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AAPL/2007/page_72.pdf-1 | finqa | [['', '2007', '2006'], ['vendor non-trade receivables', '$ 2392', '$ 1593'], ['nand flash memory prepayments', '417', '208'], ['other current assets', '996', '469'], ['total other current assets', '$ 3805', '$ 2270']] | null | notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) typically , the company hedges portions of its forecasted foreign currency exposure associated with revenue and inventory purchases over a time horizon of up to 6 months .
derivative instruments designated as cash fl... | what percentage of total other current assets in 2006 was comprised of nand flash memory prepayments? | 9% |
HFC/2011/page_92.pdf-3 | finqa | [['performance share units', 'grants'], ['outstanding at january 1 2011 ( non-vested )', '556186'], ['granted ( 1 )', '354660'], ['vesting and transfer of ownership to recipients', '-136058 ( 136058 )'], ['outstanding at december 31 2011 ( non-vested )', '774788']] | null | during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .
these units are payable in stock and are subject to certain financial performance criteria .
the fair value of these performance share unit awards is based on... | in 2011 what was the percent of the shares granted under the legacy frontier plan in july | 63.5% |
VNO/2011/page_85.pdf-1 | finqa | [['quarter', 'year ended december 31 2011 high', 'year ended december 31 2011 low', 'year ended december 31 2011 dividends', 'year ended december 31 2011 high', 'year ended december 31 2011 low', 'dividends'], ['1st', '$ 93.53', '$ 82.12', '$ 0.69', '$ 78.40', '$ 61.25', '$ 0.65'], ['2nd', '98.42', '86.85', '0.69', '86... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities vornado 2019s common shares are traded on the new york stock exchange under the symbol 201cvno . 201d quarterly high and low sales prices of the common shares and dividends paid per share f... | in december 2011 , what was the total dollar value of the vornado common shares rceived as payment for the exercise of certain employee options? | 31367389 |
AON/2010/page_100.pdf-3 | finqa | [['', '2010', '2009'], ['balance at january 1', '$ 77', '$ 86'], ['additions based on tax positions related to the current year', '7', '2'], ['additions for tax positions of prior years', '4', '5'], ['reductions for tax positions of prior years', '-7 ( 7 )', '-11 ( 11 )'], ['settlements', '-1 ( 1 )', '-10 ( 10 )'], ['l... | null | remitted to the u.s .
due to foreign tax credits and exclusions that may become available at the time of remittance .
at december 31 , 2010 , aon had domestic federal operating loss carryforwards of $ 56 million that will expire at various dates from 2011 to 2024 , state operating loss carryforwards of $ 610 million th... | what was the percentage change in the unrecognized tax provisions in 2010 | 29.9% |
PKG/2006/page_65.pdf-3 | finqa | [['( in thousands )', 'year ended december 31 , 2006', 'year ended december 31 , 2005', 'year ended december 31 , 2004'], ['stock options', '$ -3273 ( 3273 )', '$ 2014', '$ 2014'], ['restricted stock', '-2789 ( 2789 )', '-1677 ( 1677 )', '-663 ( 663 )'], ['impact on income before income taxes', '-6062 ( 6062 )', '-1677... | null | packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .
stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no .
25 .
basic and diluted earnings per share for the year... | what was the difference in thousands in impact on net income due to compensation expense for stock options and restricted stock between 2005 and 2006? | 2664 |
CDW/2017/page_73.pdf-3 | finqa | [['( in millions )', 'years ended december 31 , 2017', 'years ended december 31 , 2016', 'years ended december 31 , 2015'], ['foreign currency translation', '$ -96.1 ( 96.1 )', '$ -139.6 ( 139.6 )', '$ -61.1 ( 61.1 )'], ['unrealized gain from hedge accounting', '0.2', '2014', '2014'], ['accumulated other comprehensive ... | null | table of contents cdw corporation and subsidiaries method or straight-line method , as applicable .
the company classifies deferred financing costs as a direct deduction from the carrying value of the long-term debt liability on the consolidated balance sheets , except for deferred financing costs associated with revol... | what was the greatest foreign currency translation loss , in millions? | -139.9 |
IQV/2018/page_106.pdf-1 | finqa | [['united states', '2015-2017'], ['india', '2006-2018'], ['japan', '2013-2017'], ['united kingdom', '2017'], ['switzerland', '2014-2017']] | null | the company believes that it is reasonably possible that a decrease of up to $ 8 million in gross unrecognized income tax benefits for federal , state and foreign exposure items may be necessary within the next 12 months due to lapse of statutes of limitations or uncertain tax positions being effectively settled .
the ... | what is the total value of expected decrease in gross unrecognized income tax benefits in the next 12 months , ( in millions ) ? | 22 |
DRE/2004/page_26.pdf-1 | finqa | [['', '2004', '2003'], ['gain on sale of joint venture interests', '$ 83', '$ 8617'], ['gain on land sales', '10543', '7695'], ['impairment adjustment', '-424 ( 424 )', '-560 ( 560 )'], ['total', '$ 10202', '$ 15752']] | null | management 2019s discussion and analysis of financial condition and results of operations maturity at an effective rate of 6.33% ( 6.33 % ) .
in december we issued $ 250 million of unsecured floating rate debt at 26 basis points over libor .
the debt matures in two years , but is callable at our option after six months... | in 2004 what was the ratio of the increase in the depreciation expense on the tenant improvement to the buildings | 2.35 |
DISH/2014/page_64.pdf-1 | finqa | [['2014', 'high', 'low'], ['first quarter', '$ 62.42', '$ 54.10'], ['second quarter', '65.64', '56.23'], ['third quarter', '66.71', '61.87'], ['fourth quarter', '79.41', '57.96'], ['2013', 'high', 'low'], ['first quarter', '$ 38.02', '$ 34.19'], ['second quarter', '42.52', '36.24'], ['third quarter', '48.09', '41.66'],... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .
our class a common stock is quoted on the nasdaq global select marke... | what was the average stock price for the fourth quarter of 2014? | 67.19 |
MAS/2017/page_37.pdf-4 | finqa | [['', '2017', '2016', '2015'], ['operating profit as reported', '$ 1169', '$ 1053', '$ 914'], ['rationalization charges', '4', '22', '18'], ['gain from sale of property and equipment', '2014', '2014', '-5 ( 5 )'], ['operating profit as adjusted', '$ 1173', '$ 1075', '$ 927'], ['operating profit margins as reported', '1... | null | affected by lower sales volume of cabinets , the divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by approximately two percent compared to 2016 .
net sales for 2016 were positively affected by increased sales volume... | what was the difference in operating profit margins as adjusted from 2016 to 2017? | 0.7% |
PNC/2014/page_203.pdf-4 | finqa | [['shares in thousands december 31 2013', 'nonvested incentive/ performance unit shares 1647', 'weighted-averagegrant datefair value $ 63.49', 'nonvested restricted stock/ share units 3483', 'weighted-averagegrant datefair value $ 62.70'], ['granted', '723', '79.90', '1276', '81.29'], ['vested/released', '-513 ( 513 )'... | null | to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .
we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .
at december 31 , 2013 and 2012 , options for 10204000 ... | in thousands , how much more value was there for nonvested incentive shares on dec 31 , 2014 than dec 31 , 2013? | 23728.05 |
WRK/2019/page_136.pdf-2 | finqa | [['', '2019'], ['expected term in years', '3.1'], ['expected volatility', '27.7% ( 27.7 % )'], ['risk-free interest rate', '3.0% ( 3.0 % )'], ['dividend yield', '4.1% ( 4.1 % )']] | null | westrock company notes to consolidated financial statements 2014 ( continued ) our results of operations for the fiscal years ended september 30 , 2019 , 2018 and 2017 include share-based compensation expense of $ 64.2 million , $ 66.8 million and $ 60.9 million , respectively , including $ 2.9 million included in the ... | what was the value of the restricted stock units awarded in the mps acquisition? ( $ ) | 6474791.52 |
VNO/2003/page_102.pdf-2 | finqa | [['2004', '$ 1084934'], ['2005', '968162'], ['2006', '846345'], ['2007', '770228'], ['2008', '608267'], ['thereafter', '3423083']] | null | vornado realty trust 77 cash flows the company expects to contribute $ 959000 to the plans in 2004 .
