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ETR/2011/page_228.pdf-2 | finqa | [['power plant', 'market', 'inserviceyear', 'acquired', 'location', 'capacity-reactor type', 'licenseexpirationdate'], ['pilgrim', 'is0-ne', '1972', 'july 1999', 'plymouth ma', '688 mw - boiling water', '2012'], ['fitzpatrick', 'nyiso', '1975', 'nov . 2000', 'oswego ny', '838 mw - boiling water', '2034'], ['indian poin... | null | part i item 1 entergy corporation , utility operating companies , and system energy entergy wholesale commodities during 2010 entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called entergy wholesale commodities .
entergy wholesale commodities includes t... | what is the length of the lease for fitzpatrick , ( in years ) ? | 34 |
AMT/2007/page_99.pdf-1 | finqa | [['balance at january 1 2007', '$ 183953'], ['additions based on tax positions related to the current year', '2598'], ['additions for tax positions of prior years', '5412'], ['reductions for tax positions of prior years', '-120016 ( 120016 )'], ['cash advance in connection with proposed settlement', '-6682 ( 6682 )'], ... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) company is currently unable to estimate the impact of the amount of such changes , if any , to previously recorded uncertain tax positions .
a reconciliation of the beginning and ending amount of unrecognized tax b... | what is the net change in the balance of unrecognized tax benefits during 2007? | -124729 |
LMT/2018/page_104.pdf-1 | finqa | [['', '2019', '2020', '2021', '2022', '2023', '2024 2013 2028'], ['qualified defined benefit pension plans', '$ 2350', '$ 2390', '$ 2470', '$ 2550', '$ 2610', '$ 13670'], ['retiree medical and life insurance plans', '170', '180', '180', '180', '170', '810']] | null | valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .
u.s .
equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at t... | what was the percentage of the change in the employee matching contributions from 2017 to 2018 | 7.34% |
RE/2013/page_109.pdf-3 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2013', 'years ended december 31 , 2012'], ['reinsurance receivables and premium receivables', '$ 29905', '$ 32011']] | null | in addition , the company has reclassified the following amounts from 201cdistributions from other invested assets 201d included in cash flows from investing activities to 201cdistribution of limited partnership income 201d included in cash flows from operations for interim reporting periods of 2013 : $ 33686 thousand ... | for the years ended december 312013 and 2012 what was the percentage change in the reinsurance receivables and premium receivables | -6.6% |
CE/2014/page_32.pdf-4 | finqa | [['period', 'totalnumberof sharespurchased ( 1 )', 'averageprice paidper share', 'total numberof sharespurchased aspart of publiclyannounced program', 'approximatedollarvalue of sharesremaining thatmay bepurchased underthe program ( 2 )'], ['october 1 - 31 2014', '192580', '$ 58.02', '164800', '$ 490000000'], ['novembe... | null | celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approximate dolla... | what is the total value paid for purchased shares during december 2014? | 12.1 |
AAPL/2012/page_38.pdf-1 | finqa | [['', '2012', '2011', '2010'], ['cash cash equivalents and marketable securities', '$ 121251', '$ 81570', '$ 51011'], ['accounts receivable net', '$ 10930', '$ 5369', '$ 5510'], ['inventories', '$ 791', '$ 776', '$ 1051'], ['working capital', '$ 19111', '$ 17018', '$ 20956'], ['annual operating cash flow', '$ 50856', '... | null | 35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .
taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .
as of september 29 , 2012 , the company had deferred tax assets arising from deductible temporary differences , tax losses , and t... | what was the increase in annual operating cash flow between 2010 and 2012? | 32261 |
C/2010/page_50.pdf-1 | finqa | [['in millions of dollars', '2010', '2009', '2008', '% ( % ) change 2010 vs . 2009', '% ( % ) change 2009 vs . 2008'], ['net interest revenue', '$ 13831', '$ 12995', '$ 17136', '6% ( 6 % )', '( 24 ) % ( % )'], ['non-interest revenue', '1995', '4770', '6362', '-58 ( 58 )', '-25 ( 25 )'], ['total revenues net of inter... | null | local consumer lending local consumer lending ( lcl ) , which constituted approximately 70% ( 70 % ) of citi holdings by assets as of december 31 , 2010 , includes a portion of citigroup 2019s north american mortgage business , retail partner cards , western european cards and retail banking , citifinancial north ameri... | what percentage of total revenues net of interest expense where net interest revenues in 2009? | 73% |
AON/2018/page_90.pdf-2 | finqa | [['years ended december 31', '2018', '2017', '2016'], ['u.s .', '$ 98', '$ 105', '$ 121'], ['u.k .', '45', '43', '43'], ['netherlands and canada', '25', '25', '27'], ['total', '$ 168', '$ 173', '$ 191']] | null | ( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .
13 .
employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees .
the expense recognized for these plans is included in compe... | what was the change in the total benefits from 2017 to 2018 in millions | -5 |
IP/2018/page_50.pdf-2 | finqa | [['in millions', '2018', '2017', '2016'], ['industrial packaging', '$ 1061', '$ 836', '$ 832'], ['global cellulose fibers', '183', '188', '174'], ['printing papers', '303', '235', '215'], ['subtotal', '1547', '1259', '1221'], ['corporate and other', '25', '21', '20'], ['capital spending', '$ 1572', '$ 1280', '$ 1241']] | null | the company recorded equity earnings , net of taxes , related to ilim of $ 290 million in 2018 , compared with earnings of $ 183 million in 2017 , and $ 199 million in 2016 .
operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $ 82 million , compared with an after-tax foreign exch... | what was the percentage increase of capital expenditures for operations in the industrial packaging business segment in from 2017 to 2018? | 27% |
ADBE/2013/page_89.pdf-4 | finqa | [['', '2013', '2012', '2011'], ['beginning outstanding balance', '388', '405', '557'], ['achieved', '1279', '492', '337'], ['released', '-665 ( 665 )', '-464 ( 464 )', '-436 ( 436 )'], ['forfeited', '-141 ( 141 )', '-45 ( 45 )', '-53 ( 53 )'], ['ending outstanding balance', '861', '388', '405']] | null | adobe systems incorporated notes to consolidated financial statements ( continued ) in the first quarter of fiscal 2013 , the executive compensation committee certified the actual performance achievement of participants in the 2012 performance share program ( the 201c2012 program 201d ) .
based upon the achievement of ... | what is the net increase in the balance of outstanding shares during 2013? | 473 |
OKE/2007/page_56.pdf-1 | finqa | [['operating information', 'years ended december 31 , 2007', 'years ended december 31 , 2006', 'years ended december 31 , 2005'], ['natural gas gathered ( bbtu/d )', '1171', '1168', '1077'], ['natural gas processed ( bbtu/d )', '621', '988', '1117'], ['natural gas transported ( mmcf/d )', '3579', '3634', '1333'], ['nat... | null | .
operating results - we began consolidating our investment in oneok partners as of january 1 , 2006 , in accordance with eitf 04-5 .
we elected to use the prospective method , which results in our consolidated financial results and operating information including data for the legacy oneok partners operations beginning... | what were the increased one time benefits from non-cash charges from 2006 to 2007? | 20300000 |
JPM/2009/page_238.pdf-2 | finqa | [['year ended december 31 ( in millions )', '2009', '2008', '2007'], ['u.s .', '$ 6263', '$ -2094 ( 2094 )', '$ 13720'], ['non-u.s. ( a )', '9804', '4867', '9085'], ['income before income taxexpense/ ( benefit ) andextraordinary gain', '$ 16067', '$ 2773', '$ 22805']] | null | notes to consolidated financial statements jpmorgan chase & co./2009 annual report 236 the following table presents the u.s .
