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PNC/2007/page_107.pdf-1 | finqa | [['options outstanding atdecember 31shares in thousands', 'per option exercise price', 'per option weighted- average exercise price', 'shares'], ['december 31 2006', '$ 37.43 2013 $ 76.00', '$ 59.29', '14950'], ['granted', '68.06 2013 76.23', '72.95', '2170'], ['exercised', '37.43 2013 74.59', '54.34', '-2625 ( 2625 )'... | null | portion of their plan account invested in shares of pnc common stock into other investments available within the plan .
prior to this amendment , only participants age 50 or older were permitted to exercise this diversification option .
employee benefits expense related to this plan was $ 52 million in 2007 , $ 52 mill... | what was the net change in stock options outstanding for 2007? | 624 |
EW/2017/page_83.pdf-2 | finqa | [['current assets', '$ 22.7'], ['property and equipment net', '1.2'], ['goodwill', '316.5'], ['developed technology', '109.2'], ['ipr&d', '87.9'], ['other assets', '0.8'], ['current liabilities assumed', '-5.1 ( 5.1 )'], ['deferred income taxes', '-17.6 ( 17.6 )'], ['total purchase price', '515.6'], ['less : cash acqui... | null | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .
acquisitions ( continued ) transaction closed on january 23 , 2017 , and the consideration paid included the issuance of approximately 2.8 million shares of the company 2019s common stock ( fair value of $ 266.5 million ) and ... | what are the acquisition-related costs recorded in 201cselling , general , and administrative expenses 201d as a percentage of current assets? | 20.7% |
FIS/2010/page_89.pdf-1 | finqa | [['2011', '$ 65.1'], ['2012', '47.6'], ['2013', '35.7'], ['2014', '27.8'], ['2015', '24.3'], ['thereafter', '78.1'], ['total', '$ 278.6']] | null | future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : .
in addition , the company has operating lease commitments relating to office equipment an... | what is the increase in rent expense from 2009 to 2010? | 15.9% |
AAPL/2002/page_23.pdf-1 | finqa | [['', '2002', '2001', '2000'], ['net sales', '$ 5742', '$ 5363', '$ 7983'], ['cost of sales', '4139', '4128', '5817'], ['gross margin', '$ 1603', '$ 1235', '$ 2166'], ['gross margin percentage', '28% ( 28 % )', '23% ( 23 % )', '27% ( 27 % )']] | null | in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses .
results for this segment are dependent upon a number of risks ... | what was the percentage change in net sales from 2000 to 2001? | -32% |
LMT/2014/page_49.pdf-4 | 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 is the growth rate in net sales for mst in 2013? | -5.6% |
SLG/2009/page_99.pdf-2 | finqa | [['december 31,', 'capital lease', 'non-cancellable operating leases'], ['2010', '$ 1451', '$ 31347'], ['2011', '1555', '28929'], ['2012', '1555', '28179'], ['2013', '1555', '28179'], ['2014', '1555', '28179'], ['thereafter', '45649', '580600'], ['total minimum lease payments', '53320', '$ 725413'], ['less amount repre... | null | notes to consolidated financial statements of annual compensation was made .
for the years ended december 31 , 2009 , 2008 and , 2007 , we made matching contributions of approxi- mately $ 450000 , $ 503000 and $ 457000 , respectively .
note 17 / commitments and contingencies we and our operating partnership are not pre... | what percent of total minimum lease payments are due after 5 years? | 85.6% |
ETR/2008/page_376.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 442.3'], ['volume/weather', '-4.6 ( 4.6 )'], ['reserve equalization', '-3.3 ( 3.3 )'], ['securitization transition charge', '9.1'], ['fuel recovery', '7.5'], ['other', '-10.1 ( 10.1 )'], ['2008 net revenue', '$ 440.9']] | null | entergy texas , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of the c... | what is the growth rate in net revenue in 2008 for entergy texas , inc.? | -0.3% |
CME/2017/page_83.pdf-3 | finqa | [['( in millions )', '2016 amortizedcost', '2016 fairvalue'], ['u.s . treasury securities', '$ 5548.9', '$ 5549.0'], ['u.s . government agency securities', '1228.3', '1228.3']] | null | each clearing firm is required to deposit and maintain balances in the form of cash , u.s .
government securities , certain foreign government securities , bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements .
all non-cash deposits are marked-to-market and hai... | what was the average principal in the ief programs at december 31 , 2017 and 2016 , in billions? | 3.95 |
UA/2009/page_63.pdf-1 | finqa | [['( in thousands )', 'december 31 , 2009', 'december 31 , 2008'], ['finished goods', '$ 155596', '$ 187072'], ['raw materials', '785', '731'], ['work-in-process', '71', '6'], ['subtotal inventories', '156452', '187809'], ['inventories reserve', '-7964 ( 7964 )', '-5577 ( 5577 )'], ['total inventories', '$ 148488', '$ ... | null | to the two-class method .
the provisions of this guidance were required for fiscal years beginning after december 15 , 2008 .
the company has adopted this guidance for current period computations of earnings per share , and has updated prior period computations of earnings per share .
the adoption of this guidance in t... | what was the percent of the change in the finished goods from 2008 to 2009 | -16.8% |
PNC/2009/page_51.pdf-3 | finqa | [['dollars in millions', 'total level 3 assets', 'total level 3 liabilities', '% ( % ) of total assets at fair value', '% ( % ) of total liabilities at fair value', '% ( % ) of consolidated assets', '% ( % ) of consolidated liabilities', ''], ['december 31 2009', '$ 14151', '$ 295', '22% ( 22 % )', '6% ( 6 % )', '5... | null | pricing the loans .
when available , valuation assumptions included observable inputs based on whole loan sales .
adjustments are made to these assumptions to account for situations when uncertainties exist , including market conditions and liquidity .
credit risk is included as part of our valuation process for these ... | what percentage increase was there between 2008 and 2009 re : level 3 assets? | 101.8% |
V/2012/page_123.pdf-1 | finqa | [['', '2012', '2011', '2010 ( 1 )'], ['expected term ( in years ) ( 2 )', '6.02', '5.16', '3.46'], ['risk-free rate of return ( 3 )', '1.2% ( 1.2 % )', '1.2% ( 1.2 % )', '1.4% ( 1.4 % )'], ['expected volatility ( 4 )', '34.9% ( 34.9 % )', '33.4% ( 33.4 % )', '36.4% ( 36.4 % )'], ['expected dividend yield ( 5 )', '0.9% ... | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2012 acquired by the company .
the eip will continue to be in effect until all of the common stock available under the eip is delivered and all restrictions on those shares have lapsed , unless the eip is terminated earlier by the c... | what is the total value of the awards issued to former cybersource employee , ( in million ) ? | 75.74 |
PPG/2012/page_76.pdf-1 | finqa | [['millions', 'year-ended 2012', 'year-ended 2011', 'year-ended 2010'], ['net sales', '$ 1700', '$ 1741', '$ 1441'], ['income before income taxes', '$ 368', '$ 376', '$ 187']] | null | 74 2012 ppg annual report and form 10-k 25 .
