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LMT/2010/page_39.pdf-1 | finqa | [['( in millions )', '2010', '2009', '2008'], ['net sales', '$ 8246', '$ 8654', '$ 8027'], ['operating profit', '972', '972', '953'], ['operating margin', '11.8% ( 11.8 % )', '11.2% ( 11.2 % )', '11.9% ( 11.9 % )'], ['backlog at year-end', '17800', '16800', '17900']] | null | operating profit for the segment decreased by 1% ( 1 % ) in 2010 compared to 2009 .
for the year , operating profit declines in defense more than offset an increase in civil , while operating profit at intelligence essentially was unchanged .
the $ 27 million decrease in operating profit at defense primarily was attrib... | what is the growth rate of operating expenses from 2009 to 2010? | -5.3% |
AMT/2008/page_105.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['range of risk free interest rates', '1.99% ( 1.99 % ) 20143.28% ( 20143.28 % )', '4.98% ( 4.98 % ) 20145.05% ( 20145.05 % )', '5.01% ( 5.01 % ) 20145.17% ( 20145.17 % )'], ['weighted average risk-free interest rate', '2.58% ( 2.58 % )', '5.02% ( 5.02 % )', '5.08% ( 5.08 % )'], ['expecte... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year .
during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per share of $ 30.08 , $... | what is the growth rate in the price of espp shares purchased from 2007 to 2008? | -13.2% |
AMAT/2012/page_35.pdf-1 | finqa | [['location', 'type', 'principal use', 'squarefootage', 'ownership'], ['santa clara ca', 'office plant & warehouse', 'headquarters ; marketing ; manufacturing ; distribution ; research developmentengineering ; customer support', '1512000150000', 'ownedleased'], ['austin tx', 'office plant & warehouse', 'manufacturing',... | null | item 2 : properties information concerning applied 2019s principal properties at october 28 , 2012 is set forth below : location type principal use square footage ownership santa clara , ca .
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office , plant & warehouse headquarters ; marketing ; manufacturing ; distribution ; research , development ... | what is the total square footage of office & warehouse customer support 93000 leased in china? | 672000 |
APTV/2015/page_47.pdf-2 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['electrical/electronic architecture', '30', '32', '25', '5', '92'], ['powertrain systems', '4', '10', '5', '2', '21'], ['electronics and safety', '3', '7', '3', '2014', '13'], ['total', '37', '49', '33', '7', '126']] | null | table of contents item 1b .
unresolved staff comments we have no unresolved sec staff comments to report .
item 2 .
properties as of december 31 , 2015 , we owned or leased 126 major manufacturing sites and 14 major technical centers .
a manufacturing site may include multiple plants and may be wholly or partially owne... | what percentage of major manufacturing sites are in asia pacific? | 26% |
INTC/2013/page_40.pdf-3 | finqa | [['( in millions )', '2013', '2012', '2011'], ['net revenue', '$ 33039', '$ 34504', '$ 35624'], ['operating income', '$ 11827', '$ 13106', '$ 14840']] | null | our overall gross margin percentage decreased to 59.8% ( 59.8 % ) in 2013 from 62.1% ( 62.1 % ) in 2012 .
the decrease in the gross margin percentage was primarily due to the gross margin percentage decrease in pccg .
we derived most of our overall gross margin dollars in 2013 and 2012 from the sale of platforms in the... | in 2013 what was the operating margin | 35.8% |
PNC/2013/page_65.pdf-1 | finqa | [['dollars in millions', 'december 31 2013', 'december 31 2012'], ['basel i tier 1 common capital', '$ 28484', '$ 24951'], ['less regulatory capital adjustments:', '', ''], ['basel iii quantitative limits', '-1386 ( 1386 )', '-2330 ( 2330 )'], ['accumulated other comprehensive income ( a )', '196', '276'], ['all other ... | null | bank holding companies and banks must have basel i capital ratios of at least 6% ( 6 % ) for tier 1 risk-based , 10% ( 10 % ) for total risk- based , and 5% ( 5 % ) for leverage .
the basel ii framework , which was adopted by the basel committee on banking supervision in 2004 , seeks to provide more risk-sensitive regu... | in 2013 what was the ratio of the basel iii tier 1 common capital to the basel i tier 1 common capital | 0.96 |
AON/2010/page_61.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', '$ -14 ( 14 )', '$ 14'], ['u.k . plans', '-35 ( 35 )', '35'], ['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 2011 pension expense ( in millions ) : change in long-term rate of return on plan assets .
estimated future contribu... | what is the total change in long-term rate of return on plan assets if there is an decrease of one hundred basis point? | 56 |
AMAT/2014/page_37.pdf-4 | finqa | [['', '10/25/2009', '10/31/2010', '10/30/2011', '10/28/2012', '10/27/2013', '10/26/2014'], ['applied materials', '100.00', '97.43', '101.85', '88.54', '151.43', '183.29'], ['s&p 500 index', '100.00', '116.52', '125.94', '145.09', '184.52', '216.39'], ['rdg semiconductor composite index', '100.00', '121.00', '132.42', '... | null | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 .
this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | how much more return was given for investing in the overall market rather than applied materials from 2009 to 2014 ? ( in a percentage ) | 33.1% |
C/2018/page_200.pdf-3 | finqa | [['in millions of dollars', 'december 31 , 2018', 'december 31 , 2017'], ['receivables from customers', '$ 14415', '$ 19215'], ['receivables from brokers dealers and clearing organizations', '21035', '19169'], ['total brokerage receivables ( 1 )', '$ 35450', '$ 38384'], ['payables to customers', '$ 40273', '$ 38741'], ... | null | 12 .
brokerage receivables and brokerage payables the company 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 f... | in 2018 what was the ratio of the total brokerage payables to total brokerage receivables | 1.8 |
AES/2002/page_60.pdf-3 | finqa | [['', '2002', '2001', '2000'], ['large utilities', '36% ( 36 % )', '21% ( 21 % )', '22% ( 22 % )'], ['growth distribution', '14% ( 14 % )', '21% ( 21 % )', '21% ( 21 % )'], ['contract generation', '29% ( 29 % )', '32% ( 32 % )', '27% ( 27 % )'], ['competitive supply', '21% ( 21 % )', '26% ( 26 % )', '30% ( 30 % )']] | null | competitive supply aes 2019s competitive supply line of business consists of generating facilities that sell electricity directly to wholesale customers in competitive markets .
additionally , as compared to the contract generation segment discussed above , these generating facilities generally sell less than 75% ( 75 ... | for the years 2002 , 2001 , and 2000 , what was the average distribution of revenue to the large utilities segment? | 26.3% |
HFC/2011/page_92.pdf-2 | finqa | [['performance share units', 'grants'], ['outstanding at january 1 2011 ( non-vested )', '556186'], ['granted ( 1 )', '354660'], ['vesting and transfer of ownership to recipients', '-136058 ( 136058 )'], ['outstanding at december 31 2011 ( non-vested )', '774788']] | null | during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .
these units are payable in stock and are subject to certain financial performance criteria .
the fair value of these performance share unit awards is based on... | what percentage of july 2011 performance shares does not relate to post-merger services? | 15.1% |
MSI/2007/page_68.pdf-1 | finqa | [['( dollars in millions )', 'years ended december 31 2007', 'years ended december 31 2006', 'years ended december 31 2005', 'years ended december 31 2007 20142006', '2006 20142005'], ['segment net sales', '$ 10014', '$ 9164', '$ 9037', '9% ( 9 % )', '1% ( 1 % )'], ['operating earnings', '709', '787', '1232', '( 10 ) %... | null | unit shipments increased 49% ( 49 % ) to 217.4 million units in 2006 , compared to 146.0 million units in 2005 .
the overall increase was driven by increased unit shipments of products for gsm , cdma and 3g technologies , partially offset by decreased unit shipments of products for iden technology .