and non-u.s .
components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2009 , 2008 and 2007 .
year ended december 31 , ( in millions )... | for the year ended december 312009 what was the percentage of the income before income tax expense/ ( benefit ) and extraordinary gain from the us | 39% |
UNP/2014/page_32.pdf-2 | finqa | [['', '2014', '2013', '2012', '% ( % ) change 2014 v 2013', '% ( % ) change2013 v 2012'], ['average train speed ( miles per hour )', '24.0', '26.0', '26.5', '( 8 ) % ( % )', '( 2 ) % ( % )'], ['average terminal dwell time ( hours )', '30.3', '27.1', '26.2', '12 % ( % )', '3 % ( % )'], ['gross ton-miles ( billions... | null | interest expense 2013 interest expense increased in 2014 versus 2013 due to an increased weighted- average debt level of $ 10.8 billion in 2014 from $ 9.6 billion in 2013 , which more than offset the impact of the lower effective interest rate of 5.3% ( 5.3 % ) in 2014 versus 5.7% ( 5.7 % ) in 2013 .
interest expense d... | if average train speed ( miles per hour ) increased at the same rate as carloadings , what would the speed have been for 2014? | 27.8 |
ETFC/2012/page_85.pdf-2 | finqa | [['reporting unit', 'december 31 2012 goodwill', 'december 31 2012 % ( % ) of fair value to book value'], ['retail brokerage', '$ 1791.8', '190% ( 190 % )'], ['market making', '142.4', '115% ( 115 % )'], ['total goodwill', '$ 1934.2', '']] | null | there is no goodwill assigned to reporting units within the balance sheet management segment .
the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollars in millions ) :... | what percentage of total goodwill is comprised of market making at december 31 2012? | 7% |
MA/2008/page_116.pdf-3 | finqa | [['', 'benefit payments', 'expected subsidy receipts', 'net benefit payments'], ['2009', '$ 2641', '$ 77', '$ 2564'], ['2010', '3139', '91', '3048'], ['2011', '3561', '115', '3446'], ['2012', '3994', '140', '3854'], ['2013', '4357', '169', '4188'], ['2014 2013 2018', '25807', '1269', '24538']] | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .
the following table summarizes expected net benefit payments from the c... | what is the variation observed in the net benefit payments during 2012 and 2011? | 408 |
INTC/2015/page_122.pdf-3 | finqa | [['', 'number ofoptions ( in millions )', 'weightedaverageexerciseprice', 'weightedaverageremainingcontractualterm ( in years )', 'aggregateintrinsicvalue ( in millions )'], ['vested', '43.8', '$ 21.07', '1.8', '$ 609'], ['expected to vest', '9.6', '$ 24.07', '4.1', '$ 104'], ['total', '53.4', '$ 21.61', '2.2', '$ 713'... | null | intel corporation notes to consolidated financial statements ( continued ) the aggregate fair value of awards that vested in 2015 was $ 1.5 billion ( $ 1.1 billion in 2014 and $ 1.0 billion in 2013 ) , which represents the market value of our common stock on the date that the rsus vested .
the grant-date fair value of ... | what percentage of stock option awards are vested as of december 26 , 2015? | 82% |
AWK/2015/page_141.pdf-1 | finqa | [['year', 'amount'], ['2016', '$ 13'], ['2017', '12'], ['2018', '11'], ['2019', '10'], ['2020', '8'], ['thereafter', '74']] | null | long-term liabilities .
the value of the company 2019s deferred compensation obligations is based on the market value of the participants 2019 notional investment accounts .
the notional investments are comprised primarily of mutual funds , which are based on observable market prices .
mark-to-market derivative asset a... | what was the amortization expense for the operating leases for facility and equipment from 2015 to 2014 in dollars | 1 |
ETR/2011/page_358.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2010 net revenue', '$ 272.9'], ['retail electric price', '-16.9 ( 16.9 )'], ['net gas revenue', '-9.1 ( 9.1 )'], ['gas cost recovery asset', '-3.0 ( 3.0 )'], ['volume/weather', '5.4'], ['other', '-2.3 ( 2.3 )'], ['2011 net revenue', '$ 247.0']] | null | entergy new orleans , inc .
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 for a discu... | in 2010 what was the ratio of the net gas revenue to the gas cost recovery asset ( 3.0 ) | 3.03 |
SNA/2012/page_82.pdf-1 | finqa | [['( amounts in millions )', '2012', '2011'], ['income taxes', '$ 19.6', '$ 11.7'], ['accrued restructuring', '7.2', '8.4'], ['accrued warranty', '18.9', '18.6'], ['deferred subscription revenue', '24.8', '24.9'], ['accrued property payroll and other tax', '32.9', '30.4'], ['accrued selling and promotion expense', '26.... | null | notes to consolidated financial statements ( continued ) management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred .... | what was the percent of income taxes as part of the the total other accrued liabilities in 2012 | 7.91% |
APD/2016/page_85.pdf-2 | finqa | [['', 'severance and other benefits'], ['2016 charge', '$ 33.9'], ['amount reflected in pension liability', '-.9 ( .9 )'], ['cash expenditures', '-20.4 ( 20.4 )'], ['currency translation adjustment', '.3'], ['30 september 2016', '$ 12.9']] | null | as of 30 september 2016 and 2015 , there were no assets or liabilities classified as discontinued operations relating to the homecare business .
5 .
business restructuring and cost reduction actions the charges we record for business restructuring and cost reduction actions have been excluded from segment operating inc... | considering the 2015's charge , what is the impact of the industrial gases 2013 americas segment concerning the total expenses? | 15.26% |
DISH/2014/page_137.pdf-2 | finqa | [['', 'as of december 31 2013 ( in thousands )'], ['current assets from discontinued operations', '$ 68239'], ['noncurrent assets from discontinued operations', '9965'], ['current liabilities from discontinued operations', '-49471 ( 49471 )'], ['long-term liabilities from discontinued operations', '-19804 ( 19804 )'], ... | null | dish network corporation notes to consolidated financial statements - continued recorded as a decrease in 201cincome tax ( provision ) benefit , net 201d on our consolidated statements of operations and comprehensive income ( loss ) for the year ended december 31 , 2013 .