11 .
leases as lessor : the company leases space to tenants under operating leases .
most of the leases provide for the payment of fixed base rentals payable monthly in advance .
shopping center leases provide for the p... | as of 2003 , future noncancelable minimum rent amounts for 2004 and 2005 totaled what , in thousands? | 2052796 |
SLB/2009/page_57.pdf-2 | finqa | [['', 'issued', 'in treasury', 'shares outstanding'], ['balance january 1 2007', '1334', '-156 ( 156 )', '1178'], ['shares sold to optionees less shares exchanged', '2013', '14', '14'], ['shares issued under employee stock purchase plan', '2013', '2', '2'], ['stock repurchase program', '2013', '-16 ( 16 )', '-16 ( 16 )... | null | part ii , item 8 schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .
see the notes to consolidated financial statements . | if shares increase in the same amount as 2008 , what is the expected balance at the end of 2009? | 1196000000 |
GS/2014/page_62.pdf-2 | finqa | [['$ in millions', 'as of december 2014', 'as of december 2013'], ['common shareholders 2019 equity', '$ 73597', '$ 71267'], ['deductions for goodwill and identifiable intangible assets net of deferred tax liabilities', '-3196 ( 3196 )', '-3468 ( 3468 )'], ['deductions for investments in nonconsolidated financial insti... | null | management 2019s discussion and analysis fully phased-in capital ratios the table below presents our estimated ratio of cet1 to rwas calculated under the basel iii advanced rules and the standardized capital rules on a fully phased-in basis. .
although the fully phased-in capital ratios are not applicable until 2019 , ... | what is the percentage change in standardized rwas in 2014? | -1.2% |
UA/2011/page_66.pdf-2 | finqa | [['( in thousands )', 'december 31 , 2011', 'december 31 , 2010'], ['finished goods', '$ 323606', '$ 214524'], ['raw materials', '803', '831'], ['total inventories', '$ 324409', '$ 215355']] | null | fair value of financial instruments the carrying amounts shown for the company 2019s cash and cash equivalents , accounts receivable and accounts payable approximate fair value because of the short term maturity of those instruments .
the fair value of the long term debt approximates its carrying value based on the var... | as part of the july 2011 acquisition of the property what was the percent of the assumed loan to the purchase price | 63.8% |
HST/2018/page_115.pdf-2 | finqa | [['', 'hotels'], ['united states', '88'], ['brazil', '3'], ['canada', '2'], ['total', '93']] | null | host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 1 .
summary of significant accounting policies description of business host hotels & resorts , inc .
operates as a self-managed and self-administered real estate investment trust , or reit , with it... | as of december 31 , 2018what was the percent of the hotels in our consolidated portfolio in the us | 95% |
HII/2012/page_127.pdf-3 | 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 portion of the total number of securities is issued? | 52.2% |
AMAT/2017/page_33.pdf-4 | finqa | [['', '10/28/2012', '10/27/2013', '10/26/2014', '10/25/2015', '10/30/2016', '10/29/2017'], ['applied materials', '100.00', '171.03', '207.01', '165.34', '293.64', '586.91'], ['s&p 500 index', '100.00', '127.18', '149.14', '156.89', '163.97', '202.72'], ['rdg semiconductor composite index', '100.00', '131.94', '167.25',... | null | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 .
this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | how much percent did the investor make on applied materials from the first 5 years compared to the 2016 to 2017 time period ? ( not including compound interest ) | the investor made 93.1% more money in the first 5 years compared to the 2016 to 2017 period . |
ZBH/2008/page_86.pdf-4 | finqa | [['', '2008', '2007', '2006'], ['americas', '$ 78.5', '$ 66.9', '$ 56.7'], ['europe', '57.0', '60.7', '46.5'], ['asia pacific', '25.6', '22.7', '18.7'], ['global operations and corporate functions', '114.0', '79.7', '75.5'], ['total', '$ 275.1', '$ 230.0', '$ 197.4']] | null | depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : .
15 .
leases future minimum rental commitments under non- cancelable operating leases in effect as of december 31 , 2008 were $ 38.2 million for 2009 , $ 30.1 milli... | what was the percentage change in total rent expense from 2007 to 2008? | 12% |
ORLY/2016/page_29.pdf-3 | finqa | [['company/index', 'december 31 , 2011', 'december 31 , 2012', 'december 31 , 2013', 'december 31 , 2014', 'december 31 , 2015', 'december 31 , 2016'], ['o 2019reilly automotive inc .', '$ 100', '$ 112', '$ 161', '$ 241', '$ 317', '$ 348'], ['s&p 500 retail index', '100', '125', '180', '197', '245', '257'], ['s&p 500',... | null | stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2011 , 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 was the total five year return on o 2019reilly automotive inc.? | 248 |
C/2018/page_296.pdf-4 | finqa | [['in millions of dollars', 'u.s .', 'outside ofu.s .', 'december 312018', 'december 31 2017'], ['commercial and similar letters of credit', '$ 823', '$ 4638', '$ 5461', '$ 5000'], ['one- to four-family residential mortgages', '1056', '1615', '2671', '2674'], ['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 : in millions of dollars u.s .
outside of u.s .
december 31 , december 31 .
the majority of unused commitments are contingent upon customers maintaining specific credit standards .
commercial commitments generally have ... | what was the credit commitments and lines of credit total from 2017 to 2018 | 3.4% |
PKG/2006/page_27.pdf-2 | 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... | net sales increased by what percent from 2005 to 2006? | 9.7% |
LMT/2014/page_49.pdf-2 | finqa | [['', '2014', '2013', '2012'], ['net sales', '$ 7147', '$ 7153', '$ 7579'], ['operating profit', '843', '905', '737'], ['operating margins', '11.8% ( 11.8 % )', '12.7% ( 12.7 % )', '9.7% ( 9.7 % )'], ['backlog at year-end', '$ 11700', '$ 10800', '$ 10700']] | null | mission systems and training our mst business segment provides ship and submarine mission and combat systems ; mission systems and sensors for rotary and fixed-wing aircraft ; sea and land-based missile defense systems ; radar systems ; littoral combat ships ; simulation and training services ; and unmanned systems and... | what was the percent of the net sales decline in 2013 attributable to the in part to the various integrated warfare systems and sensors programs - for the naval system lower volume | 45.8% |
MA/2008/page_113.pdf-2 | 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 was the ratio of the company 2019s contribution expense related to all of its defined contribution plans for 2008 to 2007 | 1.31 |
ETR/2011/page_281.pdf-2 | finqa | [['2011', '2010', '2009', '2008'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 17362', '$ 41463', '$ 28859', '$ 15991']] | null | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis entergy arkansas 2019s receivables from the money pool were as follows as of december 31 for each of the following years: .
in april 2011 , entergy arkansas entered into a new $ 78 million credit facility that expires in april ... | what was the percent of the new entergy arkansas credit facility to the accounts receivables in 2011 | 0.45% |
ABMD/2009/page_85.pdf-2 | finqa | [['', '2009', '2008', '2007'], ['risk-free interest rate', '1.01% ( 1.01 % )', '4.61% ( 4.61 % )', '4.84% ( 4.84 % )'], ['expected life ( years )', '0.5', '0.5', '0.5'], ['expected volatility', '67.2% ( 67.2 % )', '45.2% ( 45.2 % )', '39.8% ( 39.8 % )']] | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 12 .
