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EW/2016/page_36.pdf-2 | finqa | [['total cumulative return', '2012', '2013', '2014', '2015', '2016'], ['edwards lifesciences', '$ 127.54', '$ 93.01', '$ 180.17', '$ 223.42', '$ 265.06'], ['s&p 500', '116.00', '153.58', '174.60', '177.01', '198.18'], ['s&p 500 healthcare equipment index', '117.42', '150.28', '181.96', '194.37', '207.46']] | null | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock .
shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received .
per... | what was the difference in cumulative percentage returns between edwards lifesciences and the s&p 500 for the five years ended 2016? | 67% |
RCL/2014/page_16.pdf-4 | finqa | [['year', 'north america ( 1 )', 'europe ( 2 )'], ['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 % )'], ['2014', '3.5% ( 3.5 % )', '1.3% ( 1.3 % )']] | null | royal caribbean cruises ltd .
15 from two to 17 nights throughout south america , the caribbean and europe .
additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .
pullmantur serves the contemporary segment of the spanish , portuguese and latin... | what is the estimated percentage increase , from 2012 to 2014 , in total global cruise guests? | 5.26% |
GPN/2015/page_82.pdf-2 | finqa | [['', '2015', '2014 ( in millions )', '2013'], ['share-based compensation expense', '$ 21.1', '$ 29.8', '$ 18.4'], ['income tax benefit', '$ -6.9 ( 6.9 )', '$ -7.1 ( 7.1 )', '$ -5.6 ( 5.6 )']] | null | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .
in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | what was the total income tax benefit that came from buying back their common stock from 2013 to 2015? | $ 19.6 million |
SLB/2010/page_90.pdf-3 | finqa | [['', '2010', '2009', '2008'], ['balance at beginning of year', '$ 160', '$ 133', '$ 86'], ['provision', '38', '54', '65'], ['amounts written off', '-13 ( 13 )', '-27 ( 27 )', '-18 ( 18 )'], ['balance at end of year', '$ 185', '$ 160', '$ 133']] | null | allowance for doubtful accounts is as follows: .
discontinued operations during the fourth quarter of 2009 , schlumberger recorded a net $ 22 million charge related to the resolution of a customs assessment pertaining to its former offshore contract drilling business , as well as the resolution of certain contingencies... | in 2010 , what percentage of allowance for doubtful accounts were written off? | 8% |
STT/2013/page_54.pdf-4 | finqa | [['', '2008', '2009', '2010', '2011', '2012', '2013'], ['state street corporation', '$ 100', '$ 111', '$ 118', '$ 105', '$ 125', '$ 198'], ['s&p 500 index', '100', '126', '146', '149', '172', '228'], ['s&p financial index', '100', '117', '132', '109', '141', '191'], ['kbw bank index', '100', '98', '121', '93', '122', '... | null | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period .
the cumulative total shareholder return as... | how much higher are the returns of the s&p 500 in the same period ( 2008-2013 ) ? as a percentage . | 30% |
AMT/2007/page_99.pdf-4 | finqa | [['balance at january 1 2007', '$ 183953'], ['additions based on tax positions related to the current year', '2598'], ['additions for tax positions of prior years', '5412'], ['reductions for tax positions of prior years', '-120016 ( 120016 )'], ['cash advance in connection with proposed settlement', '-6682 ( 6682 )'], ... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) company is currently unable to estimate the impact of the amount of such changes , if any , to previously recorded uncertain tax positions .
a reconciliation of the beginning and ending amount of unrecognized tax b... | without the statutes running in 2007 , what would the total be in thousands of the unrecognized tax benefits?\\n | 59893 |
MAR/2005/page_52.pdf-2 | 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 2004? | 68 |
MAA/2015/page_57.pdf-1 | finqa | [['', 'year ended december 31 2014', 'year ended december 31 2013', 'increase', 'percentage increase'], ['large market same store', '$ 252029', '$ 241194', '$ 10835', '4.5% ( 4.5 % )'], ['secondary market same store', '246800', '242464', '4336', '1.8% ( 1.8 % )'], ['same store portfolio', '498829', '483658', '15171', '... | null | dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on sale of depr... | what is the percentage of non-same store revenue among the total revenue in 2014? | 49.72% |
ETR/2016/page_342.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 2408.8'], ['retail electric price', '69.0'], ['transmission equalization', '-6.5 ( 6.5 )'], ['volume/weather', '-6.7 ( 6.7 )'], ['louisiana act 55 financing savings obligation', '-17.2 ( 17.2 )'], ['other', '-9.0 ( 9.0 )'], ['2016 net revenue', '$ 2438.4']] | null | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 million reduct... | what portion of the change in net income during 2016 was related the irs audit? | 77.6% |
SNA/2012/page_93.pdf-3 | finqa | [['( amounts in millions )', '2012', '2011', '2010'], ['unrecognized tax benefits at beginning of year', '$ 11.0', '$ 11.1', '$ 17.5'], ['gross increases 2013 tax positions in prior periods', '0.7', '0.5', '0.6'], ['gross decreases 2013 tax positions in prior periods', '-4.9 ( 4.9 )', '-0.4 ( 0.4 )', '-0.4 ( 0.4 )'], [... | null | a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 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 in unrecognized tax benefits in 2012? | -4.2 |
AMT/2007/page_114.pdf-1 | finqa | [['as of december 31 2007', 'notional amount', 'interest rate', 'term', 'carrying amount and fair value'], ['interest rate swap agreement', '$ 150000', '3.95% ( 3.95 % )', 'expiring in 2009', '$ -369 ( 369 )'], ['interest rate swap agreement', '100000', '4.08% ( 4.08 % )', 'expiring in 2010', '-571 ( 571 )'], ['total',... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ( the economic rights ) .
tv azteca retains title to these towers and is responsible for their operation and maintenance .
the company is entitled to ... | what is the net change in the balance of other long-term notes receivable during 2007? | 6.7 |
ADBE/2014/page_70.pdf-1 | finqa | [['', 'weighted averageuseful life ( years )'], ['purchased technology', '6'], ['customer contracts and relationships', '10'], ['trademarks', '8'], ['acquired rights to use technology', '8'], ['localization', '1'], ['other intangibles', '3']] | null | adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .
we completed our annual impairment test in the second quarter of fiscal 2014 .
we elected to use the step 1 quantitative... | what is the yearly amortization rate related to the trademarks? | 12.5% |
AMT/2005/page_32.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 ( 1 )', 'approximate dollar value of shares that may yet be purchased under the plans or programs ( in millions )'], ['11/17/05 2013 11/30/05', '874306'... | null | discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014 factors affecting sources of liquidity . 201d recent sales of unregistered securities during the year ended december 31 , 2005 , we issued an aggregate of 4670335 shares of our class a common stock upon con... | based on the information what was the number of stock warrants issued for the purchase of spectrasite , inc | 56250 |
SNPS/2006/page_68.pdf-2 | finqa | [['', '( in thousands )'], ['cash paid', '$ 9076'], ['prior investment in virtio', '1664'], ['acquisition-related costs', '713'], ['total purchase price', '$ 11453']] | null | fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .
goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .
virtio corporation , inc .
( virtio ) the c... | what percentage of the total purchase price did intangible assets represent? | 22% |
GS/2013/page_54.pdf-3 | finqa | [['in millions', 'year ended december 2013', 'year ended december 2012', 'year ended december 2011'], ['equity securities', '$ 3930', '$ 2800', '$ 603'], ['debt securities and loans', '1947', '1850', '96'], ['other', '1141', '1241', '1443'], ['total net revenues', '7018', '5891', '2142'], ['operating expenses', '2684',... | null | management 2019s discussion and analysis net revenues in equities were $ 8.21 billion for 2012 , essentially unchanged compared with 2011 .
net revenues in securities services were significantly higher compared with 2011 , reflecting a gain of $ 494 million on the sale of our hedge fund administration business .
in add... | operating expenses for 2012 , were what percent of pre- tax earnings? | 221% |
GS/2018/page_165.pdf-2 | finqa | [['$ in millions', 'as of december 2018', 'as of december 2017'], ['fair value of retained interests', '$ 3151', '$ 2071'], ['weighted average life ( years )', '7.2', '6.0'], ['constant prepayment rate', '11.9% ( 11.9 % )', '9.4% ( 9.4 % )'], ['impact of 10% ( 10 % ) adverse change', '$ -27 ( 27 )', '$ -19 ( 19 )'], ['... | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization entities in which the firm also holds retained interests .