10 .
discontinued operations as of december 31 ... | what is the tax expense related to discontinued operations in 2012? | 25.0 |
UAA/2017/page_52.pdf-4 | finqa | [['( in thousands )', 'year ended december 31 , 2016', 'year ended december 31 , 2015', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['north america', '$ 408424', '$ 460961', '$ -52537 ( 52537 )', '( 11.4 ) % ( % )'], ['emea', '11420', '3122', '8298', '265.8'], ['asia-pacific', '68... | null | operating income ( loss ) by segment is summarized below: .
the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discus... | what portion of total operating income is generated by north america segment in 2015? | 112.8% |
HOLX/2008/page_93.pdf-2 | finqa | [['plan category', 'number of securities to be issued upon exercise of outstanding options warrants and rights ( a )', 'weighted-average exercise price of outstanding options warrants and rights ( b )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding securities ... | null | part iii item 10 .
directors , and executive officers and corporate governance .
pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting officer and c... | what is the total fair value of options , warrants and rights that are issued and approved by by security holders , ( in millions ) ? | 247.5 |
LMT/2014/page_47.pdf-2 | finqa | [['', '2014', '2013', '2012'], ['net sales', '$ 7680', '$ 7757', '$ 7457'], ['operating profit', '1358', '1431', '1256'], ['operating margins', '17.7% ( 17.7 % )', '18.4% ( 18.4 % )', '16.8% ( 16.8 % )'], ['backlog at year-end', '$ 13600', '$ 15000', '$ 14700']] | null | is&gs 2019 operating profit decreased $ 60 million , or 8% ( 8 % ) , for 2014 compared to 2013 .
the decrease was primarily attributable to the activities mentioned above for sales , lower risk retirements and reserves recorded on an international program , partially offset by severance recoveries related to the restru... | what is the growth rate in operating profit for mfc in 2013? | 13.9% |
V/2016/page_132.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['expected term ( in years ) ( 1 )', '4.35', '4.55', '4.80'], ['risk-free rate of return ( 2 )', '1.5% ( 1.5 % )', '1.5% ( 1.5 % )', '1.3% ( 1.3 % )'], ['expected volatility ( 3 )', '21.7% ( 21.7 % )', '22.0% ( 22.0 % )', '25.2% ( 25.2 % )'], ['expected dividend yield ( 4 )', '0.7% ( 0.7 ... | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2016 note 16 2014share-based compensation 2007 equity incentive compensation plan the company 2019s 2007 equity incentive compensation plan , or the eip , authorizes the compensation committee of the board of directors to grant non-... | what was the ratio of the share based compensation to the related tax benefits in 2016 | 3.4 |
AWK/2015/page_81.pdf-2 | finqa | [['', '2015', '2014', '2013'], ["total common stockholders' equity", '43.5% ( 43.5 % )', '45.2% ( 45.2 % )', '44.6% ( 44.6 % )'], ['long-term debt and redeemable preferred stock at redemption value', '50.6% ( 50.6 % )', '50.1% ( 50.1 % )', '49.3% ( 49.3 % )'], ['short-term debt and current portion of long-term debt', '... | null | the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .
also , the company acquired an additional revolving line of credit as part... | what was the ratio of the commercial ( net of discount ) credit line borrowing from 2015 to 2014 | 1.39 |
MS/2013/page_240.pdf-2 | finqa | [['year ended', 'operating premises leases'], ['2014', '$ 672'], ['2015', '656'], ['2016', '621'], ['2017', '554'], ['2018', '481'], ['thereafter', '2712']] | null | morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .
primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .
the commitments include lending commitments that are made to ... | what was the increase in lease liability between 2014 and 2015? | 16 |
GIS/2019/page_104.pdf-1 | finqa | [['in millions', 'operating leases', 'capital leases'], ['fiscal 2020', '$ 120.0', '$ 0.2'], ['fiscal 2021', '101.7', '0.1'], ['fiscal 2022', '85.0', '-'], ['fiscal 2023', '63.8', '-'], ['fiscal 2024', '49.1', '-'], ['after fiscal 2024', '63.0', '-'], ['total noncancelable future lease commitments', '$ 482.6', '$ 0.3']... | null | as of may 26 , 2019 , we expect to pay approximately $ 2.0 million of unrecognized tax benefit liabilities and accrued interest within the next 12 months .
we are not able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .
the remaining amo... | what is the total rent expense for all operating leases from continuing operations from 2017 to 2019? | 562.4 |
HII/2014/page_133.pdf-1 | finqa | [['plan category', 'number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b )', 'weighted-average exercise price of outstanding optionswarrants and rights ( 2 )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding ... | null | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | what portion of equity compensation plan is to be issued upon exercise of outstanding options warrants and rights? | 32.4% |
CDNS/2006/page_42.pdf-4 | finqa | [['', '2006', '2005', '2004'], ['marketing and sales', '27% ( 27 % )', '28% ( 28 % )', '28% ( 28 % )'], ['research and development', '31% ( 31 % )', '29% ( 29 % )', '31% ( 31 % )'], ['general and administrative', '10% ( 10 % )', '10% ( 10 % )', '7% ( 7 % )']] | null | operating expenses as a percentage of total revenue .
operating expense summary 2006 compared to 2005 overall operating expenses increased $ 122.5 million in 2006 , as compared to 2005 , primarily due to : 2022 an increase of $ 58.4 million in stock-based compensation expense due to our adoption of sfas no .
123r ; and... | what was the change in research and development expenses as a percentage of total revenue from 2005 to 2006? | 2% |
UPS/2015/page_108.pdf-1 | finqa | [['', '2015', '2014'], ['vehicles', '$ 74', '$ 86'], ['aircraft', '2289', '2289'], ['buildings', '207', '197'], ['accumulated amortization', '-849 ( 849 )', '-781 ( 781 )'], ['property plant and equipment subject to capital leases', '$ 1721', '$ 1791']] | null | united parcel service , inc .
and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .
some of the obligations associated with these capital leases have been legally defeased .
the recorded value of our property , pl... | what is the difference in total property , plant and equipment subject to capital lease between 2014 and 2015? | -70 |
CMCSA/2004/page_30.pdf-1 | finqa | [['', '2004', '2005'], ['deployment of cable modems digital converters and new service offerings', '$ 2106', '$ 2300'], ['upgrading of cable systems', '902', '200'], ['recurring capital projects', '614', '500'], ['total cable segment capital expenditures', '$ 3622', '$ 3000']] | null | management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .
the exchangeable notes are collateralized by our i... | what percentage of total cable segment capital expenditures in 2004 where due to upgrading of cable systems? | 25% |
STT/2013/page_54.pdf-2 | finqa | [['', '2008', '2009', '2010', '2011', '2012', '2013'], ['state street corporation', '$ 100', '$ 111', '$ 118', '$ 105', '$ 125', '$ 198'], ['s&p 500 index', '100', '126', '146', '149', '172', '228'], ['s&p financial index', '100', '117', '132', '109', '141', '191'], ['kbw bank index', '100', '98', '121', '93', '122', '... | null | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period .
the cumulative total shareholder return as... | what percent increase would shareholders receive between 2008 and 2013? | 98% |
DISCA/2016/page_30.pdf-3 | finqa | [['', 'december 312011', 'december 312012', 'december 312013', 'december 312014', 'december 312015', 'december 312016'], ['disca', '$ 100.00', '$ 154.94', '$ 220.70', '$ 168.17', '$ 130.24', '$ 133.81'], ['discb', '$ 100.00', '$ 150.40', '$ 217.35', '$ 175.04', '$ 127.80', '$ 137.83'], ['disck', '$ 100.00', '$ 155.17',... | null | december 31 , december 31 , december 31 , december 31 , december 31 , december 31 .
equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2017 annual meeting of stockholders under the capt... | what was the percentage cumulative total shareholder return on disca for the five year period ended december 31 , 2016? | 33.81% |
RCL/2016/page_37.pdf-1 | finqa | [['', '12/11', '12/12', '12/13', '12/14', '12/15', '12/16'], ['royal caribbean cruises ltd .', '100.00', '139.36', '198.03', '350.40', '437.09', '362.38'], ['s&p 500', '100.00', '116.00', '153.58', '174.60', '177.01', '198.18'], ['dow jones us travel & leisure', '100.00', '113.33', '164.87', '191.85', '203.17', '218.56... | null | performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index and the dow jones united states travel and leisure index ... | what is the mathematical range for royal caribean , s&p 500 and dow jones in december , 2014? | null |
MAA/2017/page_89.pdf-3 | 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... | what is the average volatility for 2017? | 21.14% |
ADBE/2012/page_87.pdf-1 | finqa | [['', 'weighted averageuseful life ( years )'], ['purchased technology', '5'], ['customer contracts and relationships', '10'], ['trademarks', '7'], ['acquired rights to use technology', '9'], ['localization', '1'], ['other intangibles', '3']] | null | goodwill is assigned to one or more reporting segments on the date of acquisition .