stock award plans and stock based compensation ( continued ) compensation expense recognized related to the company 2019s espp was approximately $ 0.1 million for each of the years ended march 31 , 2009 , 2008 and 2... | what percentage of impella's pre-acquisition net operating losses are expected to be utilized? | 93.4% |
UNP/2006/page_74.pdf-1 | finqa | [['millions of dollars', '2006', '2005', '2004'], ['rental income', '$ 83', '$ 59', '$ 55'], ['net gain on non-operating asset dispositions', '72', '135', '69'], ['interest income', '29', '17', '10'], ['sale of receivables fees', '-33 ( 33 )', '-23 ( 23 )', '-11 ( 11 )'], ['non-operating environmental costs and other',... | null | the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from third parties .
cost estimates are based on information available for each site , financial viability of other potentially responsible parties , an... | in 2006 what was the total other income less fees | 184 |
GIS/2018/page_77.pdf-1 | finqa | [['in millions', 'fiscal 2018', 'fiscal 2017', 'fiscal 2016'], ['cost of sales', '$ 14.0', '$ 41.5', '$ 78.4'], ['restructuring impairment and other exit costs', '68.7', '182.6', '151.4'], ['total restructuring charges', '82.7', '224.1', '229.8'], ['project-related costs classified in cost ofsales', '$ 11.3', '$ 43.9',... | null | reduced administrative expense .
in connection with this project , we eliminated 749 positions .
we incurred $ 54.7 million of net expenses , most of which was cash .
we recorded $ 0.4 million of restructuring charges relating to this action in fiscal 2018 , restructuring charges were reduced by $ 0.4 million in fiscal... | what are the total restructuring charges for the last three years? | 536.60 |
UNP/2017/page_74.pdf-2 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2018', '$ 398', '$ 173'], ['2019', '359', '156'], ['2020', '297', '164'], ['2021', '259', '168'], ['2022', '221', '147'], ['later years', '1115', '271'], ['total minimum lease payments', '$ 2649', '$ 1079'], ['amount representing interest', 'n/a', '-187 ( 187 )'], ['... | null | 17 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statements of financial position as of december 31 , 2017 , and 2016 included $ 1635 million , net of $ 953 million of accumulated depreciation , and $ 1997 million , net of $ 1121 million of accumulated depreciation , respe... | as of december 31 , 2017 what was the percent of the total non-cancelable lease terms in excess of one year due in 2019 | 13.8% |
AES/2001/page_43.pdf-2 | finqa | [['', '2001', '2000', '% ( % ) change'], ['north america', '$ 3.6 billion', '$ 3.4 billion', '6% ( 6 % )'], ['south america', '$ 1.7 billion', '$ 1.1 billion', '55% ( 55 % )'], ['caribbean*', '$ 1.9 billion', '$ 1.1 billion', '73% ( 73 % )'], ['europe/africa', '$ 1.4 billion', '$ 1.3 billion', '8% ( 8 % )'], ['asia', ... | null | increase .
in north america , contract generation segment revenues increased $ 46 million .
in the caribbean ( which includes venezuela and colombia ) , contract generation segment revenues increased $ 11 million , and this was due to a full year of operations at merida iii offset by a lower capacity factor at los mina... | total americas segment revenues were how much ( in billions ) in 2001? | 5.3 |
PPG/2018/page_54.pdf-2 | finqa | [['( $ in millions )', '2018', '2017', '2016'], ['research and development 2013 total', '$ 464', '$ 472', '$ 473'], ['less depreciation on research facilities', '23', '21', '20'], ['research and development net', '$ 441', '$ 451', '$ 453']] | null | 52 2018 ppg annual report and 10-k 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries , both u.s .
and non-u.s. , that it controls .
ppg... | were 2017 advertising costs greater than r&d expenses? | no |
SLB/2011/page_41.pdf-2 | finqa | [['', '2011', '2010', '2009'], ['research & engineering', '2.7% ( 2.7 % )', '3.3% ( 3.3 % )', '3.5% ( 3.5 % )'], ['general & administrative', '1.1% ( 1.1 % )', '1.1% ( 1.1 % )', '1.1% ( 1.1 % )']] | null | equity in net earnings of affiliated companies equity income from the m-i swaco joint venture in 2010 represents eight months of equity income through the closing of the smith transaction .
interest expense interest expense of $ 298 million in 2011 increased by $ 91 million compared to 2010 primarily due to the $ 4.6 b... | what was the percent growth or decline of research & engineering as a percent of revenue from 2010 to 2011 | -18.2% |
MKTX/2005/page_40.pdf-3 | finqa | [['', 'high', 'low'], ['november 5 2004 to december 31 2004', '$ 24.41', '$ 12.75'], ['january 1 2005 to march 31 2005', '$ 15.95', '$ 9.64'], ['april 1 2005 to june 30 2005', '$ 13.87', '$ 9.83'], ['july 1 2005 to september 30 2005', '$ 14.09', '$ 9.99'], ['october 1 2005 to december 31 2005', '$ 13.14', '$ 10.64']] | null | part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .
prior to that date , there was no public market for our common stock .
the high and low bid information for our common stock , as reported by nasdaq , was as follows : on march 8 , ... | according to the above listed holders of common stock , what was the market share of mktx common stock on march 8 , 2006? | $ 1435.26 |
DISH/2014/page_137.pdf-1 | finqa | [['', 'as of december 31 2013 ( in thousands )'], ['current assets from discontinued operations', '$ 68239'], ['noncurrent assets from discontinued operations', '9965'], ['current liabilities from discontinued operations', '-49471 ( 49471 )'], ['long-term liabilities from discontinued operations', '-19804 ( 19804 )'], ... | null | dish network corporation notes to consolidated financial statements - continued recorded as a decrease in 201cincome tax ( provision ) benefit , net 201d on our consolidated statements of operations and comprehensive income ( loss ) for the year ended december 31 , 2013 .
10 .
discontinued operations as of december 31 ... | what is the tax expense related to discontinued operations in 2013? | 7.0 |
VTR/2007/page_48.pdf-4 | finqa | [['', '12/31/2002', '12/31/2003', '12/31/2004', '12/31/2005', '12/31/2006', '12/31/2007'], ['ventas', '$ 100', '$ 206', '$ 270', '$ 331', '$ 457', '$ 512'], ['nyse composite index', '$ 100', '$ 132', '$ 151', '$ 166', '$ 200', '$ 217'], ['all reit index', '$ 100', '$ 138', '$ 181', '$ 196', '$ 262', '$ 215'], ['healthc... | null | stock performance graph the following performance graph compares the cumulative total return ( including dividends ) to the holders of our common stock from december 31 , 2002 through december 31 , 2007 , with the cumulative total returns of the nyse composite index , the ftse nareit composite reit index ( the 201call ... | what was the growth rate of reit index as of 12/31/2003 | 38% |
BKR/2018/page_61.pdf-2 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1 - 3years', 'payments due by period 4 - 5years', 'payments due by period more than5 years'], ['total debt and capital lease obligations ( 1 )', '$ 6989', '$ 942', '$ 562', '$ 1272', '$ 4213'], ['estim... | null | bhge 2018 form 10-k | 41 estimate would equal up to 5% ( 5 % ) of annual revenue .
the expenditures are expected to be used primarily for normal , recurring items necessary to support our business .
we also anticipate making income tax payments in the range of $ 425 million to $ 475 million in 2019 .