for the full year 2... | what was the growth , in a percentage , of the consolidated net sales from 2005 to 2007? | 15% |
ETR/2011/page_294.pdf-1 | 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... | by what percentage point did the net income margin improve in 2011? | 1.3 |
INTC/2016/page_33.pdf-1 | finqa | [['( square feet in millions )', 'unitedstates', 'othercountries', 'total'], ['owned facilities1', '31.5', '19.2', '50.7'], ['leased facilities2', '2.5', '7.1', '9.6'], ['total facilities', '34.0', '26.3', '60.3']] | null | there are inherent limitations on the effectiveness of our controls .
we do not expect that our disclosure controls or our internal control over financial reporting will prevent or detect all errors and all fraud .
a control system , no matter how well-designed and operated , can provide only reasonable , not absolute ... | as of december 31 , 2016 what percentage by square feet of major facilities are owned? | 84% |
PPG/2016/page_42.pdf-1 | finqa | [['( $ in millions )', '2016', '2015', '2014'], ['research and development 2013 total', '$ 487', '$ 494', '$ 499'], ['less depreciation on research facilities', '21', '18', '16'], ['research and development net', '$ 466', '$ 476', '$ 483']] | null | notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | are r&d expenses greater than advertising costs in 2016?\\n | yes |
ETR/2017/page_379.pdf-2 | finqa | [['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 1633', '$ 10595', '$ 25930', '$ 644']] | null | entergy mississippi may refinance , redeem , or otherwise retire debt and preferred stock prior to maturity , to the extent market conditions and interest and dividend rates are favorable .
all debt and common and preferred stock issuances by entergy mississippi require prior regulatory approval . a0 a0preferred stock ... | not including letters from the uncommitted facility , what percent of the borrowings allowance do the letters of credits set to expire may 2018 amount to? | 58.57% |
AMT/2004/page_76.pdf-1 | finqa | [['', '2004', '2003', '2002'], ['net loss as reported', '$ -247587 ( 247587 )', '$ -325321 ( 325321 )', '$ -1163540 ( 1163540 )'], ['add : stock-based employee compensation expense associated with modifications net of related tax effect included in net loss asreported', '2297', '2077', ''], ['less : total stock-based e... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) stock-based compensation 2014the company complies with the provisions of sfas no .
148 , 201caccounting for stock-based compensation 2014transition and disclosure 2014an amendment of sfas no .
123 , 201d which prov... | as of december 31 , 2004 , what was the ratio of the the carrying amount to the fair value of long-term obligations | 0.91 |
AAPL/2002/page_63.pdf-2 | finqa | [['2003', '$ 83'], ['2004', '78'], ['2005', '66'], ['2006', '55'], ['2007', '42'], ['later years', '140'], ['total minimum lease payments', '$ 464']] | null | leases , was $ 92 million , $ 80 million , and $ 72 million in 2002 , 2001 , and 2000 , respectively .
future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of september 28 , 2002 , are as follows ( in millions ) : concentrations in the available sources of s... | what percentage of total minimum lease payments is due in 2004? | 17% |
AES/2000/page_111.pdf-2 | finqa | [['as of and for the years ended december 31,', '2000', '1999', '1998'], ['revenues', '$ 6241', '$ 5960', '$ 8091'], ['operating income', '1989', '1839', '2079'], ['net income', '859', '62', '1146'], ['current assets', '2423', '2259', '2712'], ['noncurrent assets', '13080', '15359', '19025'], ['current liabilities', '3... | null | a e s 2 0 0 0 f i n a n c i a l r e v i e w in may 2000 , a subsidiary of the company acquired an additional 5% ( 5 % ) of the preferred , non-voting shares of eletropaulo for approximately $ 90 million .
in january 2000 , 59% ( 59 % ) of the preferred non-voting shares were acquired for approximately $ 1 billion at au... | what was the change in revenue for the company 2019s investments in 50% ( 50 % ) or less owned investments accounted for using the equity method between 1999 and 2000? | 5% |
ETR/2017/page_19.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2016 net revenue', '$ 6179'], ['retail electric price', '91'], ['regulatory credit resulting from reduction of thefederal corporate income tax rate', '56'], ['grand gulf recovery', '27'], ['louisiana act 55 financing savings obligation', '17'], ['volume/weather', '-61 ( 61 )'], ['othe... | null | results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a reducti... | what is the reduction of income tax expense as a percentage of net revenue in 2016? | 3.85% |
LMT/2018/page_86.pdf-1 | finqa | [['net sales', '$ 3410'], ['cost of sales', '-2953 ( 2953 )'], ['severance charges', '-19 ( 19 )'], ['gross profit', '438'], ['other income net', '16'], ['operating profit', '454'], ['earnings from discontinued operations before income taxes', '454'], ['income tax expense', '-147 ( 147 )'], ['net gain on divestiture of... | null | as a result of the transaction , we recognized a net gain of approximately $ 1.3 billion , including $ 1.2 billion recognized in 2016 .
the net gain represents the $ 2.5 billion fair value of the shares of lockheed martin common stock exchanged and retired as part of the exchange offer , plus the $ 1.8 billion one-time... | what was the profit margin in december 2016 | 13.3% |
APD/2013/page_81.pdf-2 | finqa | [['2014', '$ 907.4'], ['2015', '453.0'], ['2016', '433.0'], ['2017', '453.8'], ['2018', '439.9'], ['thereafter', '2876.6'], ['total', '$ 5563.7']] | null | maturities of long-term debt in each of the next five years and beyond are as follows: .
on 4 february 2013 , we issued a $ 400.0 senior fixed-rate 2.75% ( 2.75 % ) note that matures on 3 february 2023 .
additionally , on 7 august 2013 , we issued a 2.0% ( 2.0 % ) eurobond for 20ac300 million ( $ 397 ) that matures on ... | what is going to be the matured value of the eurobond issued in 2013 , in millions? | 456.55 |
RCL/2013/page_17.pdf-3 | finqa | [['year', 'north america ( 1 )', 'europe ( 2 )'], ['2009', '3.0% ( 3.0 % )', '1.0% ( 1.0 % )'], ['2010', '3.1% ( 3.1 % )', '1.1% ( 1.1 % )'], ['2011', '3.4% ( 3.4 % )', '1.1% ( 1.1 % )'], ['2012', '3.3% ( 3.3 % )', '1.2% ( 1.2 % )'], ['2013', '3.4% ( 3.4 % )', '1.2% ( 1.2 % )']] | null | pullmantur during 2013 , we operated four ships with an aggre- gate capacity of approximately 7650 berths under our pullmantur brand , offering cruise itineraries that ranged from four to 12 nights throughout south america , the caribbean and europe .
one of these ships , zenith , was redeployed from pullmantur to cdf ... | by what percentage did the global cruise guests increase from 2011 to 2012 and from 2012 to 2013? | 1.91% and 3.46% , respectively |
AOS/2007/page_17.pdf-2 | finqa | [['company/index', 'baseperiod 12/31/02', 'baseperiod 12/31/03', 'baseperiod 12/31/04', 'baseperiod 12/31/05', 'baseperiod 12/31/06', '12/31/07'], ['a o smith corp', '100.00', '132.23', '115.36', '138.20', '150.26', '142.72'], ['s&p smallcap 600 index', '100.00', '138.79', '170.22', '183.30', '211.01', '210.39'], ['s&p... | null | the graph below shows a five-year comparison of the cumulative shareholder return on the company's common stock with the cumulative total return of the s&p smallcap 600 index and the s&p 600 electrical equipment index , all of which are published indices .
comparison of five-year cumulative total return from december 3... | what was the difference in cumulative total return for the five year period ending 12/31/07 between a o smith corp and the s&p 600 electrical equipment? | -110.61% |
AON/2013/page_32.pdf-2 | finqa | [['property:', 'occupiedsquare footage', 'leaseexpiration dates'], ['4 overlook point and other locations lincolnshire illinois', '1224000', '2017 2013 2024'], ['2601 research forest drive the woodlands texas', '414000', '2020'], ['dlf city and unitech cyber park gurgaon india', '413000', '2014 2013 2015'], ['200 e . r... | null | class a ordinary shares of aon plc are , at present , eligible for deposit and clearing within the dtc system .
