oil trunk lines? | 1451 |
STT/2007/page_95.pdf-2 | finqa | [['year ended december 31,', '2005'], ['( in millions except per share amounts )', ''], ['net income as reported', '$ 838'], ['add : stock option compensation expense included in reported net income net of related taxes', '20'], ['deduct : total stock option compensation expense determined under fair value method for a... | null | the following table illustrates the pro forma effect on net income and earnings per share as if all outstanding and unvested stock options in 2005 were accounted for using estimated fair value .
2005year ended december 31 .
basic earnings per share is calculated by dividing net income available to common shareholders b... | what is the diluted number of outstanding shares based on the eps , ( in millions ) ? | 335.2 |
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