contractual obliga... | what are the combined total operating leases and purchase obligations as a percentage of the total payments due? | 18.0% |
CB/2008/page_216.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['dividend yield', '1.80% ( 1.80 % )', '1.78% ( 1.78 % )', '1.64% ( 1.64 % )'], ['expected volatility', '32.20% ( 32.20 % )', '27.43% ( 27.43 % )', '31.29% ( 31.29 % )'], ['risk-free interest rate', '3.15% ( 3.15 % )', '4.51% ( 4.51 % )', '4.60% ( 4.60 % )'], ['forfeiture rate', '7.5% ( 7... | null | n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options and shares issued under the employee stock purchase plan ( espp ) amounted to $ 24 million ( $ 22 million after tax or $ 0.07 per basic and diluted sh... | what was the percentage increase in the number of common shares authorized to be issued under the 2004 ltip | 26.7% |
GS/2018/page_134.pdf-1 | finqa | [['$ in millions', 'as of december 2018', 'as of december 2017'], ['cash instruments', '$ 17227', '$ 15395'], ['derivatives', '4948', '3802'], ['other financial assets', '6', '4'], ['total', '$ 22181', '$ 19201']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. .
level 3 financial assets as of december 2018 increased compared with december 2017 , primarily reflecting an increase in level 3 cash instruments .
see notes 6 th... | for level 3 financial assets in millions , for 2018 and 2017 , what was the largest balance of cash instruments? | 17227 |
AAL/2015/page_18.pdf-4 | finqa | [['year', 'gallons', 'average price pergallon', 'aircraft fuel expense', 'percent of total mainline operating expenses'], ['2015', '3611', '$ 1.72', '$ 6226', '21.6% ( 21.6 % )'], ['2014', '3644', '2.91', '10592', '33.2% ( 33.2 % )']] | null | table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .
until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , no self-help wi... | in 2015 what were the total mainline operating expenses in millions | 28824 |
ETR/2004/page_186.pdf-3 | 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 increase in fuel cost recovery revenues as a percentage of the change in net revenue from 2002 to 2003? | 2137% |
APD/2015/page_105.pdf-1 | finqa | [['2016', '$ 917'], ['2017', '117'], ['2018', '63'], ['2019', '55'], ['2020', '54'], ['thereafter', '164'], ['total', '$ 1370']] | null | guarantees and warranties in april 2015 , we entered into joint venture arrangements in saudi arabia .
an equity bridge loan has been provided to the joint venture until 2020 to fund equity commitments , and we guaranteed the repayment of our 25% ( 25 % ) share of this loan .
our venture partner guaranteed repayment of... | what was the decrease observed in the unconditional purchase obligations during 2016 and 2017? | 87.24% |
GS/2012/page_152.pdf-2 | finqa | [['in millions', 'gains/ ( losses ) on financial assets and financial liabilities at fair value under the fair value option year ended december 2012', 'gains/ ( losses ) on financial assets and financial liabilities at fair value under the fair value option year ended december 2011', 'gains/ ( losses ) on financial ass... | null | notes to consolidated financial statements gains and losses on financial assets and financial liabilities accounted for at fair value under the fair value option the table below presents the gains and losses recognized as a result of the firm electing to apply the fair value option to certain financial assets and finan... | by what amount is the total gains/ ( losses ) on financial assets and financial liabilities at fair value at 2017 different from 2016? | 6606 |
AMT/2014/page_113.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['balance as of january 1', '$ 19895', '$ 20406', '$ 24412'], ['current year increases', '8243', '7025', '8028'], ['write-offs net of recoveries and other', '-10832 ( 10832 )', '-7536 ( 7536 )', '-12034 ( 12034 )'], ['balance as of december 31', '$ 17306', '$ 19895', '$ 20406']] | null | american tower corporation and subsidiaries notes to consolidated financial statements financial statements include impairment of long-lived assets ( including goodwill ) , asset retirement obligations , revenue recognition , rent expense , stock-based compensation , income taxes and accounting for business combination... | for the four largest tenants , what is the average % ( % ) of current year revenues that each represents? | 13 |
AAPL/2011/page_38.pdf-3 | finqa | [['', '2011', '2010', '2009'], ['cash cash equivalents and marketable securities', '$ 81570', '$ 51011', '$ 33992'], ['accounts receivable net', '$ 5369', '$ 5510', '$ 3361'], ['inventories', '$ 776', '$ 1051', '$ 455'], ['working capital', '$ 17018', '$ 20956', '$ 20049'], ['annual operating cash flow', '$ 37529', '$ ... | null | 35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .
taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .
as of september 24 , 2011 , the company had deferred tax assets arising from deductible temporary differences , tax losses , and t... | what year had the greatest amount of accounts receivable net? | 2010 |
AMT/2010/page_98.pdf-1 | finqa | [['', 'purchase price allocation'], ['non-current assets', '$ 442'], ['property and equipment', '64564'], ['intangible assets ( 1 )', '260898'], ['current liabilities', '-360 ( 360 )'], ['long-term liabilities', '-7802 ( 7802 )'], ['fair value of net assets acquired', '$ 317742'], ['goodwill ( 2 )', '16131']] | null | american tower corporation and subsidiaries notes to consolidated financial statements u.s .
acquisitions 2014during the year ended december 31 , 2010 , the company acquired 548 towers through multiple acquisitions in the united states for an aggregate purchase price of $ 329.3 million and contingent consideration of a... | of the total fair value of net assets acquired what was the percent applicable to the equipment | 20.3% |
IPG/2014/page_37.pdf-1 | finqa | [['balance sheet data', 'december 31 , 2014', 'december 31 , 2013'], ['cash cash equivalents and marketable securities', '$ 1667.2', '$ 1642.1'], ['short-term borrowings', '$ 107.2', '$ 179.1'], ['current portion of long-term debt', '2.1', '353.6'], ['long-term debt', '1623.5', '1129.8'], ['total debt', '$ 1732.8', '$ ... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2013 primarily related to payments for capital expenditures and acquisitions .
capital expenditures of $ 173.0 rela... | what percentage of total debt is from long-term debt , from 2013-2014? | 81.09 |
DVN/2014/page_112.pdf-4 | finqa | [['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as of december 31 2013', '258', '443', '701'], ['extensions and discoveries', '153', '8', '161'], ['revisions due to prices', '-1 ( 1 )', '-34 ( 34 )', '-35 ( 35 )'], ['revisions other than price', '-61 ( 61 )', '18', '-43 ( 43 )'], ['sale of reserves', '... | 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 2014 ( in mmboe ) . .
at december 31 , 2014 , devon had 689 mmboe of proved undeveloped res... | what was the percentage reduction of the proved undeveloped reserves from 2013 to 2014 | -1.7% |
AWK/2015/page_109.pdf-4 | finqa | [['', '2014', '2013'], ['operating revenues', '$ 13', '$ 23'], ['total operating expenses net', '19', '26'], ['loss from discontinued operations before income taxes', '-6 ( 6 )', '-3 ( 3 )'], ['provision ( benefit ) for income taxes', '1', '-1 ( 1 )'], ['loss from discontinued operations net of tax', '$ -7 ( 7 )', '$ -... | null | during 2014 , the company closed on thirteen acquisitions of various regulated water and wastewater systems for a total aggregate purchase price of $ 9 .
assets acquired , principally plant , totaled $ 17 .
liabilities assumed totaled $ 8 , including $ 5 of contributions in aid of construction and assumed debt of $ 2 .... | what was the operating income in 2014 | -6 |
TSCO/2018/page_31.pdf-1 | finqa | [['distribution facility location', 'approximate square footage', 'owned/leased facility'], ['frankfort new york ( a )', '924000', 'owned'], ['franklin kentucky', '833000', 'owned'], ['pendleton indiana', '764000', 'owned'], ['macon georgia', '684000', 'owned'], ['waco texas', '666000', 'owned'], ['casa grande arizona'... | null | the following is a list of distribution locations including the approximate square footage and if the location is leased or owned: .
