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HUM/2008/page_18.pdf-4 | finqa | [['', 'smart plans and other consumer membership', 'other commercial membership', 'commercial medical membership'], ['fully-insured', '392500', '1586300', '1978800'], ['aso', '277500', '1364500', '1642000'], ['total commercial medical', '670000', '2950800', '3620800']] | null | va health care delivery system through our network of providers .
we are compensated by the va for the cost of our providers 2019 services at a specified contractual amount per service plus an additional administrative fee for each transaction .
the contract , under which we began providing services on january 1 , 2008... | at december 31 , 2008 what was the percent of the fully-insured to the total commercial medical smart plans and other consumer membership | 58.6% |
GPN/2017/page_76.pdf-2 | finqa | [['cash', '$ 4082'], ['customer-related intangible assets', '16079'], ['acquired technology', '39820'], ['trade name', '3453'], ['other intangible assets', '399'], ['other assets', '6213'], ['liabilities', '-3479 ( 3479 )'], ['deferred income tax liabilities', '-7216 ( 7216 )'], ['total identifiable net assets', '59351... | null | acquisition date ) .
realex is a leading european online payment gateway technology provider .
this acquisition furthered our strategy to provide omnichannel solutions that combine gateway services , payment service provisioning and payment technology services across europe .
this transaction was accounted for as a bus... | what percentage of the total purchase consideration did the trade name represent? | 3% |
JKHY/2016/page_61.pdf-2 | finqa | [['current assets', '$ 1922'], ['long-term assets', '253'], ['identifiable intangible assets', '5005'], ['total liabilities assumed', '-3279 ( 3279 )'], ['total identifiable net assets', '3901'], ['goodwill', '6099'], ['net assets acquired', '$ 10000']] | null | 58 2016 annual report note 12 .
business acquisition bayside business solutions , inc .
effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the financial servi... | were current assets acquired greater than long-term assets? | yes |
GIS/2006/page_45.pdf-4 | finqa | [['in millionspayments dueby fiscal year', 'total', '2007', '2008-09', '2010-11', '2012 andthereafter'], ['long-term debt', '$ 4546', '$ 2131', '$ 971', '$ 55', '$ 1389'], ['accrued interest', '152', '152', '2013', '2013', '2013'], ['operating leases', '408', '92', '142', '89', '85'], ['purchaseobligations', '2351', '2... | null | guarantees to third parties .
we have , however , issued guar- antees and comfort letters of $ 171 million for the debt and other obligations of unconsolidated affiliates , primarily for cpw .
in addition , off-balance sheet arrangements are gener- ally limited to the future payments under noncancelable operating lease... | what was the percentage change in our accrued trade and consumer promotion liability from 2005 to 2006 | 19.8% |
GIS/2018/page_43.pdf-4 | finqa | [['in millions', 'payments due by fiscal year total', 'payments due by fiscal year 2019', 'payments due by fiscal year 2020 -21', 'payments due by fiscal year 2022 -23', 'payments due by fiscal year 2024 and thereafter'], ['long-term debt ( a )', '$ 14354.0', '$ 1599.8', '$ 3122.6', '$ 2315.5', '$ 7316.1'], ['accrued i... | null | obligations of non-consolidated affiliates , mainly cpw .
in addition , off-balance sheet arrangements are generally limited to the future payments under non-cancelable operating leases , which totaled $ 559 million as of may 27 , as of may 27 , 2018 , we had invested in five variable interest entities ( vies ) .
none ... | what portion of the total long-term obligations are due by the fiscal year 2019? | 22.88% |
ANSS/2014/page_49.pdf-1 | finqa | [['( in thousands )', 'year ended december 31 , 2013', 'year ended december 31 , 2012'], ['foreign currency losses net', '$ -1115 ( 1115 )', '$ -1401 ( 1401 )'], ['other income ( expense ) net', '69', '-4 ( 4 )'], ['total other expense net', '$ -1046 ( 1046 )', '$ -1405 ( 1405 )']] | null | other expense , net : the company's other expense consists of the following: .
income tax provision : the company recorded income tax expense of $ 77.2 million and had income before income taxes of $ 322.5 million for the year ended december 31 , 2013 , representing an effective tax rate of 23.9% ( 23.9 % ) .
during th... | what was the percentage change in the foreign currency losses net from 2012 to 2013 | -20.4% |
UNP/2018/page_50.pdf-1 | finqa | [['millions', '2018', '2017', '2016'], ['agricultural products', '$ 4469', '$ 4303', '$ 4209'], ['energy', '4608', '4498', '3715'], ['industrial', '5679', '5204', '4964'], ['premium', '6628', '5832', '5713'], ['total freight revenues', '$ 21384', '$ 19837', '$ 18601'], ['other subsidiary revenues', '881', '885', '814']... | null | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | in billions , what would 2018 total operating revenues have been without the mexico business? | 20.332 |
ETR/2008/page_314.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 942.1'], ['base revenues', '78.4'], ['volume/weather', '37.5'], ['transmission revenue', '9.2'], ['purchased power capacity', '-80.0 ( 80.0 )'], ['other', '3.9'], ['2007 net revenue', '$ 991.1']] | null | entergy louisiana , llc management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .
following is an analysis of the... | what is the percent change in net revenue between 2006 and 2007? | 5.2% |
AWK/2018/page_98.pdf-4 | finqa | [['( in millions )', 'for the years ended december 31 , 2018', 'for the years ended december 31 , 2017', 'for the years ended december 31 , 2016'], ['transmission and distribution', '$ 572', '$ 551', '$ 568'], ['treatment and pumping', '231', '171', '151'], ['services meter and fire hydrants', '303', '281', '297'], ['g... | null | the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: .
in 2018 , our capital expenditures increased $ 152 million , or 10.6% ( 10.6 % ) , primarily due to investment across the majority of our infrastructure categories .
in 2017 , our ... | total transmission and distribution expenses in millions for the three year period equaled what? | 1691 |
IPG/2017/page_26.pdf-2 | finqa | [['', 'total number ofshares ( or units ) purchased1', 'average price paidper share ( or unit ) 2', 'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3', 'maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchasedunder the plans orprograms3'],... | null | sales of unregistered securities not applicable .
repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .
total number of shares ( or units ) purchased 1 average price paid per share ( or u... | what is the percentage decrease in average price per share from october to november? | 8.92% |
KIM/2014/page_131.pdf-2 | finqa | [['', '201 4', '2013'], ['balance beginning of year', '$ 4590', '$ 16890'], ['increases for tax positions related to current year', '59', '15'], ['reduction due to adoption of asu 2013-11 ( a )', '-', '-12315 ( 12315 )'], ['balance end of year', '$ 4649', '$ 4590']] | null | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .
the statute of limitations on assessment of tax varies from three to seven years dep... | what is the net change in the balance unrecognized tax benefits in 2013? | -12300 |
EXR/2005/page_46.pdf-2 | finqa | [['', 'high', 'low', 'dividends declared'], ['period from august 17 2004 to september 30 2004', '$ 14.38', '$ 12.50', '$ 0.1113'], ['quarter ended december 31 2004', '14.55', '12.60', '0.2275'], ['quarter ended march 31 2005', '14.30', '12.55', '0.2275'], ['quarter ended june 30 2005', '14.75', '12.19', '0.2275'], ['qu... | null | part ii item 5 .
market for registrant 2019s common equity and related stockholder matters market information our common stock has been traded on the new york stock exchange ( 2018 2018nyse 2019 2019 ) under the symbol 2018 2018exr 2019 2019 since our ipo on august 17 , 2004 .
