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GRMN/2006/page_91.pdf-1 | finqa | [['', '2006', '2005', '2004'], ['weighted average fair value of options granted', '$ 20.01', '$ 9.48', '$ 7.28'], ['expected volatility', '0.3534', '0.3224', '0.3577'], ['distribution yield', '1.00% ( 1.00 % )', '0.98% ( 0.98 % )', '1.30% ( 1.30 % )'], ['expected life of options in years', '6.3', '6.3', '6.3'], ['risk-... | null | the fair value for these options was estimated at the date of grant using a black-scholes option pricing model with the following weighted-average assumptions for 2006 , 2005 and 2004: .
the black-scholes option valuation model was developed for use in estimating the fair value of traded options which have no vesting r... | considering the weighted average fair value of options , how many shares vested in 2004? | 881 |
CME/2017/page_37.pdf-1 | finqa | [['location', 'primary use', 'owned/leased', 'lease expiration', 'approximate size ( in square feet ) ( 1 )'], ['20 south wacker drive chicago illinois', 'global headquarters and office space', 'leased', '2032 ( 2 )', '512000'], ['141 west jacksonchicago illinois', 'trading floor and office space', 'leased', '2027 ( 3 ... | null | item 1b .
unresolved staff comments not applicable .
item 2 .
properties our global headquarters are located in chicago , illinois , at 20 south wacker drive .
the following is a description of our key locations and facilities .
location primary use owned/leased lease expiration approximate size ( in square feet ) ( 1 ... | by what percentage will the space in one north endnew york new york decrease in 2019? | -6.3% |
PKG/2006/page_68.pdf-2 | finqa | [['( in thousands )', 'december 31 , 2006', 'december 31 , 2005'], ['bonuses and incentives', '$ 29822', '$ 21895'], ['medical insurance and workers 2019 compensation', '18279', '18339'], ['vacation and holiday pay', '14742', '14159'], ['customer volume discounts and rebates', '13777', '13232'], ['franchise and propert... | null | packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .
stock-based compensation ( continued ) as of december 31 , 2006 , there was $ 8330000 of total unrecognized compensation costs related to the restricted stock awards .
the company expects to recognize the co... | what was the percent of the bonuses and incentives of the total accrued liabilities | 29.7% |
HII/2012/page_127.pdf-2 | finqa | [['plan category', 'number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b )', 'weighted-average exercise price of outstanding optionswarrants and rights ( 2 )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding ... | null | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2012 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | what is the total equity compensation plans approved by security holders | 7554638 |
PM/2017/page_25.pdf-1 | finqa | [['date', 'pmi', 'pmi peer group ( 1 )', 's&p 500 index'], ['december 31 2012', '$ 100.00', '$ 100.00', '$ 100.00'], ['december 31 2013', '$ 108.50', '$ 122.80', '$ 132.40'], ['december 31 2014', '$ 106.20', '$ 132.50', '$ 150.50'], ['december 31 2015', '$ 120.40', '$ 143.50', '$ 152.60'], ['december 31 2016', '$ 130.8... | null | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices quoted on the new... | what is the growth rate in pmi's share price from 2012 to 2013? | 8.5% |
JKHY/2008/page_30.pdf-4 | finqa | [['2007', 'year ended june 30 2008 2007', 'year ended june 30 2008 2007', 'year ended june 30 2008'], ['net income', '$ 104222', '$ 104681', '$ 89923'], ['non-cash expenses', '70420', '56348', '52788'], ['change in receivables', '-2913 ( 2913 )', '-28853 ( 28853 )', '30413'], ['change in deferred revenue', '5100', '245... | null | l iquidity and capital resources we have historically generated positive cash flow from operations and have generally used funds generated from operations and short-term borrowings on our revolving credit facility to meet capital requirements .
we expect this trend to continue in the future .
the company's cash and cas... | by how much was the net cash from fiscal year ending in june 2007 below the three year average of net cash from operating activities? | 648 |
JPM/2003/page_44.pdf-3 | finqa | [['( in billions except ratios )', '2003', '2002', 'change'], ['loan and lease receivables', '$ 43.2', '$ 37.4', '16% ( 16 % )'], ['average loan and lease receivables', '41.7', '31.7', '32'], ['automobile origination volume', '27.8', '25.3', '10'], ['automobile market share', '6.1% ( 6.1 % )', '5.7% ( 5.7 % )', '40bp']... | null | business-related metrics as of or for the year ended december 31 .
crb is the no .