in connection with the closing of the merger , we entered into arrangements with dtc whereby we agreed to indemnify dtc for any stamp duty and/or sdrt that may be assessed upon it as a result of its service a... | what is the total square feet of new building to be constructed where aon is expected to move in? | 669000 |
STT/2001/page_85.pdf-1 | finqa | [['( dollars in millions )', '2001', '2000'], ['indemnified securities on loan', '$ 113047', '$ 101438'], ['loan commitments', '12962', '11367'], ['asset purchase agreements', '10366', '7112'], ['standby letters of credit', '3918', '4028'], ['letters of credit', '164', '218']] | null | loan commitments ( unfunded loans and unused lines of credit ) , asset purchase agreements , standby letters of credit and letters of credit are issued to accommodate the financing needs of state street 2019s clients and to provide credit enhancements to special purpose entities .
loan commitments are agreements by sta... | what is the percentage change in the balance of loan commitments from 2000 to 2001? | 14.0% |
IP/2009/page_72.pdf-1 | finqa | [['in millions except per share amounts', '2009', '2008', '2007'], ['earnings ( loss ) from continuing operations', '$ 663', '$ -1269 ( 1269 )', '$ 1215'], ['effect of dilutive securities ( a )', '2013', '2013', '2013'], ['earnings ( loss ) from continuing operations 2013 assumingdilution', '$ 663', '$ -1269 ( 1269 )',... | null | in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are not ord... | what was the net change in diluted earnings ( loss ) per common share from continuing operations between 2008 and 2009? | $ 4.57 |
IPG/2009/page_89.pdf-1 | finqa | [['', '2010', '2011', '2012', '2013', '2014', 'thereafter', 'total'], ['deferred acquisition payments', '$ 20.5', '$ 34.8', '$ 1.2', '$ 1.1', '$ 2.1', '$ 0.3', '$ 60.0'], ['redeemable noncontrolling interests and call options with affiliates1', '44.4', '47.9', '40.5', '36.3', '3.3', '2014', '172.4'], ['total contingent... | null | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries .
the amount of such p... | in 2010 what was percentage of the deferred acquisition payments of the total payments | 32% |
AES/2001/page_43.pdf-1 | finqa | [['', '2001', '2000', '% ( % ) change'], ['north america', '$ 3.6 billion', '$ 3.4 billion', '6% ( 6 % )'], ['south america', '$ 1.7 billion', '$ 1.1 billion', '55% ( 55 % )'], ['caribbean*', '$ 1.9 billion', '$ 1.1 billion', '73% ( 73 % )'], ['europe/africa', '$ 1.4 billion', '$ 1.3 billion', '8% ( 8 % )'], ['asia', ... | null | increase .
in north america , contract generation segment revenues increased $ 46 million .
in the caribbean ( which includes venezuela and colombia ) , contract generation segment revenues increased $ 11 million , and this was due to a full year of operations at merida iii offset by a lower capacity factor at los mina... | was the caribbean segment revenue increase greater than the south american growth ? | yes |
WRK/2018/page_39.pdf-2 | finqa | [['( in millions )', 'year ended september 30 , 2018', 'year ended september 30 , 2017', 'year ended september 30 , 2016'], ['net sales', '$ 16285.1', '$ 14859.7', '$ 14171.8'], ['segment income', '$ 1685.0', '$ 1193.5', '$ 1226.2']] | null | holders of grupo gondi manage the joint venture and we provide technical and commercial resources .
we believe the joint venture is helping us to grow our presence in the attractive mexican market .
we have included the financial results of the joint venture in our corrugated packaging segment since the date of formati... | what percentage of net sales was the consumer packaging segment in 2018? | 55% |
STT/2014/page_69.pdf-4 | finqa | [['( in millions )', '2014', '2013', '2012'], ['average u.s . short-duration advances', '$ 2355', '$ 2356', '$ 1972'], ['average non-u.s . short-duration advances', '1512', '1393', '1393'], ['average total short-duration advances', '$ 3867', '$ 3749', '$ 3365'], ['average short-durance advances to average loans and lea... | null | management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .
loans and leases averaged $ 1... | what is the percent change in loan amount between 2013 and 2014? | 15.5% |
FITB/2008/page_69.pdf-4 | finqa | [['( $ in millions )', '2008', '2007'], ['commitments to extend credit', '$ 49470', '49788'], ['letters of credit ( including standby letters of credit )', '8951', '8522'], ['forward contracts to sell mortgage loans', '3235', '1511'], ['noncancelable lease obligations', '937', '734'], ['purchase obligations', '81', '52... | null | notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .
thereafter , the notes pay a floating rate at three-month libor plus 500 bp .
the bancorp entered into an interest rate swap to convert $ 275 million of t... | what is the percentage change in capital expenditures from 2007 to 2008? | -27.7% |
PKG/2006/page_28.pdf-1 | finqa | [['( in millions )', 'for the year ended december 31 , 2005', 'for the year ended december 31 , 2004', 'change'], ['net sales', '$ 1993.7', '$ 1890.1', '$ 103.6'], ['income from operations', '$ 116.1', '$ 140.5', '$ -24.4 ( 24.4 )'], ['interest expense net', '-28.1 ( 28.1 )', '-29.6 ( 29.6 )', '1.5'], ['income before t... | null | incentive compensation expense ( $ 8.2 million ) and related fringe benefit costs ( $ 1.4 million ) , and higher warehousing costs due to customer requirements ( $ 2.0 million ) .
corporate overhead for the year ended december 31 , 2006 , increased $ 3.1 million , or 6.5% ( 6.5 % ) , from the year ended december 31 , 2... | what was the operating margin for 2004? | 7% |
JPM/2008/page_194.pdf-4 | finqa | [['( in billions except ratios )', 'reported', 'pro forma ( a ) ( b )'], ['assets', '$ 2175.1', '$ 2218.2'], ['liabilities', '2008.2', '2051.3'], ['tier 1 capital ratio', '10.9% ( 10.9 % )', '10.9% ( 10.9 % )'], ['tier 1 leverage ratio', '6.9', '6.8']] | null | notes to consolidated financial statements 192 jpmorgan chase & co .
/ 2008 annual report consolidation analysis the multi-seller conduits administered by the firm were not consoli- dated at december 31 , 2008 and 2007 , because each conduit had issued expected loss notes ( 201celns 201d ) , the holders of which are co... | by how many basis points would the tier 1 capital ratio improve if the firm were to consolidate the assets and liabilities of the conduits at fair value? | 0.1 |
GPN/2016/page_84.pdf-3 | finqa | [['', 'shares', 'weighted-averagegrant-datefair value'], ['unvested at may 31 2014', '1754', '$ 22.72'], ['granted', '954', '36.21'], ['vested', '-648 ( 648 )', '23.17'], ['forfeited', '-212 ( 212 )', '27.03'], ['unvested at may 31 2015', '1848', '28.97'], ['granted', '461', '57.04'], ['vested', '-633 ( 633 )', '27.55'... | null | leveraged performance units during fiscal 2015 , certain executives were granted performance units that we refer to as leveraged performance units , or lpus .
lpus contain a market condition based on our relative stock price growth over a three-year performance period .
the lpus contain a minimum threshold performance ... | what is the total fair value of vested shares in 2016? | 17439.2 |
AMT/2005/page_31.pdf-1 | finqa | [['2005', 'high', 'low'], ['quarter ended march 31', '$ 19.28', '$ 17.30'], ['quarter ended june 30', '21.16', '16.28'], ['quarter ended september 30', '25.20', '20.70'], ['quarter ended december 31', '28.33', '22.73'], ['2004', 'high', 'low'], ['quarter ended march 31', '$ 13.12', '$ 9.89'], ['quarter ended june 30', ... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2005 and 2004. .
