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JPM/2009/page_183.pdf-3 | finqa | [['december 31 2009 ( in millions )', 'derivative receivables', 'derivative payables'], ['gross derivative fair value', '$ 1565518', '$ 1519183'], ['nettingadjustment 2013 offsetting receivables/payables', '-1419840 ( 1419840 )', '-1419840 ( 1419840 )'], ['nettingadjustment 2013 cash collateral received/paid', '-65468 ... | null | jpmorgan chase & co./2009 annual report 181 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2009. .
in addition to the collateral amounts reflected in the table a... | at december 31 , 2009 , what was the ratio of the firm had received to the additional collateral . | 2.9 |
EOG/2018/page_98.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['balance at january 1', '1162635', '1053027', '1045640'], ['extensions and discoveries', '490725', '237378', '138101'], ['revisions', '-8244 ( 8244 )', '33127', '64413'], ['acquisition of reserves', '311', '2014', '2014'], ['sale of reserves', '2014', '-8253 ( 8253 )', '-45917 ( 45917 )'... | null | eog resources , inc .
supplemental information to consolidated financial statements ( continued ) net proved undeveloped reserves .
the following table presents the changes in eog's total proved undeveloped reserves during 2018 , 2017 and 2016 ( in mboe ) : .
for the twelve-month period ended december 31 , 2018 , total... | considering the changes in eog's total proved undeveloped reserves during 2018 , 2017 , and 2016 , what is the average value of extensions and discoveries? | 288734.66 |
ADI/2011/page_74.pdf-2 | finqa | [['', 'restricted stock units outstanding', 'weighted- average grant- date fair value per share'], ['restricted stock units outstanding at october 30 2010', '1265', '$ 28.21'], ['units granted', '898', '$ 34.93'], ['restrictions lapsed', '-33 ( 33 )', '$ 24.28'], ['units forfeited', '-42 ( 42 )', '$ 31.39'], ['restrict... | null | the total intrinsic value of options exercised ( i.e .
the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2011 , 2010 and 2009 was $ 96.5 million , $ 29.6 million and $ 4.7 million , respectively .
the total amount of proceeds received by the c... | what is the total fair value of restricted stock units outstanding at october 29 , 2011? | 64937 |
RE/2016/page_40.pdf-2 | 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 was the change in the amount of pre-tax catastrophe losses from 2015 to 2016 in millions | 247.4 |
EOG/2018/page_89.pdf-1 | finqa | [['', '2018', '2017'], ['carrying amount at beginning of period', '$ 946848', '$ 912926'], ['liabilities incurred', '79057', '54764'], ['liabilities settled ( 1 )', '-70829 ( 70829 )', '-61871 ( 61871 )'], ['accretion', '36622', '34708'], ['revisions', '-38932 ( 38932 )', '-9818 ( 9818 )'], ['foreign currency translati... | null | eog utilized average prices per acre from comparable market transactions and estimated discounted cash flows as the basis for determining the fair value of unproved and proved properties , respectively , received in non-cash property exchanges .
see note 10 .
fair value of debt .
at december 31 , 2018 and 2017 , respec... | what is the increase observed in the liabilities incurred during 2017 and 2018? | 44.35% |
UPS/2016/page_34.pdf-2 | finqa | [['', '12/31/2011', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016'], ['united parcel service inc .', '$ 100.00', '$ 103.84', '$ 152.16', '$ 165.35', '$ 154.61', '$ 189.72'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 115.99', '$ 153.54', '$ 174.54', '$ 176.94', '$ 198.09'], ['dow jones tra... | 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 sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | what was the percentage cumulative total shareowners return for united parcel service inc . for the five years ended 12/31/2016? | 89.72% |
RSG/2015/page_133.pdf-1 | finqa | [['', 'targetassetallocation', '2015actualassetallocation', '2014actualassetallocation'], ['debt securities', '72% ( 72 % )', '72% ( 72 % )', '70% ( 70 % )'], ['equity securities', '28', '28', '30'], ['total', '100% ( 100 % )', '100% ( 100 % )', '100% ( 100 % )']] | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measurement date .
... | based on the 2014 actual asset allocation what was the debt to equity ratio | 2.33 |
MRO/2012/page_40.pdf-1 | finqa | [['benchmark', '2012', '2011', '2010'], ['wti crude oil ( dollars per bbl )', '$ 94.15', '$ 95.11', '$ 79.61'], ['wcs ( dollars per bbl ) ( a )', '$ 73.18', '$ 77.97', '$ 65.31'], ['aeco natural gas sales index ( dollars per mmbtu ) ( b )', '$ 2.39', '$ 3.68', '$ 3.89']] | null | our international crude oil production is relatively sweet and is generally sold in relation to the brent crude benchmark .
the differential between wti and brent average prices widened significantly in 2011 and remained in 2012 in comparison to almost no differential in 2010 .
natural gas 2013 a significant portion of... | what was the difference in the average price of wti crude and wcs in 2012? | $ 20.97 |
INTC/2013/page_47.pdf-4 | finqa | [['( in millions )', '2013', '2012', '2011'], ['net cash provided by operating activities', '$ 20776', '$ 18884', '$ 20963'], ['net cash used for investing activities', '-18073 ( 18073 )', '-14060 ( 14060 )', '-10301 ( 10301 )'], ['net cash used for financing activities', '-5498 ( 5498 )', '-1408 ( 1408 )', '-11100 ( 1... | null | in summary , our cash flows for each period were as follows: .
operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .
for 2013 compared to 2012 , the $ 1.9 billion increase in cash provided by operating activities was ... | in 2013 what was the percent of the net cash used for investing activities to the net cash provided by operating activities | 86.9% |
ETR/2016/page_24.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2014 net revenue', '$ 2224'], ['nuclear realized price changes', '-310 ( 310 )'], ['vermont yankee shutdown in december 2014', '-305 ( 305 )'], ['nuclear volume excluding vermont yankee effect', '20'], ['other', '37'], ['2015 net revenue', '$ 1666']] | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .
the increase in industrial ... | was the tax benefit from the the stipulated settlement in the business combination granting customer credits greater than the change in revenue between years? | no |
HII/2011/page_114.pdf-2 | finqa | [['', '2010', '2009'], ['dividend yield', '2.9% ( 2.9 % )', '3.6% ( 3.6 % )'], ['volatility rate', '25% ( 25 % )', '25% ( 25 % )'], ['risk-free interest rate', '2.3% ( 2.3 % )', '1.7% ( 1.7 % )'], ['expected option life ( years )', '6', '5 & 6']] | null | tax benefits recognized for stock-based compensation during the years ended december 31 , 2011 , 2010 and 2009 , were $ 16 million , $ 6 million and $ 5 million , respectively .
the amount of northrop grumman shares issued before the spin-off to satisfy stock-based compensation awards are recorded by northrop grumman a... | what is the total tax benefits realized during 2011? | 12 |
ADBE/2012/page_102.pdf-2 | finqa | [['', '2012', '2011'], ['beginning balance', '$ 163607', '$ 156925'], ['gross increases in unrecognized tax benefits 2013 prior year tax positions', '1038', '11901'], ['gross decreases in unrecognized tax benefits 2013 prior year tax positions', '2014', '-4154 ( 4154 )'], ['gross increases in unrecognized tax benefits ... | null | repatriated , the related u.s .