longview , texas ( c ) 63000 owned ( a ) the frankfort , new york , distribution center began receiving merchandise in fourth quarter of fiscal 2018 , and is expected to begin shipping me... | what is the total texas facilities square footage? | 800000 |
LMT/2012/page_87.pdf-4 | finqa | [['', '2013', '2014', '2015', '2016', '2017', '2018 - 2022'], ['qualified defined benefit pension plans', '$ 1900', '$ 1970', '$ 2050', '$ 2130', '$ 2220', '$ 12880'], ['retiree medical and life insurance plans', '200', '210', '220', '220', '220', '1080']] | 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... | as of december 31 , 2012 what was the ratio of the estimated future benefit payments qualified defined benefit pension plans due in 2014 to the amount after 2018 | 0.153 |
EMR/2017/page_66.pdf-2 | finqa | [['', '2016', '2017'], ['net sales', '$ 16201', '16112'], ['net earnings from continuing operations common stockholders', '$ 1482', '1692'], ['diluted earnings per share from continuing operations', '$ 2.28', '2.62']] | null | pro forma financial information the following pro forma consolidated condensed financial results of operations are presented as if the acquisition of the valves & controls business occurred on october 1 , 2015 .
the pro forma information is presented for informational purposes only and is not indicative of the results ... | what was the ratio of the price received for the residential storage sale of the business to the annual sales of the it? | .67 |
PPG/2018/page_60.pdf-1 | finqa | [['current assets', '$ 38'], ['property plant and equipment', '73'], ['identifiable intangible assets with finite lives', '86'], ['goodwill', '166'], ['deferred income taxes ( a )', '-12 ( 12 )'], ['total assets', '$ 351'], ['current liabilities', '-23 ( 23 )'], ['other long-term liabilities', '-22 ( 22 )'], ['total li... | null | 58 2018 ppg annual report and 10-k the crown group on october 2 , 2017 , ppg acquired the crown group ( 201ccrown 201d ) , a u.s.-based coatings application services business , which is reported as part of ppg's industrial coatings reportable segment .
crown is one of the leading component and product finishers in nort... | for metokote , what percentage of purchase price was hard assets? | 24% |
ADBE/2014/page_99.pdf-3 | finqa | [['', '2014', '2013', '2012'], ['rent expense', '$ 111149', '$ 118976', '$ 105809'], ['less : sublease income', '1412', '3057', '2330'], ['net rent expense', '$ 109737', '$ 115919', '$ 103479']] | null | adobe systems incorporated notes to consolidated financial statements ( continued ) note 15 .
commitments and contingencies lease commitments we lease certain of our facilities and some of our equipment under non-cancellable operating lease arrangements that expire at various dates through 2028 .
we also have one land ... | what is the growth rate in the net rent expense in 2014? | -5.3% |
CE/2014/page_32.pdf-2 | finqa | [['period', 'totalnumberof sharespurchased ( 1 )', 'averageprice paidper share', 'total numberof sharespurchased aspart of publiclyannounced program', 'approximatedollarvalue of sharesremaining thatmay bepurchased underthe program ( 2 )'], ['october 1 - 31 2014', '192580', '$ 58.02', '164800', '$ 490000000'], ['novembe... | null | celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approximate dolla... | in 2014 what was the percent of shares withheld from employees to cover their statutory minimum withholding requirements for personal income taxes to the shares purchased | null |
AWK/2015/page_106.pdf-3 | finqa | [['', '2015', '2014', '2013'], ['allowance for other funds used during construction', '$ 13', '$ 9', '$ 13'], ['allowance for borrowed funds used during construction', '8', '6', '6']] | null | the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis .
allowance for funds used during construction afudc is a non-cash credit to income with a correspondi... | what was the allowance for borrowed funds used during construction as a percentage of allowance for other funds used during construction during 2014? | 66.7% |
AWK/2017/page_172.pdf-1 | finqa | [['', 'amount'], ['2018', '$ 15'], ['2019', '14'], ['2020', '12'], ['2021', '9'], ['2022', '8'], ['thereafter', '65']] | null | deposits 2014deposits include escrow funds and certain other deposits held in trust .
the company includes cash deposits in other current assets .
deferred compensation obligations 2014the company 2019s deferred compensation plans allow participants to defer certain cash compensation into notional investment accounts .... | what percentage of minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms is payable after 2022? | 52.8% |
DISCA/2012/page_54.pdf-3 | finqa | [['', 'december 312008', 'december 312009', 'december 312010', 'december 312011', 'december 312012'], ['disca', '$ 102.53', '$ 222.09', '$ 301.96', '$ 296.67', '$ 459.67'], ['discb', '$ 78.53', '$ 162.82', '$ 225.95', '$ 217.56', '$ 327.11'], ['disck', '$ 83.69', '$ 165.75', '$ 229.31', '$ 235.63', '$ 365.63'], ['s&p 5... | null | stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) and... | what was the percentage cumulative total shareholder return on discb common stock from september 18 , 2008 to december 31 , 2012? | 227.11% |
CB/2010/page_186.pdf-2 | finqa | [['', 'number of restricted stock', 'weighted-average grant-date fair value'], ['unvested restricted stock december 31 2007', '3821707', '$ 53.12'], ['granted', '1836532', '$ 59.84'], ['vested and issued', '-1403826 ( 1403826 )', '$ 50.96'], ['forfeited', '-371183 ( 371183 )', '$ 53.75'], ['unvested restricted stock de... | 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 2013 ( continued ) ace limited and subsidiaries the weighted-average remaining contractual term was 5.7 years for the stock options outstanding and 4.3 years for the stock options exercisable at december 31 , 2010 .
the total intrinsic va... | what is the net change in the number of unvested restricted stock in 2008? | 61523 |
AWK/2017/page_154.pdf-4 | finqa | [['', 'level 3'], ['balance as of january 1 2017', '$ 140'], ['actual return on assets', '2'], ['purchases issuances and settlements net', '136'], ['balance as of december 31 2017', '$ 278']] | null | the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2017 and 2016 , respectively: .
purchases , issuances and settlements , net .
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... | in 2017 what was the percent of the return on assets to the balance at the end of december | 0.72% |
AWK/2014/page_132.pdf-1 | finqa | [['', 'one-percentage-point increase', 'one-percentage-point decrease'], ['effect on total of service and interest cost components', '$ 5943', '$ -4887 ( 4887 )'], ['effect on other postretirement benefit obligation', '$ 105967', '$ -86179 ( 86179 )']] | null | the discount rate assumption was determined for the pension and postretirement benefit plans independently .
at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flows to the coupo... | what was the net effect of the one percentage point change on the other post retirement benefit obligations combined | 19788 |
AWK/2013/page_123.pdf-1 | finqa | [['balance at january 1 2011', '$ 23788'], ['increases in current period tax positions', '1525'], ['decreases in current period tax positions', '-3734 ( 3734 )'], ['balance at december 31 2011', '$ 21579'], ['increases in current period tax positions', '0'], ['decreases in current period tax positions', '-2059 ( 2059 )... | null | the following table summarizes the changes in the company 2019s valuation allowance: .
included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the rel... | what is the company's net valuation allowance at the end of 2013? | $ 10576 |
JPM/2012/page_109.pdf-4 | finqa | [['tier 1 common under basel i rules', '$ 140342'], ['adjustments related to aoci for afs securities and defined benefit pension and opeb plans', '4077'], ['all other adjustments', '-453 ( 453 )'], ['estimated tier 1 common under basel iii rules', '$ 143966'], ['estimated risk-weighted assets under basel iii rules ( a ... | null | jpmorgan chase & co./2012 annual report 119 implementing further revisions to the capital accord in the u.s .