2030 substanti... | what was the change in the weighted average life ( years ) as of december 2018 and december 2017?\\n | 1.2 |
RSG/2018/page_56.pdf-2 | finqa | [['', '2018', '2017', '2016'], ['interest expense on debt and capital lease obligations', '$ 349.4', '$ 324.8', '$ 324.1'], ['non-cash interest', '41.2', '43.6', '53.4'], ['less : capitalized interest', '-6.8 ( 6.8 )', '-6.5 ( 6.5 )', '-6.2 ( 6.2 )'], ['total interest expense', '$ 383.8', '$ 361.9', '$ 371.3']] | null | gain on business divestitures and impairments , net we strive to have a number one or number two market position in each of the markets we serve , or have a clear path on how we will achieve a leading market position over time .
where we cannot establish a leading market position , or where operations are not generatin... | what was the growth in the interest expense on debt and capital lease obligations from 2017 to 2018 | 7.6% |
IPG/2013/page_35.pdf-3 | finqa | [['cash flow data', 'years ended december 31 , 2013', 'years ended december 31 , 2012', 'years ended december 31 , 2011'], ['net income adjusted to reconcile net income to net cashprovided by operating activities1', '$ 598.4', '$ 697.2', '$ 735.7'], ['net cash used in working capital b2', '-9.6 ( 9.6 )', '-293.2 ( 293.... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses decreased slightly during 2012 by $ 4.7 to $ 137.3 compared to 2011 , primarily due to lower office and general expenses , partiall... | for net cash provided by operating activities in 2013 , how much was lost due to the decrease in net income? | $ 47.9 million |
GS/2017/page_67.pdf-1 | finqa | [['$ in millions', 'year ended december 2017', 'year ended december 2016', 'year ended december 2015'], ['compensation and benefits', '$ 11853', '$ 11647', '$ 12678'], ['brokerage clearing exchangeand distribution fees', '2540', '2555', '2576'], ['market development', '588', '457', '557'], ['communications and technolo... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis other principal transactions revenues in the consolidated statements of earnings were $ 3.20 billion for 2016 , 36% ( 36 % ) lower than 2015 , primarily due to significantly lower revenues from investments in equities , primarily ... | what portion of total operating expenses is related to compensation and benefits in 2017? | 56.6% |
MS/2007/page_156.pdf-1 | finqa | [['', 'fiscal 2007', 'fiscal 2006'], ['shares outstanding at beginning of period', '1049', '1058'], ['net impact of stock option exercises and other share issuances', '59', '43'], ['treasury stock purchases', '-52 ( 52 )', '-52 ( 52 )'], ['shares outstanding at end of period', '1056', '1049']] | null | morgan stanley notes to consolidated financial statements 2014 ( continued ) 16 .
shareholders 2019 equity .
common stock .
changes in shares of common stock outstanding for fiscal 2007 and fiscal 2006 were as follows ( share data in millions ) : fiscal fiscal .
treasury shares .
during fiscal 2007 , the company purcha... | what was the net change in common stock outstanding in millions between 2006 and 2007? | 7 |
ZBH/2007/page_69.pdf-1 | finqa | [['', 'balance at december 31 2006', 'other comprehensive income ( loss )', 'balance at december 31 2007'], ['foreign currency translation', '$ 267.7', '$ 101.1', '$ 368.8'], ['foreign currency hedges', '-22.6 ( 22.6 )', '-22.8 ( 22.8 )', '-45.4 ( 45.4 )'], ['unrealized gains ( losses ) on securities', '-0.5 ( 0.5 )', ... | null | which , $ 44.9 million , or $ 38.2 million , net of taxes , is expected to be reclassified to earnings over the next twelve months .
we also enter into foreign currency forward exchange contracts with terms of one month to manage currency exposures for assets and liabilities denominated in a currency other than an enti... | what is the change in percentage of accumulated other comprehensive income from 2006 to 2007? | 39% |
BKR/2018/page_105.pdf-1 | finqa | [['', '2018', '2017'], ['expected life ( years )', '6', '6'], ['risk-free interest rate', '2.5% ( 2.5 % )', '2.1% ( 2.1 % )'], ['volatility', '33.7% ( 33.7 % )', '36.4% ( 36.4 % )'], ['dividend yield', '2% ( 2 % )', '1.2% ( 1.2 % )'], ['weighted average fair value per share at grant date', '$ 10.34', '$ 12.32']] | null | bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in variou... | what is the percent change in weighted average fair value per share at grant date from 2017 to 2018? | 19.2% |
KHC/2016/page_94.pdf-1 | finqa | [['', 'shares issued', 'treasury shares', 'shares outstanding'], ['balance at december 29 2013', '376832', '2014', '376832'], ['exercise of stock options issuance of other stock awards and other', '178', '2014', '178'], ['balance at december 28 2014', '377010', '2014', '377010'], ['exercise of warrants', '20480', '2014... | null | shares of common stock issued , in treasury , and outstanding were ( in thousands of shares ) : .
note 13 .
financing arrangements we routinely enter into accounts receivable securitization and factoring programs .
we account for transfers of receivables pursuant to these programs as a sale and remove them from our con... | what portion of the issued shares is reported as treasury stock as of december 31 , 2016? | 0.2% |
AWK/2018/page_97.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'], ['net capital expenditures', '$ -1586 ( 1586 )', '$ -1434 ( 1434 )', '$ -1311 ( 1311 )'], ['acquisitions', '-398 ( 398 )', '-177 ( 177 )', '-204 ( 204 )'], ['other investin... | null | in 2017 , cash flows provided by operations increased $ 160 million , primarily due to an increase in net income after non-cash adjustments , including the impact of the enactment of the tcja , and an increase in cash flows from working capital .
the main factors contributing to the net income increase are described in... | in 2018 , what percentage of cash flows used in investing activities composed of acquisitions? | 19.5 |
ADI/2010/page_82.pdf-1 | finqa | [['fiscal years', 'operating leases'], ['2011', '$ 21871'], ['2012', '12322'], ['2013', '9078'], ['2014', '6381'], ['2015', '5422'], ['later years', '30655'], ['total', '$ 85729']] | null | the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases .
12 .
commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted ... | what is the percentage change in the total expense related to the defined contribution plan for u.s employees in 2010? | -4.7% |
GS/2012/page_95.pdf-1 | finqa | [['asset categories', 'asset categories', ''], ['in millions', '2012', '2011'], ['icbc', '$ 208', '$ 212'], ['equity ( excluding icbc ) 1', '2263', '2458'], ['debt2', '1676', '1521']] | null | management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the... | as of december 2012 , what percentage of available- for-sale securities was comprised of mortgage and other asset-backed loans and securities? | 43% |
ANSS/2016/page_82.pdf-2 | finqa | [['assumptions used in monte carlo lattice pricing model', 'year ended december 31 , 2016', 'year ended december 31 , 2015', 'year ended december 31 , 2014'], ['risk-free interest rate', '1.0% ( 1.0 % )', '1.1% ( 1.1 % )', '0.7% ( 0.7 % )'], ['expected dividend yield', '2014% ( 2014 % )', '2014% ( 2014 % )', '2014% ( 2... | null | table of contents .
the company issued 35000 , 115485 and 39900 performance-based restricted stock awards during 2016 , 2015 and 2014 , respectively .
of the cumulative performance-based restricted stock awards issued , defined operating metrics were assigned to 63462 , 51795 and 20667 awards with grant-date fair value... | what was the percentage change in the expected volatility 2014nasdaq composite index from 2015 to 2016 16% ( 16 % ) 14% ( 14 % ) | 14.3% |
RCL/2012/page_80.pdf-1 | finqa | [['', '2012', '2011'], ['indefinite-life intangible asset 2014pullmantur trademarks and trade names', '$ 218883', '$ 225679'], ['impairment charge', '-17356 ( 17356 )', '2014'], ['foreign currency translation adjustment', '3339', '-6796 ( 6796 )'], ['total', '$ 204866', '$ 218883']] | null | notes to the consolidated financial statements competitive environment and general economic and business conditions , among other factors .
pullmantur is a brand targeted primarily at the spanish , portu- guese and latin american markets and although pullmantur has diversified its passenger sourcing over the past few y... | what was the percentage decline in the value of the intangible assets from 2011 to 2012 | -6.4% |
MRO/2011/page_38.pdf-2 | finqa | [['benchmark', '2011', '2010', '2009'], ['wti crude oil ( dollars per bbl )', '$ 95.11', '$ 79.61', '$ 62.09'], ['western canadian select ( dollars per bbl ) ( a )', '77.97', '65.31', '52.13'], ['aeco natural gas sales index ( dollars per mmbtu ) ( b )', '$ 3.68', '$ 3.89', '$ 3.49']] | null | a significant portion of our natural gas production in the lower 48 states of the u.s .
is sold at bid-week prices or first-of-month indices relative to our specific producing areas .
average settlement date henry hub natural gas prices have been relatively stable for the periods of this report ; however , a decline be... | how much has the western canadian select dollars per bbl increased since 2009? | 49.6% |
CAG/2008/page_35.pdf-1 | finqa | [['reporting segment', 'fiscal 2008 gross profit', 'fiscal 2007 gross profit', '% ( % ) increase/ ( decrease )'], ['consumer foods', '$ 1802', '$ 1923', '( 6 ) % ( % )'], ['food and ingredients', '724', '590', '23% ( 23 % )'], ['international foods', '190', '180', '6% ( 6 % )'], ['total', '$ 2716', '$ 2693', '1% ( 1 ... | null | consumer foods net sales increased $ 303 million , or 5% ( 5 % ) , for the year to $ 6.8 billion .
results reflect an increase of three percentage points from improved net pricing and product mix and two percentage points of improvement from higher volumes .
net pricing and volume improvements were achieved in many of ... | what percent of total gross profit in fiscal 2007 was contributed by consumer foods? | 71% |
HIG/2013/page_124.pdf-3 | finqa | [['fixed maturities', '$ 24704'], ['short-term investments', '984'], ['cash', '189'], ['less : derivative collateral', '241'], ['total', '$ 25636']] | null | hlikk has four revolving credit facilities in support of operations .
two of the credit facilities have no amounts drawn as of december 31 , 2013 with borrowing limits of approximately a55 billion , or $ 48 each , and individually have expiration dates of january 5 , 2015 and september 30 , 2014 .
in december 2013 , hl... | as of december 31 , 2013 , what was the percent of the total property & casualty operations 2019 from short-term investments | 3.8% |
BLK/2015/page_123.pdf-2 | finqa | [['( in millions )', 'maturityamount', 'unamortized discount and debt issuance costs', 'carrying value', 'fair value'], ['6.25% ( 6.25 % ) notes due 2017', '$ 700', '$ -1 ( 1 )', '$ 699', '$ 757'], ['5.00% ( 5.00 % ) notes due 2019', '1000', '-3 ( 3 )', '997', '1106'], ['4.25% ( 4.25 % ) notes due 2021', '750', '-5 ( 5... | null | 12 .
borrowings short-term borrowings 2015 revolving credit facility .
in march 2011 , the company entered into a five-year $ 3.5 billion unsecured revolving credit facility , which was amended in 2014 , 2013 and 2012 .
in april 2015 , the company 2019s credit facility was further amended to extend the maturity date to... | how much will the company pay in interest on the 2022 notes between 2012 and 2022 ? in millions $ . | 262.5 |
ETR/2011/page_377.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2009 net revenue', '$ 485.1'], ['net wholesale revenue', '27.7'], ['volume/weather', '27.2'], ['rough production cost equalization', '18.6'], ['retail electric price', '16.3'], ['securitization transition charge', '15.3'], ['purchased power capacity', '-44.3 ( 44.3 )'], ['other', '-5.... | null | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues increased primarily due to the base rate increases and the volume/weather effect , as discussed above .
fuel and ... | what was the percentage change in the net revenue in 2010 | 11.4% |
ADI/2012/page_65.pdf-1 | finqa | [['', '2012', '2011', '2010'], ['gain on sale of discontinued operations before income taxes', '$ 2014', '$ 10000', '$ 1316'], ['provision for income taxes', '2014', '3500', '457'], ['gain on sale of discontinued operations net of tax', '$ 2014', '$ 6500', '$ 859']] | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) asu no .
2011-05 is effective for fiscal years , and interim periods within those years , beginning after december 15 , 2011 , which is the company 2019s fiscal year 2013 .
subsequently , in december 2011 , the fasb issued asu no .
201... | what is the effective income tax rate in 2011 based on the information about the gains on sales of discontinued operations? | 35% |
HII/2011/page_69.pdf-2 | finqa | [['( $ in millions )', 'year ended december 31 2011', 'year ended december 31 2010', 'year ended december 31 2009'], ['net earnings ( loss )', '$ -94 ( 94 )', '$ 135', '$ 124'], ['goodwill impairment', '290', '0', '0'], ['deferred income taxes', '27', '-19 ( 19 )', '-98 ( 98 )'], ['depreciation and amortization', '190'... | null | construction of cvn-79 john f .
kennedy , construction of the u.s .
coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .
2010 2014the value of new contract awards during the y... | what was the percentage change of the net cash provided by ( used in ) operating activities from 2009 to 2010 | 507% |
C/2009/page_279.pdf-2 | finqa | [['december 31', 'citigroup', 's&p 500 index', 's&p financial index'], ['2005', '104.38', '104.83', '106.30'], ['2006', '124.02', '121.20', '126.41'], ['2007', '70.36', '127.85', '103.47'], ['2008', '18.71', '81.12', '47.36'], ['2009', '9.26', '102.15', '55.27']] | null | comparison of five-year cumulative total return the following graph compares the cumulative total return on citigroup 2019s common stock with the s&p 500 index and the s&p financial index over the five-year period extending through december 31 , 2009 .
the graph assumes that $ 100 was invested on december 31 , 2004 in ... | what was the ratio of cumulative total return for citigroup compared to the s&p 500 index in 2007 | 0.55 |
MRO/2018/page_111.pdf-3 | finqa | [['beginning of year', '546'], ['revisions of previous estimates', '47'], ['extensions discoveries and other additions', '61'], ['dispositions', '-19 ( 19 )'], ['transfers to proved developed', '-106 ( 106 )'], ['end of year', '529']] | null | supplementary information on oil and gas producing activities ( unaudited ) 2018 proved reserves decreased by 168 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 84 mmboe including an increase of 108 mmboe associated with the acceleration of higher economic wells in the u.s .