tax liability may be reduced by any foreign income taxes paid on these earnings .
as of november 30 , 2012 , the cumulative amount of earnings upon which u.s .
income taxes have not been provided is approximately $ 2.9 billion .
the unrecognized deferred tax liability for these earnings ... | what is the percentage change in total gross amount of unrecognized tax benefits from 2011 to 2012? | -1.9% |
LMT/2012/page_87.pdf-2 | 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... | what is the percentage change in common stock held by defined contribution plans from 2011 to 2012? | -6.7% |
UA/2015/page_42.pdf-1 | finqa | [['( in thousands )', 'year ended december 31 , 2014', 'year ended december 31 , 2013', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['apparel', '$ 2291520', '$ 1762150', '$ 529370', '30.0% ( 30.0 % )'], ['footwear', '430987', '298825', '132162', '44.2'], ['accessories', '275409', '... | null | other expense , net increased $ 0.8 million to $ 7.2 million in 2015 from $ 6.4 million in 2014 .
this increase was due to higher net losses on the combined foreign currency exchange rate changes on transactions denominated in foreign currencies and our foreign currency derivative financial instruments in 2015 .
provis... | in 2014 what was the percent of the sales revenues of apparel to the total revenues | 74.3% |
JPM/2018/page_149.pdf-1 | finqa | [['december 31 ( in millions )', '2018', '2017'], ['total net of cash collateral', '$ 54213', '$ 56523'], ['liquid securities and other cash collateral held against derivative receivables ( a )', '-15322 ( 15322 )', '-16108 ( 16108 )'], ['total net of all collateral', '$ 38891', '$ 40415']] | null | jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .
the contractual amounts of these financial instruments represent the ma... | in 2018 review of the net derivative receivable what was the ratio of the total net of cash collateral to the liquid securities and other cash collateral held against derivative receivables | 3.54 |
AMT/2006/page_116.pdf-2 | finqa | [['years ended december 31,', 'federal', 'state'], ['2007 to 2011', '', '$ 438967'], ['2012 to 2016', '', '478502'], ['2017 to 2021', '$ 617039', '1001789'], ['2022 to 2026', '1476644', '629354'], ['total', '$ 2093683', '$ 2548612']] | 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 state operating loss carryforwards expire between 2017 and 2021? | 39.3% |
UNP/2008/page_83.pdf-2 | finqa | [['millions of dollars', 'operatingleases', 'capitalleases'], ['2009', '$ 657', '$ 188'], ['2010', '614', '168'], ['2011', '580', '178'], ['2012', '465', '122'], ['2013', '389', '152'], ['later years', '3204', '1090'], ['total minimum lease payments', '$ 5909', '$ 1898'], ['amount representing interest', 'n/a', '628'],... | null | 14 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statement of financial position as of december 31 , 2008 and 2007 included $ 2024 million , net of $ 869 million of amortization , and $ 2062 million , net of $ 887 million of amortization , respectively , for properties hel... | what was the ratio of the rent expense for operating leases with terms exceeding one month in 2008 to 2007 | 0.92 |
GIS/2014/page_25.pdf-1 | finqa | [['cpw', 'as reported fiscal 2014 vs . 2013 ( 1 ) % ( % )', 'constant currency basis fiscal 2014 vs . 2013 flat', ''], ['hdj', '-8 ( 8 )', '9', '% ( % )'], ['joint ventures', '( 2 ) % ( % )', '2', '% ( % )']] | null | 22 general mills 2014 annual report 23 gross margin declined 1 percent in fiscal 2014 versus fiscal 2013 .
gross margin as a percent of net sales of 36 percent was relatively flat compared to fiscal 2013 .
selling , general and administrative ( sg&a ) expenses decreased $ 78 million in fiscal 2014 versus fiscal 2013 .
... | what is the growth rate of earnings generated from joint ventures from 2013 to 2014? | 9.1% |
LMT/2007/page_55.pdf-3 | finqa | [['( in millions )', '2007', '2006', '2005'], ['net sales', '$ 11143', '$ 10519', '$ 9811'], ['operating profit', '1410', '1264', '1078'], ['backlog at year-end', '21200', '19700', '18600']] | null | air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .
combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .
other aeronautics... | what was the percentage change in backlog from 2006 to 2007? | 8% |
IPG/2014/page_47.pdf-2 | finqa | [['as of december 31,', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates'], ['2014', '$ -35.5 ( 35.5 )', '$ 36.6'], ['2013', '-26.9 ( 26.9 )', '27.9']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | assuming that all cash , cash equivalents and marketable securities are invested to generate the stated interest income in 2014 , what would be the average interest rate? | 1.6% |
BLL/2006/page_94.pdf-1 | finqa | [['( $ in millions )', '2006 carryingamount', '2006 fairvalue', '2006 carryingamount', 'fair value'], ['long-term debt including current portion', '$ 2311.6', '$ 2314.1', '$ 1482.9', '$ 1496.6'], ['unrealized gain ( loss ) on derivative contracts', '2013', '3.7', '2013', '-0.1 ( 0.1 )']] | null | page 78 of 98 notes to consolidated financial statements ball corporation and subsidiaries 17 .
financial instruments and risk management ( continued ) at december 31 , 2006 , the company had outstanding interest rate swap agreements in europe with notional amounts of 20ac135 million paying fixed rates .
approximately ... | approximately what percent of the net gain on hedging in aoci at 12/31/06 is expected to impact net income during 2007? | 20% |
HII/2011/page_60.pdf-2 | finqa | [['( $ in millions )', 'increase ( decrease ) in 2012 expense', 'increase ( decrease ) in december 31 2011 obligations'], ['25 basis point decrease in discount rate', '$ 18', '$ 146'], ['25 basis point increase in discount rate', '-17 ( 17 )', '-154 ( 154 )'], ['25 basis point decrease in expected return on assets', '8... | null | discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | what is the percentage change in the weighted average discount rate for other post-retirement benefits from 2010 to 2011? | -11.5% |
C/2010/page_306.pdf-2 | finqa | [['december 31,', 'citigroup', 's&p 500 index', 's&p financial index'], ['2006', '119.55', '115.79', '119.19'], ['2007', '66.10', '122.15', '96.98'], ['2008', '15.88', '76.96', '43.34'], ['2009', '7.85', '97.33', '50.80'], ['2010', '11.22', '111.99', '56.96']] | null | dividends for a summary of the cash dividends paid on citi 2019s outstanding common stock during 2009 and 2010 , see note 33 to the consolidated financial statements .
for so long as the u.s .
government holds any citigroup trust preferred securities acquired pursuant to the exchange offers consummated in 2009 , citigr... | in 2007 what was the ratio of the cumulative total return for citigroup to s&p 500 index | 0.54 |
ETR/2011/page_364.pdf-3 | finqa | [['2011', '2010', '2009', '2008'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 9074', '$ 21820', '$ 66149', '$ 60093']] | null | entergy new orleans , inc .
management 2019s financial discussion and analysis also in addition to the contractual obligations , entergy new orleans has $ 53.7 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reasonab... | what was the average entergy new orleans 2019s receivables from the money pool from 2008 to 2011 | 39284 |
ETR/2013/page_14.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2012 net revenue', '$ 4969'], ['retail electric price', '236'], ['louisiana act 55 financing savings obligation', '165'], ['grand gulf recovery', '75'], ['volume/weather', '40'], ['fuel recovery', '35'], ['miso deferral', '12'], ['decommissioning trusts', '-23 ( 23 )'], ['other', '15'... | null | net revenue utility following is an analysis of the change in net revenue comparing 2013 to 2012 .