we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .
to determine the fair values , we use the market approach based on comparable ... | what is the yearly amortization rate related to customer contracts and relationships? | 10% |
GS/2014/page_134.pdf-2 | finqa | [['$ in millions', 'as of december 2014', 'as of december 2013'], ['net derivative liabilities under bilateral agreements', '$ 35764', '$ 22176'], ['collateral posted', '30824', '18178'], ['additional collateral or termination payments for a one-notch downgrade', '1072', '911'], ['additional collateral or termination p... | null | notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit rat... | in millions for 2014 and 2013 , what was total amount of net derivative liabilities under bilateral agreements?\\n | 57940 |
JPM/2003/page_35.pdf-3 | 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 total other income to the gain on sale of a non-u.s securities | -6.24 |
UPS/2014/page_35.pdf-4 | finqa | [['', '12/31/2009', '12/31/2010', '12/31/2011', '12/31/2012', '12/31/2013', '12/31/2014'], ['united parcel service inc .', '$ 100.00', '$ 130.29', '$ 135.35', '$ 140.54', '$ 205.95', '$ 223.79'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 115.06', '$ 117.48', '$ 136.26', '$ 180.38', '$ 205.05'], ['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 percentage cumulative total shareowners 2019 returns for united parcel service inc . for the five years ended 12/31/2014? | 123.79% |
VTR/2007/page_97.pdf-3 | 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 percentage of total maturities expire after 2012? | 42.9% |
GPN/2014/page_71.pdf-2 | finqa | [['goodwill', '$ 271577'], ['customer-related intangible assets', '147500'], ['contract-based intangible assets', '31000'], ['acquired technology', '10700'], ['fixed assets', '1680'], ['other assets', '4230'], ['total assets acquired', '466687'], ['deferred income taxes', '-38949 ( 38949 )'], ['net assets acquired', '$... | null | cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction .
the transaction created a new joint venture which does business as comercia global payments brazil .
as a res... | what will be the yearly amortization expense related to acquired technology , ( in thousands ) ? | 1528.6 |
PNC/2018/page_45.pdf-4 | finqa | [['2018 period', 'total shares purchased ( a )', 'average price paid per share', 'total shares purchased as part of publicly announced programs ( b )', 'maximum number of shares that may yet be purchased under the programs ( b )'], ['october 1 2013 31', '1204', '$ 128.43', '1189', '25663'], ['november 1 2013 30', '1491... | null | the pnc financial services group , inc .
2013 form 10-k 29 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 clos... | what total percentage of total shares were purchased in november and december? | 80.43% |
PKG/2006/page_65.pdf-2 | 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 was the difference in thousands in impact on net income due to compensation expense for stock options and restricted stock between 2004 and 2005? | 613 |
ALLE/2016/page_116.pdf-1 | finqa | [['in millions', '2016', '2015', '2014'], ['weighted-average number of basic shares', '95.8', '95.9', '96.1'], ['shares issuable under incentive stock plans', '1.1', '1.0', '1.1'], ['weighted-average number of diluted shares', '96.9', '96.9', '97.2']] | null | the following table summarizes the weighted-average number of ordinary shares outstanding for basic and diluted earnings per share calculations. .
at december 31 , 2016 , 0.6 million stock options were excluded from the computation of weighted average diluted shares outstanding because the effect of including these sha... | considering the year 2016 , what is the percentage of stock options that were excluded from the computation due to its anti-dilutive effect? | 0.62% |
MKTX/2005/page_40.pdf-2 | finqa | [['', 'high', 'low'], ['november 5 2004 to december 31 2004', '$ 24.41', '$ 12.75'], ['january 1 2005 to march 31 2005', '$ 15.95', '$ 9.64'], ['april 1 2005 to june 30 2005', '$ 13.87', '$ 9.83'], ['july 1 2005 to september 30 2005', '$ 14.09', '$ 9.99'], ['october 1 2005 to december 31 2005', '$ 13.14', '$ 10.64']] | null | part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .
prior to that date , there was no public market for our common stock .
the high and low bid information for our common stock , as reported by nasdaq , was as follows : on march 8 , ... | what was the highest share price in the period october 1 2005 to december 31 2005? | 13.14 |
LMT/2015/page_86.pdf-2 | 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 change in the percent of the weighted average common shares outstanding for diluted computations from 2014 to 2015 | -2.4% |
CME/2012/page_42.pdf-3 | finqa | [['2012 first quarter', 'high $ 59.73', 'low $ 45.20', '2011 first quarter', 'high $ 63.40', 'low $ 56.06'], ['second quarter', '58.24', '50.70', 'second quarter', '62.15', '52.45'], ['third quarter', '59.35', '49.83', 'third quarter', '59.80', '47.43'], ['fourth quarter', '57.89', '50.12', 'fourth quarter', '59.73', '... | null | ( 5 ) we occupy approximately 350000 square feet of the one north end building .
( 6 ) this property is owned by board of trade investment company ( botic ) .
kcbt maintains a 51% ( 51 % ) controlling interest in botic .
we also lease other office space around the world and have also partnered with major global telecom... | what is the maximum change in share price during the first quarter of 2012? | 14.53 |
FIS/2012/page_11.pdf-2 | finqa | [['', '2012', '2011', '2010'], ['fsg', '$ 2246.4', '$ 2076.8', '$ 1890.8'], ['psg', '2380.6', '2372.1', '2354.2'], ['isg', '1180.5', '1177.6', '917.0'], ['corporate & other', '0.1', '-0.9 ( 0.9 )', '-16.4 ( 16.4 )'], ['total consolidated revenues', '$ 5807.6', '$ 5625.6', '$ 5145.6']] | null | strategy our mission is to achieve sustainable revenue and earnings growth through providing superior solutions to our customers .
our strategy to achieve this has been and will continue to be built on the following pillars : 2022 expand client relationships 2014 the overall market we serve continues to gravitate beyon... | what percent of total consolidate revenue was the psg segment in 2012? | 41% |
ETR/2015/page_133.pdf-3 | finqa | [['', 'amount ( in thousands )'], ['senior secured transition bonds series a:', ''], ['tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013', '$ 93500'], ['tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018', '121600'], ['tranche a-3 ( 5.93% ( 5.93 % ) ) due june 2022', '114400'], ['total senior secured transition bonds', ... | null | entergy corporation and subsidiaries notes to financial statements entergy new orleans securitization bonds - hurricane isaac in may 2015 the city council issued a financing order authorizing the issuance of securitization bonds to recover entergy new orleans 2019s hurricane isaac storm restoration costs of $ 31.8 mill... | what is the principal payment in 2017 as a percentage of the total senior secured transition bonds? | 8.38% |
STZ/2005/page_57.pdf-2 | finqa | [['current assets', '$ 494788'], ['property plant and equipment', '452902'], ['other assets', '178823'], ['trademarks', '186000'], ['goodwill', '590459'], ['total assets acquired', '1902972'], ['current liabilities', '309051'], ['long-term liabilities', '552060'], ['total liabilities acquired', '861111'], ['net assets ... | null | mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .
woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by volume , respe... | what portion of the net asset acquired is related to goodwill? | 56.7% |
PNC/2015/page_48.pdf-1 | finqa | [['2015 period', 'total sharespurchased ( a )', 'averagepricepaid pershare', 'total sharespurchased aspartofpubliclyannouncedprograms ( b )', 'maximumnumberofshares thatmay yet bepurchasedunder theprograms ( b )'], ['october 1 2013 31', '2528', '$ 89.24', '2506', '85413'], ['november 1 2013 30', '1923', '$ 94.06', '192... | null | we include here by reference additional information relating to pnc common stock under the common stock prices/ dividends declared section in the statistical information ( unaudited ) section of item 8 of this report .
we include here by reference the information regarding our compensation plans under which pnc equity ... | total shares purchased as part of publicly announced programs in the fourth quarter of 2015 totaled what? | 5808 |
EOG/2016/page_74.pdf-2 | finqa | [['', '2016', '2015', '2014'], ['beginning balance', '$ 506127', '$ 463018', '$ 223599'], ['increase ( 1 )', '37221', '146602', '392729'], ['decrease ( 2 )', '-12667 ( 12667 )', '-4315 ( 4315 )', '-1424 ( 1424 )'], ['other ( 3 )', '-147460 ( 147460 )', '-99178 ( 99178 )', '-151886 ( 151886 )'], ['ending balance', '$ 38... | null | the principal components of eog's rollforward of valuation allowances for deferred tax assets were as follows ( in thousands ) : .
( 1 ) increase in valuation allowance related to the generation of tax net operating losses and other deferred tax assets .
( 2 ) decrease in valuation allowance associated with adjustments... | what is the lowest beginning balance observed during 2014-2016? | 223599 |
AAL/2014/page_219.pdf-3 | finqa | [['', '2014', '2013'], ['unrecognized tax benefit at january 1', '$ 5', '$ 5'], ['no activity', '2014', '2014'], ['unrecognized tax benefit at december 31', '$ 5', '$ 5']] | null | table of contents notes to consolidated financial statements of american airlines , inc .
american files its tax returns as prescribed by the tax laws of the jurisdictions in which it operates .
american 2019s 2004 through 2013 tax years are still subject to examination by the internal revenue service .
various state a... | what was the unrecognized tax benefit at december 31 , 2013? | $ 5 |
CME/2010/page_71.pdf-4 | finqa | [['( in millions )', '2010', '2009'], ['cash performance bonds', '$ 3717.0', '$ 5834.6'], ['cash guaranty fund contributions', '231.8', '102.6'], ['cross-margin arrangements', '79.7', '10.6'], ['performance collateral for delivery', '10.0', '34.1'], ['total', '$ 4038.5', '$ 5981.9']] | null | anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .
a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .
treasury securities or u.s .
government agency securities .
our ex... | what is the decrease of the cash perfomance bonds in the years of 2009 and 2010 in millions? | -2117.6 |
AMAT/2012/page_35.pdf-2 | finqa | [['location', 'type', 'principal use', 'squarefootage', 'ownership'], ['santa clara ca', 'office plant & warehouse', 'headquarters ; marketing ; manufacturing ; distribution ; research developmentengineering ; customer support', '1512000150000', 'ownedleased'], ['austin tx', 'office plant & warehouse', 'manufacturing',... | null | item 2 : properties information concerning applied 2019s principal properties at october 28 , 2012 is set forth below : location type principal use square footage ownership santa clara , ca .
.
.
.
.
.
.
.
.
.
.
office , plant & warehouse headquarters ; marketing ; manufacturing ; distribution ; research , development ... | what is the total square footage of office & warehouse customer support 93000 leased in taiwan? | 930326000 |
AWK/2015/page_109.pdf-3 | finqa | [['', '2014', '2013'], ['operating revenues', '$ 13', '$ 23'], ['total operating expenses net', '19', '26'], ['loss from discontinued operations before income taxes', '-6 ( 6 )', '-3 ( 3 )'], ['provision ( benefit ) for income taxes', '1', '-1 ( 1 )'], ['loss from discontinued operations net of tax', '$ -7 ( 7 )', '$ -... | null | during 2014 , the company closed on thirteen acquisitions of various regulated water and wastewater systems for a total aggregate purchase price of $ 9 .
assets acquired , principally plant , totaled $ 17 .
liabilities assumed totaled $ 8 , including $ 5 of contributions in aid of construction and assumed debt of $ 2 .... | by how much did operating revenue decrease from 2013 to 2014? | -43.5% |
PNC/2018/page_81.pdf-4 | finqa | [['in billions', '2018'], ['january 1', '$ 33.3'], ['issuances', '4.5'], ['calls and maturities', '-6.8 ( 6.8 )'], ['other', '-.1 ( .1 )'], ['december 31', '$ 30.9']] | null | the pnc financial services group , inc .
2013 form 10-k 65 liquidity and capital management liquidity risk has two fundamental components .
the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .
the second is the potential inability to operate our businesses because ... | assuming all matured securities were pledged as collateral , how much should we assume came from the calls? | 1.9 |
GS/2018/page_212.pdf-2 | finqa | [['plan category', 'securities to be issued upon exercise of outstanding options and rights ( a )', 'weighted average exercise price of outstanding options ( b )', 'securities available for future issuance under equity compensation plans ( c )'], ['equity compensation plans approved by security holders', '17176475', 'n... | null | the goldman sachs group , inc .
and subsidiaries item 9 .
changes in and disagreements with accountants on accounting and financial disclosure there were no changes in or disagreements with accountants on accounting and financial disclosure during the last two years .
item 9a .
controls and procedures as of the end of ... | what portion of the securities approved by security holders remains available for future issuance? | 79.9% |
AMAT/2017/page_31.pdf-2 | finqa | [['( square feet in thousands )', 'united states', 'other countries', 'total'], ['owned', '3964', '1652', '5616'], ['leased', '845', '1153', '1998'], ['total', '4809', '2805', '7614']] | null | item 2 : properties information concerning applied 2019s properties is set forth below: .
because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .
the company 2019s headquarters offices are in santa clara , california .
products... | what percentage of the company's property is located in other countries and it is owned by the company? | 21.7% |
IPG/2013/page_46.pdf-3 | 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'], ['2013', '$ -26.9 ( 26.9 )', '$ 27.9'], ['2012', '-27.5 ( 27.5 )', '28.4']] | 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 the interest income from 2012 to 2013? | -16.3% |
STT/2008/page_109.pdf-3 | finqa | [['( in millions )', 'severance', 'lease and asset write-offs', 'information technology', 'other', 'total'], ['initial accrual', '$ 250', '$ 42', '$ 10', '$ 4', '$ 306'], ['payments and adjustments', '-20 ( 20 )', '-25 ( 25 )', '-10 ( 10 )', '-1 ( 1 )', '-56 ( 56 )'], ['balance at december 31 2008', '$ 230', '$ 17', '2... | null | as described above , the borrowings are extended on a non-recourse basis .
as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .
the interest rate on the borrowings is... | what portion of the balance of initial accrual is related to severances? | 81.7% |
UNP/2009/page_26.pdf-1 | finqa | [['millions of dollars', '2009', '2008', '2007', '% ( % ) change 2009 v 2008', '% ( % ) change 2008 v 2007'], ['freight revenues', '$ 13373', '$ 17118', '$ 15486', '( 22 ) % ( % )', '11% ( 11 % )'], ['other revenues', '770', '852', '797', '-10 ( 10 )', '7'], ['total', '$ 14143', '$ 17970', '$ 16283', '( 21 ) % ( % ... | null | meet customer needs and put us in a position to handle demand changes .
we will also continue utilizing industrial engineering techniques to improve productivity .