1 bank in the new york tri-state area and a top five bank in texas ( both ranked by retail deposits ) , providing payment , liquidity , investment , insurance and credit products and services to three primary customer segments : small bu... | what was the 2003 improvement in the 30+ day delinquency rate , ( us$ b ) ? | 12% |
IPG/2008/page_68.pdf-2 | finqa | [['', 'ian', 'cmg', 'total'], ['balance as of december 31 2006', '$ 2632.5', '$ 435.3', '$ 3067.8'], ['current year acquisitions', '86.0', '2014', '86.0'], ['contingent and deferred payments for prior acquisitions', '4.7', '3.7', '8.4'], ['amounts allocated to business dispositions', '-5.7 ( 5.7 )', '2014', '-5.7 ( 5.7... | null | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) litigation settlement 2014 during may 2008 , the sec concluded its investigation that began in 2002 into our financial reporting practices , resulting in a settlement charge of $ 12.0 .
investment impairment... | what was the percentage change in total goodwill carrying value from 2007 to 2008? | 0% |
PPG/2018/page_79.pdf-1 | finqa | [['asset category', '2018', '2017'], ['equity securities', '15-45% ( 15-45 % )', '15-45% ( 15-45 % )'], ['debt securities', '30-65% ( 30-65 % )', '30-65% ( 30-65 % )'], ['real estate', '0-10% ( 0-10 % )', '0-10% ( 0-10 % )'], ['other', '20-40% ( 20-40 % )', '20-40% ( 20-40 % )']] | null | 2018 ppg annual report and form 10-k 77 u.s .
qualified pension beginning in 2012 , the company initiated a lump sum payout program that gave certain terminated vested participants in certain u.s .
defined benefit pension plans the option to take a one-time lump sum cash payment in lieu of receiving a future monthly an... | what was the tax expense for the non-qualified periodic benefit obligation settlement charge? ( $ million ) | 8 |
HIG/2013/page_212.pdf-1 | finqa | [['2014', '$ 200'], ['2015', '456'], ['2016', '275'], ['2017', '711'], ['2018', '320'], ['thereafter', '4438']] | null | the debentures are unsecured , subordinated and junior in right of payment and upon liquidation to all of the company 2019s existing and future senior indebtedness .
in addition , the debentures are effectively subordinated to all of the company 2019s subsidiaries 2019 existing and future indebtedness and other liabili... | what is the total long-term debt reported in the balance sheet as of december 31 , 2013? | 6400 |
AAL/2015/page_15.pdf-1 | finqa | [['', 'mainline operations', 'wholly-owned regional carriers', 'total'], ['pilots and flight crew training instructors', '13100', '3200', '16300'], ['flight attendants', '24100', '1900', '26000'], ['maintenance personnel', '14400', '1800', '16200'], ['fleet service personnel', '16100', '3200', '19300'], ['passenger ser... | null | table of contents other areas in which we do business .
depending on the scope of such regulation , certain of our facilities and operations , or the operations of our suppliers , may be subject to additional operating and other permit requirements , potentially resulting in increased operating costs .
future regulator... | what percentage of total active full-time equivalent employees consisted of flight attendants? | 22% |
AES/2003/page_48.pdf-1 | finqa | [['2003 first quarter', 'high $ 4.04', 'low $ 2.72', '2002 first quarter', 'high $ 17.84', 'low $ 4.11'], ['second quarter', '8.37', '3.75', 'second quarter', '9.17', '3.55'], ['third quarter', '7.70', '5.91', 'third quarter', '4.61', '1.56'], ['fourth quarter', '9.50', '7.57', 'fourth quarter', '3.57', '0.95']] | null | part ii item 5 .
market for registrant 2019s common equity and related stockholder matters recent sales of unregistered securities during the fourth quarter of 2003 , aes issued an aggregated of 20.2 million shares of its common stock in exchange for $ 20 million aggregate principal amount of its senior notes .