... | what was the net decrease in proved undeveloped reserves for 2018 : ( mmboe ) ? | -17 |
APTV/2013/page_48.pdf-2 | finqa | [['company index', 'november 17 2011', 'december 31 2011', 'december 31 2012', 'december 31 2013'], ['delphi automotive plc ( 1 )', '$ 100.00', '$ 100.98', '$ 179.33', '$ 285.81'], ['s&p 500 ( 2 )', '100.00', '100.80', '116.93', '154.80'], ['automotive supplier peer group ( 3 )', '100.00', '89.27', '110.41', '166.46']] | null | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2013 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | what was the percentage total return for delphi automotive plc for the three years ended december 31 2013?\\n | 185.81% |
SNA/2013/page_93.pdf-3 | 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 percent of unrecognized tax benefits as of 2012 would not impact the effective income tax rate if recognized? | 39.7% |
PNC/2014/page_92.pdf-2 | finqa | [['in millions', '2014', '2013'], ['january 1', '$ 3457', '$ 3794'], ['new nonperforming assets ( a )', '2127', '3343'], ['charge-offs and valuation adjustments ( b )', '-585 ( 585 )', '-1002 ( 1002 )'], ['principal activity including paydowns and payoffs', '-1001 ( 1001 )', '-1016 ( 1016 )'], ['asset sales and transfe... | null | table 32 : change in nonperforming assets .
( a ) new nonperforming assets in the 2013 period include $ 560 million of loans added in the first quarter of 2013 due to the alignment with interagency supervisory guidance on practices for loans and lines of credit related to consumer lending .
( b ) charge-offs and valuat... | by how much , in billions , did early stage loans decrease between dec 31 2013 and dec 31 2014? | 0.2 |
SLB/2006/page_82.pdf-3 | finqa | [['', 'prior to application of sfas 158', 'sfas 158 adoption adjustments', 'after application of sfas 158'], ['deferred taxes ( current )', '$ 191', '$ -28 ( 28 )', '$ 163'], ['deferred taxes ( long-term )', '$ 186', '$ 227', '$ 413'], ['other assets', '$ 416', '$ -243 ( 243 )', '$ 173'], ['accounts payable and accrued... | null | part ii , item 8 20 .
pension and other benefit plans adoption of sfas 158 in september 2006 , the financial accounting standards board issued sfas 158 ( employer 2019s accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .
87 , 88 , 106 and 132 ( r ) ) .
sfas 158 r... | by how much did sfas 158 adoption adjustments increase postretirement benefits? | 45.3% |
ILMN/2017/page_23.pdf-2 | finqa | [['location', 'approximate square feet', 'operation', 'leaseexpiration dates'], ['san diego ca', '1218000', 'r&d manufacturing warehouse distribution and administrative', '2018 2013 2031'], ['san francisco bay area ca', '616000', 'r&d manufacturing warehouse and administrative', '2018 2013 2025'], ['singapore', '395000... | null | table of contents item 2 .
properties .
the following table summarizes the facilities we lease as of december 31 , 2017 , including the location and size of each principal facility , and their designated use .
we believe our facilities are adequate for our current and near-term needs , and will be able to locate additi... | as of december 312017 what was the ratio of square footage in san francisco bay area ca singapore | 1.6 |
ZBH/2015/page_35.pdf-1 | finqa | [['principal', 'interest rate', 'maturity date'], ['$ 500.0', '1.450% ( 1.450 % )', 'april 1 2017'], ['1150.0', '2.000', 'april 1 2018'], ['500.0', '4.625', 'november 30 2019'], ['1500.0', '2.700', 'april 1 2020'], ['300.0', '3.375', 'november 30 2021'], ['750.0', '3.150', 'april 1 2022'], ['2000.0', '3.550', 'april 1 ... | null | zimmer biomet holdings , inc .
2015 form 10-k annual report through february 25 , 2016 , we repurchased approximately $ 415.0 million of shares of our common stock , which includes the $ 250.0 million of shares that we repurchased from certain selling stockholders on february 10 , 2016 .
in order to achieve operational... | what is the short-term liability of $ 33.4 million related to biomet metal-on-metal hip implant claims as a percentage of the long-term receivable of $ 95.3 million remaining for future expected reimbursements from our insurance carriers? | 35.1% |
AMAT/2016/page_30.pdf-3 | finqa | [['( square feet in thousands )', 'united states', 'other countries', 'total'], ['owned', '3745', '1629', '5374'], ['leased', '564', '1103', '1667'], ['total', '4309', '2732', '7041']] | null | item 2 : properties information concerning applied 2019s properties at october 30 , 2016 is set forth below: .
because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .
the company 2019s headquarters offices are in santa clara , ... | what percentage of company's properties are located in united states? | 61.2% |
MRO/2004/page_57.pdf-2 | finqa | [['', '2004', '2003', '2002'], ['statutory tax rate', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], ['effects of foreign operations ( a )', '1.3', '-0.4 ( 0.4 )', '5.6'], ['state and local income taxes after federal income tax effects', '1.6', '2.2', '3.9'], ['other federal tax effects', '-1.3 ( 1.3 )', ... | null | gain or loss on ownership change in map results from contributions to map of certain environmental capital expenditures and leased property acquisitions funded by marathon and ashland .
in accordance with map 2019s limited liability company agreement , in certain instances , environmental capital expenditures and acqui... | what was the total included in net interest and other financing costs are foreign currency gains for 2004 , 2003 and 2002 in millions? | 30 |
AAL/2015/page_131.pdf-3 | finqa | [['2016', '$ 2266'], ['2017', '1598'], ['2018', '2134'], ['2019', '3378'], ['2020', '3587'], ['2021 and thereafter', '7844'], ['total', '$ 20807']] | null | table of contents notes to consolidated financial statements of american airlines group inc .
secured financings are collateralized by assets , primarily aircraft , engines , simulators , rotable aircraft parts , airport leasehold rights , route authorities and airport slots .
at december 31 , 2015 , the company was op... | what is the percent of the lease expenses after 2021 as a part of the total amount | 38% |
MSI/2005/page_64.pdf-2 | finqa | [['( in millions )', 'payments due by period ( 1 ) total', 'payments due by period ( 1 ) 2006', 'payments due by period ( 1 ) 2007', 'payments due by period ( 1 ) 2008', 'payments due by period ( 1 ) 2009', 'payments due by period ( 1 ) 2010', 'payments due by period ( 1 ) thereafter'], ['long-term debt obligations', '... | null | 57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .
the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .
the company has never bor... | what percentage of total contractual obligations are long-term debt obligations? | 65% |
AAPL/2014/page_67.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['computed expected tax', '$ 18719', '$ 17554', '$ 19517'], ['state taxes net of federal effect', '469', '508', '677'], ['indefinitely invested earnings of foreign subsidiaries', '-4744 ( 4744 )', '-4614 ( 4614 )', '-5895 ( 5895 )'], ['research and development credit net', '-88 ( 88 )', '... | null | table of contents the foreign provision for income taxes is based on foreign pre-tax earnings of $ 33.6 billion , $ 30.5 billion and $ 36.8 billion in 2014 , 2013 and 2012 , respectively .
the company 2019s consolidated financial statements provide for any related tax liability on undistributed earnings that the compan... | what is the average effective tax rate for the 3 years ended 2014? | 25.8% |
LMT/2014/page_46.pdf-2 | finqa | [['', '2014', '2013', '2012'], ['net sales', '$ 7788', '$ 8367', '$ 8846'], ['operating profit', '699', '759', '808'], ['operating margins', '9.0% ( 9.0 % )', '9.1% ( 9.1 % )', '9.1% ( 9.1 % )'], ['backlog at year-end', '$ 8700', '$ 8300', '$ 8700']] | null | decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $ 50 million from the favorable resolution of a contractual matter during the second quarter of 2012 ; and about $ 270 million for various other programs ( primarily sustainment activities ) due to decreased vo... | what is the growth rate in operating profit from 2013 to 2014 for is&gs? | -7.9% |
UNP/2012/page_34.pdf-1 | finqa | [['cash flowsmillions', '2012', '2011', '2010'], ['cash provided by operating activities', '$ 6161', '$ 5873', '$ 4105'], ['cash used in investing activities', '-3633 ( 3633 )', '-3119 ( 3119 )', '-2488 ( 2488 )'], ['cash used in financing activities', '-2682 ( 2682 )', '-2623 ( 2623 )', '-2381 ( 2381 )'], ['net change... | null | at december 31 , 2012 and 2011 , we had a working capital surplus .