prior to that time there was no public mar... | what was the dividend yield for the quarter ended march 31 , 2005 using the high bid price? | 6% |
ABMD/2015/page_53.pdf-2 | finqa | [['', '3/31/2010', '3/31/2011', '3/31/2012', '3/31/2013', '3/31/2014', '3/31/2015'], ['abiomed inc', '100', '140.79', '215.02', '180.91', '252.33', '693.60'], ['nasdaq composite index', '100', '115.98', '128.93', '136.26', '175.11', '204.38'], ['nasdaq medical equipment sic code 3840-3849', '100', '108.31', '115.05', '... | null | performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .
companies ) and a peer group , the nasdaq medical equip... | did abiomed outperform the nasdaq medical equipment index over the five year period? | yes |
HII/2012/page_127.pdf-4 | 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 , 2012 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | what is the ratio of the number of securities to be issued to the number of securities remaining available | 1.1 |
AMT/2010/page_111.pdf-4 | finqa | [['years ended december 31,', 'federal', 'state', 'foreign'], ['2011 to 2015', '$ 2014', '$ 2014', '$ 503'], ['2016 to 2020', '2014', '331315', '5509'], ['2021 to 2025', '774209', '576780', '2014'], ['2026 to 2030', '423398', '279908', '92412'], ['total', '$ 1197607', '$ 1188003', '$ 98424']] | null | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .
the increase was primarily due to valuation allowances on foreign loss carryforwards .
at december 31 , 2010 ... | what portion of the total net operating loss carryforwards is state related? | 47.8% |
TMUS/2017/page_52.pdf-2 | finqa | [['( in millions )', 'year ended december 31 2016 as filed', 'year ended december 31 2016 change in accounting principle', 'year ended december 31 2016 as adjusted', 'year ended december 31 2016 as filed', 'year ended december 31 2016 change in accounting principle', 'as adjusted'], ['operating income', '$ 3802', '$ 24... | null | adjusted ebitda increased $ 574 million , or 5% ( 5 % ) , in 2017 primarily from : 2022 an increase in branded postpaid and prepaid service revenues primarily due to strong customer response to our un- carrier initiatives , the ongoing success of our promotional activities , and the continued strength of our metropcs b... | what was the service revenue as of december 312016 in millions as filed? | 29200 |
V/2013/page_113.pdf-1 | finqa | [['', '2013', '2012', '2011'], ['expected term ( in years ) ( 1 )', '6.08', '6.02', '5.16'], ['risk-free rate of return ( 2 )', '0.8% ( 0.8 % )', '1.2% ( 1.2 % )', '1.2% ( 1.2 % )'], ['expected volatility ( 3 )', '29.3% ( 29.3 % )', '34.9% ( 34.9 % )', '33.4% ( 33.4 % )'], ['expected dividend yield ( 4 )', '0.9% ( 0.9 ... | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 ( 4 ) participating securities are unvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents , such as the company 2019s restricted stock awards , restricted stock units and ea... | what is the percentage change in fair value of option from 2012 to 2013? | 31.6% |
NKE/2015/page_37.pdf-2 | finqa | [['description of commitment ( in millions )', 'description of commitment 2016', 'description of commitment 2017', 'description of commitment 2018', 'description of commitment 2019', 'description of commitment 2020', 'description of commitment thereafter', 'total'], ['operating leases', '$ 447', '$ 423', '$ 371', '$ 31... | null | part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 .
the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest rate and will mat... | what percent of the total for all years was due to contributions form the year 2020? | 5% |
IPG/2012/page_21.pdf-1 | finqa | [['', 'total number ofshares ( or units ) purchased1', 'average price paidper share ( or unit ) 2', 'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3', 'maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be purchased under theplans or programs3']... | null | repurchase of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2012 to december 31 , 2012 .
total number of shares ( or units ) purchased 1 average price paid per share ( or unit ) 2 total number of shares ( or units ) purchas... | what percentage of total shares were purchased in october? | 0.0958% |
CDNS/2012/page_41.pdf-1 | finqa | [['', '2012', '2011', '2010'], ['functional verification hardware and ip', '30% ( 30 % )', '30% ( 30 % )', '24% ( 24 % )'], ['custom ic design', '23% ( 23 % )', '22% ( 22 % )', '26% ( 26 % )'], ['digital ic design', '23% ( 23 % )', '22% ( 22 % )', '23% ( 23 % )'], ['system interconnect design', '9% ( 9 % )', '9% ( 9 % ... | null | fiscal 2011 , primarily because of increased business levels , an increase in revenue related to the sale and lease of our hardware products and increased revenue recognized from bookings in prior periods .
maintenance revenue decreased on a standalone basis during fiscal 2012 as compared to fiscal 2011 , primarily bec... | what is the difference in the percentage of product and related maintenance revenue contributed by the functional verification hardware and ip product group in 2010 versus 2012? | 6% |
GS/2014/page_47.pdf-4 | finqa | [['$ in millions', 'year ended december 2014', 'year ended december 2013', 'year ended december 2012'], ['equity securities', '$ 3813', '$ 3930', '$ 2800'], ['debt securities and loans', '2165', '1947', '1850'], ['other1', '847', '1141', '1241'], ['total net revenues', '6825', '7018', '5891'], ['operating expenses', '2... | null | management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .
these investments and loans are typically longer-term in nature .
we make investments , some of which are consolidated , directly and indirect... | in millions for 2014 2013 and 2012 , what was the total balance of debt securities and loans?\\n | 5962 |
GS/2013/page_151.pdf-2 | finqa | [['in millions', 'year ended december 2013', 'year ended december 2012', 'year ended december 2011'], ['interest rate hedges', '$ -8683 ( 8683 )', '$ -2383 ( 2383 )', '$ 4679'], ['hedged borrowings and bank deposits', '6999', '665', '-6300 ( 6300 )'], ['hedge ineffectiveness', '$ -1684 ( 1684 )', '$ -1718 ( 1718 )', '$... | null | notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curren... | in millions for 2013 , 2012 , and 2011 , what was the maximum interest rate hedge? | 467 |
AES/2017/page_110.pdf-2 | finqa | [['contractual obligations', 'total', 'less than 1 year', '1-3 years', '3-5 years', 'more than 5 years', 'other', 'footnote reference ( 4 )'], ['debt obligations ( 1 )', '$ 20404', '$ 2250', '$ 2431', '$ 5003', '$ 10720', '$ 2014', '10'], ['interest payments on long-term debt ( 2 )', '9103', '1172', '2166', '1719', '40... | null | 2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding debt at the p... | what percentage of total contractual obligations , commitments and other liabilities as of december 31 , 2017 is composed of fuel obligations? | 13% |
ADBE/1999/page_33.pdf-1 | finqa | [['cash cash equivalents and short-term investments', '1999 $ 498.7', 'change 83% ( 83 % )', '1998 $ 272.5', 'change ( 46 ) % ( % )', '1997 $ 503.0'], ['working capital', '$ 355.4', '73% ( 73 % )', '$ 205.0', '( 55 ) % ( % )', '$ 454.3'], ["stockholders' equity", '$ 512.2', '( 0.8 ) % ( % )', '$ 516.4', '( 28 ) % ( ... | null | liquidity and capital resources .
our cash , cash equivalents , and short-term investments consist principally of money market mutual funds , municipal bonds , and united states government agency securities .