amount ( in millions ) .
the retail electric price variance is primarily due to : 2022 a formula rate plan increase at entergy louisiana , effective january 2013 , which includes an increase relating to the waterford 3 st... | what percentage of the change in net revenue between 2012 and 2013 is due to retail electric price changes? | 43% |
AAPL/2013/page_78.pdf-4 | finqa | [['2014', '$ 610'], ['2015', '613'], ['2016', '587'], ['2017', '551'], ['2018', '505'], ['thereafter', '1855'], ['total minimum lease payments', '$ 4721']] | null | table of contents rent expense under all operating leases , including both cancelable and noncancelable leases , was $ 645 million , $ 488 million and $ 338 million in 2013 , 2012 and 2011 , respectively .
future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as... | why is the information relative to 2012 costs incorrect and what would the correct information be? | in 2012 , apple lost a lawsuit against virnetx , inc . which they believe it has no valid defenses and has not recorded a loss accrual at this time . therefore they never accounted the losses in 2012 and their total for 2012 should be 856 million |
ETR/2016/page_17.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 5829'], ['retail electric price', '289'], ['louisiana business combination customer credits', '107'], ['volume/weather', '14'], ['louisiana act 55 financing savings obligation', '-17 ( 17 )'], ['other', '-43 ( 43 )'], ['2016 net revenue', '$ 6179']] | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .
see note 14 to the financial statements for further discussion of the impairment and related charges .
as a result of the entergy louisiana and entergy gulf states louisiana... | what is the sale in december 2015 of the 583 mw rhode island state energy center for a realized gain as a percentage of net revenue in 2015? | 2.64% |
C/2008/page_212.pdf-2 | finqa | [['in millions of dollars', 'december 31 2008', 'december 31 2007'], ['carrying amount reported on the consolidated balance sheet', '$ 4273', '$ 6392'], ['aggregate fair value in excess of unpaid principal balance', '$ 138', '$ 136'], ['balance on non-accrual loans or loans more than 90 days past due', '$ 9', '$ 17'], ... | null | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .
the election has been made to mitigate accounting mismatc... | what was the percentage change in the fair value of the msr from 2007 to 2008 | -33.2% |
IPG/2013/page_35.pdf-4 | finqa | [['cash flow data', 'years ended december 31 , 2013', 'years ended december 31 , 2012', 'years ended december 31 , 2011'], ['net income adjusted to reconcile net income to net cashprovided by operating activities1', '$ 598.4', '$ 697.2', '$ 735.7'], ['net cash used in working capital b2', '-9.6 ( 9.6 )', '-293.2 ( 293.... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses decreased slightly during 2012 by $ 4.7 to $ 137.3 compared to 2011 , primarily due to lower office and general expenses , partiall... | what portion of the change in net cash used for investing activities was used for capital expenditures in 2013? | 77.1% |
HII/2015/page_101.pdf-2 | finqa | [['jurisdiction united states', 'jurisdiction 2007', 'jurisdiction -', '2014'], ['california', '2010', '-', '2014'], ['louisiana', '2012', '-', '2014'], ['mississippi', '2012', '-', '2014'], ['virginia', '2012', '-', '2014']] | null | interest and penalties with respect to unrecognized tax benefits were $ 3 million as of each of december 31 , 2015 and 2014 .
during 2013 , the company recorded a reduction of $ 14 million to its liability for uncertain tax positions related to a change approved by the irs for the allocation of interest costs to long t... | what is the current tax examination period in california , in years? | 4 |
AMT/2002/page_74.pdf-1 | finqa | [['', '2002', '2001', '2000'], ['net loss as reported', '$ -1141879 ( 1141879 )', '$ -450094 ( 450094 )', '$ -194628 ( 194628 )'], ['less : total stock-based employee compensation expense determined under fair value basedmethod for all awards net of related tax effect', '-38126 ( 38126 )', '-50540 ( 50540 )', '-51186 (... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table illustrates the effect on net loss and net loss per share if the company had applied the fair value recognition provisions of sfas no .
123 to stock-based compensation .
the estimated fair value... | what is the percentage change in 401 ( k ) contributions from 2000 to 2001? | -3.3% |
AON/2018/page_90.pdf-1 | finqa | [['years ended december 31', '2018', '2017', '2016'], ['u.s .', '$ 98', '$ 105', '$ 121'], ['u.k .', '45', '43', '43'], ['netherlands and canada', '25', '25', '27'], ['total', '$ 168', '$ 173', '$ 191']] | null | ( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .
13 .
employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees .
the expense recognized for these plans is included in compe... | in 2018 what was the percent of the expenses in the us to the total benefit expense | 58.3% |
C/2008/page_219.pdf-2 | finqa | [['in millions of dollars', 'u.s .', 'outside u.s .', 'december 31 2008', 'december 31 2007'], ['commercial and similar letters of credit', '$ 2187', '$ 6028', '$ 8215', '$ 9175'], ['one- to four-family residential mortgages', '628', '309', '937', '4587'], ['revolving open-end loans secured by one- to four-family resid... | null | credit commitments the table below summarizes citigroup 2019s other commitments as of december 31 , 2008 and december 31 , 2007 .
in millions of dollars u.s .
outside december 31 , december 31 .
the majority of unused commitments are contingent upon customers 2019 maintaining specific credit standards .
commercial comm... | what percentage of citigroup 2019s total other commitments as of december 31 , 2008 are comprised of credit card lines? | 74% |
C/2009/page_248.pdf-4 | finqa | [['in millions of dollars', 'december 31 2009', 'december 31 2008'], ['carrying amount reported on the consolidated balance sheet', '$ 3338', '$ 4273'], ['aggregate fair value in excess of unpaid principalbalance', '55', '138'], ['balance of non-accrual loans or loans more than 90 days past due', '4', '9'], ['aggregate... | null | certain mortgage loans citigroup has elected the fair value option for certain purchased and originated prime fixed-rate and conforming adjustable-rate first mortgage loans held-for-sale .
these loans are intended for sale or securitization and are hedged with derivative instruments .
the company has elected the fair v... | what was the percentage change in carrying amount reported on the consolidated balance sheet from 2008 to 2009? | -22% |
PNC/2014/page_151.pdf-1 | finqa | [['in millions', 'december 312014', 'december 31 2013'], ['home equity and residential real estate loans 2013 excluding purchased impaired loans ( a )', '$ 43348', '$ 44376'], ['home equity and residential real estate loans 2013 purchased impaired loans ( b )', '4541', '5548'], ['government insured or guaranteed reside... | null | consumer lending asset classes home equity and residential real estate loan classes we use several credit quality indicators , including delinquency information , nonperforming loan information , updated credit scores , originated and updated ltv ratios , and geography , to monitor and manage credit risk within the hom... | were government insured or guaranteed residential real estate mortgages greater on 12/31/ 2014 than on12/31/ 2013? | no |
IPG/2018/page_26.pdf-2 | finqa | [['', 'total number ofshares ( or units ) purchased1', 'average price paidper share ( or unit ) 2', 'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3', 'maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchasedunder the plans orprograms3'],... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is listed and traded on the new york stock exchange under the symbol 201cipg 201d .
as of february 13 , 2019 , there were approximately 10000 registered ... | what was the percentage decrease from october to november on total number of share purchased? | 54.24% |
ILMN/2008/page_77.pdf-3 | finqa | [['balance as of january 1 2006', '$ 751'], ['additions charged to cost of revenue', '1379'], ['repairs and replacements', '-1134 ( 1134 )'], ['balance as of december 31 2006', '996'], ['additions charged to cost of revenue', '4939'], ['repairs and replacements', '-2219 ( 2219 )'], ['balance as of december 30 2007', '3... | null | utilized .
in accordance with sfas no .