the sha... | in q1 2003 , what was the average of the high and low stock price? | 3.38 |
IPG/2007/page_97.pdf-3 | finqa | [['period', 'rent obligations', 'sublease rental income', 'net rent'], ['2008', '$ 323.9', '$ -40.9 ( 40.9 )', '$ 283.0'], ['2009', '300.9', '-37.5 ( 37.5 )', '263.4'], ['2010', '267.7', '-31.0 ( 31.0 )', '236.7'], ['2011', '233.7', '-25.7 ( 25.7 )', '208.0'], ['2012', '197.9', '-20.2 ( 20.2 )', '177.7'], ['2013 and th... | null | future minimum lease commitments for office premises and equipment under non-cancelable leases , along with minimum sublease rental income to be received under non-cancelable subleases , are as follows : period rent obligations sublease rental income net rent .
guarantees we have certain contingent obligations under gu... | what is the average of parent company guarantees from 2006-2007? | 327.5 |
MA/2008/page_125.pdf-2 | finqa | [['', 'total', 'capital leases', 'operating leases', 'sponsorship licensing & other'], ['2009', '$ 372320', '$ 8435', '$ 40327', '$ 323558'], ['2010', '140659', '2758', '18403', '119498'], ['2011', '80823', '1978', '11555', '67290'], ['2012', '50099', '1819', '9271', '39009'], ['2013', '50012', '36837', '7062', '6113']... | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) note 17 .
commitments at december 31 , 2008 , the company had the following future minimum payments due under non-cancelable agreements : capital leases operating leases sponsorship... | what was the average consolidated rental expense from 2006 to 2008 | 36662 |
STT/2009/page_122.pdf-2 | finqa | [['( in millions )', '2009', '2008'], ['indemnified securities financing', '$ 365251', '$ 324590'], ['asset purchase agreements ( 1 )', '8211', '31780'], ['unfunded commitments to extend credit', '18078', '20981'], ['standby letters of credit', '4784', '6061']] | null | note 10 .
commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .
the potential loss associated ... | what is the percentage change in the indemnified securities financing from 2008 to 2009? | 12.5% |
ZBH/2017/page_50.pdf-1 | finqa | [['', 'employee termination benefits', 'contract terminations', 'total'], ['balance december 31 2016', '$ 38.1', '$ 35.1', '$ 73.2'], ['additions', '12.1', '5.2', '17.3'], ['cash payments', '-36.7 ( 36.7 )', '-10.4 ( 10.4 )', '-47.1 ( 47.1 )'], ['foreign currency exchange rate changes', '1.3', '0.4', '1.7'], ['balance ... | null | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) substantially complete .
the following table summarizes the liabilities related to these integration plans ( in millions ) : employee termination benefits contract terminations total .
w... | what was the net change in the allowance for doubtful accounts between 2016 and 2017 in millions? | 8.6 |
HOLX/2009/page_141.pdf-2 | finqa | [['', 'before adoption of sfas no . 158', 'adjustments ( in thousands )', 'after adoption of sfas no . 158'], ['accumulated other comprehensive income', '$ 2014', '$ 2212', '$ 2212'], ['total stockholders 2019 equity', '$ 803511', '$ 2212', '$ 805723']] | null | table of contents hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) as of september 26 , 2009 , the company 2019s financial assets that are re-measured at fair value on a recurring basis consisted of $ 313 in money market mutual funds that are classified a... | what is the percentage change in total stockholders 2019 equity due to adoption of sfas no . 158? | 0.3% |
AAPL/2016/page_23.pdf-3 | finqa | [['', 'september2011', 'september2012', 'september2013', 'september2014', 'september2015', 'september2016'], ['apple inc .', '$ 100', '$ 166', '$ 123', '$ 183', '$ 212', '$ 213'], ['s&p 500 index', '$ 100', '$ 130', '$ 155', '$ 186', '$ 185', '$ 213'], ['s&p information technology index', '$ 100', '$ 132', '$ 142', '$ ... | null | apple inc .
| 2016 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .
technology supersector index for the ... | what was the cumulative change in the s&p 500 between 2016 and 2011? | 113 |
PNC/2012/page_246.pdf-2 | finqa | [['dollars in billions', 'december 31 2012', 'december 312011'], ['net outstanding standby letters of credit', '$ 11.5', '$ 10.8'], ['internal credit ratings ( as a percentage of portfolio ) :', '', ''], ['pass ( a )', '95% ( 95 % )', '94% ( 94 % )'], ['below pass ( b )', '5% ( 5 % )', '6% ( 6 % )']] | null | table 153 : net outstanding standby letters of credit dollars in billions december 31 december 31 .