separation and merger transaction on january , 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a tax eff... | for the eagle spinoff , how much in total did ppg shareholders receive in us$ b? | 2.7 |
AWK/2018/page_141.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['balance as of january 1', '$ -42 ( 42 )', '$ -40 ( 40 )', '$ -39 ( 39 )'], ['amounts charged to expense', '-33 ( 33 )', '-29 ( 29 )', '-27 ( 27 )'], ['amounts written off', '34', '30', '29'], ['recoveries of amounts written off', '-4 ( 4 )', '-3 ( 3 )', '-3 ( 3 )'], ['balance as of dece... | null | note 6 : allowance for uncollectible accounts the following table provides the changes in the allowances for uncollectible accounts for the years ended december 31: .
note 7 : regulatory assets and liabilities regulatory assets regulatory assets represent costs that are probable of recovery from customers in future rat... | what was total amounts written off for the three years? | 93 |
ADBE/2014/page_87.pdf-3 | finqa | [['', '2014', '2013'], ['beginning balance', '$ 136098', '$ 160468'], ['gross increases in unrecognized tax benefits 2013 prior year tax positions', '144', '20244'], ['gross increases in unrecognized tax benefits 2013 current year tax positions', '18877', '16777'], ['settlements with taxing authorities', '-995 ( 995 )'... | null | adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2014 and 2013 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .
as of november 28 , 2014 , the combined... | what is the percentage change in the total gross amount of unrecognized tax benefits from 2012 to 2013? | -15.2% |
UNP/2007/page_79.pdf-1 | finqa | [['millions of dollars', '2007', '2006', '2005'], ['rental income', '$ 68', '$ 83', '$ 59'], ['net gain on non-operating asset dispositions', '52', '72', '135'], ['interest income', '50', '29', '17'], ['sale of receivables fees', '-35 ( 35 )', '-33 ( 33 )', '-23 ( 23 )'], ['non-operating environmental costs and other',... | null | be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements .
we do not have any reason to believe that we will be required to make any material payments under these indemnity provisi... | what was the percentage of the total other income in 2007 that was rental income | 58.6% |
UPS/2017/page_111.pdf-2 | finqa | [['', '2017', '2016'], ['vehicles', '$ 70', '$ 68'], ['aircraft', '2291', '2291'], ['buildings', '285', '190'], ['accumulated amortization', '-990 ( 990 )', '-896 ( 896 )'], ['property plant and equipment subject to capital leases', '$ 1656', '$ 1653']] | null | united parcel service , inc .
and subsidiaries notes to consolidated financial statements floating-rate senior notes the floating-rate senior notes with principal amounts totaling $ 1.043 billion , bear interest at either one or three-month libor , less a spread ranging from 30 to 45 basis points .
the average interest... | what was the change in millions of vehicles from 2016 to 2017? | 2 |
PNC/2014/page_94.pdf-3 | finqa | [['in millions', 'interest onlyproduct', 'principal andinterest product'], ['2015', '$ 1597', '$ 541'], ['2016', '1366', '437'], ['2017', '2434', '596'], ['2018', '1072', '813'], ['2019 and thereafter', '3880', '5391'], ['total ( a ) ( b )', '$ 10349', '$ 7778']] | null | on a regular basis our special asset committee closely monitors loans , primarily commercial loans , that are not included in the nonperforming or accruing past due categories and for which we are uncertain about the borrower 2019s ability to comply with existing repayment terms .
these loans totaled $ .2 billion at bo... | for total interest only home equity lines of credit , what percentage of the total includes home equity lines of credit with balloon payments , including those where we have terminated borrowing privileges , with draw periods scheduled to end in 2015? | 1.5% |
SYY/2006/page_26.pdf-1 | finqa | [['type of customer', '2006', '2005', '2004'], ['restaurants', '63% ( 63 % )', '64% ( 64 % )', '64% ( 64 % )'], ['hospitals and nursing homes', '10', '10', '10'], ['schools and colleges', '5', '5', '5'], ['hotels and motels', '6', '6', '6'], ['other', '16', '15', '15'], ['totals', '100% ( 100 % )', '100% ( 100 % )', '1... | null | customers and products the foodservice industry consists of two major customer types 2014 2018 2018traditional 2019 2019 and 2018 2018chain restaurant . 2019 2019 traditional foodservice customers include restaurants , hospitals , schools , hotels and industrial caterers .
sysco 2019s chain restaurant customers include... | what was the change in percentage sales to restaurants from 2004 to 2005? | 0% |
JPM/2009/page_170.pdf-3 | finqa | [['( in millions )', '2009', '2008', '2007'], ['loans retained', '$ -3550 ( 3550 )', '$ -1159 ( 1159 )', '$ -218 ( 218 )'], ['loans held-for-sale', '-389 ( 389 )', '-2728 ( 2728 )', '-502 ( 502 )'], ['total loans', '-3939 ( 3939 )', '-3887 ( 3887 )', '-720 ( 720 )'], ['other assets', '-104 ( 104 )', '-685 ( 685 )', '-1... | null | notes to consolidated financial statements jpmorgan chase & co./2009 annual report 168 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statements of income for the years ended december... | what was the percent of the total loans as part the total nonrecurring fair value gains/ ( losses ) | 98.2% |
RE/2016/page_40.pdf-3 | finqa | [['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2016', '$ 301.2'], ['2015', '53.8'], ['2014', '56.3'], ['2013', '194.0'], ['2012', '410.0']] | null | risks relating to our business fluctuations in the financial markets could result in investment losses .
prolonged and severe disruptions in the overall public debt and equity markets , such as occurred during 2008 , could result in significant realized and unrealized losses in our investment portfolio .
although finan... | what are the total pre-tax catastrophe losses in the last two years? | 355 |
PPG/2018/page_54.pdf-1 | 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 2018 advertising costs greater than r&d expenses? | no |
ZBH/2004/page_68.pdf-1 | finqa | [['', 'as of april 23 2004'], ['current assets', '$ 23.1'], ['property plant and equipment', '4.5'], ['intangible assets subject to amortization:', ''], ['core technology ( 30 year useful life )', '3.6'], ['developed technology ( 30 year useful life )', '103.9'], ['other assets', '14.4'], ['goodwill', '61.0'], ['total ... | null | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the company and implex had been operating since 2000 , the following table summarizes the estimated fair values relating to the development and distribution of reconstruct... | what is the percent difference in total assets acquired and net assets acquired? | 37.5% |
DRE/2010/page_36.pdf-1 | finqa | [['', '2010', '2009', '2008'], ['second generation tenant improvements', '$ 36676', '$ 29321', '$ 36885'], ['second generation leasing costs', '39090', '40412', '28205'], ['building improvements', '12957', '9321', '9724'], ['totals', '$ 88723', '$ 79054', '$ 74814']] | null | 34| | duke realty corporation annual report 2010 value of $ 173.9 million for which our 80% ( 80 % ) share of net proceeds totaled $ 138.3 million .
we expect , and are under contract , to sell additional buildings to duke/ princeton , llc by the end of the second quarter 2011 , subject to financing and other customary... | in 2009 what was the percent of the total second generation capital expenditures associated with leasing costs | 51.1% |
AAPL/2006/page_103.pdf-1 | finqa | [['', '2006', '2005', '2004'], ['changes in fair value of derivatives', '$ 11', '$ 7', '$ -21 ( 21 )'], ['adjustment for net losses realized and included in net income', '-12 ( 12 )', '1', '33'], ['change in unrealized gain/loss on derivative instruments', '$ -1 ( 1 )', '$ 8', '$ 12']] | null | notes to consolidated financial statements ( continued ) note 8 2014shareholders 2019 equity ( continued ) the following table summarizes activity in other comprehensive income related to derivatives , net of taxes , held by the company ( in millions ) : .
the tax effect related to the changes in fair value of derivati... | what was the total dollar amount of new stock options issues to employees on october 22 , 2003? | 152432095.68 |
MRO/2015/page_22.pdf-4 | finqa | [['beginning of year', '728'], ['revisions of previous estimates', '-223 ( 223 )'], ['improved recovery', '1'], ['purchases of reserves in place', '1'], ['extensions discoveries and other additions', '175'], ['dispositions', '2014'], ['transfers to proved developed', '-79 ( 79 )'], ['end of year', '603']] | null | during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .
( "nsai" ) prepared a certification of the prior year's reserves for the alba field in e.g .
the nsai summary reports are filed as an exhibit to this annual report on form 10-k .
members of the nsai team have multiple years of industry experience , ... | what was the percentage decrease in proved undeveloped reserves from 2014 to 2015? | 17.2% |
PPG/2013/page_54.pdf-1 | finqa | [['( millions )', '2013', '2012', '2011'], ['balance at january 1', '$ 82', '$ 107', '$ 111'], ['additions based on tax positions related to the current year', '12', '12', '15'], ['additions for tax positions of prior years', '9', '2', '17'], ['reductions for tax positions of prior years', '-10 ( 10 )', '-12 ( 12 )', '... | null | 52 2013 ppg annual report and form 10-k repatriation of undistributed earnings of non-u.s .
subsidiaries as of december 31 , 2013 and december 31 , 2012 would have resulted in a u.s .
tax cost of approximately $ 250 million and $ 110 million , respectively .
the company files federal , state and local income tax return... | what is the average increase in the balance of unrecognized tax benefits from 2011 to 2013? | 90.5% |
JPM/2008/page_194.pdf-1 | finqa | [['( in billions except ratios )', 'reported', 'pro forma ( a ) ( b )'], ['assets', '$ 2175.1', '$ 2218.2'], ['liabilities', '2008.2', '2051.3'], ['tier 1 capital ratio', '10.9% ( 10.9 % )', '10.9% ( 10.9 % )'], ['tier 1 leverage ratio', '6.9', '6.8']] | null | notes to consolidated financial statements 192 jpmorgan chase & co .
/ 2008 annual report consolidation analysis the multi-seller conduits administered by the firm were not consoli- dated at december 31 , 2008 and 2007 , because each conduit had issued expected loss notes ( 201celns 201d ) , the holders of which are co... | in 2008 what was the firms reported debt to the assets ratio | \\n0.923 |
HII/2011/page_52.pdf-2 | finqa | [['( $ in millions except per share amounts )', 'year ended december 31 2011', 'year ended december 31 2010', 'year ended december 31 2009', 'year ended december 31 2008', 'year ended december 31 2007'], ['sales and service revenues', '$ 6575', '$ 6723', '$ 6292', '$ 6189', '$ 5692'], ['goodwill impairment', '290', '0'... | null | ( 1 ) the cumulative total return assumes reinvestment of dividends .
( 2 ) the total return is weighted according to market capitalization of each company at the beginning of each year .
( f ) purchases of equity securities by the issuer and affiliated purchasers we have not repurchased any of our common stock since t... | what was the increase in free cash flow achieved during 2011? | 97% |
MRO/2004/page_75.pdf-1 | finqa | [['strategy ( in millions )', '2004', '2003', '2002'], ['mitigate price risk', '$ -106 ( 106 )', '$ -112 ( 112 )', '$ -95 ( 95 )'], ['protect carrying values of excess inventories', '-98 ( 98 )', '-57 ( 57 )', '-41 ( 41 )'], ['protect margin on fixed price sales', '8', '5', '11'], ['protect crack spread values', '-76 (... | null | rm&t segment we do not attempt to qualify commodity derivative instruments used in our rm&t operations for hedge accounting .
as a result , we recognize all changes in the fair value of derivatives used in our rm&t operations in income , although most of these derivatives have an underlying physical commodity transacti... | included in the derivative loss for 2004 noted in the above table for the 2018 2018protect crack spread values 2019 2019 strategy was a gain due to changes in the fair value of crack-spread derivatives that will expire throughout 2005 . what was the loss without benefit of this gain? | 68 |
AMT/2006/page_61.pdf-2 | finqa | [['tower cash flow for the three months ended december 31 2006', '$ 157311'], ['consolidated cash flow for the twelve months ended december 31 2006', '$ 591 050'], ['less : tower cash flow for the twelve months ended december 31 2006', '-612366 ( 612366 )'], ['plus : four times tower cash flow for the three months ende... | null | in february 2007 , the fasb issued sfas no .
159 201cthe fair value option for financial assets and liabilities 2014including an amendment of fasb statement no .
115 201d ( sfas no .
159 ) .
this statement provides companies with an option to report selected financial assets and liabilities at fair value and establishe... | what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2006 is related to non-tower cash flow? | -3.7% |
APD/2015/page_54.pdf-1 | finqa | [['', '2015', '2014', '2013'], ['pension expense', '$ 135.6', '$ 135.9', '$ 169.7'], ['special terminations settlements and curtailments ( included above )', '35.2', '5.8', '19.8'], ['weighted average discount rate', '4.0% ( 4.0 % )', '4.6% ( 4.6 % )', '4.0% ( 4.0 % )'], ['weighted average expected rate of return on pl... | null | unconditional purchase obligations approximately $ 390 of our long-term unconditional purchase obligations relate to feedstock supply for numerous hyco ( hydrogen , carbon monoxide , and syngas ) facilities .
the price of feedstock supply is principally related to the price of natural gas .
however , long-term take-or-... | what was the decrease observed in the fair market value of plan assets of the benefit pension plans during 2014 and 2015? | 4.81% |
PKG/2005/page_27.pdf-1 | finqa | [['( in millions )', 'for the year ended december 31 , 2005', 'for the year ended december 31 , 2004', 'change'], ['net sales', '$ 1993.7', '$ 1890.1', '$ 103.6'], ['income before interest and taxes', '$ 116.1', '$ 140.5', '$ -24.4 ( 24.4 )'], ['interest expense net', '-28.1 ( 28.1 )', '-29.6 ( 29.6 )', '1.5'], ['incom... | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this report .
overvi... | what was total interest expense in millions in 2005 and 2004? | 57.7 |
AWK/2017/page_128.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['allowance for other funds used during construction', '$ 19', '$ 15', '$ 13'], ['allowance for borrowed funds used during construction', '8', '6', '8']] | null | income taxes american water and its subsidiaries participate in a consolidated federal income tax return for u.s .
tax purposes .
members of the consolidated group are charged with the amount of federal income tax expense determined as if they filed separate returns .
certain income and expense items are accounted for ... | what was the combined amount of allowance for funds used in and funds borrowed in construction in 2016 | 21 |
ADI/2015/page_72.pdf-1 | finqa | [['', 'restrictedstock unitsoutstanding ( in thousands )', 'weighted-average grant-date fair valueper share'], ['restricted stock units outstanding at november 1 2014', '3188', '$ 43.46'], ['units granted', '818', '$ 52.25'], ['restrictions lapsed', '-1151 ( 1151 )', '$ 39.72'], ['forfeited', '-157 ( 157 )', '$ 45.80']... | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) a summary of the company 2019s restricted stock unit award activity as of october 31 , 2015 and changes during the fiscal year then ended is presented below : restricted stock units outstanding ( in thousands ) weighted- average grant-... | what is the total fair value of the total restricted stock units outstanding at october 31 , 2015? | 128398 |
AON/2015/page_43.pdf-4 | finqa | [['years ended december 31,', '2015', '2014'], ['net income', '1422', '1431'], ['interest expense', '273', '255'], ['income taxes', '267', '334'], ['depreciation of fixed assets', '229', '242'], ['amortization of intangible assets', '314', '352'], ['total ebitda', '2505', '2614'], ['total debt', '5737', '5582'], ['tota... | null | on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .
the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .
we used the proceeds of the issuance for general corporate purposes .
on september 30 , 2015 , $ 600 million of 3.50% ... | what is the ebit of aon for 2015? | 2062 |
EW/2013/page_83.pdf-1 | finqa | [['', '2013', '2012', '2011'], ['average risk-free interest rate', '0.8% ( 0.8 % )', '0.7% ( 0.7 % )', '1.7% ( 1.7 % )'], ['expected dividend yield', 'none', 'none', 'none'], ['expected volatility', '31% ( 31 % )', '31% ( 31 % )', '27% ( 27 % )'], ['expected life ( years )', '4.6', '4.6', '4.5'], ['fair value per share... | null | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , each no... | what is the percentage change in the fair value per share between 2011 and 2012? | 5% |
LMT/2006/page_39.pdf-1 | 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 percentage change in the net earnings from 2005 to 2006 | 38.6% |
PNC/2015/page_48.pdf-2 | finqa | [['2015 period', 'total sharespurchased ( a )', 'averagepricepaid pershare', 'total sharespurchased aspartofpubliclyannouncedprograms ( b )', 'maximumnumberofshares thatmay yet bepurchasedunder theprograms ( b )'], ['october 1 2013 31', '2528', '$ 89.24', '2506', '85413'], ['november 1 2013 30', '1923', '$ 94.06', '192... | null | we include here by reference additional information relating to pnc common stock under the common stock prices/ dividends declared section in the statistical information ( unaudited ) section of item 8 of this report .
we include here by reference the information regarding our compensation plans under which pnc equity ... | for the fourth quarter of 2015 , what percentage of total shares was repurchase in the december 1 2013 31 period? | 23.7% |
GS/2013/page_52.pdf-1 | finqa | [['in millions', 'year ended december 2013', 'year ended december 2012', 'year ended december 2011'], ['fixed income currency and commodities client execution', '$ 8651', '$ 9914', '$ 9018'], ['equities client execution1', '2594', '3171', '3031'], ['commissions and fees', '3103', '3053', '3633'], ['securities services'... | null | management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .
includes client execution activities related to making markets in interest rate products , credit products , mortgages , currencie... | what percentage of total net revenues institutional client services segment in 2013 were made up of equities client execution? | 17% |
AAPL/2008/page_76.pdf-1 | finqa | [['balance as of september 30 2007', '$ 475'], ['increases related to tax positions taken during a prior period', '27'], ['decreases related to tax positions taken during a prior period', '-70 ( 70 )'], ['increases related to tax positions taken during the current period', '85'], ['decreases related to settlements with... | null | table of contents notes to consolidated financial statements ( continued ) note 5 2014income taxes ( continued ) fin 48 in the first quarter of 2008 , the company adopted fin 48 .
upon adoption of fin 48 , the company 2019s cumulative effect of a change in accounting principle resulted in an increase to retained earnin... | what percent of the total unrecognized tax benefits is increases related to tax positions taken during a prior period? | 5.3% |
LMT/2012/page_45.pdf-3 | finqa | [['', '2012', '2011', '2010'], ['net sales', '$ 7457', '$ 7463', '$ 6930'], ['operating profit', '1256', '1069', '973'], ['operating margins', '16.8% ( 16.8 % )', '14.3% ( 14.3 % )', '14.0% ( 14.0 % )'], ['backlog at year-end', '14700', '14400', '12800']] | null | 2011 compared to 2010 is&gs 2019 net sales for 2011 decreased $ 540 million , or 5% ( 5 % ) , compared to 2010 .
the decrease primarily was attributable to lower volume of approximately $ 665 million due to the absence of the dris program that supported the 2010 u.s .
census and a decline in activities on the jtrs prog... | what is the growth rate in net sales for mfc in 2011? | 7.7% |
IPG/2017/page_38.pdf-1 | finqa | [['cash flow data', 'years ended december 31 , 2017', 'years ended december 31 , 2016', 'years ended december 31 , 2015'], ['net income adjusted to reconcile to net cash provided by operating activities1', '$ 887.3', '$ 1023.2', '$ 848.8'], ['net cash used in working capital2', '-29.9 ( 29.9 )', '-414.9 ( 414.9 )', '-9... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) operating income increased during 2017 when compared to 2016 , comprised of a decrease in revenue of $ 42.1 , as discussed above , a decrease in salaries and re... | what was the total amount of corporate and other expenses from 2015-2017? | 415.6 |
HUM/2005/page_18.pdf-2 | finqa | [['', 'consumer-choice membership', 'other commercial membership', 'commercial medical membership'], ['fully insured', '184000', '1815800', '1999800'], ['administrative services only', '187100', '983900', '1171000'], ['total commercial medical', '371100', '2799700', '3170800']] | null | cost amount could have a material adverse effect on our business .
these changes may include , for example , an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government 2019s decision to increase or decrease u.s .
military presence around the world .
in the event gover... | considering the other commercial membership , what is the percentage of fully insured plans among the total commercial medical plans? | 64.85% |
IPG/2014/page_95.pdf-3 | finqa | [['plan category', 'number of shares of common stock to be issued upon exercise of outstanding options warrants and rights ( a ) 123', 'weighted-average exercise price of outstanding stock options ( b )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding securitie... | null | part iii item 10 .
directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | with 2014 closing stock price , what is the total value of the award for the additional shares , ( in millions ) ? | 56.5 |
MRO/2008/page_157.pdf-1 | finqa | [['( in millions )', '2008', '2007', '2006'], ['sales and transfers of oil and gas produced net of production transportation and administrative costs', '$ -7141 ( 7141 )', '$ -4887 ( 4887 )', '$ -5312 ( 5312 )'], ['net changes in prices and production transportation and administrative costs related to future production... | null | supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2008 2007 2006 sales and transfers of oil and gas produced , net of production , transporta... | what is the average discounted cash flow balance for the three year period , in millions? | 8872 |
AMT/2007/page_35.pdf-3 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announced plans or programs', 'approximate dollar value of shares that may yet be purchased under the plans or programs ( in millions )'], ['october 2007', '3493426', '$ 43.30', '3... | null | issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number of shares p... | what is the total amount spent for stock repurchase during october 2007 , in millions? | 151.3 |
LMT/2017/page_83.pdf-2 | finqa | [['net sales', '$ 45366'], ['net earnings', '3534'], ['basic earnings per common share', '11.39'], ['diluted earnings per common share', '11.23']] | null | supplemental pro forma financial information ( unaudited ) the following table presents summarized unaudited pro forma financial information as if sikorsky had been included in our financial results for the entire year in 2015 ( in millions ) : .