144 , accounting for the impairment or disposal of long-lived assets , a non-cash impairment charge of $ 4.1 million was recorded in the second quarter of fiscal 2008 for the excess machinery .
this charge is included as a separate line item in the company 2019s consolidated stat... | what was the sum of the interest payments in 2008 in millions . | 2.5 |
RE/2016/page_40.pdf-1 | 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 five years?\\n | 1015.3 |
BKR/2017/page_47.pdf-2 | finqa | [['', '2017', '2016', '2015'], ['brent oil prices ( $ /bbl ) ( 1 )', '$ 54.12', '$ 43.64', '$ 52.32'], ['wti oil prices ( $ /bbl ) ( 2 )', '50.80', '43.29', '48.66'], ['natural gas prices ( $ /mmbtu ) ( 3 )', '2.99', '2.52', '2.62']] | null | bhge 2017 form 10-k | 27 the short term .
we do , however , view the long term economics of the lng industry as positive given our outlook for supply and demand .
2022 refinery , petrochemical and industrial projects : in refining , we believe large , complex refineries should gain advantage in a more competitive , ove... | what are the natural gas prices as a percentage of wti oil prices in 2016? | 5.82% |
ETR/2013/page_28.pdf-3 | finqa | [['', '2013', '2012'], ['debt to capital', '57.9% ( 57.9 % )', '58.7% ( 58.7 % )'], ['effect of excluding securitization bonds', '( 1.6% ( 1.6 % ) )', '( 1.8% ( 1.8 % ) )'], ['debt to capital excluding securitization bonds ( a )', '56.3% ( 56.3 % )', '56.9% ( 56.9 % )'], ['effect of subtracting cash', '( 1.5% ( 1.5 % )... | null | human capital management strategic imperative entergy engaged in a strategic imperative intended to optimize the organization through a process known as human capital management .
in july 2013 management completed a comprehensive review of entergy 2019s organization design and processes .
this effort resulted in a new ... | what is the percentage change in debt-to-capital ratio from 2012 to 2013? | -1.4% |
RSG/2009/page_118.pdf-2 | finqa | [['', 'year ended december 31 2008 ( unaudited )', 'year ended december 31 2007 ( unaudited )'], ['revenue', '$ 9362.2', '$ 9244.9'], ['net income', '285.7', '423.2'], ['basic earnings per share', '0.76', '1.10'], ['diluted earnings per share', '0.75', '1.09']] | null | the intangible assets identified that were determined to have value as a result of our analysis of allied 2019s projected revenue streams and their related profits include customer relationships , franchise agreements , other municipal agreements , non-compete agreements and trade names .
the fair values for these inta... | what was the percent of the decline in the asset impairment loss for the years ended december 31 , 2009 and 2008 | -70.5% |
CDW/2013/page_33.pdf-1 | finqa | [['', 'june 27 2013', 'december 31 2013'], ['cdw corp', '$ 100', '$ 138'], ['s&p midcap 400 index', '100', '118'], ['cdw peers', '100', '113']] | null | .
use of proceeds from registered securities on july 2 , 2013 , the company completed an ipo of its common stock in which it issued and sold 23250000 shares of common stock .
on july 31 , 2013 , the company completed the sale of an additional 3487500 shares of common stock to the underwriters of the ipo pursuant to the... | how many ipo shares did the company sell in july 2013? | 26737500 |
AMAT/2012/page_37.pdf-1 | finqa | [['', '10/28/2007', '10/26/2008', '10/25/2009', '10/31/2010', '10/30/2011', '10/28/2012'], ['applied materials', '100.00', '61.22', '71.06', '69.23', '72.37', '62.92'], ['s&p 500 index', '100.00', '63.90', '70.17', '81.76', '88.37', '101.81'], ['rdg semiconductor composite index', '100.00', '54.74', '68.59', '84.46', '... | 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 , 2007 through october 28 , 2012 .
this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | what is the roi of s&p500 if the investment takes place in october 2007 and it is sold in october 2010? | 18.24% |
KHC/2017/page_21.pdf-1 | finqa | [['', 'owned', 'leased'], ['united states', '41', '1'], ['canada', '2', '2014'], ['europe', '11', '2014'], ['rest of world', '26', '2']] | null | while we have remediated the previously-identified material weakness in our internal control over financial reporting , we may identify other material weaknesses in the future .
in november 2017 , we restated our consolidated financial statements for the quarters ended april 1 , 2017 and july 1 , 2017 in order to corre... | what percent of owned facilities are in the us? | 51.25% |
HOLX/2008/page_128.pdf-2 | finqa | [['other', 'twelve months ended september 27 2008 other', 'twelve months ended september 27 2008'], ['beginning balance', '$ 2014', '$ 105'], ['cytyc balance acquired october 22 2007', '2014', '4658'], ['third wave balance acquired july 24 2008', '261', '7029'], ['provided for under eitf no . 95-3', '1820', '1020'], ['... | null | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) restructuring accrual as a result of the cytyc merger , the company assumed previous cytyc management approved restructuring plans designed to reduce future operating expenses by consolidating its mountain ... | what is the growth rate in advertising costs from 2006 to 2007? | 33.6% |
TMUS/2017/page_52.pdf-1 | finqa | [['( in millions )', 'year ended december 31 2016 as filed', 'year ended december 31 2016 change in accounting principle', 'year ended december 31 2016 as adjusted', 'year ended december 31 2016 as filed', 'year ended december 31 2016 change in accounting principle', 'as adjusted'], ['operating income', '$ 3802', '$ 24... | null | adjusted ebitda increased $ 574 million , or 5% ( 5 % ) , in 2017 primarily from : 2022 an increase in branded postpaid and prepaid service revenues primarily due to strong customer response to our un- carrier initiatives , the ongoing success of our promotional activities , and the continued strength of our metropcs b... | how much service revenue was generated in 2016? | 29200 |
HUM/2017/page_45.pdf-1 | finqa | [['', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016', '12/31/2017'], ['hum', '$ 100', '$ 152', '$ 214', '$ 267', '$ 307', '$ 377'], ['s&p 500', '$ 100', '$ 132', '$ 150', '$ 153', '$ 171', '$ 208'], ['peer group', '$ 100', '$ 137', '$ 175', '$ 186', '$ 188', '$ 238']] | null | stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 .
the graph assu... | what was the percent of the growth in the stock total return performance for hum from 2013 to 2014 | 41% |
CME/2010/page_113.pdf-6 | finqa | [['', 'number of shares', 'weighted average grant date fair value'], ['outstanding at december 31 2009', '116677', '$ 280'], ['granted', '134245', '275'], ['vested', '-34630 ( 34630 )', '257'], ['cancelled', '-19830 ( 19830 )', '260'], ['outstanding at december 31 2010', '196462', '283']] | null | the company granted 1020 performance shares .