2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year , as they... | how much of the 2010 capital expenditures are devoted to expenditures for ptc? | 8% |
MRO/2008/page_41.pdf-1 | finqa | [['( millions of barrels )', '2008'], ['beginning of year', '421'], ['revisions ( a )', '-30 ( 30 )'], ['extensions discoveries and additions', '6'], ['production', '-9 ( 9 )'], ['end of year', '388']] | null | proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied .
the following table sets forth changes in estimated quantities of net proved bitumen reserves for the year 2008 .
estimated quantities of proved bitumen reserves ( milli... | by how much did proved bitumen reserves decrease during 2008? | -7.8% |
AMT/2002/page_104.pdf-4 | finqa | [['2003', '$ 268496'], ['2004', '131262'], ['2005', '195082'], ['2006', '538479'], ['2007', '1065437'], ['thereafter', '1408783'], ['total', '$ 3607539']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 .
subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal amount at maturit... | what is the total expected payments for principal of long- term debt , including capital leases in the next 24 months? | 399758 |
AMT/2010/page_115.pdf-3 | finqa | [['', '2010', '2009', '2008'], ['range of risk-free interest rate', '0.22% ( 0.22 % ) - 0.23% ( 0.23 % )', '0.29% ( 0.29 % ) - 0.44% ( 0.44 % )', '1.99% ( 1.99 % ) - 3.28% ( 3.28 % )'], ['weighted average risk-free interest rate', '0.22% ( 0.22 % )', '0.38% ( 0.38 % )', '2.58% ( 2.58 % )'], ['expected life of shares', ... | null | american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 , total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 plan was $ 57.5 million and is expected to be recognized over a weighted average period of approxima... | what was the percentage change in the weighted average fair value for the espp shares purchased from 2009 to 2010 | 41.8% |
TSCO/2017/page_73.pdf-1 | finqa | [['', '2017', '2016'], ['balance beginning of year', '$ 94417', '$ 10258'], ['goodwill acquired as part of acquisition', '2014', '84159'], ['working capital settlement', '-1225 ( 1225 )', '2014'], ['impairment loss', '2014', '2014'], ['balance end of year', '$ 93192', '$ 94417']] | null | note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively .
the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows (... | what percent of the 2017 end goodwill balance is the goodwill from the acquisition? | 89.14% |
PPG/2005/page_24.pdf-2 | finqa | [['( millions )', 'net sales 2004', 'net sales 2003', 'net sales 2004', '2003 ( 1 )'], ['coatings', '$ 5275', '$ 4835', '$ 777', '$ 719'], ['glass', '2204', '2150', '169', '71'], ['chemicals', '2034', '1771', '291', '228']] | null | management 2019s discussion and analysis interest expense was $ 17 million less in 2004 than in 2003 reflecting the year over year reduction in debt of $ 316 million .
other charges declined $ 30 million in 2004 due to a combination of lower environmental remediation , legal and workers compensation expenses and the ab... | what would 2004 sales have been in the glass segment without the positive effects of foreign currency translation , in millions? | 2107 |
CME/2012/page_107.pdf-3 | finqa | [['', 'number of shares', 'weightedaveragegrant datefair value'], ['outstanding at december 31 2011', '1432610', '$ 57'], ['granted', '1073798', '54'], ['vested', '-366388 ( 366388 )', '55'], ['cancelled', '-226493 ( 226493 )', '63'], ['outstanding at december 31 2012', '1913527', '54']] | null | the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .
the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million , respectively ... | what is the total value of cancelled shares , ( in millions ) ? | 14.3 |
IP/2012/page_58.pdf-1 | finqa | [['in millions', '2012', '2011', '2010'], ['sales', '$ 6040', '$ 6630', '$ 6735'], ['operating profit', '22', '34', '78']] | null | foodservice sales volumes increased in 2012 compared with 2011 .
average sales margins were higher reflecting the realization of sales price increases for the pass-through of earlier cost increases .
raw material costs for board and resins were lower .
operating costs and distribution costs were both higher .
the u.s .... | what percent of distribution sales where attributable to printing papers and graphic arts supplies and equipment in 2012? | 58% |
PPG/2006/page_21.pdf-1 | finqa | [['plan category', 'numberof securities to be issued upon exercise of outstanding options warrants and rights ( a )', 'weighted- average exercise price of outstanding options warrants and rights ( b )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding securities ... | null | equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .
the following table provides information as of dec .
31 , 2006 regarding the number of shares of ppg common sto... | if all of the unexercised shares under the challenge 2000 stock plan were exercised , what would the increase in shareholders equity be? | 146251000 |
IQV/2016/page_79.pdf-1 | finqa | [['( in millions )', 'year ended december 31 , 2016', 'year ended december 31 , 2015', 'year ended december 31 , 2014'], ['net cash provided by operating activities', '$ 860', '$ 476', '$ 433']] | null | special purpose entity ( 201cspe 201d ) .
the spe obtained a term loan and revolving loan commitment from a third party lender , secured by liens on the assets of the spe , to finance the purchase of the accounts receivable , which included a $ 275 million term loan and a $ 25 million revolving loan commitment .
the re... | what is the percent increase in net cash provided by operating activities from 2015 to 2016? | 80.67% |
LMT/2017/page_83.pdf-1 | finqa | [['net sales', '$ 45366'], ['net earnings', '3534'], ['basic earnings per common share', '11.39'], ['diluted earnings per common share', '11.23']] | null | supplemental pro forma financial information ( unaudited ) the following table presents summarized unaudited pro forma financial information as if sikorsky had been included in our financial results for the entire year in 2015 ( in millions ) : .
the unaudited supplemental pro forma financial data above has been calcul... | what was the profit margin | 7.8% |
FBHS/2017/page_48.pdf-1 | finqa | [['( in millions )', '2017', '2016', '2015'], ['net cash provided by operating activities', '$ 600.3', '$ 650.5', '$ 429.2'], ['net cash used in investing activities', '-287.7 ( 287.7 )', '-385.1 ( 385.1 )', '-766.6 ( 766.6 )'], ['net cash ( used in ) provided by financing activities', '-250.1 ( 250.1 )', '-250.4 ( 250... | null | our operating cash flows are significantly impacted by the seasonality of our businesses .
we typically generate most of our operating cash flow in the third and fourth quarters of each year .
in june 2015 , we issued $ 900 million of senior notes in a registered public offering .
the senior notes consist of two tranch... | \\nin june 2015 what was the percent of the five-year notes due 2020 with a coupon of 3% ( 3 % ) of senior notes in a registered public offering | 44.4% |
STZ/2005/page_57.pdf-3 | finqa | [['current assets', '$ 494788'], ['property plant and equipment', '452902'], ['other assets', '178823'], ['trademarks', '186000'], ['goodwill', '590459'], ['total assets acquired', '1902972'], ['current liabilities', '309051'], ['long-term liabilities', '552060'], ['total liabilities acquired', '861111'], ['net assets ... | null | mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .
woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by volume , respe... | what percent of the hardy acquisition was paid in cash? | 37.7% |
AMT/2004/page_91.pdf-3 | finqa | [['2005', '$ 106116'], ['2006', '106319'], ['2007', '106095'], ['2008', '106191'], ['2009', '106214'], ['thereafter', '1570111'], ['total', '$ 2101046']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .
derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt .
under the... | what was the average rental expense between 2002 and 2004 | 114113666.667 |
FRT/2007/page_137.pdf-1 | finqa | [['balance december 31 2004', '$ 595338'], ['additions during period 2014depreciation and amortization expense', '83656'], ['deductions during period 2014disposition and retirements of property', '-15244 ( 15244 )'], ['balance december 31 2005', '$ 663750'], ['additions during period 2014depreciation and amortization e... | null | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2007 reconciliation of accumulated depreciation and amortization ( in thousands ) .