all of our cash equivalents and short-term investments are classified as available-for-sale under the provision... | what is the average purchase price of shares purchased during 1999? | 17.9 |
AMT/2010/page_105.pdf-3 | finqa | [['2011', '$ 74896'], ['2012', '625884'], ['2013', '618'], ['2014', '1750479'], ['2015', '600489'], ['thereafter', '2541858'], ['total cash obligations', '5594224'], ['unamortized discounts and premiums net', '-6836 ( 6836 )'], ['balance as of december 31 2010', '$ 5587388']] | null | american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 and 2009 , the company had $ 295.4 million and $ 295.0 million net , respectively ( $ 300.0 million aggregate principal amount ) outstanding under the 7.25% ( 7.25 % ) notes .
as of december 31 , 2010 and 200... | as of december 31 , 2010 , what was the percent of the maturities of the aggregate carrying value of long-term debt due in 2012 | 11.2% |
RSG/2008/page_127.pdf-2 | finqa | [['2009 ( 1 )', '$ 507.4'], ['2010', '387.5'], ['2011', '1138.1'], ['2012', '38.4'], ['2013', '1139.2'], ['thereafter', '5313.8'], ['total', '$ 8524.4']] | null | the number of shares issued will be determined as the par value of the debentures divided by the average trading stock price over the preceding five-day period .
at december 31 , 2008 , the unamortized adjustment to fair value for these debentures was $ 28.7 million , which is being amortized through april 15 , 2011 , ... | what is the ratio in the future maturities of debt aggregate maturities from 2013 to 2012 | 29.7 |
CME/2010/page_27.pdf-3 | finqa | [['', '2010', '2009', '2008'], ['trading during non-u.s . hours', '13% ( 13 % )', '9% ( 9 % )', '11% ( 11 % )'], ['trading through telecommunication hubs', '8', '7', '8']] | null | kendal vroman , 39 mr .
vroman has served as our managing director , commodity products , otc services & information products since february 2010 .
mr .
vroman previously served as managing director and chief corporate development officer from 2008 to 2010 .
mr .
vroman joined us in 2001 and since then has held positio... | what is the increase percentage of trading during the us hours between 2008 and 2009? | 2% |
MA/2008/page_113.pdf-4 | finqa | [['2009', '$ 19766'], ['2010', '18182'], ['2011', '25518'], ['2012', '21029'], ['2013', '24578'], ['2014 2013 2018', '118709']] | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the company 2019s general assets .
since the majority of the ... | what is the ratio of the expected benefit payments for 2009 to 2010 | 1.087 |
AMT/2002/page_88.pdf-2 | finqa | [['2003', '$ 459188'], ['2004', '439959'], ['2005', '409670'], ['2006', '363010'], ['2007', '303085'], ['thereafter', '1102597'], ['total', '$ 3077509']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) customer leases 2014the company 2019s lease agreements with its customers vary depending upon the industry .
television and radio broadcasters prefer long-term leases , while wireless communications providers favor... | what portion of future minimum rental receipts is expected to be collected within the next 24 months? | 29.2% |
UNP/2011/page_56.pdf-2 | finqa | [['millions', '2011', '2010', '2009'], ['agricultural', '$ 3324', '$ 3018', '$ 2666'], ['automotive', '1510', '1271', '854'], ['chemicals', '2815', '2425', '2102'], ['energy', '4084', '3489', '3118'], ['industrial products', '3166', '2639', '2147'], ['intermodal', '3609', '3227', '2486'], ['total freight revenues', '$ ... | 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... | using a three year averageintermodal was what percent of total revenue? | 19.4% |
SLG/2012/page_61.pdf-2 | finqa | [['proceeds from our debt obligations', '$ 254579'], ['repayments under our debt obligations', '538903'], ['proceeds from issuance of common and preferred stock', '-92924 ( 92924 )'], ['redemption of preferred stock', '-200013 ( 200013 )'], ['noncontrolling interests contributions in excess of distributions', '144957']... | null | sl green realty corp .
it happens here 2012 annual report 59 | 59 during the year ended december a031 , 2012 , when compared to the year ended december a031 , 2011 , we used cash for the follow- ing financing activities ( in thousands ) : .
ca pita liz ation | as of december a0 31 , 2012 , we had 91249632 shares of com... | in 000 , what were proceeds from our debt obligations net of repayments under our debt obligations? | -284324 |
PKG/2013/page_83.pdf-3 | finqa | [['2014', '$ 120971'], ['2015', '54757'], ['2016', '14840'], ['2017', '3017'], ['2018', '2545'], ['thereafter', '11536'], ['total', '$ 207666']] | null | interest expense related to capital lease obligations was $ 1.7 million during both the years ended december 31 , 2013 and 2012 , and $ 1.5 million during the year ended december 31 , 2011 .
purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of december 31... | at december 31 , 2013 , what was the percent of the environmental-related reserves that was related to asset retirement obligations | 77.7% |
PNC/2013/page_154.pdf-2 | finqa | [['in millions', 'december 31 2013', 'december 31 2012'], ['home equity and residential real estate loans 2013 excluding purchased impaired loans ( a )', '$ 44376', '$ 42725'], ['home equity and residential real estate loans 2013 purchased impaired loans ( b )', '5548', '6638'], ['government insured or guaranteed resid... | null | is used to monitor the risk in the loan classes .
loans with higher fico scores and lower ltvs tend to have a lower level of risk .
conversely , loans with lower fico scores , higher ltvs , and in certain geographic locations tend to have a higher level of risk .
in the first quarter of 2013 , we refined our process fo... | for 2012 and 2013 what was average total home equity and residential real estate loans in millions? | 51336 |
RSG/2010/page_114.pdf-1 | finqa | [['', 'year ended december 31 2008 ( unaudited )'], ['revenue', '$ 9362.2'], ['net income', '285.7'], ['basic earnings per share', '0.76'], ['diluted earnings per share', '0.75']] | null | acquired is represented by allied 2019s infrastructure of market-based collection routes and its related integrated waste transfer and disposal channels , whose value has been included in goodwill .
all of the goodwill and other intangible assets resulting from the allied acquisition are not deductible for income tax p... | for the year ended december 31 2008 what was the net profit margin | 3.1% |
UPS/2014/page_61.pdf-2 | finqa | [['commitment type', '2015', '2016', '2017', '2018', '2019', 'after 2019', 'total'], ['capital leases', '$ 75', '$ 74', '$ 67', '$ 62', '$ 59', '$ 435', '$ 772'], ['operating leases', '323', '257', '210', '150', '90', '274', '1304'], ['debt principal', '876', '8', '377', '752', '1000', '7068', '10081'], ['debt interest... | null | united parcel service , inc .
and subsidiaries management's discussion and analysis of financial condition and results of operations issuances of debt in 2014 and 2013 consisted primarily of longer-maturity commercial paper .
issuances of debt in 2012 consisted primarily of senior fixed rate note offerings totaling $ 1... | what portion of the total contractual obligations is related to the repayment of debt principal? | 45.3% |
AWK/2018/page_172.pdf-3 | finqa | [['', 'amount'], ['2019', '$ 65'], ['2020', '65'], ['2021', '65'], ['2022', '64'], ['2023', '57'], ['thereafter', '641']] | null | totaled $ 12 million , $ 13 million and $ 9 million for 2018 , 2017 and 2016 , respectively .
all of the company 2019s contributions are invested in one or more funds at the direction of the employees .
note 16 : commitments and contingencies commitments have been made in connection with certain construction programs .... | what percentage of future annual commitments related to minimum quantities of purchased water having non-cancelable are due in 2020? | 6.8% |
PNC/2008/page_62.pdf-1 | finqa | [['change in assumption', 'estimatedincrease to 2009pensionexpense ( in millions )'], ['.5% ( .5 % ) decrease in discount rate ( a )', ''], ['.5% ( .5 % ) decrease in expected long-term return on assets', '$ 16'], ['.5% ( .5 % ) increase in compensation rate', '$ 2']] | null | the following were issued in 2007 : 2022 sfas 141 ( r ) , 201cbusiness combinations 201d 2022 sfas 160 , 201caccounting and reporting of noncontrolling interests in consolidated financial statements , an amendment of arb no .