on marc... | what is the growth rate in the common stock price from the highest price during quarter ended december 31 of 2005 to the highest price during quarter ended december 31 of 2006? | 51.1% |
IPG/2009/page_67.pdf-2 | finqa | [['', 'ian', 'cmg', 'total 1'], ['balance as of december 31 2007', '$ 2789.7', '$ 441.9', '$ 3231.6'], ['current year acquisitions', '99.5', '1.8', '101.3'], ['contingent and deferred payments for prior acquisitions', '28.9', '1.1', '30.0'], ['other ( primarily foreign currency translation )', '-128.1 ( 128.1 )', '-13.... | null | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) sales of businesses and investments 2013 primarily includes realized gains and losses relating to the sales of businesses , cumulative translation adjustment balances from the liquidation of entities and sal... | in 2007 what was the percent of the investment impairments to the investment in auction rate securities | 46.4% |
AWK/2018/page_178.pdf-1 | finqa | [['', 'amount'], ['2019', '$ 17'], ['2020', '15'], ['2021', '12'], ['2022', '11'], ['2023', '6'], ['thereafter', '80']] | null | the following table provides the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms over the next five years and thereafter: .
the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ve... | what percentage of the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms is due after 2023? | 56.7% |
AAPL/2012/page_64.pdf-2 | finqa | [['', '2012', '2011', '2010'], ['beginning balance', '$ 1375', '$ 943', '$ 971'], ['increases related to tax positions taken during a prior year', '340', '49', '61'], ['decreases related to tax positions taken during a prior year', '-107 ( 107 )', '-39 ( 39 )', '-224 ( 224 )'], ['increases related to tax positions take... | null | the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : .
the company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes .
as of september 29 , 2... | what was the percentage change in the gross unrecognized tax benefits between 2011 and 2012? | 50% |
VTR/2006/page_48.pdf-2 | finqa | [['plan category', '( a ) number of securities to be issued upon exercise of outstanding options warrants andrights', '( b ) weighted average exercise price of outstanding options warrants and rights', '( c ) number of securities remaining available for future issuance under equity compensation plans ( excluding securi... | null | dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20 , 2007 .
we e... | what is the value of the equity compensation plans approved by stockholders to be issued upon exercise of outstanding options warrants and rights as of december 312006 | 27135097.77 |
AAPL/2016/page_23.pdf-1 | 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 cumulative change in apple inc . stock between 2016 and 2011? | 113 |
DRE/2002/page_30.pdf-1 | finqa | [['', '2002', '2001', '2000'], ['basic net income available for common shares', '$ 161272', '$ 229967', '$ 212958'], ['joint venture partner convertible ownership net income', '2014', '3423', '2014'], ['minority interest in earnings of common unitholders', '18568', '32463', '32071'], ['diluted net income available for ... | null | d u k e r e a l t y c o r p o r a t i o n 2 8 2 0 0 2 a n n u a l r e p o r t notes to consolidated financial statements the company recognizes income on long-term construction contracts where the company serves as a general contractor on the percentage of completion method .
using this method , profits are recorded on... | what was the average basic net income available for common shares from 2000 to 2002 | 201399 |
KIM/2010/page_103.pdf-1 | finqa | [['2009', 'year ended december 31 2010 2009', 'year ended december 31 2010 2009', 'year ended december 31 2010'], ['weighted average fair value of options granted', '$ 3.82', '$ 3.16', '$ 5.73'], ['weighted average risk-free interest rates', '2.40% ( 2.40 % )', '2.54% ( 2.54 % )', '3.13% ( 3.13 % )'], ['weighted averag... | null | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued other 2014 in connection with the construction of its development projects and related infrastructure , certain public agencies require posting of performance and surety bonds to guarantee that the company 2019s obligations... | what is the growth rate in weighted average fair value of options granted in 2010? | 20.9% |
MAS/2010/page_86.pdf-2 | finqa | [['', 'qualified plans', 'non-qualified plans'], ['2011', '$ 38', '$ 10'], ['2012', '$ 40', '$ 11'], ['2013', '$ 41', '$ 11'], ['2014', '$ 41', '$ 12'], ['2015', '$ 43', '$ 12'], ['2016-2020', '$ 235', '$ 59']] | null | m .
employee retirement plans 2013 ( continued ) of equities and fixed-income investments , and would be less liquid than financial instruments that trade on public markets .
potential events or circumstances that could have a negative effect on estimated fair value include the risks of inadequate diversification and o... | in 2015 what was the ratio of the qualified plans to non-qualified plans | 3.6 |
AES/2002/page_60.pdf-1 | finqa | [['', '2002', '2001', '2000'], ['large utilities', '36% ( 36 % )', '21% ( 21 % )', '22% ( 22 % )'], ['growth distribution', '14% ( 14 % )', '21% ( 21 % )', '21% ( 21 % )'], ['contract generation', '29% ( 29 % )', '32% ( 32 % )', '27% ( 27 % )'], ['competitive supply', '21% ( 21 % )', '26% ( 26 % )', '30% ( 30 % )']] | null | competitive supply aes 2019s competitive supply line of business consists of generating facilities that sell electricity directly to wholesale customers in competitive markets .
additionally , as compared to the contract generation segment discussed above , these generating facilities generally sell less than 75% ( 75 ... | what was the change in the large utilities percentage of revenues from 2001 to 2002? | 17% |
ADBE/2013/page_84.pdf-2 | finqa | [['', '2013', '2012'], ['beginning balance', '$ 160468', '$ 163607'], ['gross increases in unrecognized tax benefits 2013 prior year tax positions', '20244', '1038'], ['gross increases in unrecognized tax benefits 2013 current year tax positions', '16777', '23771'], ['settlements with taxing authorities', '-55851 ( 558... | null | adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2013 and 2012 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .
as of november 29 , 2013 , the combined... | for the july 2013 settled examination , what percentage of the cash and income tax assets in the settlement was represented by income tax benefit recorded in the third quarter of fiscal 2013? | 17.5% |
AWK/2015/page_112.pdf-1 | finqa | [['', '2015', '2014'], ['removal costs recovered through rates', '$ 311', '$ 301'], ['pension and other postretirement benefitbalancing accounts', '59', '54'], ['other', '32', '37'], ['total regulatory liabilities', '$ 402', '$ 392']] | null | the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .
surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .
in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , which will be r... | what was the growth rate of the removal costs from 2014 to 2015 | 3.3% |
ETFC/2011/page_23.pdf-2 | finqa | [['location', 'approximate square footage'], ['alpharetta georgia', '260000'], ['arlington virginia', '119000'], ['jersey city new jersey', '107000'], ['menlo park california', '91000'], ['sandy utah', '66000'], ['new york new york', '39000'], ['chicago illinois', '25000']] | null | item 2 .
properties a summary of our significant locations at december 31 , 2011 is shown in the following table .
all facilities are leased , except for 165000 square feet of our office in alpharetta , georgia .
square footage amounts are net of space that has been sublet or part of a facility restructuring. .
all of ... | as of december 31 , 2011 what was the ratio of square footage in menlo park california to sandy utah | 1.38 |
CE/2006/page_124.pdf-2 | finqa | [['', 'total ( in $ millions )'], ['2007', '309'], ['2008', '25'], ['2009', '50'], ['2010', '39'], ['2011', '1485'], ['thereafter ( 1 )', '1590'], ['total', '3498']] | null | 2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .
subject to certain exceptions , the indentures governing the senior subordinated notes and the senior discount notes permit the issuers of the notes and their restricted subsidiaries to incur ... | what is the average of the principal payments scheduled from 2007 to 2011 | 381.6 |
ETR/2004/page_163.pdf-5 | finqa | [['2004', '2003', '2002', '2001'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 23561', '( $ 69153 )', '$ 4279', '$ 23794']] | null | entergy arkansas , inc .