. | what is the variation of the additions during 2005 and 2006 , in thousands of dollars? | 5908 |
AON/2011/page_121.pdf-1 | finqa | [['', '2011', '2010', '2009'], ['target psus granted', '1715', '1390', '3754'], ['fair value ( 1 )', '$ 50', '$ 39', '$ 38'], ['number of shares that would be issued based on current performance levels', '1772', '1397', '2300'], ['unamortized expense based on current performance levels', '$ 60', '$ 18', '$ 4']] | null | performance share awards the vesting of psas is contingent upon meeting various individual , divisional or company-wide performance conditions , including revenue generation or growth in revenue , pretax income or earnings per share over a one- to five-year period .
the performance conditions are not considered in the ... | what was the ratio of the shares in connection with the 2008 leadership performance plan ( 2018 2018lpp 2019 2019 ) cycle to the 2006 performance plan issued in 2011 | 4 |
JPM/2017/page_145.pdf-1 | 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', '$ 11529', '29% ( 29 % )', '$ 11449',... | null | jpmorgan chase & co./2017 annual report 115 impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( avg ) and the counterparty 2019s credit quality .
many factors may influence the nature and magnitude of these correlations over ... | in 2017 what was the percent of the total exposure net of all collateral that was a+/a1 to a-/a3 | 17.1% |
AMAT/2018/page_31.pdf-1 | finqa | [['( square feet in thousands )', 'united states', 'other countries', 'total'], ['owned', '4530', '2417', '6947'], ['leased', '1037', '1341', '2378'], ['total', '5567', '3758', '9325']] | null | item 2 : properties information concerning applied 2019s properties is set forth below: .
because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .
the company 2019s headquarters offices are in santa clara , california .
products... | what portion of total company used area is company owned? | 74.5% |
GS/2012/page_177.pdf-4 | finqa | [['in millions', 'as of december 2012'], ['2013', '$ 439'], ['2014', '407'], ['2015', '345'], ['2016', '317'], ['2017', '306'], ['2018 - thereafter', '1375'], ['total', '$ 3189']] | null | notes to consolidated financial statements sumitomo mitsui financial group , inc .
( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .
the notional amount of such loan commitments was $ 32.41 billion and $ 31.94 bill... | what percentage of future minimum rental payments is due after 2017? | 43% |
JPM/2009/page_132.pdf-1 | 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... | what is the increase observed in the credit spread between 2008 and 2009 , in millions of dollars? | 2 |
APD/2017/page_42.pdf-2 | finqa | [['', '2017', '2016', '2015'], ['sales', '$ 82.6', '$ 236.0', '$ 315.4'], ['operating loss', '-170.6 ( 170.6 )', '-87.6 ( 87.6 )', '-86.5 ( 86.5 )'], ['adjusted ebitda', '-158.4 ( 158.4 )', '-68.1 ( 68.1 )', '-66.2 ( 66.2 )']] | null | 2016 vs .
2015 sales of $ 498.8 increased $ 212.1 , or 74% ( 74 % ) .
the increase in sales was driven by the jazan project which more than offset the decrease in small equipment and other air separation unit sales .
in 2016 , we recognized approximately $ 300 of sales related to the jazan project .
operating loss of $... | considering the years 2015-2017 , what is the average operating loss? | 114.9 |
UNP/2009/page_61.pdf-1 | finqa | [['millions of dollars', '2009', '2008', '2007'], ['agricultural', '$ 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 the three year period what were cumulative operating revenues? | 48366000000 |
AAPL/2011/page_38.pdf-4 | finqa | [['', '2011', '2010', '2009'], ['cash cash equivalents and marketable securities', '$ 81570', '$ 51011', '$ 33992'], ['accounts receivable net', '$ 5369', '$ 5510', '$ 3361'], ['inventories', '$ 776', '$ 1051', '$ 455'], ['working capital', '$ 17018', '$ 20956', '$ 20049'], ['annual operating cash flow', '$ 37529', '$ ... | null | 35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .
taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .
as of september 24 , 2011 , the company had deferred tax assets arising from deductible temporary differences , tax losses , and t... | inventories were what percent of working capital for 2009? | 2.3 |
GS/2018/page_134.pdf-4 | finqa | [['$ in millions', 'as of december 2018', 'as of december 2017'], ['cash instruments', '$ 17227', '$ 15395'], ['derivatives', '4948', '3802'], ['other financial assets', '6', '4'], ['total', '$ 22181', '$ 19201']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. .
level 3 financial assets as of december 2018 increased compared with december 2017 , primarily reflecting an increase in level 3 cash instruments .
see notes 6 th... | what is the percentage change in cash instruments from 2017 to 2018? | 11.9% |
STT/2013/page_107.pdf-2 | finqa | [['as of december 31 2013 ( in millions )', 'payments due by period total', 'payments due by period less than 1year', 'payments due by period 1-3years', 'payments due by period 4-5years', 'payments due by period over 5years'], ['long-term debt ( 1 )', '$ 10630', '$ 1015', '$ 2979', '$ 2260', '$ 4376'], ['operating leas... | null | management 2019s discussion and analysis of financial condition and results of operations ( continued ) the npr is generally consistent with the basel committee 2019s lcr .
however , it includes certain more stringent requirements , including an accelerated implementation time line and modifications to the definition o... | what portion of the total contractual lease obligations are classified as capital leases? | 53.2% |
JPM/2008/page_177.pdf-4 | finqa | [['december 31 ( in millions )', '2008', '2007'], ['securities purchased under resale agreements ( a )', '$ 200265', '$ 169305'], ['securities borrowed ( b )', '124000', '84184'], ['securities sold under repurchase agreements ( c )', '$ 174456', '$ 126098'], ['securities loaned', '6077', '10922']] | null | jpmorgan chase & co .
/ 2008 annual report 175jpmorgan chase & co .
/ 2008 annual report 175jpmorgan chase & co .
/ 2008 annual report 175jpmorgan chase & co .
/ 2008 annual report 175jpmorgan chase & co .