51 201d 2022 sec staff accounting bulletin no .
109 2022 fin 46 ( r ) 7 , 201capplication of f... | what was the change in the expected long-term return on plan assets for determining net periodic pension cost in 2008 compared to 2007? | 0 |
ETFC/2013/page_155.pdf-1 | finqa | [['', 'trading & investing'], ['balance at december 31 2011', '$ 1934232'], ['activity', '2014'], ['balance at december 31 2012', '1934232'], ['impairment of goodwill', '-142423 ( 142423 )'], ['balance at december 31 2013', '$ 1791809']] | null | note 9 2014goodwill and other intangibles , net goodwill the following table outlines the activity in the carrying value of the company 2019s goodwill , which is all assigned to the company 2019s trading and investing segment ( dollars in thousands ) : .
goodwill is evaluated for impairment on an annual basis and when ... | what was the percent of the impairment of goodwill to the total goodwill balance at december 31 2013 \\n | 7.95% |
LMT/2007/page_55.pdf-4 | finqa | [['( in millions )', '2007', '2006', '2005'], ['net sales', '$ 11143', '$ 10519', '$ 9811'], ['operating profit', '1410', '1264', '1078'], ['backlog at year-end', '21200', '19700', '18600']] | null | air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .
combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .
other aeronautics... | what was the percentage change in backlog from 2005 to 2006? | 6% |
BLL/2010/page_58.pdf-4 | finqa | [['cash', '$ 69.3'], ['current assets', '84.7'], ['property plant and equipment', '265.9'], ['goodwill', '100.2'], ['intangible asset', '52.8'], ['current liabilities', '-53.2 ( 53.2 )'], ['long-term liabilities', '-174.1 ( 174.1 )'], ['net assets acquired', '$ 345.6'], ['noncontrolling interests', '$ -132.9 ( 132.9 )'... | null | page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .
acquisitions latapack-ball embalagens ltda .
( latapack-ball ) in august 2010 , the company paid $ 46.2 million to acquire an additional 10.1 percent economic interest in its brazilian beverage packaging joint venture , lata... | what was the implied total value in millions of the brazilian beverage packaging joint venture , latapack-ball , in august 2010? | 98.0 |
LMT/2016/page_50.pdf-3 | finqa | [['', '2016', '2015', '2014'], ['net sales', '$ 13462', '$ 9091', '$ 8732'], ['operating profit', '906', '844', '936'], ['operating margin', '6.7% ( 6.7 % )', '9.3% ( 9.3 % )', '10.7% ( 10.7 % )'], ['backlog atyear-end', '$ 28400', '$ 30100', '$ 13300']] | null | 2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .
the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily ... | what are the total operating expenses in 2015? | 8247 |
CME/2010/page_113.pdf-3 | finqa | [['', 'number of shares', 'weighted average grant date fair value'], ['outstanding at december 31 2009', '116677', '$ 280'], ['granted', '134245', '275'], ['vested', '-34630 ( 34630 )', '257'], ['cancelled', '-19830 ( 19830 )', '260'], ['outstanding at december 31 2010', '196462', '283']] | null | the company granted 1020 performance shares .
the vesting of these shares is contingent on meeting stated goals over a performance period .
beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restricted stoc... | what was the sum of the total fair value of restricted stock that vested during 2008 and 2010 in millions | 19 |
HOLX/2005/page_27.pdf-1 | finqa | [['for', 'against', 'abstained', 'broker non-votes'], ['17695228', '963202', '155213', '0']] | null | leased real property in september 2002 , we completed a sale/leaseback transaction for our 200000 square foot headquarters and manufacturing facility located in bedford , massachusetts and our 62500 square foot lorad manufacturing facility in danbury , connecticut .
the lease for these facilities , including the associ... | what is the total number of votes that participated in this proposal? | 18813643 |
HII/2013/page_127.pdf-2 | 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 , 2013 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | what portion of the equity compensation plan approved by security holders is to be issued upon the exercise of the outstanding options warrants and rights? | 51.5% |
IQV/2016/page_79.pdf-3 | 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 was the percentage change in the net cash provided by operating activities in 2016 | 80.6% |
MA/2008/page_70.pdf-1 | finqa | [['balance as of december 31 2006', '$ 477'], ['provision for litigation settlements ( note 20 )', '3'], ['interest accretion on u.s . merchant lawsuit', '38'], ['payments', '-114 ( 114 )'], ['balance as of december 31 2007', '$ 404'], ['provision for discover settlement', '863'], ['provision for american express settl... | null | we recorded liabilities for certain litigation settlements in prior periods .
total liabilities for litigation settlements changed from december 31 , 2006 , as follows : ( in millions ) .
* note that table may not sum due to rounding .
contribution expense 2014foundation in may 2006 , in conjunction with our initial pu... | what is the net change in the balance of total liabilities for litigation settlements during 2008? | 1332 |
UNP/2011/page_41.pdf-1 | finqa | [['other commercial commitmentsmillions', 'total', 'amount of commitment expiration per period 2012', 'amount of commitment expiration per period 2013', 'amount of commitment expiration per period 2014', 'amount of commitment expiration per period 2015', 'amount of commitment expiration per period 2016', 'amount of com... | null | amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 .
[a] none of the credit facility was used as of december 31 , 2011 .
[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2011 , which is accounted for as deb... | how much of the receivables securitization facility was available at december 31 , 2011? | 500000000 |
AWK/2015/page_81.pdf-4 | 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... | by how much did the short-term debt and current portion of long-term debt portion of the company's capital structure decrease from 2013 to 2015? | -0.2% |
AES/2000/page_111.pdf-4 | 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 1998 and 1999? | -26% |
LMT/2017/page_26.pdf-2 | finqa | [['', 'owned', 'leased', 'government-owned', 'total'], ['aeronautics', '5.0', '2.1', '14.4', '21.5'], ['missiles and fire control', '6.3', '2.8', '1.8', '10.9'], ['rotary and mission systems', '11.2', '6.6', '0.4', '18.2'], ['space', '8.6', '1.9', '6.7', '17.2'], ['corporate activities', '2.7', '0.9', '2014', '3.6'], [... | null | item 2 .
properties at december 31 , 2017 , we owned or leased building space ( including offices , manufacturing plants , warehouses , service centers , laboratories and other facilities ) at approximately 375 locations primarily in the u.s .
additionally , we manage or occupy approximately 15 government-owned facilit... | what percentage of square feet of floor space by business segment at december 31 , 2017 are in the missiles and fire control segment? | 15% |
CE/2012/page_16.pdf-1 | finqa | [['', 'as of december 31 2012 ( in percentages )'], ['infraserv gmbh & co . gendorf kg', '39'], ['infraserv gmbh & co . knapsack kg', '27'], ['infraserv gmbh & co . hoechst kg', '32']] | null | polyplastics co. , ltd .