the vesting of these shares is contingent on meeting stated goals over a performance period .
beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restricted stoc... | considering the weighted average grant date fair value , whats is the difference between how many actual shares vested during the year of 2010 and how many vested based on the average grant fair value? | 5447 |
AWK/2018/page_142.pdf-1 | finqa | [['', '2018', '2017'], ['income taxes recovered through rates', '$ 1279', '$ 1242'], ['removal costs recovered through rates', '309', '315'], ['postretirement benefit liability', '209', '33'], ['pension and other postretirement benefit balancing accounts', '46', '48'], ['tcja reserve on revenue', '36', '2014'], ['other... | null | pre-construction costs , interim dam safety measures and environmental costs and construction costs .
the authorized costs were being recovered via a surcharge over a twenty-year period which began in october 2012 .
the unrecovered balance of project costs incurred , including cost of capital , net of surcharges totale... | by how much did total regulatory liabilities increase from 2017 to 2018? | 14.6% |
UAA/2017/page_86.pdf-3 | finqa | [['2018', '$ 27000'], ['2019', '63000'], ['2020', '25000'], ['2021', '86250'], ['2022', '2014'], ['2023 and thereafter', '600000'], ['total scheduled maturities of long term debt', '$ 801250'], ['current maturities of long term debt', '$ 27000']] | null | other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .
the loan has a seven year term and maturity date of december 2019 .
the loan bears interest at one month li... | what was the percentage change in interest expense net from 2015 to 2016? | 81% |
UNP/2016/page_75.pdf-1 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2017', '$ 461', '$ 221'], ['2018', '390', '193'], ['2019', '348', '179'], ['2020', '285', '187'], ['2021', '245', '158'], ['later years', '1314', '417'], ['total minimum lease payments', '$ 3043', '$ 1355'], ['amount representing interest', 'n/a', '-250 ( 250 )'], ['... | null | 17 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statements of financial position as of december 31 , 2016 , and 2015 included $ 1997 million , net of $ 1121 million of accumulated depreciation , and $ 2273 million , net of $ 1189 million of accumulated depreciation , resp... | in 2016 what was the percent of the future total minimum operating lease payments that was due in 2017 | 15.1% |
MA/2008/page_116.pdf-1 | finqa | [['', 'benefit payments', 'expected subsidy receipts', 'net benefit payments'], ['2009', '$ 2641', '$ 77', '$ 2564'], ['2010', '3139', '91', '3048'], ['2011', '3561', '115', '3446'], ['2012', '3994', '140', '3854'], ['2013', '4357', '169', '4188'], ['2014 2013 2018', '25807', '1269', '24538']] | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .
the following table summarizes expected net benefit payments from the c... | considering the years 2009 and 2010 , what is the difference between the growth of the benefit payments and the expected subsidy receipts? | 0.67% |
LMT/2014/page_31.pdf-1 | finqa | [['period ( a )', 'total number of shares purchased', 'average price paid per share', 'total number of shares purchased as part of publicly announced plans or programs ( b )', 'amount available for future share repurchases under the plans or programs ( b ) ( in millions )'], ['september 29 2014 2013 october 26 2014', '... | null | purchases of equity securities the following table provides information about our repurchases of our common stock registered pursuant to section 12 of the securities exchange act of 1934 during the quarter ended december 31 , 2014 .
period ( a ) number of shares purchased average price paid per share total number of sh... | what is the growth rate in the average price of the purchased shares from october to december 2014? | 7.8% |
AMT/2008/page_14.pdf-2 | finqa | [['country', 'number of owned sites ( approx )', 'coverage area'], ['united states', '19400', 'coverage spans 49 states and the district of columbia ; 90% ( 90 % ) of network provides coverage in the top 100 markets or core areas such as high traffic interstate corridors .'], ['mexico', '2500', 'coverage primarily conc... | null | ( 201cati 201d ) and spectrasite communications , llc ( 201cspectrasite 201d ) .
we conduct our international operations through our subsidiary , american tower international , inc. , which in turn conducts operations through its various international operating subsidiaries .
our international operations consist primar... | what portion of total owned sites is located in united states? | 83.6% |
AON/2009/page_90.pdf-2 | 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... | considering the years 2008 and 2009 , what is the increase observed in the liability for interest? | 28.57% |
AES/2012/page_223.pdf-2 | finqa | [['increase of 1% ( 1 % ) in the discount rate', '$ -48 ( 48 )'], ['decrease of 1% ( 1 % ) in the discount rate', '38'], ['increase of 1% ( 1 % ) in the long-term rate of return on plan assets', '-47 ( 47 )'], ['decrease of 1% ( 1 % ) in the long-term rate of return on plan assets', '47']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2012 , 2011 , and 2010 ( 1 ) a u.s .
subsidiary of the company has a defined benefit obligation of $ 764 million and $ 679 million as of december 31 , 2012 and 2011 , respectively , and uses salary bands to determine future ... | what was the net reduction in defined benefit obligations between december 31 , 2012 and 2011 , in millions? | 85 |
GS/2013/page_193.pdf-2 | finqa | [['$ in millions', 'as of december 2013', 'as of december 2012'], ['tier 1 capital', '$ 72471', '$ 66977'], ['tier 2 capital', '$ 13632', '$ 13429'], ['total capital', '$ 86103', '$ 80406'], ['risk-weighted assets', '$ 433226', '$ 399928'], ['tier 1 capital ratio', '16.7% ( 16.7 % )', '16.7% ( 16.7 % )'], ['total capit... | null | notes to consolidated financial statements the table below presents information regarding group inc . 2019s regulatory capital ratios and tier 1 leverage ratio under basel i , as implemented by the federal reserve board .
the information as of december 2013 reflects the revised market risk regulatory capital requiremen... | in millions for 2013 and 2012 , what was the maximum tier 2 capital? | 13632 |
AAL/2014/page_59.pdf-3 | finqa | [['', '12/9/2013', '12/31/2013', '12/31/2014'], ['american airlines group inc .', '$ 100', '$ 103', '$ 219'], ['amex airline index', '100', '102', '152'], ['s&p 500', '100', '102', '114']] | null | table of contents stock performance graph the following stock performance graph and related information shall not be deemed 201csoliciting material 201d or 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filings under the securities ac... | by how much did american airlines group inc . outperform the amex airline index over the 3 year period? | 67% |
AAL/2014/page_59.pdf-1 | finqa | [['', '12/9/2013', '12/31/2013', '12/31/2014'], ['american airlines group inc .', '$ 100', '$ 103', '$ 219'], ['amex airline index', '100', '102', '152'], ['s&p 500', '100', '102', '114']] | null | table of contents stock performance graph the following stock performance graph and related information shall not be deemed 201csoliciting material 201d or 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filings under the securities ac... | what was the 3 year return of american airlines group inc.? | 119% |
ADI/2009/page_59.pdf-1 | finqa | [['fiscal years', 'amortization expense'], ['2010', '$ 5425'], ['2011', '$ 1430']] | null | intangible assets are amortized on a straight-line basis over their estimated useful lives or on an accelerated method of amortization that is expected to reflect the estimated pattern of economic use .