/ 2008 annual report 175 securities borrowed and securities lent are recorded at the amount of cash collateral adv... | how much of the securities borrowed in 2008 were fair value resale agreements? | 16.8% |
KHC/2018/page_27.pdf-1 | finqa | [['', 'owned', 'leased'], ['united states', '40', '1'], ['canada', '2', '2014'], ['emea', '12', '2014'], ['rest of world', '27', '2']] | null | volatility of capital markets or macroeconomic factors could adversely affect our business .
changes in financial and capital markets , including market disruptions , limited liquidity , uncertainty regarding brexit , and interest rate volatility , including as a result of the use or discontinued use of certain benchma... | what is the portion of total number of facilities located in the rest of the world? | 34.5% |
MMM/2007/page_68.pdf-1 | finqa | [['( millions )', 'dec . 31 2007'], ['due in one year or less', '$ 231'], ['due after one year through three years', '545'], ['due after three years through five years', '221'], ['due after five years', '62'], ['total marketable securities', '$ 1059']] | null | 28 , 35 , or 90 days .
the funds associated with failed auctions will not be accessible until a successful auction occurs or a buyer is found outside of the auction process .
based on broker- dealer valuation models and an analysis of other-than-temporary impairment factors , auction rate securities with an original pa... | what was the rate of the adjustment of the auction rate securities with an original par value of approximately $ 34 million were written-down to an estimated fair value of $ 16 million as of december 31 , 2007.\\n | 52.9% |
VLO/2015/page_24.pdf-2 | finqa | [['period', 'total numberof sharespurchased', 'averageprice paidper share', 'total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a )', 'total number ofshares purchased aspart of publiclyannounced plans orprograms', 'approximate dollarvalue of shares thatmay yet be purchasedunder the plans... | null | table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2015 .
period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total nu... | as of december 31 , 2015 , what was the percent of the $ 2.5 billion program remaining available for purchase | 52% |
DISCA/2013/page_60.pdf-2 | finqa | [['', 'december 312008', 'december 312009', 'december 312010', 'december 312011', 'december 312012', 'december 312013'], ['disca', '$ 100.00', '$ 216.60', '$ 294.49', '$ 289.34', '$ 448.31', '$ 638.56'], ['discb', '$ 100.00', '$ 207.32', '$ 287.71', '$ 277.03', '$ 416.52', '$ 602.08'], ['disck', '$ 100.00', '$ 198.06',... | null | common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors .
we have been funding and expect to continue to fund stock ... | what was the percentage cumulative total shareholder return on disca for the five year period ended december 21 , 2013? | 502.08% |
LLY/2008/page_43.pdf-2 | finqa | [['cash and short-term investments', '$ 982.9'], ['inventories', '136.2'], ['developed product technology ( erbitux ) 1', '1057.9'], ['goodwill', '419.5'], ['property and equipment', '339.8'], ['debt assumed', '-600.0 ( 600.0 )'], ['deferred taxes', '-315.0 ( 315.0 )'], ['deferred income', '-127.7 ( 127.7 )'], ['other ... | null | for marketing .
there are several methods that can be used to determine the estimated fair value of the ipr&d acquired in a business combination .
we utilized the 201cincome method , 201d which applies a probability weighting to the estimated future net cash fl ows that are derived from projected sales revenues and est... | what portion of the imclone's total purchase price is dedicated to goodwill? | 6.4% |
CME/2012/page_103.pdf-2 | finqa | [['( in millions )', '2012', '2011', '2010'], ['balance at january 1', '$ 70.3', '$ 68.1', '$ 2014'], ['contribution by dow jones', '2014', '2014', '675.0'], ['distribution to dow jones', '2014', '2014', '-607.5 ( 607.5 )'], ['allocation of stock-based compensation', '2014', '0.1', '2014'], ['total comprehensive income... | null | positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remaining liquidati... | what was the percentage change in the redeemable non-controlling in 2012 | 14.9% |
RL/2014/page_13.pdf-2 | finqa | [['location', 'factory stores'], ['the americas', '150'], ['europe', '50'], ['asia ( a )', '35'], ['total', '235']] | null | we operated the following factory stores as of march 29 , 2014: .
( a ) includes australia , china , hong kong , japan , malaysia , south korea , and taiwan .
our factory stores in the americas offer selections of our menswear , womenswear , childrenswear , accessories , home furnishings , and fragrances .
ranging in s... | what percentage of factory stores as of march 29 , 2014 are in asia? | 15% |
ETR/2008/page_438.pdf-1 | finqa | [['named exeutive officer', 'target', 'percentage base salary', '2008 annual incentive award'], ['j . wayne leonard', '120% ( 120 % )', '168% ( 168 % )', '$ 2169720'], ['leo p . denault', '70% ( 70 % )', '98% ( 98 % )', '$ 617400'], ['richard j . smith', '70% ( 70 % )', '98% ( 98 % )', '$ 632100'], ['e . renae conley',... | null | after reviewing earnings per share and operating cash flow results against the performance objectives in the above table , the personnel committee set the entergy achievement multiplier at 140% ( 140 % ) of target .
under the terms of the executive incentive plan , the entergy achievement multiplier is automatically in... | what is the difference of annual incentive award between the highest and the lowest award? | 2044020 |
UAA/2016/page_80.pdf-1 | finqa | [['2017', '$ 10509'], ['2018', '9346'], ['2019', '9240'], ['2020', '7201'], ['2021', '5318'], ['2022 and thereafter', '16756'], ['amortization expense of intangible assets', '$ 58370']] | null | amortization expense , which is included in selling , general and administrative expenses , was $ 13.0 million , $ 13.9 million and $ 8.5 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .
the following is the estimated amortization expense for the company 2019s intangible assets as of dece... | what was the difference in millions of amortization expense between 2015 and 2016? | -.9 |
PNC/2013/page_97.pdf-2 | finqa | [['in millions', 'interest onlyproduct', 'principal andinterest product'], ['2014', '$ 1768', '$ 450'], ['2015', '1829', '625'], ['2016', '1521', '485'], ['2017', '2738', '659'], ['2018', '1206', '894'], ['2019 and thereafter', '3848', '4562'], ['total ( a ) ( b )', '$ 12910', '$ 7675']] | null | charge-off is based on pnc 2019s actual loss experience for each type of pool .
since a pool may consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .
our experience has been that the ratio of first to second lien loans has b... | at december 31 , 2013 , for home equity lines of credit for which the borrower can no longer draw ( e.g . , draw period has ended or borrowing privileges have been terminated ) , approximately what percent were 30-89 days past due and 90 days or more past due? | 9.14 |
APD/2014/page_36.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['interest incurred', '$ 158.1', '$ 167.6', '$ 153.9'], ['less : capitalized interest', '33.0', '25.8', '30.2'], ['interest expense', '$ 125.1', '$ 141.8', '$ 123.7']] | null | interest expense .
2014 vs .
2013 interest incurred decreased $ 9.5 .
the decrease was primarily due to a lower average interest rate on the debt portfolio which reduced interest by $ 13 , partially offset by a higher average debt balance which increased interest by $ 6 .
the change in capitalized interest was driven b... | what is the increase observed in the interest expense during 2012 and 2013? | 14.63% |
IP/2006/page_84.pdf-1 | finqa | [['in millions', '2006', '2005', '2004'], ['service cost', '$ 141', '$ 129', '$ 115'], ['interest cost', '506', '474', '467'], ['expected return on plan assets', '-540 ( 540 )', '-556 ( 556 )', '-592 ( 592 )'], ['actuarial loss', '243', '167', '94'], ['amortization of prior service cost', '27', '29', '27'], ['net perio... | null | institutions .
international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the counterparties .
note 14 capital stock the authorized capital stock at both december 31 , 2006 and 2005 , consisted of 990850000 shares of common ... | what is the percentage change in net periodic pension expense between 2004 and 2005? | 119% |
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