polyplastics is a leading supplier of engineered plastics in the asia-pacific region and is a venture between daicel chemical industries ltd. , japan ( 55% ( 55 % ) ) and ticona llc ( 45% ( 45 % ) ownership and a wholly-owned subsidiary of cna holdings llc ) .
polyplastics is a producer and mar... | what is the percentage change in the cash dividends received by the company in 2012 compare to 2011? | 6.4% |
PKG/2015/page_62.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['balance as of january 1', '$ -4.4 ( 4.4 )', '$ -5.4 ( 5.4 )', '$ -111.3 ( 111.3 )'], ['increase related to acquisition of boise inc . ( a )', '2014', '2014', '-65.2 ( 65.2 )'], ['increases related to prior years 2019 tax positions', '-2.8 ( 2.8 )', '-1.0 ( 1.0 )', '-0.1 ( 0.1 )'], ['inc... | null | cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .
the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest and penalt... | of the decreases related to prior years' tax positions , what percent of the 2013 amount is the gross decrease related to the taxability of the alternative energy tax credits claimed in 2009 excise tax returns by boise inc? | 99% |
ETR/2004/page_19.pdf-1 | finqa | [['', '( in millions )'], ['2003 net revenue', '$ 4214.5'], ['volume/weather', '68.3'], ['summer capacity charges', '17.4'], ['base rates', '10.6'], ['deferred fuel cost revisions', '-46.3 ( 46.3 )'], ['price applied to unbilled sales', '-19.3 ( 19.3 )'], ['other', '-1.2 ( 1.2 )'], ['2004 net revenue', '$ 4244.0']] | null | entergy corporation and subsidiaries management's financial discussion and analysis net revenue 2004 compared to 2003 net revenue , which is entergy's measure of gross margin , consists of operating revenues net of : 1 ) fuel , fuel-related , and purchased power expenses and 2 ) other regulatory credits .
following is ... | what is the growth rate in net revenue in 2004 for entergy corporation? | 0.7% |
ETR/2008/page_272.pdf-1 | finqa | [['2008', '2007', '2006', '2005'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 15991', '( $ 77882 )', '$ 16109', '( $ 27346 )']] | null | entergy arkansas , inc .
management's financial discussion and analysis financing alternatives for any such spending , and future spending estimates could change based on the results of this continuing analysis .
entergy's utility supply plan initiative will continue to seek to transform its generation portfolio with n... | what is the annual interest expense related to the series first mortgage bonds due august 2013 , in millions? | 16.2 |
AAL/2015/page_183.pdf-2 | finqa | [['', 'december 31 2013'], ['labor-related deemed claim ( 1 )', '$ 1733'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '320'], ['fair value of conversion discount ( 4 )', '218'], ['professional fees', '199'], ['other', '170'], ['total reorganization items net', '$ 2640']] | null | table of contents notes to consolidated financial statements of american airlines , inc .
certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .
although the purpose of these transfer restrictions is to prevent an ownership chang... | what portion of the total net reorganization items are related to professional fees? | 7.5% |
LMT/2013/page_45.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['net sales', '$ 8367', '$ 8846', '$ 9381'], ['operating profit', '759', '808', '874'], ['operating margins', '9.1% ( 9.1 % )', '9.1% ( 9.1 % )', '9.3% ( 9.3 % )'], ['backlog at year-end', '8300', '8700', '9300']] | null | aeronautics 2019 operating profit for 2012 increased $ 69 million , or 4% ( 4 % ) , compared to 2011 .
the increase was attributable to higher operating profit of approximately $ 105 million from c-130 programs due to an increase in risk retirements ; about $ 50 million from f-16 programs due to higher aircraft deliver... | as part of the is&gs results of operation what as the average operating profit from 2011 to 2013 | 813.6 |
CB/2009/page_220.pdf-1 | finqa | [['( in millions of u.s . dollars )', 'bermuda subsidiaries 2009', 'bermuda subsidiaries 2008', 'bermuda subsidiaries 2007', 'bermuda subsidiaries 2009', 'bermuda subsidiaries 2008', '2007'], ['statutory capital and surplus', '$ 9299', '$ 6205', '$ 8579', '$ 5801', '$ 5368', '$ 5321'], ['statutory net income', '$ 2472'... | null | n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries 20 .
statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operate .
these regu... | in 2009 what was the ratio of the statutory capital and surplus statutory net income | 3.76 |
CME/2010/page_104.pdf-6 | finqa | [['( in millions )', 'year'], ['2011', '$ 7.2'], ['2012', '8.2'], ['2013', '8.6'], ['2014', '9.5'], ['2015', '10.0'], ['2016-2020', '62.8']] | null | the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 .
at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: .
savings plans .
cme maintains a defined contribution savings... | what was the increase of the expense for all of the defined contribution savings plans in 2011 compared with 2010 , in millions? | 0.9 |
STT/2007/page_65.pdf-3 | finqa | [['( in millions )', '2007', '2006', '2005'], ['united kingdom', '$ 5951', '$ 5531', '$ 2696'], ['canada', '4565', '2014', '1463'], ['australia', '3567', '1519', '1441'], ['netherlands', '2014', '2014', '992'], ['germany', '2944', '2696', '4217'], ['total cross-border outstandings', '$ 17027', '$ 9746', '$ 10809']] | null | cross-border outstandings to countries in which we do business which amounted to at least 1% ( 1 % ) of our consolidated total assets were as follows as of december 31 : 2007 2006 2005 ( in millions ) .
the total cross-border outstandings presented in the table represented 12% ( 12 % ) , 9% ( 9 % ) and 11% ( 11 % ) of ... | what was the value of the company's consolidated total assets , in millions of dollars , as of december 31 , 2007? | 141891 |
C/2018/page_179.pdf-3 | finqa | [['in millions of dollars', '2018', '2017', '2016'], ['charges for estimated awards to retirement-eligible employees', '$ 669', '$ 659', '$ 555'], ['amortization of deferred cash awards deferred cash stock units and performance stock units', '202', '354', '336'], ['immediately vested stock award expense ( 1 )', '75', '... | null | incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0millions a0of a0dollars 2018 2017 2016 charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555 amortization of deferred cas... | what was the percentage change in the total incentive compensation from 2017 to 2018 | -10.3% |
CDNS/2018/page_82.pdf-2 | finqa | [['', 'gross carryingamount ( in thousands )'], ['balance as of december 31 2016', '$ 572764'], ['goodwill resulting from acquisitions', '90218'], ['effect of foreign currency translation', '3027'], ['balance as of december 30 2017', '666009'], ['effect of foreign currency translation', '-3737 ( 3737 )'], ['balance as ... | null | note 8 .
acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million .
the total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respective esti... | for acquisitions in 2017 what percentage of recorded a total acquired intangible assets was in-process technology? | 94% |
JPM/2005/page_125.pdf-1 | finqa | [['year ended december 31 ( in millions ) ( a )', '2005', '2004'], ['fair value hedge ineffective net gains/ ( losses ) ( b )', '$ -58 ( 58 )', '$ 199'], ['cash flow hedge ineffective net gains/ ( losses ) ( b )', '-2 ( 2 )', '2014'], ['cash flow hedging gains on forecastedtransactions that failed to occur', '2014', '1... | null | jpmorgan chase & co .