( a ) indicates that expected risk of loss is currently low .
( b ) indicates a higher degree of risk of default .
if the customer fails to meet its financial or performance obligation to the third party under the terms ... | in billions , what was the change between 2011 and 2012 in net outstanding standby letters of credit? | 0.7 |
SNA/2012/page_93.pdf-4 | finqa | [['( amounts in millions )', '2012', '2011', '2010'], ['unrecognized tax benefits at beginning of year', '$ 11.0', '$ 11.1', '$ 17.5'], ['gross increases 2013 tax positions in prior periods', '0.7', '0.5', '0.6'], ['gross decreases 2013 tax positions in prior periods', '-4.9 ( 4.9 )', '-0.4 ( 0.4 )', '-0.4 ( 0.4 )'], [... | null | a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .
realization of the net deferred income tax asse... | what portion of the unrecognized tax benefits as of 2012 would impact the effective income tax rate if recognized? | 60.3% |
STT/2017/page_100.pdf-2 | finqa | [['( in millions )', 'december 31 2017', 'december 31 2016'], ['excess central bank balances', '$ 33584', '$ 48407'], ['u.s . treasuries', '10278', '17770'], ['other investment securities', '13422', '15442'], ['foreign government', '8064', '5585'], ['total', '$ 65348', '$ 87204']] | null | management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .
table 29 : components of average hqla by type of ( in millions ) december 31 , december 31 .
with r... | what percent of total balance is the excess central bank balances in 2017? | .5139 |
AWK/2012/page_118.pdf-1 | finqa | [['balance at january 1 2010', '$ 25621'], ['increases in current period tax positions', '907'], ['decreases in current period tax positions', '-2740 ( 2740 )'], ['balance at december 31 2010', '$ 23788'], ['increases in current period tax positions', '1525'], ['decreases in current period tax positions', '-3734 ( 3734... | null | the following table summarizes the changes in the company 2019s valuation allowance: .
note 14 : employee benefits pension and other postretirement benefits the company maintains noncontributory defined benefit pension plans covering eligible employees of its regulated utility and shared services operations .
benefits ... | what was the net change in tax positions in 2010 | -1833 |
AWK/2015/page_141.pdf-3 | finqa | [['year', 'amount'], ['2016', '$ 13'], ['2017', '12'], ['2018', '11'], ['2019', '10'], ['2020', '8'], ['thereafter', '74']] | null | long-term liabilities .
the value of the company 2019s deferred compensation obligations is based on the market value of the participants 2019 notional investment accounts .
the notional investments are comprised primarily of mutual funds , which are based on observable market prices .
mark-to-market derivative asset a... | what percentage does rental expense make up of gross cost of facilities funded in 2014? | 14.0% |
AWK/2017/page_128.pdf-2 | 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 percentage of total afudc in 2016 accounted for allowance for borrowed funds used during construction? | 28.6% |
ETR/2017/page_414.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2016 net revenue', '$ 644.2'], ['net wholesale revenue', '-35.1 ( 35.1 )'], ['purchased power capacity', '-5.9 ( 5.9 )'], ['transmission revenue', '-5.4 ( 5.4 )'], ['reserve equalization', '5.6'], ['retail electric price', '19.0'], ['other', '4.4'], ['2017 net revenue', '$ 626.8']] | null | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenance expenses , and ... | based on analysis of the change in net revenue what was the percentage change in the net revenue from 2016 to 2017 | -2.7% |
SLB/2009/page_46.pdf-1 | finqa | [['', 'total cost of shares purchased', 'total number of shares purchased', 'average price paid per share'], ['2009', '$ 500097', '7825.0', '$ 63.91'], ['2008', '$ 1818841', '21064.7', '$ 86.35'], ['2007', '$ 1355000', '16336.1', '$ 82.95']] | null | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) .
the proceeds from these notes were used to repay commercial paper borrowings .