( such further revisions are commonly referred to as 201cbasel iii 201d ) .
basel iii revised basel ii by , among other things , narrowing the definition of capital , and increasing capital requirements for spe... | as of the current year , did the firm meet the eventual objective of an estimated basel iii tier i common ratio of 9.5%? | no |
RL/2015/page_9.pdf-2 | finqa | [['location', 'number of doors'], ['the americas ( a )', '7308'], ['europe ( b )', '5311'], ['asia ( c )', '128'], ['total', '12747']] | null | ralph lauren restaurants ralph lauren's restaurants translate mr .
ralph lauren's distinctive vision into places to gather with family and friends to enjoy fine food .
in 1999 , the first rl restaurant opened , adjacent to the ralph lauren chicago store on michigan avenue .
this restaurant exemplifies the timeless desi... | what percentage of the wholesale segment doors as of march 28 , 2015 where located in europe? | 42% |
RE/2014/page_40.pdf-1 | finqa | [['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2014', '$ 62.2'], ['2013', '195.0'], ['2012', '410.0'], ['2011', '1300.4'], ['2010', '571.1']] | null | available information .
the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reasonably practica... | what are the total pre-tax catastrophe losses in the last 2 years?\\n | 257.2 |
NKE/2015/page_37.pdf-3 | 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 percentage of endorsement contracts is currently due in 2016? | 16% |
BLL/2010/page_40.pdf-4 | finqa | [['( $ in millions )', 'payments due by period ( a ) total', 'payments due by period ( a ) less than1 year', 'payments due by period ( a ) 1-3 years', 'payments due by period ( a ) 3-5 years', 'payments due by period ( a ) more than5 years'], ['long-term debt including capital leases', '$ 2750.1', '$ 34.5', '$ 188.3', ... | null | page 27 of 100 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2010 , are summarized in the following table: .
total payments on contractual obligations $ 10697.7 $ ... | what percentage of total cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2010 are comprised of long-term debt including capital leases? | 26% |
ILMN/2008/page_87.pdf-1 | finqa | [['', 'year ended december 28 2008', 'year ended december 30 2007', 'year ended december 31 2006'], ['united states', '$ 280064', '$ 207692', '$ 103043'], ['united kingdom', '67973', '34196', '22840'], ['other european countries', '127397', '75360', '32600'], ['asia-pacific', '72740', '35155', '15070'], ['other markets... | null | executive deferred compensation plan for the company 2019s executives and members of the board of directors , the company adopted the illumina , inc .
deferred compensation plan ( the plan ) that became effective january 1 , 2008 .
eligible participants can contribute up to 80% ( 80 % ) of their base salary and 100% ( ... | what percentage of total revenue in 2008 came from the asia-pacific region? | 13% |
C/2008/page_100.pdf-1 | finqa | [['at year end', '2008', '2007'], ['tier 1 capital', '11.92% ( 11.92 % )', '7.12% ( 7.12 % )'], ['total capital ( tier 1 and tier 2 )', '15.70', '10.70'], ['leverage ( 1 )', '6.08', '4.03']] | null | capital resources and liquidity capital resources overview capital is generally generated via earnings from operating businesses .
this is augmented through issuance of common stock , convertible preferred stock , preferred stock , subordinated debt , and equity issued through awards under employee benefit plans .
capi... | what was the percentage discount given in the reset of convertible preferred stock issued in the private offering ? | 17% |
MRO/2008/page_70.pdf-1 | finqa | [['crack spreads ( dollars per barrel )', '1st qtr', '2nd qtr', '3rd qtr', '4th qtr', '2008'], ['chicago lls 6-3-2-1', '$ 0.07', '$ 2.71', '$ 7.81', '$ 2.31', '$ 3.27'], ['us gulf coast lls 6-3-2-1', '$ 1.39', '$ 1.99', '$ 6.32', '( $ 0.01 )', '$ 2.45']] | null | our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including d... | what was the average crack spread for us gulf coast lls 6-3-2-1 in the first and second quarter of 2008? | 1.69 |
HUM/2012/page_109.pdf-2 | finqa | [['', 'metropolitan ( in millions )'], ['cash and cash equivalents', '$ 49'], ['receivables net', '28'], ['other current assets', '40'], ['property and equipment', '22'], ['goodwill', '569'], ['other intangible assets', '263'], ['other long-term assets', '1'], ['total assets acquired', '972'], ['current liabilities', '... | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) not be estimated based on observable market prices , and as such , unobservable inputs were used .
for auction rate securities , valuation methodologies include consideration of the quality of the sector and issuer , underlying collateral , unde... | what is the working capital of metropolitan? | 95 |
AWK/2015/page_127.pdf-2 | finqa | [['', 'level 3'], ['balance as of january 1 2015', '$ 127'], ['actual return on assets', '12'], ['purchases issuances and settlements net', '-3 ( 3 )'], ['balance as of december 31 2015', '$ 136']] | null | the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2015 and 2014 , respectively: .
purchases , issuances and settlements , net .
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... | what was the actual return on assets as a percentage of the 2015 ending balance? | 8.8% |
AAP/2016/page_65.pdf-1 | finqa | [['', 'december 312016', 'january 22016'], ['inventories at fifo net', '$ 4120030', '$ 4009641'], ['adjustments to state inventories at lifo', '205838', '165127'], ['inventories at lifo net', '$ 4325868', '$ 4174768']] | null | advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .
inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 89% ( 89 % ) of in... | how the cash flow from operations affected by the increase in inventories at fifo net in 2016? | -110389 |
GS/2014/page_134.pdf-1 | finqa | [['$ in millions', 'as of december 2014', 'as of december 2013'], ['net derivative liabilities under bilateral agreements', '$ 35764', '$ 22176'], ['collateral posted', '30824', '18178'], ['additional collateral or termination payments for a one-notch downgrade', '1072', '911'], ['additional collateral or termination p... | null | notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit rat... | what was the percentage change in net derivative liabilities under bilateral agreements between 2013 and 2014? | 61% |
RCL/2006/page_37.pdf-2 | finqa | [['', '2006', '2005'], ['cash and cash equivalents', '$ 104520', '$ 125385'], ['long-term debt ( including current portion of long-term debt )', '-5474988 ( 5474988 )', '-4368874 ( 4368874 )'], ['foreign currency forward contracts in a net ( loss ) gain position', '104159', '-115415 ( 115415 )'], ['interest rate swap a... | null | note 9 .
retirement plan we maintain a defined contribution pension plan covering full-time shoreside employees who have completed the minimum period of continuous service .
annual contributions to the plan are based on fixed percentages of participants 2019 salaries and years of service , not to exceed certain maximum... | what was the percentage increase in the cash and cash equivalents from 2005 to 2006 | -16.6% |
CDNS/2007/page_93.pdf-4 | finqa | [['', '( in thousands )'], ['balance as of december 31 2006', '$ 337226'], ['gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year', '-31608 ( 31608 )'], ['gross amount of the increases in unrecognized tax benefits as a result of tax positions taken during the current yea... | null | the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: .
as of december 29 , 2007 , $ 228.4 million of unrecognized tax benefits would , if recognized , reduce the effective tax rate , as compared to $ 232.1 million as of december 31 , 2006 , the first day of ... | what is the percentage change in the gross accrued interest from 2006 to 2007? | -27.2% |
AAL/2017/page_33.pdf-1 | finqa | [['', 'average seatingcapacity', 'averageage ( years )', 'owned', 'leased', 'total'], ['airbus a319', '128', '13.8', '21', '104', '125'], ['airbus a320', '150', '16.7', '10', '38', '48'], ['airbus a321', '178', '5.4', '165', '54', '219'], ['airbus a330-200', '251', '6.0', '15', '2014', '15'], ['airbus a330-300', '291',... | null | item 2 .