the remaining amortization expense will be recognized over a weighted-average period of approximately 0.9 years .
amo... | what is the growth rate in amortization expense in 2009? | -20.4% |
ETR/2008/page_33.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 1388'], ['realized price changes', '264'], ['palisades acquisition', '209'], ['volume variance ( other than palisades )', '-56 ( 56 )'], ['other', '34'], ['2007 net revenue', '$ 1839']] | null | entergy corporation and subsidiaries management's financial discussion and analysis the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased power capa... | what percent of 2007 net revenue did the amortization of purchase power account for? | 2.72% |
ALLE/2018/page_121.pdf-1 | 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 2016-2018 , what is the average value of diluted earnings per share issuable under incentive stock plans? | 0.9 |
UNP/2010/page_75.pdf-1 | finqa | [['millions', 'dec . 31 2010', 'dec . 31 2009'], ['accounts payable', '$ 677', '$ 612'], ['dividends and interest', '383', '347'], ['accrued wages and vacation', '357', '339'], ['income and other taxes', '337', '224'], ['accrued casualty costs', '325', '379'], ['equipment rents payable', '86', '89'], ['other', '548', '... | null | assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .
amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the peri... | in 2010 what was the percent of the total accounts payable and other current liabilities applicable | 25% |
LMT/2016/page_87.pdf-1 | finqa | [['receivables net', '$ 807'], ['inventories net', '143'], ['other current assets', '19'], ['property plant and equipment net', '101'], ['goodwill', '2881'], ['intangible assets', '125'], ['other noncurrent assets', '54'], ['total assets of the disposal group', '$ 4130'], ['accounts payable', '$ -229 ( 229 )'], ['custo... | null | divestiture of the information systems & global solutions business on august 16 , 2016 , we completed the previously announced divestiture of the is&gs business , which merged with a subsidiary of leidos , in a reverse morris trust transaction ( the 201ctransaction 201d ) .
the transaction was completed in a multi- ste... | what percentage of the total assets of the disposal group were attributable to goodwill? | 70% |
LMT/2013/page_45.pdf-3 | finqa | [['', '2013', '2012', '2011'], ['net sales', '$ 8367', '$ 8846', '$ 9381'], ['operating profit', '759', '808', '874'], ['operating margins', '9.1% ( 9.1 % )', '9.1% ( 9.1 % )', '9.3% ( 9.3 % )'], ['backlog at year-end', '8300', '8700', '9300']] | null | aeronautics 2019 operating profit for 2012 increased $ 69 million , or 4% ( 4 % ) , compared to 2011 .
the increase was attributable to higher operating profit of approximately $ 105 million from c-130 programs due to an increase in risk retirements ; about $ 50 million from f-16 programs due to higher aircraft deliver... | as part of the overall total decline in net sales what was the percent of the offsetting increase to the overall decrease in the sale | 41.7% |
UNP/2015/page_76.pdf-1 | finqa | [['millions', 'dec . 31 2015', 'dec . 31 2014'], ['accounts payable', '$ 743', '$ 877'], ['income and other taxes payable', '434', '412'], ['accrued wages and vacation', '391', '409'], ['interest payable', '208', '178'], ['accrued casualty costs', '181', '249'], ['equipment rents payable', '105', '100'], ['dividends pa... | null | appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at... | what was the percentage of the decline in the total accounts payable and other current liabilities from 2014 to 2015 | -20.9% |
REGN/2010/page_64.pdf-3 | finqa | [['bayer healthcare collaboration revenue', 'bayer healthcare collaboration revenue', ''], ['( in millions )', '2010', '2009'], ['cost-sharing of regeneron vegf trap-eye development expenses', '$ 45.5', '$ 37.4'], ['substantive performance milestone payments', '20.0', '20.0'], ['recognition of deferred revenue related ... | null | recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration .
in connection with the november 2009 amendment of the discovery agreement , sanofi-aventi... | what was the percentage change of total bayer healthcare collaboration revenue from 2009 to 2010? | 12% |
LMT/2014/page_49.pdf-1 | 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 2014? | -0.1% |
AMT/2016/page_69.pdf-4 | finqa | [['discretionary capital projects ( 1 )', '$ 149.7'], ['ground lease purchases', '153.3'], ['capital improvements and corporate expenditures ( 2 )', '126.7'], ['redevelopment', '147.4'], ['start-up capital projects', '124.3'], ['total capital expenditures', '$ 701.4']] | null | as of december 31 , 2016 , we had total outstanding indebtedness of $ 18.7 billion , with a current portion of $ 238.8 million .
during the year ended december 31 , 2016 , we generated sufficient cash flow from operations to fund our capital expenditures and debt service obligations , as well as our required distributi... | what portion of the total capital expenditures is related to start-up capital projects? | 17.7% |
ETR/2008/page_382.pdf-1 | 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 annual expense for entergy texas incurred from the series mortgage bonds due february 2019 , in millions? | 35.6 |
UPS/2017/page_31.pdf-2 | finqa | [['', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016', '12/31/2017'], ['united parcel service inc .', '$ 100.00', '$ 146.54', '$ 159.23', '$ 148.89', '$ 182.70', '$ 195.75'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 132.38', '$ 150.49', '$ 152.55', '$ 170.79', '$ 208.06'], ['dow jones tra... | 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 sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | what was the percentage cumulative total shareowners return for united parcel service inc . for the five years ended 12/31/2017? | 95.75% |
TFX/2014/page_44.pdf-2 | finqa | [['company / index', '2009', '2010', '2011', '2012', '2013', '2014'], ['teleflex incorporated', '100', '102', '119', '142', '190', '235'], ['s&p 500 index', '100', '115', '117', '136', '180', '205'], ['s&p 500 healthcare equipment & supply index', '100', '97', '97', '113', '144', '182']] | null | stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .
the annual changes for the five-year period shown on the graph are based ... | what is the rate of return of an investment in teleflex incorporated from 2010 to 2011? | 16.7% |
HST/2018/page_115.pdf-3 | 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... | what percentage of hotel properties are not in the united states? | 5% |
AMT/2007/page_111.pdf-1 | finqa | [['2008', '$ 1817'], ['2009', '1241'], ['2010', '78828'], ['2011', '13714'], ['2012', '1894998'], ['thereafter', '2292895'], ['total cash obligations', '$ 4283493'], ['accreted value of the discount and premium of 3.00% ( 3.00 % ) notes and 7.125% ( 7.125 % ) notes', '1791'], ['balance as of december 31 2007', '$ 42852... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2007 , aggregate carrying value of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending december 3... | based solely on cash for towers acquisitions , what was the average cost per tower acquired in 2005-2007? | 200000 |
ETR/2008/page_154.pdf-4 | finqa | [['', 'amount ( in thousands )'], ['2009', '$ 47760'], ['2010', '48569'], ['2011', '49437'], ['2012', '49959'], ['2013', '50546'], ['years thereafter', '103890'], ['total', '350161'], ['less : amount representing interest', '54857'], ['present value of net minimum lease payments', '$ 295304']] | null | entergy corporation and subsidiaries notes to financial statements as of december 31 , 2008 , system energy had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) , which are recorded as long-term debt as follows : amount ( in thousands ) .