0160 on april 20 , 2006 , the schlumberger board of directors approv... | what is the ratio of the total costs of shares purchased from 2008 to 2009 in dollars | 3.6 |
APD/2016/page_109.pdf-2 | finqa | [['2017', '$ 942'], ['2018', '525'], ['2019', '307'], ['2020', '298'], ['2021', '276'], ['thereafter', '2983'], ['total', '$ 5331']] | null | we , in the normal course of business operations , have issued product warranties related to equipment sales .
also , contracts often contain standard terms and conditions which typically include a warranty and indemnification to the buyer that the goods and services purchased do not infringe on third-party intellectua... | what is the percentage of outstanding shares among all issued shares? | 87.14% |
UA/2005/page_32.pdf-2 | finqa | [['( in thousands )', 'year ended december 31 , 2005', 'year ended december 31 , 2004', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['mens', '$ 189596', '$ 151962', '$ 37634', '24.8% ( 24.8 % )'], ['womens', '53500', '28659', '24841', '86.7% ( 86.7 % )'], ['youth', '18784', '12705'... | null | year ended december 31 , 2005 compared to year ended december 31 , 2004 net revenues increased $ 75.9 million , or 37.0% ( 37.0 % ) , to $ 281.1 million in 2005 from $ 205.2 million in 2004 .
this increase was the result of increases in both our net sales and license revenues as noted in the product category table belo... | what was the percent of growth in gross profit from 2004 to 2005\\n | 42.5% |
ETR/2016/page_18.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 1666'], ['nuclear realized price changes', '-149 ( 149 )'], ['rhode island state energy center', '-44 ( 44 )'], ['nuclear volume', '-36 ( 36 )'], ['fitzpatrick reimbursement agreement', '41'], ['nuclear fuel expenses', '68'], ['other', '-4 ( 4 )'], ['2016 net rev... | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis combination .
consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combination ; according... | what would the net revenue have been in 2015 if there wasn't a stipulated settlement from the business combination in october 2015? | 1732 |
PNC/2011/page_44.pdf-4 | finqa | [['year ended december 31dollars in millions', '2011', '2010'], ['net interest income', '$ 8700', '$ 9230'], ['net interest margin', '3.92% ( 3.92 % )', '4.14% ( 4.14 % )']] | null | corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .
the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercial mortgage... | for 2010 , was the after-tax gain on our sale of gis greater than overall net interest income? | no |
FTV/2017/page_45.pdf-2 | finqa | [['( $ in millions )', 'for the year ended december 31 2017', 'for the year ended december 31 2016', 'for the year ended december 31 2015'], ['sales', '$ 6656.0', '$ 6224.3', '$ 6178.8'], ['cost of sales', '-3357.5 ( 3357.5 )', '-3191.5 ( 3191.5 )', '-3178.8 ( 3178.8 )'], ['gross profit', '3298.5', '3032.8', '3000.0'],... | null | 2022 higher 2017 sales volumes , incremental year-over-year cost savings associated with restructuring and productivity improvement initiatives , costs associated with various growth investments made in 2016 and changes in currency exchange rates , partially offset by incremental year-over-year costs associated with va... | what was the percentage change in sales from 2016 to 2017? | 7% |
UPS/2016/page_34.pdf-3 | 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... | for the five year period ending 12/31/2016 what was the difference in total performance between united parcel service inc . and the dow jones transportation average? | -3.08% |
UPS/2015/page_108.pdf-3 | finqa | [['', '2015', '2014'], ['vehicles', '$ 74', '$ 86'], ['aircraft', '2289', '2289'], ['buildings', '207', '197'], ['accumulated amortization', '-849 ( 849 )', '-781 ( 781 )'], ['property plant and equipment subject to capital leases', '$ 1721', '$ 1791']] | null | united parcel service , inc .
and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .
some of the obligations associated with these capital leases have been legally defeased .
the recorded value of our property , pl... | what is the percentage change in vehicles under capital lease between 2014 and 2015? | -14% |
AES/2016/page_45.pdf-1 | finqa | [['year', '2017', '2016', '2015', '2014'], ['spot price cap as defined by aneel', '534', '423', '388', '822'], ['average spot rate', '', '94', '287', '689']] | null | 31 , 2015 , the price was r$ 218/mwh .