/ 2005 annual report 123 litigation reserve the firm maintains litigation reserves for certain of its litigations , including its material legal proceedings .
while the outcome of litigation is inherently uncertain , management believes , in light of all information known to it at december 31 , 20... | for 2005 and 2004 , what were net gains and losses from all hedges ( us$ m? ) | 140 |
ALLE/2017/page_118.pdf-2 | finqa | [['in millions', '2017', '2016', '2015'], ['weighted-average number of basic shares', '95.1', '95.8', '95.9'], ['shares issuable under incentive stock plans', '0.9', '1.1', '1.0'], ['weighted-average number of diluted shares', '96.0', '96.9', '96.9']] | null | note 18 2013 earnings per share ( eps ) basic eps is calculated by dividing net earnings attributable to allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period .
diluted eps is calculated after adjusting the denominator of the basic eps calculation for the effect of all pot... | what is the percentual decrease observed in the reserves for environmental matters during 2016 and 2017? | 5.55% |
RL/2017/page_9.pdf-2 | finqa | [['', 'doors'], ['north america', '7294'], ['europe', '5690'], ['asia', '187'], ['other non-reportable segments', '166'], ['total', '13337']] | null | no operating segments were aggregated to form our reportable segments .
in addition to these reportable segments , we also have other non-reportable segments , representing approximately 7% ( 7 % ) of our fiscal 2017 net revenues , which primarily consist of ( i ) sales of our club monaco branded products made through ... | what percentage of wholesale doors as of april 1 , 2017 where in the asia segment? | 1% |
ADBE/2011/page_112.pdf-3 | finqa | [['', '2011', '2010', '2009'], ['beginning balance', '$ 7632', '$ 10640', '$ -431 ( 431 )'], ['foreign currency translation adjustments', '5156', '-4144 ( 4144 )', '17343'], ['income tax effect relating to translation adjustments forundistributed foreign earnings', '-2208 ( 2208 )', '1136', '-6272 ( 6272 )'], ['ending ... | null | the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 2208 ) ... | what is the growth rate in the average price of repurchased shares from 2009 to 2010? | 4.7% |
IP/2005/page_28.pdf-2 | finqa | [['in millions', '2005', '2004', '2003'], ['sales', '$ 4935', '$ 4830', '$ 4170'], ['operating profit', '$ 230', '$ 380', '$ 264']] | null | entering 2006 , earnings in the first quarter are ex- pected to improve compared with the 2005 fourth quar- ter due principally to higher average price realizations , reflecting announced price increases .
product demand for the first quarter should be seasonally slow , but is ex- pected to strengthen as the year progr... | containerboards net sales represented what percentage of industrial packaging sales in 2004? | 20% |
ZBH/2002/page_32.pdf-3 | finqa | [['contractual obligations', 'total', 'less than 1 year', '1 - 3 years', '4 - 5 years', 'after 5 years'], ['short-term debt', '$ 156.7', '$ 156.7', '$ 2013', '$ 2013', '$ 2013'], ['operating leases', '36.9', '8.3', '12.7', '7.3', '8.6'], ['minimum purchase commitments', '25.0', '25.0', '2013', '2013', '2013'], ['total ... | null | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .
the following table illustrates the company 2019s contractual obliga... | what percent of total contractual obligations is comprised of operating leases? | 17% |
MAA/2018/page_88.pdf-4 | finqa | [['', '2018', '2017', '2016'], ['risk free rate', '1.61% ( 1.61 % ) - 2.14% ( 2.14 % )', '0.65% ( 0.65 % ) - 1.57% ( 1.57 % )', '0.49% ( 0.49 % ) - 1.27% ( 1.27 % )'], ['dividend yield', '3.884% ( 3.884 % )', '3.573% ( 3.573 % )', '3.634% ( 3.634 % )'], ['volatility', '15.05% ( 15.05 % ) - 17.18% ( 17.18 % )', '20.43% ... | null | 5 .
stock based compensation overview maa accounts for its stock based employee compensation plans in accordance with accounting standards governing stock based compensation .
these standards require an entity to measure the cost of employee services received in exchange for an award of an equity instrument based on th... | what was the percent of the change in the weighted average grant date fair value per share of restricted stock awards granted from 2016 to 2017 | 15.5% |
WRK/2018/page_39.pdf-4 | 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... | in 2018 , what percent of net sales did the segment income amount to? | 10.35% |
ZBH/2008/page_84.pdf-4 | finqa | [['', '2008', '2007', '2006'], ['weighted average shares outstanding for basic net earnings per share', '227.3', '235.5', '243.0'], ['effect of dilutive stock options and other equity awards', '1.0', '2.0', '2.4'], ['weighted average shares outstanding for diluted net earnings per share', '228.3', '237.5', '245.4']] | null | reasonably possible that such matters will be resolved in the next twelve months , but we do not anticipate that the resolution of these matters would result in any material impact on our results of operations or financial position .
foreign jurisdictions have statutes of limitations generally ranging from 3 to 5 years... | what was the percentage change in weighted average shares outstanding for diluted net earnings per share from 2006 to 2007? | -3% |
GS/2014/page_172.pdf-3 | finqa | [['in millions except per share amounts', 'year ended december 2014', 'year ended december 2013', 'year ended december 2012'], ['common share repurchases', '31.8', '39.3', '42.0'], ['average cost per share', '$ 171.79', '$ 157.11', '$ 110.31'], ['total cost of common share repurchases', '$ 5469', '$ 6175', '$ 4637']] | null | notes to consolidated financial statements guarantees of subsidiaries .
group inc .
fully and unconditionally guarantees the securities issued by gs finance corp. , a wholly-owned finance subsidiary of the group inc .
has guaranteed the payment obligations of goldman , sachs & co .
( gs&co. ) , gs bank usa and goldman ... | what was the percentage change in the total cost of common share repurchases between 2013 and 2014? | -11% |
STT/2008/page_73.pdf-3 | finqa | [['( in millions )', '2008', '2007', '2006'], ['united kingdom', '$ 5836', '$ 5951', '$ 5531'], ['australia', '2044', '3567', '1519'], ['canada', '2014', '4565', '2014'], ['germany', '2014', '2944', '2696'], ['total cross-border outstandings', '$ 7880', '$ 17027', '$ 9746']] | null | cross-border outstandings cross-border outstandings , as defined by bank regulatory rules , are amounts payable to state street by residents of foreign countries , regardless of the currency in which the claim is denominated , and local country claims in excess of local country obligations .
these cross-border outstand... | in 2007 , what percent of cross border outstandings were in the united kingdom | 34.95% |
RCL/2013/page_18.pdf-1 | finqa | [['year', 'weighted-averagesupply ofberthsmarketedglobally ( 1 )', 'royal caribbean cruises ltd . total berths', 'globalcruiseguests ( 1 )', 'north americancruiseguests ( 2 )', 'europeancruiseguests ( 3 )'], ['2009', '363000', '84050', '17340000', '10198000', '5000000'], ['2010', '391000', '92300', '18800000', '1078100... | null | part i the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .
total berths global cruise guests ( 1 ) north american cruise gues... | how many of the total global cruise guests are not from north america or europe? | 3085000 |
CME/2012/page_103.pdf-1 | 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 is the percentage change in the balance of non-controlling interests from 2011 to 2012? | 14.9% |
HUM/2005/page_80.pdf-3 | finqa | [['', '( in thousands )'], ['cash and cash equivalents', '$ 92116'], ['premiums receivable and other current assets', '6510'], ['property and equipment and other assets', '21315'], ['medical and other expenses payable', '-37375 ( 37375 )'], ['other current liabilities', '-23359 ( 23359 )'], ['other liabilities', '-5915... | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) the grant-date fair value of the award will be estimated using option-pricing models .