properties flight equipment and fleet renewal as of december 31 , 2017 , american operated a mainline fleet of 948 aircraft .
in 2017 , we continued our extensive fleet renewal program , which has provided us with the youngest fleet of the major u.s .
network carriers .
during 2017 , american took delivery of ... | did american have access to more planes than american eagle at 12/31/17? | yes |
UNP/2006/page_62.pdf-2 | finqa | [['millions of dollars', 'operatingleases', 'capital leases'], ['2007', '$ 624', '$ 180'], ['2008', '546', '173'], ['2009', '498', '168'], ['2010', '456', '148'], ['2011', '419', '157'], ['later years', '2914', '1090'], ['total minimum lease payments', '$ 5457', '$ 1916'], ['amount representing interest', 'n/a', '-680 ... | null | depending upon our senior unsecured debt ratings .
the facilities require the maintenance of a minimum net worth and a debt to net worth coverage ratio .
at december 31 , 2006 , we were in compliance with these covenants .
the facilities do not include any other financial restrictions , credit rating triggers ( other t... | in 2006 what was the percentage of the dividends declared to the amount available in retained earnings for dividends | 4.14% |
JPM/2009/page_238.pdf-1 | finqa | [['year ended december 31 ( in millions )', '2009', '2008', '2007'], ['u.s .', '$ 6263', '$ -2094 ( 2094 )', '$ 13720'], ['non-u.s. ( a )', '9804', '4867', '9085'], ['income before income taxexpense/ ( benefit ) andextraordinary gain', '$ 16067', '$ 2773', '$ 22805']] | null | notes to consolidated financial statements jpmorgan chase & co./2009 annual report 236 the following table presents the u.s .
and non-u.s .
components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2009 , 2008 and 2007 .
year ended december 31 , ( in millions )... | for december 31 , 2009 , what was the total value of segregated collateral for the benefit of brokerage customers in millions? | 34.2 |
SLG/2010/page_81.pdf-4 | finqa | [['', '2010', '2009'], ['due from joint ventures', '$ 1062', '$ 228'], ['officers and employees', '2014', '153'], ['other', '5233', '8189'], ['related party receivables', '$ 6295', '$ 8570']] | null | amounts due from related parties at december a031 , 2010 and 2009 con- sisted of the following ( in thousands ) : .
gramercy capital corp .
see note a0 6 , 201cinvestment in unconsolidated joint ventures 2014gramercy capital corp. , 201d for disclosure on related party transactions between gramercy and the company .
13... | what was the average related party receivables from 2009 to 2010 | 7432.5 |
LMT/2007/page_55.pdf-2 | 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 average operating profit from 2005 to 2007 | 1250.6 |
LMT/2010/page_37.pdf-4 | finqa | [['( in millions )', '2010', '2009', '2008'], ['net sales', '$ 14363', '$ 13532', '$ 12803'], ['operating profit', '1712', '1660', '1583'], ['operating margin', '11.9% ( 11.9 % )', '12.3% ( 12.3 % )', '12.4% ( 12.4 % )'], ['backlog at year-end', '23200', '23100', '23500']] | null | operating profit for the segment increased 10% ( 10 % ) in 2009 compared to 2008 .
the growth in operating profit primarily was due to increases in air mobility and other aeronautics programs .
the $ 70 million increase in air mobility 2019s operating profit primarily was due to the higher volume on c-130j deliveries a... | what is the growth rate in the net sales from 2008 to 2009? | 5.7% |
VRTX/2005/page_112.pdf-1 | finqa | [['common stock under stock and option plans', '17739'], ['common stock under the vertex purchase plan', '842'], ['common stock under the vertex 401 ( k ) plan', '270'], ['total', '18851']] | null | "distribution date" ) .
until the distribution date ( or earlier redemption or expiration of the rights ) , the rights will be traded with , and only with , the common stock .
until a right is exercised , the right will not entitle the holder thereof to any rights as a stockholder .
if any person or group becomes an ac... | what percent of the total common stock is under the vertex purchase plan? | 4.5% |
CME/2017/page_57.pdf-1 | finqa | [['( dollars in millions )', 'year-over-yearchange', 'change as apercentage of2015 expenses'], ['loss on datacenter and related legal fees', '$ 28.6', '2% ( 2 % )'], ['professional fees and outside services', '24.4', '2'], ['foreign currency exchange rate fluctuation', '13.2', '1'], ['licensing and other fee agreements... | null | recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .
2022 professional fees and outside services expense decreased in 2017 compared to... | the loss on datacenter and related legal fees are how much of the total year over year change in expenses? | 52.6% |
HWM/2015/page_72.pdf-2 | finqa | [['quarter', '2015 high', '2015 low', '2015 dividend', '2015 high', '2015 low', 'dividend'], ['first', '$ 17.10', '$ 12.65', '$ 0.03', '$ 12.97', '$ 9.82', '$ 0.03'], ['second', '14.29', '11.15', '0.03', '15.18', '12.34', '0.03'], ['third', '11.23', '7.97', '0.03', '17.36', '14.56', '0.03'], ['fourth', '11.18', '7.81',... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is listed on the new york stock exchange where it trades under the symbol aa .
the company 2019s quarterly high and low trading stock prices and dividends p... | considering the fourth quarter , what is the variation between the low trading stock prices during 2014 and 2015? | 5.9 |
C/2010/page_52.pdf-1 | finqa | [['in millions of dollars', '2010', '2009', '2008', '% ( % ) change 2010 vs . 2009', '% ( % ) change 2009 vs . 2008'], ['net interest revenue', '$ 1219', '$ 2754', '$ 2676', '( 56 ) % ( % )', '3% ( 3 % )'], ['non-interest revenue', '1633', '-6014 ( 6014 )', '-42375 ( 42375 )', 'nm', '86'], ['revenues net of interest... | null | special asset pool special asset pool ( sap ) , which constituted approximately 22% ( 22 % ) of citi holdings by assets as of december 31 , 2010 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off .
at december 31 , 2010 ,... | what percentage of revenue net of interest expense is due to net interest revenue in 2010? | 43% |
ILMN/2018/page_24.pdf-1 | finqa | [['location', 'approximate square feet', 'operation', 'leaseexpiration dates'], ['san diego ca', '1195000', 'r&d manufacturing warehouse distribution and administrative', '2019 2013 2031'], ['san francisco bay area ca', '501000', 'r&d manufacturing warehouse and administrative', '2020 2013 2033'], ['singapore', '395000... | null | table of contents our certificate of incorporation and bylaws include anti-takeover provisions that may make it difficult for another company to acquire control of us or limit the price investors might be willing to pay for our stock .
certain provisions of our certificate of incorporation and bylaws could delay the re... | as of december 30 , 2018 what was the ratio of the approximate square feet operation leased in san francisco bay area ca to singapore | 1.3 |
GIS/2006/page_35.pdf-1 | finqa | [['period', 'totalnumberof sharespurchased ( a )', 'averageprice paidper share', 'total numberof sharespurchased aspart of apubliclyannouncedprogram', 'maximumnumberof sharesthat may yetbe purchasedundertheprogram ( b )'], ['february 27 2006 through april 2 2006', '111772', '$ 49.55', '2013', '2013'], ['april 3 2006 th... | null | 2022 reed city , michigan 2022 chanhassen , minnesota 2013 bakeries & foodservice segment 2022 hannibal , missouri 2022 joplin , missouri 2013 bakeries & foodservice segment 2022 vineland , new jersey 2022 albuquerque , new mexico 2022 buffalo , new york 2022 martel , ohio 2013 bakeries & foodservice segment 2022 wells... | what percentage of repurchased stock was purchased in the open market? | 86.21% |
DRE/2016/page_64.pdf-1 | finqa | [['contractual obligations', 'payments due by period ( in thousands ) total', 'payments due by period ( in thousands ) 2017', 'payments due by period ( in thousands ) 2018', 'payments due by period ( in thousands ) 2019', 'payments due by period ( in thousands ) 2020', 'payments due by period ( in thousands ) 2021', 'p... | null | .
( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .
interest payments for variable rate debt were calculated using the interest rates as of december 31 , 2016 .
repayment of our $ 250.0 million variable rate term note , which has a contractual maturity date ... | what was the percent of the total contractual obligations that was associated with long-term debt that was due in 2017 | 5.8% |
PKG/2006/page_68.pdf-4 | finqa | [['( in thousands )', 'december 31 , 2006', 'december 31 , 2005'], ['bonuses and incentives', '$ 29822', '$ 21895'], ['medical insurance and workers 2019 compensation', '18279', '18339'], ['vacation and holiday pay', '14742', '14159'], ['customer volume discounts and rebates', '13777', '13232'], ['franchise and propert... | null | packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .
stock-based compensation ( continued ) as of december 31 , 2006 , there was $ 8330000 of total unrecognized compensation costs related to the restricted stock awards .
the company expects to recognize the co... | what was the percentage change in bonuses and incentives from 2005 to 2006? | 36% |
ILMN/2008/page_87.pdf-3 | finqa | [['', 'year ended december 28 2008', 'year ended december 30 2007', 'year ended december 31 2006'], ['united states', '$ 280064', '$ 207692', '$ 103043'], ['united kingdom', '67973', '34196', '22840'], ['other european countries', '127397', '75360', '32600'], ['asia-pacific', '72740', '35155', '15070'], ['other markets... | null | executive deferred compensation plan for the company 2019s executives and members of the board of directors , the company adopted the illumina , inc .
deferred compensation plan ( the plan ) that became effective january 1 , 2008 .
eligible participants can contribute up to 80% ( 80 % ) of their base salary and 100% ( ... | what percentage of total revenue in 2008 came from the united kingdom region? | 12% |
JPM/2003/page_67.pdf-2 | finqa | [['for the year ended december 31 ( in millions )', 'for the year ended december 31 commercial', 'for the year ended december 31 consumer', 'for the year ended december 31 residual', 'for the year ended december 31 total', 'for the year ended december 31 commercial', 'for the year ended december 31 consumer', 'residual... | null | j.p .
morgan chase & co .
/ 2003 annual report 65 the commercial specific loss component of the allowance was $ 917 million at december 31 , 2003 , a decrease of 43% ( 43 % ) from year-end 2002 .
the decrease was attributable to the improve- ment in the credit quality of the commercial loan portfolio , as well as the r... | what was the consumer expected loss allowance at 12/31/2002 , in billions? | 2.4 |
IQV/2016/page_79.pdf-2 | finqa | [['( in millions )', 'year ended december 31 , 2016', 'year ended december 31 , 2015', 'year ended december 31 , 2014'], ['net cash provided by operating activities', '$ 860', '$ 476', '$ 433']] | null | special purpose entity ( 201cspe 201d ) .
the spe obtained a term loan and revolving loan commitment from a third party lender , secured by liens on the assets of the spe , to finance the purchase of the accounts receivable , which included a $ 275 million term loan and a $ 25 million revolving loan commitment .
the re... | what is the percent increase in net cash provided by operating activities from 2014 to 2015? | 9.93% |
ALLE/2018/page_121.pdf-2 | finqa | [['in millions', '2018', '2017', '2016'], ['weighted-average number of basic shares', '95.0', '95.1', '95.8'], ['shares issuable under incentive stock plans', '0.7', '0.9', '1.1'], ['weighted-average number of diluted shares', '95.7', '96.0', '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... | considering the years 2017-2018 , what is the decrease observed in the weighted-average number of diluted shares? | 0.3125% |
ILMN/2003/page_79.pdf-1 | finqa | [['', 'year ended december 28 2003', 'year ended december 29 2002', 'year ended december 30 2001'], ['weighted average risk-free interest rate', '3.03% ( 3.03 % )', '3.73% ( 3.73 % )', '4.65% ( 4.65 % )'], ['expected dividend yield', '0% ( 0 % )', '0% ( 0 % )', '0% ( 0 % )'], ['weighted average volatility', '103% ( 103... | null | illumina , inc .
notes to consolidated financial statements 2014 ( continued ) advertising costs the company expenses advertising costs as incurred .
advertising costs were approximately $ 440000 for 2003 , $ 267000 for 2002 and $ 57000 for 2001 .
income taxes a deferred income tax asset or liability is computed for th... | what was the percent of the decline in the weighted average risk-free interest rate from 2002 to 2003 | -18.8% |
UPS/2013/page_56.pdf-1 | finqa | [['', '2013', '2012', '2011'], ['net income', '$ 4372', '$ 807', '$ 3804'], ['non-cash operating activities ( a )', '3318', '7313', '4578'], ['pension and postretirement plan contributions ( ups-sponsored plans )', '-212 ( 212 )', '-917 ( 917 )', '-1436 ( 1436 )'], ['income tax receivables and payables', '-155 ( 155 )'... | null | united parcel service , inc .
and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .
( a ) rep... | what was the percentage change in net cash from operating activities from 2011 to 2012? | 2% |
AAPL/2014/page_78.pdf-1 | finqa | [['2015', '$ 662'], ['2016', '676'], ['2017', '645'], ['2018', '593'], ['2019', '534'], ['thereafter', '1877'], ['total', '$ 4987']] | null | table of contents concentrations in the available sources of supply of materials and product although most components essential to the company 2019s business are generally available from multiple sources , a number of components are currently obtained from single or limited sources .
in addition , the company competes ... | what percentage of future minimum lease payments under noncancelable operating leases are due after 2019? | 38% |
GPN/2013/page_71.pdf-1 | finqa | [['balance at may 31 2012', '$ 67436'], ['adjustments', '-31781 ( 31781 )'], ['subtotal', '35655'], ['payments', '-35655 ( 35655 )'], ['balance at may 31 2013', '$ 2014']] | null | our initial estimate of fraud losses , fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks .
we have now reached resolution with and made payments to the networks , resulting in charges that were less than our ini... | what percent of the balance was used on payments . | 52.9% |
APD/2013/page_99.pdf-2 | finqa | [['unrecognized tax benefits', '2013', '2012', '2011'], ['balance at beginning of year', '$ 110.8', '$ 126.4', '$ 197.8'], ['additions for tax positions of the current year', '12.7', '44.5', '16.3'], ['additions for tax positions of prior years', '9.0', '2.3', '5.7'], ['reductions for tax positions of prior years', '-.... | null | earnings were remitted as dividends after payment of all deferred taxes .
as more than 90% ( 90 % ) of the undistributed earnings are in countries with a statutory tax rate of 24% ( 24 % ) or higher , we do not generate a disproportionate amount of taxable income in countries with very low tax rates .
a reconciliation ... | considering the years 2012 and 2013 , what is the increase observed in the balance at the end of the year? | 12.18% |
PNC/2009/page_68.pdf-2 | finqa | [['change in assumption ( a )', 'estimatedincrease to 2010pensionexpense ( inmillions )'], ['.5% ( .5 % ) decrease in discount rate', '$ 10'], ['.5% ( .5 % ) decrease in expected long-term return on assets', '$ 18'], ['.5% ( .5 % ) increase in compensation rate', '$ 3']] | null | investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .
we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust assets at their fair... | the decrease in pretax pension expenses was what percentage of a decrease? | 64.9% |
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