management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .
this increase was substantially offset by money ... | what is the percent change in receivables from or ( payables to ) the money pool from 2001 to 2002? | 456% |
UNP/2006/page_33.pdf-1 | finqa | [['millions of dollars', '2006', '2005', '2004', '% ( % ) change 2006 v 2005', '% ( % ) change 2005 v 2004'], ['other income', '$ 118', '$ 145', '$ 88', '( 19 ) % ( % )', '65% ( 65 % )'], ['interest expense', '-477 ( 477 )', '-504 ( 504 )', '-527 ( 527 )', '-5 ( 5 )', '-4 ( 4 )'], ['income taxes', '-919 ( 919 )', '-... | null | increased over 4% ( 4 % ) in 2005 , costs for trucking services provided by intermodal carriers remained flat as we substantially reduced expenses associated with network inefficiencies .
higher diesel fuel prices increased sales and use taxes in 2005 , which resulted in higher state and local taxes .
other contract ex... | what was the average other income from 2004 to 2006 in millions | 117 |
GPN/2010/page_41.pdf-1 | finqa | [['', 'year ended may 31 2009'], ['goodwill', '$ 136800'], ['trademark', '10000'], ['other long-lived assets', '864'], ['total', '$ 147664']] | null | the following details the impairment charge resulting from our review ( in thousands ) : .
net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased $ 28.9 million from $ 8.1 million fiscal 2008 .
the increase was primarily related to our acquisition of a 51% ( 51 %... | what portion of the impairment charge is related to goodwill? | 92.6% |
PM/2017/page_117.pdf-4 | finqa | [['( losses ) earnings ( in millions )', '( losses ) earnings 2017', '( losses ) earnings 2016', '2015'], ['currency translation adjustments', '$ -5761 ( 5761 )', '$ -6091 ( 6091 )', '$ -6129 ( 6129 )'], ['pension and other benefits', '-2816 ( 2816 )', '-3565 ( 3565 )', '-3332 ( 3332 )'], ['derivatives accounted for as... | null | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: .
reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that ... | what is the percentage change in total accumulated other comprehensive losses from 2016 to 2017? | -10.7% |
C/2017/page_205.pdf-4 | 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... | at december 312017 what was the ratio of the total brokerage receivables to the total brokerage payables | 0.63 |
SLG/2002/page_56.pdf-2 | finqa | [['december 31,', 'capital leases', 'non-cancellable operating leases'], ['2003', '$ 1290', '$ 11982'], ['2004', '1290', '11982'], ['2005', '1290', '11982'], ['2006', '1322', '11982'], ['2007', '1416', '11982'], ['thereafter', '56406', '296277'], ['total minimum lease payments', '63014', '356187'], ['less amount repres... | 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 ( c o n t i n u e d ) the realization of this investment gain ( $ 5624 net of the award ) .
this award , which will be paid out over a three-year period , is presented as deferred compensation award on the balance sheet .
as of december 31 , 20... | the lessor is entitled to additional rent as defined by the lease agreement for what percentage of the original agreement? | 28.57% |
HII/2011/page_90.pdf-4 | finqa | [['( $ in millions )', 'employee compensation', 'other accruals', 'total'], ['balance at january 1 2010', '$ 0', '$ 0', '$ 0'], ['accrual established', '27', '39', '66'], ['payments', '0', '0', '0'], ['adjustments', '0', '0', '0'], ['balance at december 31 2010', '$ 27', '$ 39', '$ 66'], ['accrual established', '0', '0... | null | hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .
as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .
the company recognized a $ 113 mil... | what was the percentage reduction in the shut down related costs as presented to the dod | 12.6% |
AAPL/2007/page_51.pdf-4 | finqa | [['', 'september 29 2007', 'september 30 2006', 'september 24 2005'], ['cash cash equivalents and short-term investments', '$ 15386', '$ 10110', '$ 8261'], ['accounts receivable net', '$ 1637', '$ 1252', '$ 895'], ['inventory', '$ 346', '$ 270', '$ 165'], ['working capital', '$ 12657', '$ 8066', '$ 6813'], ['annual ope... | null | no .
159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .
sfas no .
159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the first quarter of fisc... | what was the percentage change in inventory between 2006 and 2007? | 28% |
IPG/2014/page_37.pdf-4 | finqa | [['balance sheet data', 'december 31 , 2014', 'december 31 , 2013'], ['cash cash equivalents and marketable securities', '$ 1667.2', '$ 1642.1'], ['short-term borrowings', '$ 107.2', '$ 179.1'], ['current portion of long-term debt', '2.1', '353.6'], ['long-term debt', '1623.5', '1129.8'], ['total debt', '$ 1732.8', '$ ... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2013 primarily related to payments for capital expenditures and acquisitions .
capital expenditures of $ 173.0 rela... | what is the net change in cash , cash equivalents and marketable securities in 2014? | 25.1 |
L/2009/page_41.pdf-2 | finqa | [['location', 'size ( square feet )', 'principal usage'], ['333 s . wabash avenue chicago illinois', '803728', 'principal executive offices of cna'], ['401 penn street reading pennsylvania', '171318', 'property and casualty insurance offices'], ['2405 lucien way maitland florida', '121959', 'property and casualty insur... | null | item 1 .
business cna financial corporation ( continued ) and possible regulatory limitations , impositions and restrictions arising from the emergency economic stabilization act of 2008 .
properties : the 333 s .
wabash avenue building , located in chicago , illinois and owned by ccc , a wholly owned subsidiary of cna... | what was cnas total square footage in illinois? | 850181 |
CMCSA/2015/page_42.pdf-1 | finqa | [['', '2011', '2012', '2013', '2014', '2015'], ['comcast class a', '$ 110', '$ 177', '$ 250', '$ 282', '$ 279'], ['s&p 500 stock index', '$ 102', '$ 118', '$ 156', '$ 177', '$ 180'], ['peer group index', '$ 110', '$ 157', '$ 231', '$ 267', '$ 265']] | null | stock performance graph comcast the graph below compares the yearly percentage change in the cumulative total shareholder return on comcast 2019s class a common stock during the five years ended december 31 , 2015 with the cumulative total returns on the standard & poor 2019s 500 stock index and with a select peer grou... | what was the percentage 5 year cumulative total return for comcast class a stock for the year ended 2015? | 179% |
RCL/2009/page_90.pdf-3 | finqa | [['', '2009', '2008', '2007'], ['dividend yield', '0.0% ( 0.0 % )', '1.9% ( 1.9 % )', '1.3% ( 1.3 % )'], ['expected stock price volatility', '55.0% ( 55.0 % )', '31.4% ( 31.4 % )', '28.0% ( 28.0 % )'], ['risk-free interest rate', '1.8% ( 1.8 % )', '2.8% ( 2.8 % )', '4.8% ( 4.8 % )'], ['expected option life', '5 years',... | null | royal caribbean cruises ltd .
notes to the consolidated financial statements 2014 ( continued ) note 9 .
stock-based employee compensation we have four stock-based compensation plans , which provide for awards to our officers , directors and key employees .
the plans consist of a 1990 employee stock option plan , a 199... | what was the three year average interest rate for 2007-2009? | 3.13% |
VNO/2011/page_187.pdf-2 | finqa | [['2012', '$ 1807885'], ['2013', '1718403'], ['2014', '1609279'], ['2015', '1425804'], ['2016', '1232154'], ['thereafter', '6045584']] | null | vornado realty trust notes to consolidated financial statements ( continued ) 17 .
leases as lessor : we lease space to tenants under operating leases .
most of the leases provide for the payment of fixed base rentals payable monthly in advance .
office building leases generally require the tenants to reimburse us for ... | did future base rental revenue under non-cancelable operating leases , excluding rents for leases with an original term of less than one year and rents resulting from the exercise of renewal options , decrease from 2012 to 2013? | yes |
MRO/2011/page_37.pdf-2 | finqa | [['benchmark', '2011', '2010', '2009'], ['wti crude oil ( dollars per bbl )', '$ 95.11', '$ 79.61', '$ 62.09'], ['brent ( europe ) crude oil ( dollars per bbl )', '111.26', '79.51', '61.49'], ['henry hub natural gas ( dollars per mmbtu ) ( a )', '$ 4.04', '$ 4.39', '$ 3.99']] | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .
our operations are organized into three reportable segments : 2022 e&p which explores for , produces and ... | by how much did the brent crude oil benchmark increase from 2010 to 2011? | 39.9% |
AES/2003/page_168.pdf-3 | finqa | [['', '2003', '2002', '2001'], ['subsidiaries', '$ 807', '$ 771', '$ 1038'], ['affiliates', '43', '44', '21']] | null | 3 .
dividends from subsidiaries and affiliates cash dividends received from consolidated subsidiaries and from affiliates accounted for by the equity method were as follows ( in millions ) : .