in addition , certain tax effects of stock option exercises will be reported as a financing activity rather than an operating activity in the statements of ca... | what is the total value of assets , in thousands? | 119941 |
ETR/2017/page_19.pdf-4 | 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... | in 2016 what was the tax rate on the income from the results of operations $ 2836 million 1829 million net-of-tax ) | 55.1% |
PKG/2006/page_27.pdf-4 | finqa | [['( in millions )', 'for the year ended december 31 , 2006', 'for the year ended december 31 , 2005', 'change'], ['net sales', '$ 2187.1', '$ 1993.7', '$ 193.4'], ['income from operations', '$ 225.9', '$ 116.1', '$ 109.8'], ['interest expense net', '-31.2 ( 31.2 )', '-28.1 ( 28.1 )', '-3.1 ( 3.1 )'], ['income before t... | null | results of operations year ended december 31 , 2006 compared to year ended december 31 , 2005 the historical results of operations of pca for the years ended december 31 , 2006 and 2005 are set forth below : for the year ended december 31 , ( in millions ) 2006 2005 change .
net sales net sales increased by $ 193.4 mil... | total corrugated products volume sold increased by how many billion square feet in 2006 compared to 2005? | 0.1 |
JKHY/2015/page_20.pdf-1 | finqa | [['', '2010', '2011', '2012', '2013', '2014', '2015'], ['jkhy', '100.00', '127.44', '148.62', '205.60', '263.21', '290.88'], ['peer group', '100.00', '136.78', '148.10', '174.79', '239.10', '301.34'], ['s&p 500', '100.00', '130.69', '137.81', '166.20', '207.10', '222.47']] | null | 18 2015 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2015 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return among... | for the 2010 , what was the cumulative total return on jkhy? | 27.44 |
GS/2016/page_183.pdf-4 | finqa | [['$ in millions', 'as of december 2016'], ['2017', '$ 290'], ['2018', '282'], ['2019', '238'], ['2020', '206'], ['2021', '159'], ['2022 - thereafter', '766'], ['total', '$ 1941']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements commercial lending .
the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .
commitments to investment-grade corporate borrowers are principally used for ope... | what percentage of future minimum rental payments are due in 2017? | 15% |
HST/2018/page_160.pdf-1 | finqa | [['balance at december 31 2015', '$ 5666'], ['depreciation and amortization', '572'], ['dispositions and other', '-159 ( 159 )'], ['depreciation on assets held for sale', '-130 ( 130 )'], ['balance at december 31 2016', '5949'], ['depreciation and amortization', '563'], ['dispositions and other', '-247 ( 247 )'], ['dep... | null | schedule iii page 6 of 6 host hotels & resorts , inc. , and subsidiaries host hotels & resorts , l.p. , and subsidiaries real estate and accumulated depreciation december 31 , 2018 ( in millions ) ( b ) the change in accumulated depreciation and amortization of real estate assets for the fiscal years ended december 31 ... | what was the net change in millions in the accumulated depreciation and amortization of real estate assets from 2015 to 2016? | 283 |
AMT/2008/page_34.pdf-1 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announced plans or programs', 'approximate dollar value of shares that may yet be purchased under the plans orprograms ( in millions )'], ['october 2008', '1379180', '$ 30.51', '13... | null | act of 1933 , as amended , and section 1145 of the united states code .
no underwriters were engaged in connection with such issuances .
during the three months ended december 31 , 2008 , we issued an aggregate of 7173456 shares of our common stock upon conversion of $ 147.1 million principal amount of our 3.00% ( 3.00... | what is the percentage change in the average price for repurchased shares from october to december 2008? | -10.5% |
AON/2018/page_90.pdf-3 | 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... | considering the years 2016-2018 , what is the average expense for the significant plans in the u.s.? | 108 |
ETR/2008/page_187.pdf-2 | finqa | [['', 'amount ( in millions )'], ['plant ( including nuclear fuel )', '$ 727'], ['decommissioning trust funds', '252'], ['other assets', '41'], ['total assets acquired', '1020'], ['purchased power agreement ( below market )', '420'], ['decommissioning liability', '220'], ['other liabilities', '44'], ['total liabilities... | null | entergy corporation and subsidiaries notes to financial statements ouachita in september 2008 , entergy arkansas purchased the ouachita plant , a 789 mw three-train gas-fired combined cycle generating turbine ( ccgt ) electric power plant located 20 miles south of the arkansas state line near sterlington , louisiana , ... | what is the debt to asset ratio? | 0.67 |
C/2009/page_255.pdf-2 | finqa | [['in millions of dollars', 'u.s .', 'outside of u.s .', 'december 31 2009', 'december 31 2008'], ['commercial and similar letters of credit', '$ 1321', '$ 5890', '$ 7211', '$ 8215'], ['one- to four-family residential mortgages', '788', '282', '1070', '937'], ['revolving open-end loans secured by one- to four-family re... | null | credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .
outside of december 31 , december 31 .
the majority of unused commitments are contingent upon customers 2019 maintaining specific credit sta... | what percentage of one- to four-family residential mortgages as of december 31 , 2009 are outside the u.s.? | 26% |
GS/2014/page_172.pdf-4 | finqa | [['in millions except per share amounts', 'year ended december 2014', 'year ended december 2013', 'year ended december 2012'], ['common share repurchases', '31.8', '39.3', '42.0'], ['average cost per share', '$ 171.79', '$ 157.11', '$ 110.31'], ['total cost of common share repurchases', '$ 5469', '$ 6175', '$ 4637']] | null | notes to consolidated financial statements guarantees of subsidiaries .
group inc .
fully and unconditionally guarantees the securities issued by gs finance corp. , a wholly-owned finance subsidiary of the group inc .
has guaranteed the payment obligations of goldman , sachs & co .
( gs&co. ) , gs bank usa and goldman ... | in millions for 2014 2013 and 2012 , what was the greatest amount of common share repurchases? | 42.0 |
VNO/2010/page_88.pdf-1 | finqa | [['', '2005', '2006', '2007', '2008', '2009', '2010'], ['vornado realty trust', '100', '151', '113', '81', '100', '124'], ['s&p 500 index', '100', '116', '122', '77', '97', '112'], ['the nareit all equity index', '100', '135', '114', '71', '91', '116']] | null | performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index ( excluding health care real estate i... | what was the percentage growth of the vornado realty trust from 2005 to 2006 | 51% |
MSI/2007/page_42.pdf-3 | finqa | [['period', '( a ) total number of shares purchased ( 1 ) ( 2 )', '( b ) average price paid per share ( 1 ) ( 3 )', '( c ) total number of shares purchased as part of publicly announced plans or programs ( 2 )', '( d ) maximum number ( or approximate dollar value ) of shares that may yet be purchased under the plans or... | null | part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities motorola 2019s common stock is listed on the new york and chicago stock exchanges .
the number of stockholders of record of motorola common stock on january 31 , 2008 was 79907 .
informatio... | what is the estimated value , in dollars , of the total number of shares purchased between 9/30/07 and 10/26/07? | 5601396 |
AMT/2005/page_77.pdf-3 | finqa | [['', '2005', '2004', '2003'], ['net loss as reported', '$ -171590 ( 171590 )', '$ -247587 ( 247587 )', '$ -325321 ( 325321 )'], ['add : stock-based employee compensation expense net of related tax effect included in net loss as reported', '7104', '2297', '2077'], ['less : total stock-based employee compensation expens... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) sfas no .
148 .
in accordance with apb no .