. | what portion of the total lease payments is due in the next 12 months? | 13.6% |
AMT/2012/page_104.pdf-3 | finqa | [['', '2012', '2011', '2010'], ['balance as of january 1', '$ 24412', '$ 22505', '$ 28520'], ['current year increases', '8028', '17008', '16219'], ['write-offs net of recoveries and other', '-12034 ( 12034 )', '-15101 ( 15101 )', '-22234 ( 22234 )'], ['balance as of december 31', '$ 20406', '$ 24412', '$ 22505']] | null | american tower corporation and subsidiaries notes to consolidated financial statements when they are determined uncollectible .
such determination includes analysis and consideration of the particular conditions of the account .
changes in the allowances were as follows for the years ended december 31 , ( in thousands ... | for 2012 , what was the current allowance as a percent of the beginning balance? | 32.8% |
AON/2018/page_41.pdf-2 | finqa | [['years ended december 31', '2018', '2017', '2016'], ['cash provided by continuing operating activities', '$ 1686', '$ 669', '$ 1829'], ['capital expenditures used for continuing operations', '-240 ( 240 )', '-183 ( 183 )', '-156 ( 156 )'], ['free cash flow provided by continuing operations', '$ 1446', '$ 486', '$ 167... | null | ( 1 ) adjusted other income ( expense ) excludes pension settlement charges of $ 37 million , $ 128 million , and $ 220 million , for the years ended 2018 , 2017 , and 2016 , respectively .
( 2 ) adjusted items are generally taxed at the estimated annual effective tax rate , except for the applicable tax impact associa... | what is the decrease observed in the adjusted net income from discontinued operations during 2017 and 2018 , in millions? | 697 |
GIS/2018/page_82.pdf-2 | finqa | [['in millions', 'available for sale cost', 'available for sale fair value'], ['under 1 year ( current )', '$ 25.4', '$ 25.4'], ['equity securities', '0.3', '3.5'], ['total', '$ 25.7', '$ 28.9']] | null | scheduled maturities of our marketable securities are as follows: .
as of may 27 , 2018 , we did not any have cash and cash equivalents pledged as collateral for derivative contracts .
as of may 27 , 2018 , $ 0.9 million of certain accounts receivable were pledged as collateral against a foreign uncommitted line of cre... | what is the difference between carrying amounts of long-term debt and fair value? | 99.1 |
UNP/2012/page_79.pdf-2 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2013', '$ 525', '$ 282'], ['2014', '466', '265'], ['2015', '410', '253'], ['2016', '375', '232'], ['2017', '339', '243'], ['later years', '2126', '1166'], ['total minimum leasepayments', '$ 4241', '$ 2441'], ['amount representing interest', 'n/a', '-593 ( 593 )'], ['... | null | fixed-price purchase options available in the leases could potentially provide benefits to us ; however , these benefits are not expected to be significant .
we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad i... | what is the total capital lease payments due for locomotives , in millions? | 2295 |
ANET/2017/page_156.pdf-3 | finqa | [['2018', '$ 9127'], ['2019', '8336'], ['2020', '8350'], ['2021', '7741'], ['2022', '7577'], ['thereafter', '9873'], ['total minimum future lease payments', '$ 51004']] | null | as of december 31 , 2017 , the aggregate future minimum payments under non-cancelable operating leases consist of the following ( in thousands ) : years ending december 31 .
rent expense for all operating leases amounted to $ 9.4 million , $ 8.1 million and $ 5.4 million for the years ended december 31 , 2017 , 2016 an... | what portion of the future future minimum payments under non-cancelable operating leases is due in the next 12 months? | 17.9% |
ADBE/2009/page_81.pdf-1 | finqa | [['', 'weighted average useful life ( years )'], ['purchased technology', '7'], ['localization', '1'], ['trademarks', '7'], ['customer contracts and relationships', '10'], ['other intangibles', '2']] | null | adobe systems incorporated notes to consolidated financial statements ( continued ) foreign currency translation we translate assets and liabilities of foreign subsidiaries , whose functional currency is their local currency , at exchange rates in effect at the balance sheet date .
we translate revenue and expenses at ... | what is the yearly amortization rate related to the purchased technology? | 14.3% |
HII/2015/page_124.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 , 2015 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | in the "2011 plan" what was the ratio of the stock option stock option stock to the stock rights | 9.84 |
MS/2013/page_298.pdf-1 | finqa | [['country', 'at december 31 2011 banks', 'at december 31 2011 governments', 'at december 31 2011 other', 'at december 31 2011 total'], ['united kingdom', '$ 13852', '$ 2', '$ 89585', '$ 103439'], ['cayman islands', '766', '2014', '31169', '31935'], ['france', '23561', '1096', '4196', '28853'], ['japan', '23542', '436'... | null | financial data supplement ( unaudited ) 2014 ( continued ) .
. | how big is south america compared to asia? | 21% |
AAP/2013/page_68.pdf-2 | finqa | [['', 'december 282013', 'december 292012'], ['inventories at fifo net', '$ 2424795', '$ 2182419'], ['adjustments to state inventories at lifo', '131762', '126190'], ['inventories at lifo net', '$ 2556557', '$ 2308609']] | null | advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .
2012-02 201cintangible-goodwill and other 2013 testing indefinite-lived intangible as... | what is the percentage increase in inventories balance due to the adoption of lifo in 2012? | 5.8% |
IPG/2014/page_36.pdf-3 | finqa | [['cash flow data', 'years ended december 31 , 2014', 'years ended december 31 , 2013', 'years ended december 31 , 2012'], ['net income adjusted to reconcile net income to net cashprovided by operating activities1', '$ 831.2', '$ 598.4', '$ 697.2'], ['net cash used in working capital b2', '-131.1 ( 131.1 )', '-9.6 ( 9.... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses increased slightly during 2013 by $ 3.5 to $ 140.8 compared to 2012 , primarily due to an increase in salaries and related expenses... | what is the growth rate for net cash provided by operating activities from 2013 to 2014? | 12.9% |
CDNS/2016/page_32.pdf-3 | 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 was the percentage cumulative 5-year total stockholder return on cadence design systems inc . common stock for the period ended 12/31/2016? | 142.50% |
PPG/2008/page_19.pdf-2 | finqa | [['( millions ) performance coatings', 'net sales 2008 $ 4716', '2007 $ 3811', 'segment income 2008 $ 582', '2007 $ 563'], ['industrial coatings', '3999', '3646', '212', '370'], ['architectural coatings 2013 emea', '2249', '2014', '141', '2014'], ['optical and specialty materials', '1134', '1029', '244', '235'], ['comm... | null | management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 .
performance coatings sales increased $ 905 million or 24% ( 24 % ) in 2008 .
sales increased 21% ( 21 % ) due to acquisitions , largely due to the impact of the sigmakalon protect... | what was the revenue impact of higher selling prices in the glass segment in 2008? | 43900000 |
AMT/2006/page_31.pdf-4 | finqa | [['2006', 'high', 'low'], ['quarter ended march 31', '$ 32.68', '$ 26.66'], ['quarter ended june 30', '35.75', '27.35'], ['quarter ended september 30', '36.92', '29.98'], ['quarter ended december 31', '38.74', '35.21'], ['2005', 'high', 'low'], ['quarter ended march 31', '$ 19.28', '$ 17.30'], ['quarter ended june 30',... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2006 and 2005. .