this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient finan... | what would 2012 capital expenditures have been without the early buyout of locomotives , in millions? | 3558 |
ZBH/2008/page_83.pdf-1 | finqa | [['', '2008', '2007'], ['balance at january 1', '$ 135.2', '$ 95.7'], ['increases related to prior periods', '12.1', '27.4'], ['decreases related to prior periods', '-32.0 ( 32.0 )', '-5.5 ( 5.5 )'], ['increases related to current period', '15.8', '21.9'], ['decreases related to settlements with taxing authorities', '-... | null | reinvested for continued use in foreign operations .
if the total undistributed earnings of foreign subsidiaries were remitted , a significant amount of the additional tax would be offset by the allowable foreign tax credits .
it is not practical for us to determine the additional tax of remitting these earnings .
in s... | what is the change in unrecognized tax benefits between 2007 and 2008 in millions? | -5.7 |
AES/2003/page_48.pdf-3 | finqa | [['2003 first quarter', 'high $ 4.04', 'low $ 2.72', '2002 first quarter', 'high $ 17.84', 'low $ 4.11'], ['second quarter', '8.37', '3.75', 'second quarter', '9.17', '3.55'], ['third quarter', '7.70', '5.91', 'third quarter', '4.61', '1.56'], ['fourth quarter', '9.50', '7.57', 'fourth quarter', '3.57', '0.95']] | null | part ii item 5 .
market for registrant 2019s common equity and related stockholder matters recent sales of unregistered securities during the fourth quarter of 2003 , aes issued an aggregated of 20.2 million shares of its common stock in exchange for $ 20 million aggregate principal amount of its senior notes .
the sha... | what was the difference in the low price for the first quarter of 2003 and the high price for the fourth quarter of 2002? | -0.54 |
ADI/2011/page_83.pdf-1 | finqa | [['fiscal years', 'operating leases'], ['2012', '$ 17590'], ['2013', '12724'], ['2014', '6951'], ['2015', '5649'], ['2016', '3669'], ['later years', '19472'], ['total', '$ 66055']] | null | the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases .
12 .
commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted ... | what is the growth rate in the total expense related to the defined contribution plan for u.s.employees in 2011? | 6.8% |
ETR/2004/page_186.pdf-4 | finqa | [['', '( in millions )'], ['2002 net revenue', '$ 1130.7'], ['volume/weather', '17.8'], ['fuel write-offs in 2002', '15.3'], ['net wholesale revenue', '10.2'], ['base rate decreases', '-23.3 ( 23.3 )'], ['nisco gain recognized in 2002', '-15.2 ( 15.2 )'], ['rate refund provisions', '-11.3 ( 11.3 )'], ['other', '-14.1 (... | null | entergy gulf states , inc .
management's financial discussion and analysis .
the volume/weather variance was due to higher electric sales volume in the service territory .
billed usage increased a total of 517 gwh in the residential and commercial sectors .
the increase was partially offset by a decrease in industrial ... | what is the growth rate in net revenue in 2003 for entergy gulf states , inc.? | -1.8% |
WRK/2019/page_31.pdf-3 | finqa | [['segment', 'number of facilities owned', 'number of facilities leased', 'number of facilities total'], ['corrugated packaging', '112', '61', '173'], ['consumer packaging', '84', '55', '139'], ['corporate and significant regional offices', '2014', '10', '10'], ['total', '196', '126', '322']] | null | consume significant amounts of energy , and we may in the future incur additional or increased capital , operating and other expenditures from changes due to new or increased climate-related and other environmental regulations .
we could also incur substantial liabilities , including fines or sanctions , enforcement ac... | what was the ratio of the corrugated packaging number of facilities owned to those leased | 1.84 |
PKG/2013/page_83.pdf-2 | 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... | what percentage of total purchase commitments are due in 2016? | 7% |
AON/2015/page_45.pdf-4 | finqa | [['years ended december 31 ( millions except percentage data )', '2015', '2014', '2013'], ['revenue', '$ 7426', '$ 7834', '$ 7789'], ['operating income', '1506', '1648', '1540'], ['operating margin', '20.3% ( 20.3 % )', '21.0% ( 21.0 % )', '19.8% ( 19.8 % )']] | null | ( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .
plans to contribute an average of $ 11 million per year to that pension plan for the next three years .
the trustees of the plan have certain rights to request that our u.k .
subsidiary advance an amount equal to an actuarially de... | what is the net income margin for 2015? | 18.9% |
AWK/2018/page_152.pdf-3 | finqa | [['', '2018', '2017', '2016'], ['expected volatility', '17.23% ( 17.23 % )', '17.40% ( 17.40 % )', '15.90% ( 15.90 % )'], ['risk-free interest rate', '2.36% ( 2.36 % )', '1.53% ( 1.53 % )', '0.91% ( 0.91 % )'], ['expected life ( years )', '3.0', '3.0', '3.0'], ['grant date fair value per share', '$ 73.62', '$ 72.81', '... | null | condition are valued using a monte carlo model .
expected volatility is based on historical volatilities of traded common stock of the company and comparative companies using daily stock prices over the past three years .
the expected term is three years and the risk-free interest rate is based on the three-year u.s .
... | what was the minimum grant date fair value per share in the table? | 72.81 |
AAL/2017/page_10.pdf-4 | finqa | [['year', 'gallons', 'average priceper gallon', 'aircraft fuelexpense', 'percent of totaloperating expenses'], ['2017', '4352', '$ 1.73', '$ 7510', '19.7% ( 19.7 % )'], ['2016', '4347', '1.42', '6180', '17.7% ( 17.7 % )'], ['2015', '4323', '1.72', '7456', '21.4% ( 21.4 % )']] | null | ( 2 ) our union-represented mainline employees are covered by agreements that are not currently amendable .
joint collective bargaining agreements ( jcbas ) have been reached with post-merger employee groups , except the maintenance , fleet service , stock clerks , maintenance control technicians and maintenance traini... | what are the total operating expenses based on the aircraft fuel expense in 2017? | 38121.8 |
ZBH/2008/page_72.pdf-2 | finqa | [['', 'balance at december 31 2007', 'other comprehensive income ( loss )', 'balance at december 31 2008'], ['foreign currency translation', '$ 368.8', '$ -49.4 ( 49.4 )', '$ 319.4'], ['foreign currency hedges', '-45.4 ( 45.4 )', '78.4', '33.0'], ['unrealized gain/ ( loss ) on securities', '-1.9 ( 1.9 )', '0.6', '-1.3 ... | null | the years ended december 31 , 2008 , 2007 and 2006 , due to ineffectiveness and amounts excluded from the assessment of hedge effectiveness , was not significant .
for contracts outstanding at december 31 , 2008 , we have an obligation to purchase u.s .
dollars and sell euros , japanese yen , british pounds , canadian ... | what would the unrealized gain/ ( loss ) on securities in millions have been in 2008 without the reclassification of an investment previously accounted for under the equity method to an available-for-sale investment? | -25.1 |
MRO/2008/page_99.pdf-1 | finqa | [['option expiration date', '2009'], ['option contract volumes ( barrels per day ) :', ''], ['put options purchased', '20000'], ['call options sold', '15000'], ['average exercise price ( dollars per barrel ) :', ''], ['put options', '$ 50.50'], ['call options', '$ 90.50']] | null | underlying physical transaction occurs .
we have not qualified commodity derivative instruments used in our osm or rm&t segments for hedge accounting .
as a result , we recognize in net income all changes in the fair value of derivative instruments used in those operations .