4 .
guarantees and letters of credit guarantees 2014in connection with certain of its project financing , acquisition , and pow... | what was the average dividend or cash dividends received from consolidated subsidiaries and from affiliates accounted for by the equity method in millions in 2003? | 18.8 |
FIS/2017/page_92.pdf-2 | finqa | [['', 'total'], ['2018', '$ 1045'], ['2019', '44'], ['2020', '1157'], ['2021', '1546'], ['2022', '705'], ['thereafter', '4349'], ['total principal payments', '8846'], ['debt issuance costs net of accumulated amortization', '-53 ( 53 )'], ['total long-term debt', '$ 8793']] | null | fidelity national information services , inc .
and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net of $ 30 million as... | what percent of total long-term debt is due in 2021? | 18% |
JPM/2008/page_41.pdf-1 | finqa | [['( in dollars )', '2003', '2004', '2005', '2006', '2007', '2008'], ['jpmorgan chase', '$ 100.00', '$ 109.92', '$ 116.02', '$ 145.36', '$ 134.91', '$ 100.54'], ['s&p financial index', '100.00', '110.89', '118.07', '140.73', '114.51', '51.17'], ['s&p500', '100.00', '110.88', '116.33', '134.70', '142.10', '89.53']] | null | management 2019s discussion and analysis jpmorgan chase & co .
/ 2008 annual report 39 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... | what was the ratio of the assets to stockholders equity in 2008 | 13181.5 |
AMAT/2016/page_32.pdf-1 | finqa | [['', '10/30/2011', '10/28/2012', '10/27/2013', '10/26/2014', '10/25/2015', '10/30/2016'], ['applied materials', '100.00', '86.93', '148.68', '179.96', '143.74', '255.27'], ['s&p 500 index', '100.00', '115.21', '146.52', '171.82', '180.75', '188.90'], ['rdg semiconductor composite index', '100.00', '96.65', '127.68', '... | null | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 30 , 2011 through october 30 , 2016 .
this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | what is the total return if 1000000 is invested in applied materials in 2011 and sold in 2012? | -130700 |
UNP/2012/page_30.pdf-2 | finqa | [['millions', '2012', '2011', '2010', '% ( % ) change 2012 v 2011', '% ( % ) change 2011 v 2010'], ['other income', '$ 108', '$ 112', '$ 54', '( 4 ) % ( % )', '107% ( 107 % )'], ['interest expense', '-535 ( 535 )', '-572 ( 572 )', '-602 ( 602 )', '-6 ( 6 )', '-5 ( 5 )'], ['income taxes', '-2375 ( 2375 )', '-1972 ( 1... | null | maintenance and contract expenses incurred by our subsidiaries for external transportation services ) ; materials used to maintain the railroad 2019s lines , structures , and equipment ; costs of operating facilities jointly used by uprr and other railroads ; transportation and lodging for train crew employees ; trucki... | did contract services expense increase more in 2012 than in 2011? | no |
SNA/2013/page_93.pdf-2 | finqa | [['( amounts in millions )', '2013', '2012', '2011'], ['unrecognized tax benefits at beginning of year', '$ 6.8', '$ 11.0', '$ 11.1'], ['gross increases 2013 tax positions in prior periods', '1.5', '0.7', '0.5'], ['gross decreases 2013 tax positions in prior periods', '-1.6 ( 1.6 )', '-4.9 ( 4.9 )', '-0.4 ( 0.4 )'], ['... | null | a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .
realization of the net deferred income tax asse... | what is the net change amount in the unrecognized tax benefits during 2012? | -4.2 |
C/2008/page_159.pdf-3 | finqa | [['jurisdiction', 'tax year'], ['united states', '2003'], ['mexico', '2006'], ['new york state and city', '2005'], ['united kingdom', '2007'], ['germany', '2000'], ['korea', '2005'], ['japan', '2006'], ['brazil', '2004']] | null | the company is currently under audit by the internal revenue service and other major taxing jurisdictions around the world .
it is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months , but the company does not expect such audits to resu... | what was the percentage of the company 2019s net deferred tax asset attributable to the net u.s . federal dtas | 82% |
ILMN/2008/page_77.pdf-1 | finqa | [['balance as of january 1 2006', '$ 751'], ['additions charged to cost of revenue', '1379'], ['repairs and replacements', '-1134 ( 1134 )'], ['balance as of december 31 2006', '996'], ['additions charged to cost of revenue', '4939'], ['repairs and replacements', '-2219 ( 2219 )'], ['balance as of december 30 2007', '3... | null | utilized .
in accordance with sfas no .
144 , accounting for the impairment or disposal of long-lived assets , a non-cash impairment charge of $ 4.1 million was recorded in the second quarter of fiscal 2008 for the excess machinery .
this charge is included as a separate line item in the company 2019s consolidated stat... | what was the percentage change in the reserve for product warranties from december 31 2006 to december 30 2007? | 273% |
MAR/2005/page_52.pdf-1 | finqa | [['( $ in millions )', '2005 carrying amount', '2005 fair value', '2005 carrying amount', 'fair value'], ['notes and other long-term assets', '$ 1374', '$ 1412', '$ 1702', '$ 1770'], ['long-term debt and other long-term liabilities', '$ 1636', '$ 1685', '$ 848', '$ 875'], ['derivative instruments', '$ 6', '$ 6', '$ 201... | null | fair value of financial instruments we believe that the fair values of current assets and current liabilities approximate their reported carrying amounts .
the fair values of non-current financial assets , liabilities and derivatives are shown in the following table. .
we value notes and other receivables based on the ... | what is the potential gain if the notes and other long-term assets had been sold at the end of 2005? | 38 |
GPN/2018/page_74.pdf-2 | finqa | [['cash and cash equivalents', '$ 7540'], ['property and equipment', '5943'], ['identified intangible assets', '188294'], ['other assets', '22278'], ['deferred income taxes', '-48448 ( 48448 )'], ['other liabilities', '-31250 ( 31250 )'], ['total identifiable net assets', '144357'], ['goodwill', '264844'], ['total purc... | null | assets ( including trade receivables ) that are in the scope of the update .
asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .
the guidance will become effective for us on january 1 , 2020 .
early adoption is permitted f... | what are the total assets repoert? | 224055 |
TSCO/2017/page_28.pdf-2 | finqa | [['distribution facility location', 'approximate square footage', 'owned/leased facility'], ['franklin kentucky', '833000', 'owned'], ['pendleton indiana', '764000', 'owned'], ['macon georgia', '684000', 'owned'], ['waco texas', '666000', 'owned'], ['casa grande arizona', '650000', 'owned'], ['hagerstown maryland ( a )... | null | the following is a list of distribution locations including the approximate square footage and if the location is leased or owned: .