on febr... | what is the average number of shares per registered holder as of february 22 , 2007? | 674139 |
WRK/2019/page_38.pdf-2 | finqa | [['( in millions )', 'year ended september 30 , 2019', 'year ended september 30 , 2018'], ['net sales', '$ 18289.0', '$ 16285.1'], ['segment income', '$ 1790.2', '$ 1707.6']] | null | containerboard , kraft papers and saturating kraft .
kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .
we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisition .
on september... | in 2019 , what percent of sales does segment income amount to? | 9.788% |
HII/2015/page_120.pdf-2 | finqa | [['( $ in millions except per share amounts )', 'year ended december 31 2015 1st qtr', 'year ended december 31 2015 2nd qtr ( 1 )', 'year ended december 31 2015 3rd qtr', 'year ended december 31 2015 4th qtr ( 2 )'], ['sales and service revenues', '$ 1570', '$ 1745', '$ 1800', '$ 1905'], ['operating income ( loss )', '... | null | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .
the company issued new shares to satisfy exercised stock options .
compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | what is the total net income for the fiscal year of 2015? | 404 |
WELL/2017/page_116.pdf-4 | finqa | [['2016', 'year ended december 31 2017 2016', 'year ended december 31 2017 2016', 'year ended december 31 2017'], ['beginning balance', '$ 96838', '$ 98966', '$ 85207'], ['expense ( benefit )', '30445', '-2128 ( 2128 )', '13759'], ['ending balance', '$ 127283', '$ 96838', '$ 98966']] | null | welltower inc .
notes to consolidated financial statements is no longer present ( and additional weight may be given to subjective evidence such as our projections for growth ) .
the valuation allowance rollforward is summarized as follows for the periods presented ( in thousands ) : year ended december 31 , 2017 2016 ... | for the year ended december 31 2017 , beginning balance is what percent of the ending balance? | 76.1% |
SWKS/2010/page_139.pdf-1 | finqa | [['balance at october 2 2009', '$ 8859'], ['increases based on positions related to prior years', '437'], ['increases based on positions related to current year', '11221'], ['decreases relating to settlements with taxing authorities', '2014'], ['decreases relating to lapses of applicable statutes of limitations', '-617... | null | 31mar201122064257 notes to consolidated financial statements ( continued ) 10 .
income taxes ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .
the company 2019s major tax jurisdictions as of october 1 , 2010 are the united states , ca... | what is the net chance in the balance of gross unrecognized tax benefits from 2009 to 2010? | 11041 |
ADBE/2018/page_71.pdf-4 | finqa | [['( in thousands )', 'amount', 'weighted average useful life ( years )'], ['customer contracts and relationships', '$ 576900', '11'], ['purchased technology', '444500', '7'], ['backlog', '105800', '2'], ['non-competition agreements', '12100', '2'], ['trademarks', '328500', '9'], ['total identifiable intangible assets'... | null | table of contents adobe inc .
notes to consolidated financial statements ( continued ) the table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of marketo based on their estimated fair values as of the acquisition date and the associated estimated useful li... | goodwill is what percent of total estimated purchase price? | 73.0% |
C/2009/page_41.pdf-2 | finqa | [['in millions of dollars', '2009', '2008', '2007', '% ( % ) change 2009 vs . 2008', '% ( % ) change 2008 vs . 2007'], ['net interest revenue', '$ 432', '$ 1224', '$ 908', '( 65 ) % ( % )', '35% ( 35 % )'], ['non-interest revenue', '14703', '7199', '9751', 'nm', '-26 ( 26 )'], ['total revenues net of interest expens... | null | brokerage and asset management brokerage and asset management ( bam ) , which constituted approximately 6% ( 6 % ) of citi holdings by assets as of december 31 , 2009 , consists of citi 2019s global retail brokerage and asset management businesses .
this segment was substantially affected and reduced in size in 2009 du... | as a percent of total revenues net of interest expense what was non-interest revenue in 2007? | 91% |
ETR/2017/page_35.pdf-2 | finqa | [['', '2017', '2016'], ['debt to capital', '67.1% ( 67.1 % )', '64.8% ( 64.8 % )'], ['effect of excluding securitization bonds', '( 0.8% ( 0.8 % ) )', '( 1.0% ( 1.0 % ) )'], ['debt to capital excluding securitization bonds ( a )', '66.3% ( 66.3 % )', '63.8% ( 63.8 % )'], ['effect of subtracting cash', '( 1.1% ( 1.1 % )... | null | operations may be extended up to four additional years for each unit by mutual agreement of entergy and new york state based on an exigent reliability need for indian point generation .
in accordance with the ferc-approved tariff of the new york independent system operator ( nyiso ) , entergy submitted to the nyiso a n... | what is the percent change in debt to capital from 2016 to 2017 | 3.55% |
CE/2009/page_121.pdf-4 | finqa | [['', 'number of units ( in thousands )', 'weighted average fair value ( in $ )'], ['nonvested at december 31 2008', '1188', '19.65'], ['granted', '420', '38.16'], ['vested', '-79 ( 79 )', '21.30'], ['forfeited', '-114 ( 114 )', '17.28'], ['nonvested at december 31 2009', '1415', '25.24']] | null | during 2009 , the company extended the contractual life of 4 million fully vested share options held by 6 employees .
as a result of that modification , the company recognized additional compensation expense of $ 1 million for the year ended december 31 , 2009 .
restricted stock units ( 201crsus 201d ) performance-base... | what was the net change number of units in 2009 in thousands | 227 |
IP/2015/page_44.pdf-1 | finqa | [['in millions', '2015', '2014', '2013'], ['sales', '$ 5031', '$ 5720', '$ 6205'], ['operating profit ( loss )', '533', '-16 ( 16 )', '271']] | null | compared with $ 6.2 billion in 2013 .
operating profits in 2015 were significantly higher than in both 2014 and 2013 .
excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .
benefits from lower input... | what percentage of printing paper sales where north american printing papers net sales 2015? | 38% |
SLB/2009/page_57.pdf-1 | 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 . | how many shares were repurchased in this period? | 45000000 |
ETR/2004/page_335.pdf-3 | finqa | [['', 'amount ( in millions )'], ['entergy arkansas', '$ 1.8'], ['entergy gulf states', '$ 7.7'], ['entergy louisiana', '$ 8.8'], ['entergy mississippi', '$ 4.3'], ['entergy new orleans', '$ 2.4']] | null | domestic utility companies and system energy notes to respective financial statements protested the disallowance of these deductions to the office of irs appeals .
entergy expects to receive a notice of deficiency in 2005 for this item , and plans to vigorously contest this matter .
entergy believes that the contingenc... | what portion of the maximum exposure to loss for entergy if no cash is repaid to domestic utility companies is incurred from entergy louisiana? | 35.2% |
KHC/2017/page_21.pdf-2 | finqa | [['', 'owned', 'leased'], ['united states', '41', '1'], ['canada', '2', '2014'], ['europe', '11', '2014'], ['rest of world', '26', '2']] | null | while we have remediated the previously-identified material weakness in our internal control over financial reporting , we may identify other material weaknesses in the future .
in november 2017 , we restated our consolidated financial statements for the quarters ended april 1 , 2017 and july 1 , 2017 in order to corre... | what portion of the company owned facilities are located in united states? | 51.3% |
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