25 , the company recognizes compensation expense based on the excess , if any , of the quoted stock price at the grant date of the award or other measurement date over th... | what is the total number of outstanding shares as of december 31 , 2004 according to pro-forma income , in millions? | 224.3 |
ETR/2017/page_414.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2016 net revenue', '$ 644.2'], ['net wholesale revenue', '-35.1 ( 35.1 )'], ['purchased power capacity', '-5.9 ( 5.9 )'], ['transmission revenue', '-5.4 ( 5.4 )'], ['reserve equalization', '5.6'], ['retail electric price', '19.0'], ['other', '4.4'], ['2017 net revenue', '$ 626.8']] | null | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenance expenses , and ... | what percent change did the drop in net wholesale revenue cause for 2017 net revenue? | -5.3% |
JPM/2014/page_293.pdf-1 | finqa | [['year ended december 31 ( in millions )', '2014', '2013', '2012'], ['repurchase liability at beginning of period', '$ 681', '$ 2811', '$ 3557'], ['net realized gains/ ( losses ) ( b )', '53', '-1561 ( 1561 )', '-1158 ( 1158 )'], ['reclassification to litigation reserve', '2014', '-179 ( 179 )', '2014'], ['( benefit )... | null | jpmorgan chase & co./2014 annual report 291 therefore , are not recorded on the consolidated balance sheets until settlement date .
the unsettled reverse repurchase agreements and securities borrowing agreements predominantly consist of agreements with regular-way settlement periods .
loan sales- and securitization-rel... | what did the make-whole settlements increase the total repurchase liability at the end of the period in 2012 | 3335 |
EW/2014/page_35.pdf-1 | finqa | [['total cumulative return', '2010', '2011', '2012', '2013', '2014'], ['edwards lifesciences', '$ 186.16', '$ 162.81', '$ 207.65', '$ 151.43', '$ 293.33'], ['s&p 500', '115.06', '117.49', '136.30', '180.44', '205.14'], ['s&p 500 healthcare equipment index', '96.84', '102.07', '120.66', '153.85', '194.33']] | null | 12feb201521095992 performance graph the following graph compares the performance of our common stock with that of the s&p 500 index and the s&p 500 healthcare equipment index .
the cumulative total return listed below assumes an initial investment of $ 100 on december 31 , 2009 and reinvestment of dividends .
compariso... | what was the 5 year cumulative total return for the period ending 2014 for edwards lifesciences corporation? | 193% |
FIS/2012/page_46.pdf-1 | finqa | [['', 'total', 'less than 1 year', '1-3 years', '3-5 years', 'more than 5 years'], ['long-term debt', '$ 4385.5', '$ 153.9', '$ 757.1', '$ 2274.5', '$ 1200.0'], ['interest ( 1 )', '1137.6', '200.4', '372.9', '288.8', '275.5'], ['operating leases', '226.6', '55.0', '96.2', '46.4', '29.0'], ['data processing and maintena... | null | contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .
for more descriptive information regarding the company's long-term debt , see ... | what portion of the long-term debt is included in the current liabilities section of the balance sheet as of december 312012? | 3.5% |
AAPL/2015/page_68.pdf-3 | finqa | [['2016', '$ 772'], ['2017', '774'], ['2018', '744'], ['2019', '715'], ['2020', '674'], ['thereafter', '2592'], ['total', '$ 6271']] | null | table of contents the company uses some custom components that are not commonly used by its competitors , and new products introduced by the company often utilize custom components available from only one source .
when a component or product uses new technologies , initial capacity constraints may exist until the suppl... | for future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of september 26 , 2015 , what percentage are due after 5 years? | 41.3% |
ETR/2015/page_111.pdf-1 | finqa | [['', 'payments ( receipts ) ( in millions )'], ['entergy arkansas', '$ 2'], ['entergy louisiana', '$ 6'], ['entergy mississippi', '( $ 4 )'], ['entergy new orleans', '( $ 1 )'], ['entergy texas', '( $ 3 )']] | null | entergy corporation and subsidiaries notes to financial statements the ferc proceedings that resulted from rate filings made in 2007 , 2008 , and 2009 have been resolved by various orders issued by the ferc and appellate courts .
see below for a discussion of rate filings since 2009 and the comprehensive recalculation ... | what is the difference in payments between entergy louisiana and entergy arkansas , in millions? | 4 |
PKG/2018/page_66.pdf-1 | finqa | [['', '12/31/17 allocation', 'adjustments', 'revised allocation'], ['goodwill', '$ 151.1', '$ 5.5', '$ 156.6'], ['other intangible assets', '72.6', '-5.5 ( 5.5 )', '67.1'], ['property plant and equipment', '26.7', '2014', '26.7'], ['other net assets', '23.4', '2014', '23.4'], ['net assets acquired', '$ 273.8', '$ 2014'... | null | sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership interests of northern sheets , llc and central california sheets , llc ( collectively referred to as 201csacramento container 201d ) for a purchase p... | what percentage of the revised allocation of net assets acquired is goodwill? | 57% |
HII/2013/page_116.pdf-3 | finqa | [['( $ in millions except per share amounts )', 'year ended december 31 2013 1st qtr', 'year ended december 31 2013 2nd qtr', 'year ended december 31 2013 3rd qtr', 'year ended december 31 2013 4th qtr'], ['sales and service revenues', '$ 1562', '$ 1683', '$ 1637', '$ 1938'], ['operating income ( loss )', '95', '116', ... | null | "three factor formula" ) .
the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .
shared services and infrastructure costs - this category includes costs for functions such as information technology support... | what is the total operating income for the fiscal year of 2013? | 512 |
LMT/2013/page_46.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['net sales', '$ 7757', '$ 7457', '$ 7463'], ['operating profit', '1431', '1256', '1069'], ['operating margins', '18.4% ( 18.4 % )', '16.8% ( 16.8 % )', '14.3% ( 14.3 % )'], ['backlog at year-end', '15000', '14700', '14400']] | null | warfighter information network-tactical ( win-t ) ; command , control , battle management and communications ( c2bmc ) ; and twic ) .
partially offsetting the decreases were higher net sales of approximately $ 140 million from qtc , which was acquired early in the fourth quarter of 2011 ; and about $ 65 million from in... | as part of the overall decline in the nets ales in 2013 what was the total decline in sales before the partial offsetting increase leading to the net decline in millions | 95 |
C/2008/page_207.pdf-4 | finqa | [['', 'aggregate cost', 'fair value', 'level 2', 'level 3'], ['december 31 2008', '$ 3.1', '$ 2.1', '$ 0.8', '$ 1.3'], ['december 31 2007', '33.6', '31.9', '5.1', '26.8']] | null | - the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .
items measured at ... | at december 312008 what was the ratio of the recorded goodwill impairment charges to the aggregate value of the loans held for sale | null |
CE/2017/page_37.pdf-1 | 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 2017', '10676', '$ 104.10', '2014', '$ 1531000000'], ['november... | null | table of contents celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2017 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... | what is the total value of purchased shares during october 2017 , in millions? | 1.1 |
RSG/2008/page_141.pdf-1 | finqa | [['2009', '$ 14.9'], ['2010', '15.9'], ['2011', '16.2'], ['2012', '19.2'], ['2013', '21.9'], ['2014 through 2018', '142.2']] | null | estimated future pension benefit payments for the next ten years under the plan ( in millions ) are as follows : estimated future payments: .
bfi post retirement healthcare plan we acquired obligations under the bfi post retirement healthcare plan as part of our acquisition of allied .
this plan provides continued medi... | what was the percent of the estimated future pension benefit payments increase from 2011 to 2012 | 18.5% |
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