longview , texas ( b ) 63000 owned ( a ) the leased facility in hagerstown is treated as an extension of the existing owned hagerstown location and is not considered a separate distributi... | what is the total square footage for the md facility? | 791000 |
PNC/2012/page_46.pdf-2 | finqa | [['2012 period ( a )', 'total sharespurchased ( b )', 'averagepricepaid pershare', 'total sharespurchased aspartofpubliclyannouncedprograms ( c )', 'maximumnumber ofshares thatmay yet bepurchasedundertheprograms ( c )'], ['october 1 2013 31', '13', '$ 60.05', '', '22552'], ['november 1 2013 30', '750', '$ 55.08', '750'... | null | part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there were 75100 comm... | what percentage of the total shares purchased were not purchased in october? | 98.8% |
MRO/2009/page_32.pdf-4 | finqa | [['( thousands of barrels per day )', '2009'], ['garyville louisiana', '436'], ['catlettsburg kentucky', '212'], ['robinson illinois', '206'], ['detroit michigan', '106'], ['canton ohio', '78'], ['texas city texas', '76'], ['st . paul park minnesota', '74'], ['total', '1188']] | null | technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .
in addition , we have acquired a 20 percent interest in grt , inc .
the gtftm technology is protected by an intellectual property protecti... | what percentage of crude oil refining capacity is located in catlettsburg kentucky? | 17.8% |
GS/2012/page_83.pdf-1 | finqa | [['in millions', 'average for theyear ended december 2012', 'average for theyear ended december 2011'], ['u.s . dollar-denominated', '$ 125111', '$ 125668'], ['non-u.s . dollar-denominated', '46984', '40291'], ['total', '$ 172095', '$ 165959']] | null | management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .
most of the recent failures of financial institutions have occurred in large part due to insufficient liquidity .
accordingly , the firm has in place a comprehensive and conservative set of... | what percentage of gce in 2012 is in non-u.s . dollar-denominated assets? | 27% |
STT/2008/page_139.pdf-3 | finqa | [['( in millions )', '2008', '2007', '2006'], ['customer indemnification obligation', '$ 200', '', ''], ['securities processing', '187', '$ 79', '$ 37'], ['other', '505', '399', '281'], ['total other expenses', '$ 892', '$ 478', '$ 318']] | null | note 21 .
expenses during the fourth quarter of 2008 , we elected to provide support to certain investment accounts managed by ssga through the purchase of asset- and mortgage-backed securities and a cash infusion , which resulted in a charge of $ 450 million .
ssga manages certain investment accounts , offered to reti... | what percent did securites processing expenses increase between 2006 and 2008? | 405.4% |
AAPL/2007/page_84.pdf-3 | finqa | [['', '2007', '2006', '2005'], ['beginning accrued warranty and related costs', '$ 284', '$ 188', '$ 105'], ['cost of warranty claims', '-281 ( 281 )', '-267 ( 267 )', '-188 ( 188 )'], ['accruals for product warranties', '227', '363', '271'], ['ending accrued warranty and related costs', '$ 230', '$ 284', '$ 188']] | null | notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) the following table reconciles changes in the company 2019s accrued warranties and related costs ( in millions ) : .
the company generally does not indemnify end-users of its operating system and application ... | what was the percentage change in accrued warranties and related costs from 2006 to 2007? | -19% |
ZBH/2007/page_54.pdf-3 | finqa | [['contractual obligations', 'total', '2008', '2009 and 2010', '2011 and 2012', '2013 and thereafter'], ['long-term debt', '$ 104.3', '$ 2013', '$ 2013', '$ 104.3', '$ 2013'], ['operating leases', '134.3', '35.4', '50.0', '28.6', '20.3'], ['purchase obligations', '24.6', '23.2', '1.4', '2013', '2013'], ['long-term inco... | null | customary affirmative and negative covenants and events of default for an unsecured financing arrangement , including , among other things , limitations on consolidations , mergers and sales of assets .
financial covenants include a maximum leverage ratio of 3.0 to 1.0 and a minimum interest coverage ratio of 3.5 to 1.... | what percentage of total contractual obligations is long-term debt? | 18% |
CDW/2015/page_35.pdf-1 | finqa | [['( in millions )', 'years ended december 31 , 2015', 'years ended december 31 , 2014', 'years ended december 31 , 2013', 'years ended december 31 , 2012', 'years ended december 31 , 2011'], ['net income', '$ 403.1', '$ 244.9', '$ 132.8', '$ 119.0', '$ 17.1'], ['amortization of intangibles ( a )', '173.9', '161.2', '1... | null | table of contents ( e ) other adjustments primarily include certain historical retention costs , unusual , non-recurring litigation matters , secondary-offering-related expenses and expenses related to the consolidation of office locations north of chicago .
during the year ended december 31 , 2013 , we recorded ipo- a... | what would 2013 non-gaap net income have been ( millions ) without the stock issuance expenses? | 389.3 |
AAP/2011/page_16.pdf-2 | finqa | [['', '2011', '2010', '2009', '2008', '2007'], ['beginning stores', '3369', '3264', '3243', '3153', '2995'], ['new stores ( 1 )', '95', '110', '75', '109', '175'], ['stores closed', '-4 ( 4 )', '-5 ( 5 )', '-54 ( 54 )', '-19 ( 19 )', '-17 ( 17 )'], ['ending stores', '3460', '3369', '3264', '3243', '3153']] | null | the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or s... | what is the net number of stores that opened during 2010? | 105 |
LMT/2014/page_93.pdf-1 | finqa | [['', 'number of rsus ( in thousands )', 'weighted average grant-date fair value pershare'], ['nonvested at december 31 2011', '4302', '$ 78.25'], ['granted', '1987', '81.93'], ['vested', '-1299 ( 1299 )', '80.64'], ['forfeited', '-168 ( 168 )', '79.03'], ['nonvested at december 31 2012', '4822', '$ 79.10'], ['granted'... | null | note 11 2013 stock-based compensation during 2014 , 2013 and 2012 , we recorded non-cash stock-based compensation expense totaling $ 164 million , $ 189 million and $ 167 million , which is included as a component of other unallocated , net on our statements of earnings .
the net impact to earnings for the respective y... | what was the percentage change in non-cash stock-based compensation expense from 2012 to 2013? | 14% |
AES/2018/page_168.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['balance at january 1', '$ 348', '$ 352', '$ 364'], ['additions for current year tax positions', '2', '2014', '2'], ['additions for tax positions of prior years', '146', '2', '1'], ['reductions for tax positions of prior years', '( 26 )', '( 5 )', '( 1 )'], ['settlements', '2014', '2014'... | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2018 , 2017 , and 2016 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .
the company and certain of its subsidiaries are currentl... | what was the percentage change of unrecognized tax benefits at year end between 2016 and 2017? | -1% |
MAR/2010/page_55.pdf-2 | finqa | [['( $ in millions )', '2010', '2009', '2008'], ['cash from operations', '$ 1151', '$ 868', '$ 641'], ['depreciation expense', '138', '151', '155'], ['amortization expense', '40', '34', '35']] | null | during 2010 , we granted 3.8 million rsus and 1.1 million employee sars .
see footnote no .
4 , 201cshare-based compensation , 201d of the notes to our financial statements for additional information .
new accounting standards see footnote no .