open commodity derivative positions as of de... | using the above listed average exercise price , what were the value of the put options purchased? | $ 1010000.00 |
INTC/2016/page_33.pdf-3 | 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 ... | what is the ratio of the owned facilities square feet in the united states to the other countries | 1.64 |
JKHY/2016/page_61.pdf-4 | 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... | what was the average revenue generated by banno between 2014 and 2016? | 11416 |
ORLY/2018/page_30.pdf-1 | finqa | [['company/index', 'december 31 , 2013', 'december 31 , 2014', 'december 31 , 2015', 'december 31 , 2016', 'december 31 , 2017', 'december 31 , 2018'], ['o 2019reilly automotive inc .', '$ 100', '$ 150', '$ 197', '$ 216', '$ 187', '$ 268'], ['s&p 500 retail index', '100', '110', '137', '143', '184', '208'], ['s&p 500',... | null | stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail index ... | what is the roi of an investment in o 2019reilly automotive inc . from 2013 to 2017? | 87% |
ETR/2004/page_159.pdf-4 | finqa | [['', '( in millions )'], ['2003 net revenue', '$ 998.7'], ['deferred fuel cost revisions', '-16.9 ( 16.9 )'], ['other', '-3.4 ( 3.4 )'], ['2004 net revenue', '$ 978.4']] | null | entergy arkansas , inc .
management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to lower other operation and maintenance expenses , a lower effective income tax rate for 2004 compared to 2003 , and lower interest charges .
the increa... | what are the deferred fuel cost revisions as a percentage of the decrease in net revenue from 2003 to 2004? | 56.7% |
LMT/2006/page_39.pdf-3 | finqa | [['( in millions )', '2006', '2005', '2004', '2003', '2002'], ['net earnings', '$ 2529', '$ 1825', '$ 1266', '$ 1053', '$ 500'], ['interest expense ( multiplied by 65% ( 65 % ) ) 1', '235', '241', '276', '317', '378'], ['return', '$ 2764', '$ 2066', '$ 1542', '$ 1370', '$ 878'], ['average debt2 5', '$ 4727', '$ 5077', ... | null | notes to five year summary ( a ) includes the effects of items not considered in the assessment of the operating performance of our business segments ( see the section , 201cresults of operations 2013 unallocated corporate ( expense ) income , net 201d in management 2019s discussion and analysis of financial condition ... | what was the average return on invested capital from 2002 to 2006? | 12.02% |
LMT/2018/page_104.pdf-4 | finqa | [['', '2019', '2020', '2021', '2022', '2023', '2024 2013 2028'], ['qualified defined benefit pension plans', '$ 2350', '$ 2390', '$ 2470', '$ 2550', '$ 2610', '$ 13670'], ['retiree medical and life insurance plans', '170', '180', '180', '180', '170', '810']] | null | valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .
u.s .
equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at t... | what is the percentage change in 401 ( k ) contributions from 2017 to 2018? | 7.3% |
PNC/2012/page_246.pdf-1 | finqa | [['dollars in billions', 'december 31 2012', 'december 312011'], ['net outstanding standby letters of credit', '$ 11.5', '$ 10.8'], ['internal credit ratings ( as a percentage of portfolio ) :', '', ''], ['pass ( a )', '95% ( 95 % )', '94% ( 94 % )'], ['below pass ( b )', '5% ( 5 % )', '6% ( 6 % )']] | null | table 153 : net outstanding standby letters of credit dollars in billions december 31 december 31 .
( a ) indicates that expected risk of loss is currently low .
( b ) indicates a higher degree of risk of default .
if the customer fails to meet its financial or performance obligation to the third party under the terms ... | what percentage of the aggregate maximum amount of future payments pnc could be required to make under outstanding standby letters of credit and risk participations in standby letters of credit and bankers 2019 acceptances was attributable to support remarketing programs? | 51.0% |
JKHY/2009/page_28.pdf-3 | finqa | [['2008', 'year ended june 30 2009 2008', 'year ended june 30 2009 2008', 'year ended june 30 2009'], ['net income', '$ 103102', '$ 104222', '$ 104681'], ['non-cash expenses', '74397', '70420', '56348'], ['change in receivables', '21214', '-2913 ( 2913 )', '-28853 ( 28853 )'], ['change in deferred revenue', '21943', '5... | null | 26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 .
all revenue components within the segment experienced growth during fiscal 2008 .
license revenue generated the largest dollar growth in revenue as episys ae , our flagsh... | what was the percentage change in the net cash from operating activities from 2008 to 2009 | 14.1% |
UNP/2013/page_14.pdf-1 | finqa | [['', '2013', '2012'], ['route', '31838', '31868'], ['other main line', '6766', '6715'], ['passing lines and turnouts', '3167', '3124'], ['switching and classification yard lines', '9090', '9046'], ['total miles', '50861', '50753']] | null | item 2 .
properties we employ a variety of assets in the management and operation of our rail business .
our rail network covers 23 states in the western two-thirds of the u.s .
our rail network includes 31838 route miles .
we own 26009 miles and operate on the remainder pursuant to trackage rights or leases .
the foll... | what is the percent of the owned and operated of the rail network route miles | 81.7% |
AES/2003/page_55.pdf-1 | finqa | [['project name', 'project type', 'date', 'location', 'impairment ( in millions )'], ['ede este ( 1 )', 'operating', 'december 2003', 'dominican republic', '$ 60'], ['wolf hollow', 'operating', 'december 2003', 'united states', '$ 120'], ['granite ridge', 'operating', 'december 2003', 'united states', '$ 201'], ['colom... | null | we cannot assure you that the gener restructuring will be completed or that the terms thereof will not be changed materially .
in addition , gener is in the process of restructuring the debt of its subsidiaries , termoandes s.a .
( 2018 2018termoandes 2019 2019 ) and interandes , s.a .
( 2018 2018interandes 2019 2019 )... | what was the total in millions of impairment projects in the united states in 2003? | 321 |
BLL/2006/page_89.pdf-1 | finqa | [['( $ in millions )', 'foreign currency translation', 'pension and other postretirement items net of tax', 'effective financial derivatives net of tax', 'accumulated other comprehensive earnings ( loss )'], ['december 31 2003', '$ 80.7', '$ -93.1 ( 93.1 )', '$ 11.0', '$ -1.4 ( 1.4 )'], ['2004 change', '68.2', '-33.2 (... | null | page 73 of 98 notes to consolidated financial statements ball corporation and subsidiaries 15 .
shareholders 2019 equity at december 31 , 2006 , the company had 550 million shares of common stock and 15 million shares of preferred stock authorized , both without par value .
preferred stock includes 120000 authorized bu... | what was the percentage change in accumulated other comprehensive earnings ( loss ) between 2003 and 2004?\\n | 2471% |
JKHY/2008/page_30.pdf-1 | finqa | [['2007', 'year ended june 30 2008 2007', 'year ended june 30 2008 2007', 'year ended june 30 2008'], ['net income', '$ 104222', '$ 104681', '$ 89923'], ['non-cash expenses', '70420', '56348', '52788'], ['change in receivables', '-2913 ( 2913 )', '-28853 ( 28853 )', '30413'], ['change in deferred revenue', '5100', '245... | null | l iquidity and capital resources we have historically generated positive cash flow from operations and have generally used funds generated from operations and short-term borrowings on our revolving credit facility to meet capital requirements .
we expect this trend to continue in the future .
the company's cash and cas... | what was the percentage change in the cash and cash equivalents at june 30 , 2008 from 2007 . | -26% |
GPN/2016/page_67.pdf-1 | finqa | [['customer-related intangible assets', '$ 977400'], ['acquired technology', '457000'], ['trademarks and trade names', '176000'], ['covenants-not-to-compete', '28640'], ['total estimated acquired intangible assets', '$ 1639040']] | null | reach in the united states , adding a 1400-person direct sales force , over 300000 merchants and $ 130 billion in annual payments volume .