the unaudited supplemental pro forma financial data above has been calcul... | what was the tax rate associated with the recognized a non-cash net gain from obtaining a controlling interest in awe | 18.1% |
PNC/2011/page_206.pdf-2 | finqa | [['dollars in billions', 'december 31 2011', 'december 312010'], ['net outstanding standby letters of credit', '$ 10.8', '$ 10.1'], ['internal credit ratings ( as a percentage of portfolio ) :', '', ''], ['pass ( a )', '94% ( 94 % )', '90% ( 90 % )'], ['below pass ( b )', '6% ( 6 % )', '10% ( 10 % )']] | null | whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedings or other matters described above or otherwise , will have a material adverse effect on our results of operations in any future reporting period , which will depend on , among other things... | for the standby letters of credit , risk participations in standby letters of credit , and bankers 2019 acceptances outstanding on december 31 , 2011 , what was the difference between the minimum and maximum term in years? | 6 |
WRK/2019/page_49.pdf-3 | finqa | [['( in millions )', 'year ended september 30 , 2019', 'year ended september 30 , 2018'], ['net cash provided by operating activities', '$ 2310.2', '$ 1931.2'], ['net cash used for investing activities', '$ -4579.6 ( 4579.6 )', '$ -815.1 ( 815.1 )'], ['net cash provided by ( used for ) financing activities', '$ 1780.2'... | null | credit facilities .
as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations .
at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed credit facilities , primarily under our revolving credit facility , the majori... | what percent did the net cash provided by operations increase between 2018 and 2019? | 19.63% |
WMT/2018/page_46.pdf-4 | finqa | [['( amounts in millions except unit counts )', 'fiscal years ended january 31 , 2018', 'fiscal years ended january 31 , 2017', 'fiscal years ended january 31 , 2016'], ['net sales', '$ 318477', '$ 307833', '$ 298378'], ['percentage change from comparable period', '3.5% ( 3.5 % )', '3.2% ( 3.2 % )', '3.6% ( 3.6 % )'], ... | null | continued investments in ecommerce and technology .
the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .
membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 billion a0fo... | what is the net income margin for 2018? | 3.3% |
UNP/2018/page_21.pdf-2 | finqa | [['period', 'total number of shares purchased [a]', 'average price paid per share', 'total number of shares purchased as part of a publicly announcedplan or program [b]', 'maximum number of shares remaining under the plan or program [b]'], ['oct . 1 through oct . 31', '6091605', '$ 158.20', '6087727', '32831024'], ['no... | null | purchases of equity securities 2013 during 2018 , we repurchased 57669746 shares of our common stock at an average price of $ 143.70 .
the following table presents common stock repurchases during each month for the fourth quarter of 2018 : period total number of shares purchased [a] average price paid per share total n... | what was the total cost of share repurchases , in millions , during 2018? | 8287.1 |
IP/2012/page_58.pdf-2 | finqa | [['in millions', '2012', '2011', '2010'], ['sales', '$ 6040', '$ 6630', '$ 6735'], ['operating profit', '22', '34', '78']] | null | foodservice sales volumes increased in 2012 compared with 2011 .
average sales margins were higher reflecting the realization of sales price increases for the pass-through of earlier cost increases .
raw material costs for board and resins were lower .
operating costs and distribution costs were both higher .
the u.s .... | what percent of distribution sales where attributable to printing papers and graphic arts supplies and equipment in 2011? | 60% |
HWM/2018/page_67.pdf-2 | finqa | [['', 'structures', 'machinery and equipment'], ['engineered products and solutions', '29', '17'], ['global rolled products', '31', '21'], ['transportation and construction solutions', '27', '18']] | null | arconic and subsidiaries notes to the consolidated financial statements ( dollars in millions , except per-share amounts ) a .
summary of significant accounting policies basis of presentation .
the consolidated financial statements of arconic inc .
and subsidiaries ( 201carconic 201d or the 201ccompany 201d ) are prepa... | what is the difference between the weighted average useful lives of structures and machinery/equipment in the global rolled products segment , in years? | 10 |
HUM/2005/page_80.pdf-2 | finqa | [['', '( in thousands )'], ['cash and cash equivalents', '$ 92116'], ['premiums receivable and other current assets', '6510'], ['property and equipment and other assets', '21315'], ['medical and other expenses payable', '-37375 ( 37375 )'], ['other current liabilities', '-23359 ( 23359 )'], ['other liabilities', '-5915... | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) the grant-date fair value of the award will be estimated using option-pricing models .
in addition , certain tax effects of stock option exercises will be reported as a financing activity rather than an operating activity in the statements of ca... | on december 20 , 2005 what was the ratio of the cash and cash equivalents to the net tangible assets acquired | 1.73 |
SLG/2010/page_81.pdf-3 | 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... | for the shares of series c preferred stock priced at $ 23.53 per share , what was the yield in dollars including accrued dividends? | 1.91 |
GRMN/2004/page_91.pdf-1 | finqa | [['year', 'amount'], ['2005', '$ 512'], ['2006', '493'], ['2007', '493'], ['2008', '474'], ['2009', '474'], ['thereafter', '3452']] | null | 5 .
commitments and contingencies rental expense related to office , warehouse space and real estate amounted to $ 608 , $ 324 , and $ 281 for the years ended december 25 , 2004 , december 27 , 2003 , and december 28 , 2002 , respectively .
future minimum lease payments are as follows : at december 25 , 2004 , the comp... | what is the increase in expense related to office , warehouse space , and real estate during 2003 and 2004? | 284 |
DVN/2017/page_31.pdf-1 | finqa | [['net earnings ( loss ) attributable to devon', '2017 $ 898', 'change +185% ( +185 % )', '2016* $ -1056 ( 1056 )', 'change +92% ( +92 % )', '2015* $ -12896 ( 12896 )'], ['net earnings ( loss ) per diluted share attributable to devon', '$ 1.70', '+181% ( +181 % )', '$ -2.09 ( 2.09 )', '+93% ( +93 % )', '$ -31.72 ( 31.7... | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations introduction the following discussion and analysis presents management 2019s perspective of our business , financial condition and overall performance .
this information is intended to provide investors with an understand... | what is the ratio of operating cash flow to total debt in 2017? | 3.57 |
AON/2011/page_63.pdf-1 | finqa | [['years ended december 31,', '2011', '2010', '2009'], ['revenue', '$ 4501', '$ 2111', '$ 1267'], ['operating income', '448', '234', '203'], ['operating margin', '10.0% ( 10.0 % )', '11.1% ( 11.1 % )', '16.0% ( 16.0 % )']] | null | reinsurance commissions , fees and other revenue increased 1% ( 1 % ) driven by a favorable foreign currency translation of 2% ( 2 % ) and was partially offset by a 1% ( 1 % ) decline in dispositions , net of acquisitions and other .
organic revenue was flat primarily resulting from strong growth in the capital market ... | what is the average operating income? | 295 |
ECL/2017/page_68.pdf-3 | finqa | [['( millions )', '2017', '2016', '2015'], ['beginning balance', '$ 67.6', '$ 75.3', '$ 77.5'], ['bad debt expense', '17.1', '20.1', '25.8'], ['write-offs', '-15.7 ( 15.7 )', '-24.6 ( 24.6 )', '-21.9 ( 21.9 )'], ['other ( a )', '2.5', '-3.2 ( 3.2 )', '-6.1 ( 6.1 )'], ['ending balance', '$ 71.5', '$ 67.6', '$ 75.3']] | null | cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .
accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not bear inte... | what is the percentage change in the balance of allowance for doubtful accounts from 2016 to 2017? | 5.8% |
AMT/2007/page_116.pdf-2 | finqa | [['2008', '$ 217969'], ['2009', '215763'], ['2010', '208548'], ['2011', '199024'], ['2012', '190272'], ['thereafter', '2451496'], ['total', '$ 3483072']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities and four forwar... | what is the percentage change in aggregate rent expense from 2006 to 2007? | 4.0% |
AWK/2017/page_154.pdf-2 | 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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... | by how much did the balance increase from the beginning of 2017 to the end? | 98.57% |
GS/2017/page_104.pdf-4 | finqa | [['$ in millions', 'year ended december 2017', 'year ended december 2016', 'year ended december 2015'], ['interest rates', '$ 40', '$ 45', '$ 47'], ['equity prices', '24', '25', '26'], ['currency rates', '12', '21', '30'], ['commodity prices', '13', '17', '20'], ['diversification effect', '-35 ( 35 )', '-45 ( 45 )', '-... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis the risk committee of the board and the risk governance committee ( through delegated authority from the firmwide risk committee ) approve market risk limits and sub-limits at firmwide , business and product levels , consistent wi... | what was the percentage change in average daily var in the currency rates risk category between 2016 and 2017? | -43% |
ETR/2011/page_145.pdf-3 | finqa | [['', 'amount ( in thousands )'], ['2012', '$ 39067'], ['2013', '26301'], ['2014', '31036'], ['2015', '28827'], ['2016', '16938'], ['years thereafter', '106335'], ['total', '248504'], ['less : amount representing interest', '60249'], ['present value of net minimum lease payments', '$ 188255']] | null | entergy corporation and subsidiaries notes to financial statements sale and leaseback transactions waterford 3 lease obligations in 1989 , in three separate but substantially identical transactions , entergy louisiana sold and leased back undivided interests in waterford 3 for the aggregate sum of $ 353.6 million .
the... | as of december 31 , 2011 , what was the percent of the entergy louisiana future minimum lease payments that was due in 2014 | 12.5% |
LMT/2015/page_55.pdf-3 | finqa | [['', '2015', '2014', '2013'], ['net sales', '$ 9091', '$ 8732', '$ 9037'], ['operating profit', '844', '936', '1065'], ['operating margins', '9.3% ( 9.3 % )', '10.7% ( 10.7 % )', '11.8% ( 11.8 % )'], ['backlog at year-end', '$ 30100', '$ 13300', '$ 12600']] | null | $ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .
adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 95 million lower for 2014 compared to ... | what were average operating margins for mst in millions from 2013 to 2015? | 10.6% |
LMT/2012/page_43.pdf-2 | finqa | [['', '2012', '2011', '2010'], ['net sales', '$ 14953', '$ 14362', '$ 13109'], ['operating profit', '1699', '1630', '1498'], ['operating margins', '11.4% ( 11.4 % )', '11.3% ( 11.3 % )', '11.4% ( 11.4 % )'], ['backlog at year-end', '30100', '30500', '27500']] | null | aeronautics business segment 2019s results of operations discussion .
the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments .
aeronautics our aeronautics business segment is engaged... | what was the percent of the growth in the sales from 2011 to 2012 | 4.1% |
VLO/2017/page_28.pdf-1 | finqa | [['period', 'total numberof sharespurchased', 'averageprice paidper share', 'total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a )', 'total number ofshares purchased aspart of publiclyannounced plans orprograms', 'approximate dollarvalue of shares thatmay yet be purchasedunder the plans... | null | table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2017 .
period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total nu... | as of december 31 , 2017 , what was the percent of the 2016 program remaining available for purchase | 48% |
MMM/2013/page_26.pdf-1 | finqa | [['( percent of net sales )', '2013', '2012', '2011', '2013 versus 2012', '2012 versus 2011'], ['cost of sales', '52.1% ( 52.1 % )', '52.4% ( 52.4 % )', '53.0% ( 53.0 % )', '( 0.3 ) % ( % )', '( 0.6 ) % ( % )'], ['selling general and administrative expenses', '20.7', '20.4', '20.8', '0.3', '-0.4 ( 0.4 )'], ['research... | null | operating expenses : 2013 versus 2012 versus ( percent of net sales ) 2013 2012 2011 .
pension and postretirement expense decreased $ 97 million in 2013 compared to 2012 , compared to an increase of $ 95 million for 2012 compared to 2011 .
2012 includes a $ 26 million charge related to the first-quarter 2012 voluntary ... | in 2012 what was the percent of the voluntary early retirement incentive program to the increase in the pension and postretirement expense | 27.4% |
HIG/2016/page_253.pdf-1 | finqa | [['', 'operating leases'], ['2017', '$ 42'], ['2018', '35'], ['2019', '28'], ['2020', '20'], ['2021', '10'], ['thereafter', '28'], ['total minimum lease payments [1]', '$ 163']] | null | f-80 www.thehartford.com the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 14 .
commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases .
[1] excludes expected future minimum sublease income of approximat... | what is the net operating lease obligation for 2017? | 40 |
WRK/2019/page_103.pdf-1 | finqa | [['', '2019', '2018', '2017'], ['balance at beginning of fiscal year', '$ 127.1', '$ 148.9', '$ 166.8'], ['additions related to purchase accounting ( 1 )', '1.0', '3.4', '7.7'], ['additions for tax positions taken in current year ( 2 )', '103.8', '3.1', '5.0'], ['additions for tax positions taken in prior fiscal years'... | null | westrock company notes to consolidated financial statements 2014 ( continued ) consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes accordingly .
however , we consider the unremitted earnings and all other outside basis... | by what percent did total balance increase between 2018 and 2019? | 76.48% |
PNC/2018/page_45.pdf-2 | finqa | [['2018 period', 'total shares purchased ( a )', 'average price paid per share', 'total shares purchased as part of publicly announced programs ( b )', 'maximum number of shares that may yet be purchased under the programs ( b )'], ['october 1 2013 31', '1204', '$ 128.43', '1189', '25663'], ['november 1 2013 30', '1491... | null | the pnc financial services group , inc .
2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the clos... | what was the reduction in average price per share for repurchases from the period november 1 2013 30 to december 1 2013 31? | 14.36 |
RE/2006/page_122.pdf-3 | finqa | [['2007', '$ 117'], ['2008', '140'], ['2009', '203'], ['2010', '263'], ['2011', '328'], ['next 5 years', '2731']] | null | the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) .
1 4 .
d i v i d e n d r e s t r i c t i o n s a n d s t a t u t o r y f i n a n c i a l i n f o r m a t i o n a .
d i v i d e n d r e s t r i c t i o n s under bermuda law , group is prohibited from declaring ... | what was the percentage change in expected benefits payments from 2009 to 2010 | 29.5% |
AMT/2003/page_92.pdf-4 | finqa | [['years ended december 31,', 'federal', 'state'], ['2004 to 2008', '$ 1451', '$ 483578'], ['2009 to 2013', '12234', '66666'], ['2014 to 2018', '10191', '235589'], ['2019 to 2023', '903010', '728139'], ['total', '$ 926886', '$ 1513972']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio systems cor... | what portion of the federal operating loss carryforwards expires between 2004 and 2008? | 0.2% |
MMM/2007/page_64.pdf-2 | finqa | [['( millions )', '2007', '2006', '2005'], ['cash income tax payments', '$ 1999', '$ 1842', '$ 1277'], ['cash interest payments', '162', '119', '79'], ['capitalized interest', '25', '16', '12']] | null | in september 2006 , the fasb issued sfas no .
158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .
87 , 88 , 106 and 132 ( r ) . 201d this standard eliminated the requirement for a 201cminimum pension liability adjustment 201d that was pre... | what was the ratio of the cash income tax payments to the cash interest payments | 12.34 |
ETR/2011/page_492.pdf-2 | finqa | [['plan', 'number of securities tobe issued upon exerciseof outstanding options ( a )', 'weightedaverageexerciseprice ( b )', 'number of securitiesremaining available forfuture issuance ( excludingsecurities reflected incolumn ( a ) ) ( c )'], ['equity compensation plansapproved by security holders ( 1 )', '9683058', '... | null | equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .
information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .
number of securities to be issued up... | what portion of the total number of security options was not approved by security holders? | 7.42% |
LMT/2006/page_54.pdf-1 | finqa | [['( in millions )', '2006', '2005', '2004'], ['net sales', '$ 7923', '$ 6820', '$ 6359'], ['operating profit', '746', '609', '489'], ['backlog at year-end', '18768', '15925', '16112']] | null | operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 .
operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .
performance on surface systems programs contributed to an increase in operating profit of $ 50 million at... | what were average net sales for space systems from 2004 to 2006 , in millions? | 7034 |
UNP/2006/page_74.pdf-2 | 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... | what was the percentage change in the rental income from 2005 to 2006 | 40.7% |
IP/2006/page_84.pdf-2 | finqa | [['in millions', '2006', '2005', '2004'], ['service cost', '$ 141', '$ 129', '$ 115'], ['interest cost', '506', '474', '467'], ['expected return on plan assets', '-540 ( 540 )', '-556 ( 556 )', '-592 ( 592 )'], ['actuarial loss', '243', '167', '94'], ['amortization of prior service cost', '27', '29', '27'], ['net perio... | null | institutions .
international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the counterparties .
note 14 capital stock the authorized capital stock at both december 31 , 2006 and 2005 , consisted of 990850000 shares of common ... | what is the percentage change in net periodic pension expense between 2005 and 2006? | 55% |
UPS/2007/page_32.pdf-1 | finqa | [['', '12/31/02', '12/31/03', '12/31/04', '12/31/05', '12/31/06', '12/31/07'], ['united parcel service inc .', '$ 100.00', '$ 119.89', '$ 139.55', '$ 124.88', '$ 127.08', '$ 122.64'], ['s&p 500 index', '$ 100.00', '$ 128.68', '$ 142.68', '$ 149.69', '$ 173.33', '$ 182.85'], ['dow jones transportation average', '$ 100.0... | null | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | what is the rate of return of an investment in ups from 2002 to 2003? | 19.9% |
DRE/2004/page_27.pdf-4 | finqa | [['', '2003', '2002'], ['office', '$ 419962', '$ 393810'], ['industrial', '259762', '250391'], ['retail', '5863', '4733'], ['other', '3756', '3893'], ['total', '$ 689343', '$ 652827']] | null | gain on land sales are derived from sales of undeveloped land owned by us .
we pursue opportunities to dispose of land in markets with a high concentration of undeveloped land and in those markets where the land no longer meets our strategic development plans .
the increase was partially attributable to a land sale to ... | inn 2003 what was the percent of the total rental income by reportable segment that was sourced from retail | 0.85% |
TMUS/2016/page_32.pdf-1 | finqa | [['', 'approximate number', 'approximate size in square feet'], ['switching centers', '57', '1400000'], ['data centers', '8', '600000'], ['call center', '16', '1300000'], ['warehouses', '16', '500000']] | null | does not believe are in our and our stockholders 2019 best interest .
the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .
the rights plan may prevent or make takeo... | as of 2016 , what was the average size of switching centers? | 24561 |
HII/2011/page_69.pdf-4 | 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 2010 to 2011 | 47.1% |
ETR/2008/page_382.pdf-2 | finqa | [['2008', '2007', '2006', '2005'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['( $ 50794 )', '$ 154176', '$ 97277', '$ 136545']] | null | entergy texas , inc .
management's financial discussion and analysis dividends or other distributions on its common stock .
currently , all of entergy texas' retained earnings are available for distribution .
sources of capital entergy texas' sources to meet its capital requirements include : internally generated funds... | what is the total amount of securities that can be issued by entergy texas , in millions of dollars , if the application is accepted? | 1800 |
AMT/2008/page_88.pdf-2 | finqa | [['', '2008', '2007'], ['commercial mortgage pass-through certificates series 2007-1', '$ 1750000', '$ 1750000'], ['revolving credit facility', '750000', '825000'], ['term loan', '325000', '2014'], ['7.25% ( 7.25 % ) senior subordinated notes', '288', '288'], ['7.50% ( 7.50 % ) senior notes', '225000', '225000'], ['7.1... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 6 .
long-term obligations outstanding amounts under the company 2019s long-term financing arrangements consist of the following as of december 31 , ( in thousands ) : .
commercial mortgage pass-through certificates... | what was the change in thousands in total outstandings under long term financing arrangements from 2007 to 2008? | 47862 |
AAPL/2012/page_24.pdf-3 | finqa | [['', 'september 30 2007', 'september 30 2008', 'september 30 2009', 'september 30 2010', 'september 30 2011', 'september 30 2012'], ['apple inc .', '$ 100', '$ 74', '$ 121', '$ 185', '$ 248', '$ 437'], ['s&p 500', '$ 100', '$ 78', '$ 73', '$ 80', '$ 81', '$ 105'], ['s&p computer hardware', '$ 100', '$ 84', '$ 99', '$ ... | null | company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .
technology index .
the graph assumes $ 100 was investe... | what was the difference in the percentage 5 year cumulative total return between apple inc . and thes&p computer hardware for the the period ended september 30 , 2012? | 223% |
ECL/2015/page_70.pdf-4 | finqa | [['( millions )', '2015', '2014', '2013'], ['beginning balance', '$ 77', '$ 81', '$ 73'], ['bad debt expense', '26', '23', '28'], ['write-offs', '-22 ( 22 )', '-20 ( 20 )', '-21 ( 21 )'], ['other ( a )', '-6 ( 6 )', '-7 ( 7 )', '1'], ['ending balance', '$ 75', '$ 77', '$ 81']] | null | concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .
the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .
the principal financial instruments ... | the company 2019s allowance for the expected return of products shipped and credits related to pricing or quantities shipped as of december 31 , 2015 , is what percent of the total 2015 ending balance? | 20% |
PKG/2013/page_83.pdf-4 | 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 after 2018? | 6% |
AON/2009/page_90.pdf-3 | finqa | [['', '2009', '2008'], ['balance at january 1', '$ 86', '$ 70'], ['additions based on tax positions related to the current year', '2', '5'], ['additions for tax positions of prior years', '5', '12'], ['reductions for tax positions of prior years', '-11 ( 11 )', '-11 ( 11 )'], ['settlements', '-10 ( 10 )', '-4 ( 4 )'], ... | null | at december 31 , 2009 , aon had domestic federal operating loss carryforwards of $ 7 million that will expire at various dates from 2010 to 2024 , state operating loss carryforwards of $ 513 million that will expire at various dates from 2010 to 2028 , and foreign operating and capital loss carryforwards of $ 453 milli... | in 2009 what was the ratio of the interest to the liability | 3.6 |
ETR/2017/page_373.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 696.3'], ['retail electric price', '12.9'], ['volume/weather', '4.7'], ['net wholesale revenue', '-2.4 ( 2.4 )'], ['reserve equalization', '-2.8 ( 2.8 )'], ['other', '-3.3 ( 3.3 )'], ['2016 net revenue', '$ 705.4']] | null | 2016 compared to 2015 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .
following is an analysis of the change in net revenue comparing 2016 to 2015 .
amount ( in millions ) ... | the change in retail electric price accounts for what percent of revenue increase? | 66.49% |
ETR/2016/page_382.pdf-1 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 10595', '$ 25930', '$ 644', '( $ 3536 )']] | null | entergy mississippi , inc .
management 2019s financial discussion and analysis entergy mississippi 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .
see note 4 to the financial statements for a description of the money pool .
entergy mississipp... | what is the net change in entergy mississippi 2019s receivables from the money pool from 2015 to 2016? | -15335 |
HWM/2015/page_172.pdf-1 | finqa | [['december 31,', '2015', '2014', '2013'], ['balance at beginning of year', '$ 1668', '$ 1804', '$ 1400'], ['increase to allowance', '472', '117', '471'], ['release of allowance', '-42 ( 42 )', '-77 ( 77 )', '-41 ( 41 )'], ['acquisitions and divestitures ( f )', '29', '-37 ( 37 )', '-'], ['u.s . state tax apportionment... | null | the remaining $ 135 recognized in 2013 relates to a valuation allowance established on a portion of available foreign tax credits in the united states .
these credits can be carried forward for 10 years , and have an expiration period ranging from 2016 to 2023 as of december 31 , 2013 ( 2016 to 2025 as of december 31 ,... | taking the year 2015 , what is the increase to allowance as a percent of the balance at the end of the year? | 23.17% |
UA/2007/page_42.pdf-1 | finqa | [['( in thousands )', 'year ended december 31 , 2006', 'year ended december 31 , 2005', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['men 2019s', '$ 255681', '$ 189596', '$ 66085', '34.9% ( 34.9 % )'], ['women 2019s', '85695', '53500', '32195', '60.2% ( 60.2 % )'], ['youth', '31845... | null | year ended december 31 , 2006 compared to year ended december 31 , 2005 net revenues increased $ 149.6 million , or 53.2% ( 53.2 % ) , to $ 430.7 million in 2006 from $ 281.1 million in 2005 .
this increase was the result of increases in both our net sales and license revenues as noted in the product category table bel... | what was the percentage change in the gross profit from 2005 to 2006 | 58.6% |
AAPL/2004/page_83.pdf-1 | finqa | [['net tangible assets acquired', '$ 2.3'], ['acquired technology', '3.8'], ['tradename', '0.8'], ['in-process research and development', '0.5'], ['goodwill', '18.6'], ['total consideration', '$ 26.0']] | null | notes to consolidated financial statements ( continued ) note 4 2014acquisitions ( continued ) acquisition of emagic gmbh during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 30 million i... | what percentage of the purchase price was spent on goodwill? | 71.5% |
APD/2016/page_106.pdf-2 | finqa | [['2017', '$ 11.5'], ['2018', '11.0'], ['2019', '10.7'], ['2020', '10.2'], ['2021', '9.7'], ['2022 20132026', '35.3']] | null | apply as it has no impact on plan obligations .
for 2015 , the healthcare trend rate was 7% ( 7 % ) , the ultimate trend rate was 5% ( 5 % ) , and the year the ultimate trend rate is reached was 2019 .
projected benefit payments are as follows: .
these estimated benefit payments are based on assumptions about future ev... | considering the 2022-2026 period , what is the annual projected benefit payment value? | 7.06 |
PM/2015/page_103.pdf-1 | finqa | [['liability balance january 1 2014', '$ 308'], ['charges net', '391'], ['cash spent', '-360 ( 360 )'], ['currency/other', '-69 ( 69 )'], ['liability balance december 31 2014', '$ 270'], ['charges net', '68'], ['cash spent', '-232 ( 232 )'], ['currency/other', '-52 ( 52 )'], ['liability balance december 31 2015', '$ 54... | null | movement in exit cost liabilities the movement in exit cost liabilities for pmi was as follows : ( in millions ) .
cash payments related to exit costs at pmi were $ 232 million , $ 360 million and $ 21 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively .
future cash payments for exit costs in... | what is the change in liability balance during 2015? | -216 |
MRO/2013/page_23.pdf-1 | finqa | [['beginning of year', '571'], ['revisions of previous estimates', '4'], ['improved recovery', '7'], ['purchases of reserves in place', '16'], ['extensions discoveries and other additions', '142'], ['dispositions', '-4 ( 4 )'], ['transfer to proved developed', '-109 ( 109 )'], ['end of year', '627']] | null | changes in proved undeveloped reserves as of december 31 , 2013 , 627 mmboe of proved undeveloped reserves were reported , an increase of 56 mmboe from december 31 , 2012 .
the following table shows changes in total proved undeveloped reserves for 2013 : ( mmboe ) .
significant additions to proved undeveloped reserves ... | what were total costs incurred in 2013 , 2012 and 2011 relating to the development of proved undeveloped reserves , in $ millions? | 5638 |
CDNS/2016/page_32.pdf-1 | finqa | [['', '12/31/2011', '12/29/2012', '12/28/2013', '1/3/2015', '1/2/2016', '12/31/2016'], ['cadence design systems inc .', '100.00', '129.23', '133.94', '181.06', '200.10', '242.50'], ['nasdaq composite', '100.00', '116.41', '165.47', '188.69', '200.32', '216.54'], ['s&p 400 information technology', '100.00', '118.41', '1... | null | stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stock... | what is the rate of return of an investment in nasdaq composite from the end of the year in 2015 to the end of the year in 2016? | 6.2% |
GS/2018/page_175.pdf-3 | finqa | [['$ in millions', 'as of december 2018', 'as of december 2017'], ['held for investment', '$ 120997', '$ 124504'], ['held for sale', '8602', '9838'], ['at fair value', '7983', '9404'], ['total', '$ 137582', '$ 143746']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .
these commitments are presented net of amount... | in millions for 2018 and 2017 , what was the lowest balance in held for investment? | 120997 |
AWK/2018/page_97.pdf-3 | 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... | what are expected pension contributions in millions for 2020 and 2021? | 61 |
MA/2018/page_34.pdf-2 | finqa | [['company/index', 'base period 2013', 'base period 2014', 'base period 2015', 'base period 2016', 'base period 2017', '2018'], ['mastercard', '$ 100.00', '$ 103.73', '$ 118.05', '$ 126.20', '$ 186.37', '$ 233.56'], ['s&p 500 financials', '100.00', '115.20', '113.44', '139.31', '170.21', '148.03'], ['s&p 500 index', '1... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock trades on the new york stock exchange under the symbol 201cma 201d .
at february 8 , 2019 , we had 73 stockholders of record for our class a common stock .
we belie... | as of february 8 , 2019 what was the number of shares outstanding | 26090 |
ANET/2017/page_157.pdf-2 | finqa | [['2018', '$ 6113'], ['2019', '6293'], ['2020', '6477'], ['2021', '6674'], ['2022', '6871'], ['thereafter', '5264'], ['total payments', '37692'], ['less : interest and land lease expense', '-21730 ( 21730 )'], ['total payments under facility financing obligations', '15962'], ['property reverting to landlord', '23630'],... | null | as of december 31 , 2017 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 .
purchase commitments we outsource most of our manufacturing and supply chain management operations to third-party contract manufacturers , who procure components ... | as of december 31 , 2017 , are future lease commitments greater than purchase commitments for contract manufacturers and suppliers? | yes |
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