1 , 201csummary of significant accounting policies , 201d of the notes to o... | what was the percentage change in cash from operations between 2009 and 2010? | 33% |
BDX/2019/page_86.pdf-1 | finqa | [['( millions of dollars )', 'pension plans 2019', 'pension plans 2018', 'pension plans 2017'], ['service cost', '$ 134', '$ 136', '$ 110'], ['interest cost', '107', '90', '61'], ['expected return on plan assets', '( 180 )', '( 154 )', '( 112 )'], ['amortization of prior service credit', '( 13 )', '( 13 )', '( 14 )'], ... | null | note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .
postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun... | in 2017 what was the ratio of the pension service cost to the interest cost | 1.8 |
MMM/2007/page_66.pdf-1 | finqa | [['( millions )', 'federal state and foreign tax'], ['gross utb balance at january 1 2007', '$ 691'], ['additions based on tax positions related to the current year', '79'], ['additions for tax positions of prior years', '143'], ['reductions for tax positions of prior years', '-189 ( 189 )'], ['settlements', '-24 ( 24 ... | null | the company files income tax returns in the u.s .
federal jurisdiction , and various states and foreign jurisdictions .
with few exceptions , the company is no longer subject to u.s .
federal , state and local , or non-u.s .
income tax examinations by tax authorities for years before 1999 .
it is anticipated that its e... | in 2007 what was the ratio of the beginning gross unrecognized tax benefits to the ending balance | 2.1 |
DVN/2004/page_50.pdf-3 | finqa | [['', '( mmbbls )'], ['united states onshore', '12'], ['united states offshore', '10'], ['canada', '12'], ['international', '26']] | null | 46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .
substantially all of devon 2019s revenues are attributable to sales , processing and transportation of these three commo... | how much of the oil production is estimated to be produced from unproved reserves at dec 31 , 2004 , in mmbbls? | 3 |
INTC/2018/page_48.pdf-4 | 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 provided by ( used for ) financing activities to the net cash provided by operating activities | 38.33% |
SNA/2012/page_57.pdf-1 | finqa | [['', '2012', '2011', '2010'], ['cash dividends paid per common share', '$ 1.40', '$ 1.30', '$ 1.22'], ['cash dividends paid as a percent of prior-year retained earnings', '4.4% ( 4.4 % )', '4.7% ( 4.7 % )', '4.7% ( 4.7 % )']] | null | and machine tooling to enhance manufacturing operations , and ongoing replacements of manufacturing and distribution equipment .
capital spending in all three years also included spending for the replacement and enhancement of the company 2019s global enterprise resource planning ( erp ) management information systems ... | what is the average repurchase price per share in 2011? | 59.55 |
HWM/2016/page_95.pdf-2 | finqa | [['december 31 2015', 'gross carrying amount', 'accumulated amortization'], ['computer software', '$ 793', '$ -643 ( 643 )'], ['patents and licenses', '110', '-98 ( 98 )'], ['other intangibles ( f )', '961', '-64 ( 64 )'], ['total amortizable intangible assets', '1864', '-805 ( 805 )'], ['indefinite-lived trade names a... | null | december 31 , 2015 carrying amount accumulated amortization .
computer software consists primarily of software costs associated with an enterprise business solution ( ebs ) within arconic to drive common systems among all businesses .
amortization expense related to the intangible assets in the tables above for the yea... | what is the original value of patents and licenses , in dollars? | 208 |
BDX/2017/page_32.pdf-2 | finqa | [['millions of dollars except per share amounts', 'years ended september 30 2017', 'years ended september 30 2016', 'years ended september 30 2015', 'years ended september 30 2014', 'years ended september 30 2013'], ['total specified items', '$ 1466', '$ 1261', '$ 1186', '$ 153', '$ 442'], ['after-tax impact of specifi... | null | ( a ) excludes discontinued operations .
( b ) earnings before interest expense and taxes as a percent of average total assets .
( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .
the results above include the impact of the specified items... | based on the management 2019s discussion and analysis of financial condition and results of operations what was the percent of approximate tax expense of the total specified items in 2018 | 33.8% |
FRT/2011/page_115.pdf-2 | finqa | [['balance december 31 2008', '$ 846258'], ['additions during period 2014depreciation and amortization expense', '103698'], ['deductions during period 2014disposition and retirements of property', '-11869 ( 11869 )'], ['balance december 31 2009', '938087'], ['additions during period 2014depreciation and amortization ex... | null | federal realty investment trust schedule iii summary of real estate and accumulated depreciation - continued three years ended december 31 , 2011 reconciliation of accumulated depreciation and amortization ( in thousands ) balance , december 31 , 2008........................................................................ | considering the years 2008-2010 , what is the value of the average deductions?\\n | 14936.33 |
BKNG/2015/page_38.pdf-3 | finqa | [['measurement pointdecember 31', 'the priceline group inc .', 'nasdaqcomposite index', 's&p 500index', 'rdg internetcomposite'], ['2010', '100.00', '100.00', '100.00', '100.00'], ['2011', '117.06', '100.53', '102.11', '102.11'], ['2012', '155.27', '116.92', '118.45', '122.23'], ['2013', '290.93', '166.19', '156.82', '... | null | measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .
. | at the measurement point december 312015 what was ratio of the the priceline group inc.to the nasdaq composite index | 1.6 |
AMT/2008/page_60.pdf-3 | finqa | [['tower cash flow for the three months ended december 31 2008', '$ 188449'], ['consolidated cash flow for the twelve months ended december 31 2008', '726954'], ['less : tower cash flow for the twelve months ended december 31 2008', '-741565 ( 741565 )'], ['plus : four times tower cash flow for the three months ended d... | null | tower cash flow , adjusted consolidated cash flow and non-tower cash flow are considered non-gaap financial measures .
we are required to provide these financial metrics by the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , and we have included them below because we consider the indentures for... | what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2008 is related to tower cash flow? | 102.0% |
ALLE/2016/page_29.pdf-2 | finqa | [['', 'first quarter', 'second quarter', 'third quarter', 'fourth quarter'], ['2016', '22% ( 22 % )', '26% ( 26 % )', '26% ( 26 % )', '26% ( 26 % )'], ['2015', '22% ( 22 % )', '25% ( 25 % )', '26% ( 26 % )', '27% ( 27 % )'], ['2014', '22% ( 22 % )', '25% ( 25 % )', '26% ( 26 % )', '27% ( 27 % )']] | null | seasonality our business experiences seasonality that varies by product line .
because more construction and do-it-yourself projects occur during the second and third calendar quarters of each year in the northern hemisphere , our security product sales , typically , are higher in those quarters than in the first and f... | considering the year 2015 , what is the highest revenue? | 27% |
DISCA/2016/page_30.pdf-4 | 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 discb for the five year period ended december 31 , 2016? | 37.83% |
ABMD/2015/page_93.pdf-2 | finqa | [['', 'march 31 2015 ( in $ 000 2019s )'], ['beginning balance', '$ 2014'], ['additions', '18500'], ['foreign currency translation impact', '-3789 ( 3789 )'], ['ending balance', '$ 14711']] | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .
goodwill and in-process research and development ( continued ) the company has no accumulated impairment losses on goodwill .
the company performed a step 0 qualitative assessment during the annual impairment review ... | assuming the same impact of foreign currency translation as in the fiscal year 2015 , what would be the ending balance of in process \\nr&d assets in fiscal 2016? | 10922000 |
C/2016/page_120.pdf-1 | finqa | [['in billions of dollars', 'dec . 31 2016', 'sept . 30 2016', 'dec . 31 2015'], ['hqla', '$ 403.7', '$ 403.8', '$ 389.2'], ['net outflows', '332.5', '335.3', '344.4'], ['lcr', '121% ( 121 % )', '120% ( 120 % )', '113% ( 113 % )'], ['hqla in excess of net outflows', '$ 71.3', '$ 68.5', '$ 44.8']] | null | liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .
stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity position ... | what was the percentage increase in the liquidity coverage ratio ( lcr ) for citi from 2015 to 2016 | 7.1% |
JPM/2016/page_141.pdf-2 | 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', '$ 11449', '28% ( 28 % )', '$ 10371',... | null | jpmorgan chase & co./2016 annual report 103 risk in the derivatives portfolio .
in addition , the firm 2019s risk management process takes into consideration the potential impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( a... | what percentage of the 2015 ratings profile of derivative receivables had a rating equivalent for junk ratings? | 19 |
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