goodwill of $ 3.2 billion arising from the merger , included in the north america segment , was attributable to expected growth opportunities , potential synergies from combining ou... | what is the yearly amortization expense related to trademarks and trade names? | 25142.9 |
AMT/2016/page_69.pdf-3 | finqa | [['discretionary capital projects ( 1 )', '$ 149.7'], ['ground lease purchases', '153.3'], ['capital improvements and corporate expenditures ( 2 )', '126.7'], ['redevelopment', '147.4'], ['start-up capital projects', '124.3'], ['total capital expenditures', '$ 701.4']] | null | as of december 31 , 2016 , we had total outstanding indebtedness of $ 18.7 billion , with a current portion of $ 238.8 million .
during the year ended december 31 , 2016 , we generated sufficient cash flow from operations to fund our capital expenditures and debt service obligations , as well as our required distributi... | what portion of the total capital expenditures is related to redevelopment? | 21.0% |
ETR/2008/page_343.pdf-3 | finqa | [['2008', '2007', '2006', '2005'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['( $ 66044 )', '$ 20997', '$ 39573', '( $ 84066 )']] | null | entergy mississippi , inc .
management's financial discussion and analysis sources of capital entergy mississippi's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred stock issuances ; and bank financing under new or existing facilities .
entergy mississippi... | what is the percent change in energy mississippi's receivables between 2006 and 2007? | -47% |
RCL/2016/page_7.pdf-3 | finqa | [['year', 'weighted-averagesupply ofberthsmarketedglobally ( 1 )', 'royal caribbean cruises ltd . total berths ( 2 )', 'globalcruiseguests ( 1 )', 'north american cruise guests ( 1 ) ( 3 )', 'european cruise guests ( 1 ) ( 4 )', 'asia/pacific cruise guests ( 1 ) ( 5 )'], ['2012', '425000', '98650', '20813', '11641', '6... | null | the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .
total berths ( 2 ) global ... | what was the percentage increase of the weighted-average supply of berths marketed globally fom 2012 to 2016 | 16% |
AWK/2014/page_45.pdf-2 | finqa | [['', '2014', '2013', '2012'], ['income from continuing operations', '$ 2.39', '$ 2.07', '$ 2.10'], ['income ( loss ) from discontinued operations net of tax', '$ -0.04 ( 0.04 )', '$ -0.01 ( 0.01 )', '$ -0.09 ( 0.09 )'], ['diluted earnings per share', '$ 2.35', '$ 2.06', '$ 2.01']] | null | from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under 201crisk factors 201d and elsewhere in this form 10-k .
you should read 201crisk factors 201d and 201cforward-looking statements . 201d executive overview general ameri... | by how much did diluted earnings per share increase from 2012 to 2014? | 16.9% |
SLG/2010/page_50.pdf-2 | finqa | [['', '2011', '2012', '2013', '2014', '2015', 'thereafter', 'total'], ['property mortgages', '$ 246615', '$ 143646', '$ 656863', '$ 208025', '$ 260433', '$ 1884885', '$ 3400467'], ['revolving credit facility', '2014', '650000', '2014', '2014', '2014', '2014', '650000'], ['trust preferred securities', '2014', '2014', '2... | null | off-balance-sheet arrangements we have a number of off-balance-sheet investments , including joint ven- tures and debt and preferred equity investments .
these investments all have varying ownership structures .
substantially all of our joint venture arrangements are accounted for under the equity method of accounting ... | in 2011 what was the percent of the total contractual obligations associated with property mortgages | 29.5% |
RE/2014/page_106.pdf-3 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2014', 'years ended december 31 , 2013'], ['reinsurance receivables and premium receivables', '$ 29497', '$ 29905']] | null | b .
investments .
fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other comprehensive income ... | what is the net change in the balance of reinsurance receivables and premium receivables from 2013 to 2014? | -408 |
DVN/2013/page_101.pdf-3 | finqa | [['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as of december 31 2012', '407', '433', '840'], ['extensions and discoveries', '57', '38', '95'], ['revisions due to prices', '1', '-10 ( 10 )', '-9 ( 9 )'], ['revisions other than price', '-91 ( 91 )', '13', '-78 ( 78 )'], ['conversion to proved developed... | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2013 ( in mmboe ) . .
at december 31 , 2013 , devon had 701 mmboe of proved undeveloped res... | what percentage decrease was there from the 2012 proved undeveloped reserves to 2013 proved undeveloped reserves? | 36.61% |
MRO/2018/page_111.pdf-4 | finqa | [['beginning of year', '546'], ['revisions of previous estimates', '47'], ['extensions discoveries and other additions', '61'], ['dispositions', '-19 ( 19 )'], ['transfers to proved developed', '-106 ( 106 )'], ['end of year', '529']] | null | supplementary information on oil and gas producing activities ( unaudited ) 2018 proved reserves decreased by 168 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 84 mmboe including an increase of 108 mmboe associated with the acceleration of higher economic wells in the u.s .
... | what percent of increases in extensions , discoveries , and other additions was associated with the expansion of proved areas and wells to sales from unproved categories in oklahoma? | 83.6% |
AAPL/2006/page_79.pdf-4 | finqa | [['asset retirement liability as of september 25 2004', '$ 8.2'], ['additional asset retirement obligations recognized', '2.8'], ['accretion recognized', '0.7'], ['asset retirement liability as of september 24 2005', '$ 11.7'], ['additional asset retirement obligations recognized', '2.5'], ['accretion recognized', '0.5... | null | notes to consolidated financial statements ( continued ) note 1 2014summary of significant accounting policies ( continued ) present value is accreted over the life of the related lease as an operating expense .
all of the company 2019s existing asset retirement obligations are associated with commitments to return pro... | what was the net change in millions in asset retirement liability between september 2005 and september 2004? | 3.5 |
DRE/2013/page_38.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['second generation tenant improvements', '$ 39892', '$ 26643', '$ 50079'], ['second generation leasing costs', '38617', '31059', '38130'], ['building improvements', '13289', '6182', '11055'], ['total second generation capital expenditures', '$ 91798', '$ 63884', '$ 99264'], ['development... | null | 36 duke realty corporation annual report 2013 leasing/capital costs tenant improvements and lease-related costs pertaining to our initial leasing of newly completed space , or vacant space in acquired properties , are referred to as first generation expenditures .
such first generation expenditures for tenant improveme... | what was the percentage change in the second generation tenant improvements from 2012 to 2013 | 49.7% |
PM/2017/page_25.pdf-4 | finqa | [['date', 'pmi', 'pmi peer group ( 1 )', 's&p 500 index'], ['december 31 2012', '$ 100.00', '$ 100.00', '$ 100.00'], ['december 31 2013', '$ 108.50', '$ 122.80', '$ 132.40'], ['december 31 2014', '$ 106.20', '$ 132.50', '$ 150.50'], ['december 31 2015', '$ 120.40', '$ 143.50', '$ 152.60'], ['december 31 2016', '$ 130.8... | null | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices quoted on the new... | what was the percentage cumulative total shareholder return on pmi's common stock for the five years ended december 31 , 2017? | 56.80% |
APTV/2015/page_50.pdf-2 | finqa | [['company index', 'november 17 2011', 'december 31 2011', 'december 31 2012', 'december 31 2013', 'december 31 2014', 'december 31 2015'], ['delphi automotive plc ( 1 )', '$ 100.00', '$ 100.98', '$ 179.33', '$ 285.81', '$ 350.82', '$ 418.67'], ['s&p 500 ( 2 )', '100.00', '100.80', '116.93', '154.80', '175.99', '178.43... | null | table of contents stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2015 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer... | what is the difference in total return on delphi automotive plc and the automotive supplier peer group for the five year period ending december 31 2015? | 246.76% |
APD/2019/page_53.pdf-1 | finqa | [['', '2019', '2018'], ['pension expense including special items noted below', '$ 27.6', '$ 91.8'], ['settlements termination benefits and curtailments ( "special items" )', '7.2', '48.9'], ['weighted average discount rate 2013 service cost', '3.4% ( 3.4 % )', '3.2% ( 3.2 % )'], ['weighted average discount rate 2013 in... | null | pension expense .
pension expense decreased from the prior year due to lower pension settlements , lower loss amortization , primarily from favorable asset experience and the impact of higher discount rates , partially offset by lower expected returns on assets .
special items ( settlements , termination benefits , and... | what is the expected increase in the pension expense's amortization of actuarial losses in 2020 , in comparison with 2019? | 37.79% |
GPN/2015/page_82.pdf-4 | finqa | [['', '2015', '2014 ( in millions )', '2013'], ['share-based compensation expense', '$ 21.1', '$ 29.8', '$ 18.4'], ['income tax benefit', '$ -6.9 ( 6.9 )', '$ -7.1 ( 7.1 )', '$ -5.6 ( 5.6 )']] | null | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .
in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | what was the total income tax benefit that came from buying back their common stock from 2013 to 2015? | $ 19.6 million |
AAP/2013/page_32.pdf-2 | finqa | [['company/index', 'january 3 2009', 'january 2 2010', 'january 1 2011', 'december 31 2011', 'december 29 2012', 'december 28 2013'], ['advance auto parts', '$ 100.00', '$ 119.28', '$ 195.80', '$ 206.86', '$ 213.14', '$ 327.63'], ['s&p 500 index', '100.00', '119.67', '134.97', '134.96', '150.51', '197.62'], ['s&p retai... | null | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january 3 , 2009 ... | what is the total return for every dollar invested in s&p500 index in january 2009 and sold in january 2011? | 0.35 |
GS/2018/page_76.pdf-1 | finqa | [['$ in millions', 'year ended december 2018', 'year ended december 2017', 'year ended december 2016'], ['equity securities', '$ 4455', '$ 4578', '$ 2573'], ['debt securities and loans', '3795', '2660', '1689'], ['total net revenues', '8250', '7238', '4262'], ['provision for credit losses', '674', '657', '182'], ['oper... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .
market volumes in the u.s .
also decline... | what is the growth rate in total net revenue in 2018? | 14.0% |
CME/2017/page_99.pdf-5 | finqa | [['', 'number of shares', 'weightedaveragegrant datefair value'], ['outstanding at december 31 2016', '1820578', '$ 98'], ['granted', '650942', '129'], ['vested', '-510590 ( 510590 )', '87'], ['cancelled', '-401699 ( 401699 )', '95'], ['outstanding at december 31 2017', '1559231', '116']] | null | in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .
restricted common stock and restricted stock units generally have a vesting period of two to four years .
the fair value related to these grants was $ 58.7 million , which is recognized as compensa... | what was the sum of the shares purchase discount from 2015 to 2017 in millions | 0.7 |
V/2016/page_132.pdf-3 | finqa | [['', '2016', '2015', '2014'], ['expected term ( in years ) ( 1 )', '4.35', '4.55', '4.80'], ['risk-free rate of return ( 2 )', '1.5% ( 1.5 % )', '1.5% ( 1.5 % )', '1.3% ( 1.3 % )'], ['expected volatility ( 3 )', '21.7% ( 21.7 % )', '22.0% ( 22.0 % )', '25.2% ( 25.2 % )'], ['expected dividend yield ( 4 )', '0.7% ( 0.7 ... | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2016 note 16 2014share-based compensation 2007 equity incentive compensation plan the company 2019s 2007 equity incentive compensation plan , or the eip , authorizes the compensation committee of the board of directors to grant non-... | based on the tax benefit related to the share-based compensation cost , what is the effective tax rate in 2016? | 29.38% |
IP/2006/page_34.pdf-1 | finqa | [['in millions', '2006', '2005', '2004'], ['sales', '$ 935', '$ 915', '$ 1120'], ['operating profit', '$ 61', '$ 4', '$ 38']] | null | will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .
operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .
specialty businesses and other the specialt... | in 2006 what percentage of specialty businesses sales are from arizona chemical sales? | 82% |
CME/2017/page_99.pdf-6 | finqa | [['', 'number of shares', 'weightedaveragegrant datefair value'], ['outstanding at december 31 2016', '1820578', '$ 98'], ['granted', '650942', '129'], ['vested', '-510590 ( 510590 )', '87'], ['cancelled', '-401699 ( 401699 )', '95'], ['outstanding at december 31 2017', '1559231', '116']] | null | in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .
restricted common stock and restricted stock units generally have a vesting period of two to four years .
the fair value related to these grants was $ 58.7 million , which is recognized as compensa... | based on the review of the restricted stock , restricted stock units , and performance shares activity for 2017 what was the percentage change on the outstanding stock | -14.4% |
APD/2014/page_71.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['sales', '$ 8.5', '$ 52.3', '$ 258.0'], ['income before taxes', '$ .7', '$ 3.8', '$ 68.1'], ['income tax provision', '2014', '.2', '20.8'], ['income from operations of discontinued operations', '.7', '3.6', '47.3'], ['gain ( loss ) on sale of business and impairment/write-down net of tax... | null | 3 .
discontinued operations during the second quarter of 2012 , the board of directors authorized the sale of our homecare business , which had previously been reported as part of the merchant gases operating segment .
this business has been accounted for as a discontinued operation .
in the third quarter of 2012 , we ... | what was the decrease observed in the sales during 2013 and 2014? | 83.74% |
GS/2012/page_95.pdf-2 | finqa | [['asset categories', 'asset categories', ''], ['in millions', '2012', '2011'], ['icbc', '$ 208', '$ 212'], ['equity ( excluding icbc ) 1', '2263', '2458'], ['debt2', '1676', '1521']] | null | management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the... | for asset categories 10% ( 10 % ) sensitivity amounts in millions for 2012 2011\\nwhat was the minimum icbc amount? | 208 |
LMT/2010/page_24.pdf-4 | finqa | [['( square feet in millions )', 'owned', 'leased', 'government-owned', 'total'], ['aeronautics', '5.2', '3.7', '15.2', '24.1'], ['electronic systems', '10.3', '11.5', '7.1', '28.9'], ['information systems & global solutions', '2.6', '7.9', '2014', '10.5'], ['space systems', '8.6', '1.6', '.9', '11.1'], ['corporate act... | null | the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total .
some of our owned properties , primarily classified under corporate activities , are leased to third parties .
in the area of manufacturing , most of the operation... | what percentage of total floor space by business segment at december 31 , 2010 is owned? | 38% |
ETR/2016/page_505.pdf-2 | finqa | [['name', 'executive contributions in 2016 ( b )', 'registrant contributions in 2016 ( c )', 'aggregate earnings in 2016 ( 1 ) ( d )', 'aggregate withdrawals/distributions ( e )', 'aggregate balance at december 31 2016 ( a ) ( f )'], ['phillip r . may jr .', '$ 2014', '$ 2014', '$ 177', '$ 2014', '$ 1751']] | null | 2016 non-qualified deferred compensation as of december 31 , 2016 , mr .
may had a deferred account balance under a frozen defined contribution restoration plan .
the amount is deemed invested , as chosen by the participant , in certain t .
rowe price investment funds that are also available to the participant under th... | baaed on the table , how many shares does in the plan does mr . may have based of the closing stock price of $ 73.47 as of december 30 , 2016? | 23.8 |
PKG/2004/page_21.pdf-3 | finqa | [['( in millions )', '2004', '2003', 'change'], ['net sales', '$ 1890.1', '$ 1735.5', '$ 154.6'], ['income before interest and taxes', '$ 140.5', '$ 96.9', '$ 43.6'], ['interest expense net', '-29.6 ( 29.6 )', '-121.8 ( 121.8 )', '92.2'], ['income ( loss ) before taxes', '110.9', '-24.9 ( 24.9 )', '135.8'], ['( provisi... | null | instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .
( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 20448% ( 20448 % ... | by what percent did net sales increase from 2003 to 2004? | 8.9% |
STT/2008/page_139.pdf-1 | 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 portion of the total other expenses is related to customer indemnification obligation in 2008? | 22.4% |
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