after the expiration of contract with eletropaulo , tiet ea's strategy is to contract most of its physical guarantee , as described in regulatory framework section below , and sell the remaining portion in the spot market .
tiet ea's strategy is reassessed from time to time accord... | what was the percentage change in the average spot rate between 2014 to 2015? | -58% |
ZBH/2015/page_63.pdf-2 | finqa | [['', 'foreign currency translation', 'cash flow hedges', 'unrealized gains on securities', 'defined benefit plan items'], ['balance december 31 2014', '$ 111.8', '$ 70.1', '$ -0.4 ( 0.4 )', '$ -143.4 ( 143.4 )'], ['oci before reclassifications', '-305.2 ( 305.2 )', '52.7', '-0.2 ( 0.2 )', '-30.6 ( 30.6 )'], ['reclassi... | null | zimmer biomet holdings , inc .
2015 form 10-k annual report notes to consolidated financial statements ( continued ) interest to the date of redemption .
in addition , the merger notes and the 3.375% ( 3.375 % ) senior notes due 2021 may be redeemed at our option without any make-whole premium at specified dates rangin... | what was total oci at december 31 , 2015 in millions? | -329 |
CMCSA/2015/page_150.pdf-1 | finqa | [['year ended december 31 ( in millions )', '2015', '2014', '2013'], ['net income', '$ 3624', '$ 3297', '$ 2122'], ['deferred gains ( losses ) on cash flow hedges net', '-21 ( 21 )', '25', '-5 ( 5 )'], ['employee benefit obligations net', '60', '-106 ( 106 )', '95'], ['currency translation adjustments net', '-121 ( 121... | null | nbcuniversal media , llc consolidated statement of comprehensive income .
see accompanying notes to consolidated financial statements .
147 comcast 2015 annual report on form 10-k . | what is the percentage change in comprehensive income attributable to nbcuniversal from 2013 to 2014? | 47% |
UAA/2018/page_40.pdf-4 | finqa | [['( in thousands )', 'year ended december 31 , 2018', 'year ended december 31 , 2017', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['apparel', '$ 3462372', '$ 3287121', '$ 175251', '5.3% ( 5.3 % )'], ['footwear', '1063175', '1037840', '25335', '2.4'], ['accessories', '422496', '44... | null | consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues increased $ 203.9 million , or 4.1% ( 4.1 % ) , to $ 5193.2 million in 2018 from $ 4989.2 million in 2017 .
net revenues by product category are summarized below: .
the increase in net sales was drive... | what is the gross margin in 2018? | 45.1% |
ETR/2008/page_267.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 1074.5'], ['net wholesale revenue', '13.2'], ['transmission revenue', '11.8'], ['deferred fuel costs revisions', '8.6'], ['other', '2.5'], ['2007 net revenue', '$ 1110.6']] | null | entergy arkansas , inc .
management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for resale sale... | what percent of the net change in revenue between 2007 and 2008 was due to transmission revenue? | 32.7% |
RE/2015/page_110.pdf-4 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2015', 'years ended december 31 , 2014'], ['reinsurance receivables and premium receivables', '$ 22878', '$ 29497']] | null | certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .
b .
investments .
fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in mar... | what is the change in the reinsurance receivables and premium receivables from 2014 to 2015 in thousands | -6619 |
GS/2016/page_183.pdf-1 | finqa | [['$ in millions', 'as of december 2016'], ['2017', '$ 290'], ['2018', '282'], ['2019', '238'], ['2020', '206'], ['2021', '159'], ['2022 - thereafter', '766'], ['total', '$ 1941']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements commercial lending .
the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .
commitments to investment-grade corporate borrowers are principally used for ope... | what were total investment commitments in billions for 2016 and 2015 related to commitments to invest in funds managed by the firm? | 4.96 |
JPM/2018/page_73.pdf-4 | finqa | [['december 31 ( in dollars )', '2013', '2014', '2015', '2016', '2017', '2018'], ['jpmorgan chase', '$ 100.00', '$ 109.88', '$ 119.07', '$ 160.23', '$ 203.07', '$ 189.57'], ['kbw bank index', '100.00', '109.36', '109.90', '141.23', '167.49', '137.82'], ['s&p financial index', '100.00', '115.18', '113.38', '139.17', '16... | null | jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p financia... | what is the estimated average return for the s&p financial index and the s&p 500 index in the firs year of the investment of $ 100? | 14.43% |
ETR/2016/page_342.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 2408.8'], ['retail electric price', '69.0'], ['transmission equalization', '-6.5 ( 6.5 )'], ['volume/weather', '-6.7 ( 6.7 )'], ['louisiana act 55 financing savings obligation', '-17.2 ( 17.2 )'], ['other', '-9.0 ( 9.0 )'], ['2016 net revenue', '$ 2438.4']] | null | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 million reduct... | assuming the retail electric price increase wouldn't have occured , what would 2016 net revenue have been , in millions? | 2369.4 |
VRTX/2006/page_71.pdf-2 | finqa | [['', 'liability as of december 31 2003', 'cash payments in 2004', 'cash received from sublease net of operating costs in 2004', 'additional charge in 2004', 'liability as of december 31 2004'], ['lease restructuring liability and other operating lease liability', '$ 69526', '$ -31550 ( 31550 )', '$ 293', '$ 17574', '$... | null | the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .
the increase was mainly the result of higher returns on invested funds .
interest expense decreased $ 1.0 mill... | what is the total change in liability , in dollars , between 2003 and 2004? | -13683 |
JPM/2007/page_152.pdf-1 | finqa | [['( in billions except ratios )', 'reported', 'pro forma'], ['assets', '$ 1562.1', '$ 1623.9'], ['liabilities', '1438.9', '1500.9'], ['net income', '15.4', '15.2'], ['tier 1 capital ratio', '8.4% ( 8.4 % )', '8.4% ( 8.4 % )'], ['tier 1 leverage ratio', '6.0', '5.8']] | null | notes to consolidated financial statements jpmorgan chase & co .
150 jpmorgan chase & co .
/ 2007 annual report expected loss modeling in 2006 , the firm restructured four multi-seller conduits that it administers .
the restructurings included enhancing the firm 2019s expected loss model .
in determining the primary be... | in 2007 what was the reported debt to the assets ratio | 0.92 |
IPG/2018/page_39.pdf-1 | finqa | [['cash flow data', 'years ended december 31 , 2018', 'years ended december 31 , 2017', 'years ended december 31 , 2016'], ['net income adjusted to reconcile to net cash provided by operating activities1', '$ 1013.0', '$ 852.1', '$ 1018.6'], ['net cash ( used in ) provided by working capital2', '-431.1 ( 431.1 )', '5.3... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of c... | what is the average of net cash provided by operating activities from 2016 to 2018 , in millions? | 653.23 |
LMT/2018/page_85.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['weighted average common shares outstanding for basic computations', '284.5', '287.8', '299.3'], ['weighted average dilutive effect of equity awards', '2.3', '2.8', '3.8'], ['weighted average common shares outstanding for diluted computations', '286.8', '290.6', '303.1']] | null | note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .
we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the pe... | what was the change in the weighted average common shares outstanding for diluted computations from 2017 to 2018 | -1.3% |
ZBH/2013/page_68.pdf-3 | finqa | [['for the years ended december 31,', '2013', '2012', '2011'], ['weighted average shares outstanding for basic net earnings per share', '169.6', '174.9', '187.6'], ['effect of dilutive stock options and other equity awards', '2.2', '1.1', '1.1'], ['weighted average shares outstanding for diluted net earnings per share'... | null | zimmer holdings , inc .
2013 form 10-k annual report notes to consolidated financial statements ( continued ) state income tax returns are generally subject to examination for a period of 3 to 5 years after filing of the respective return .
the state impact of any federal changes generally remains subject to examinatio... | what percent increase does dilutive stock have on the value of weighted shares outstanding for earnings per share in 2013? | 1.297% |
PNC/2007/page_108.pdf-1 | finqa | [['december 31 2007shares in thousandsrange of exercise prices', 'options outstanding shares', 'options outstanding weighted- averageexercise price', 'options outstanding weighted-average remaining contractual life ( in years )', 'options outstanding shares', 'weighted-averageexercise price'], ['$ 37.43 2013 $ 46.99', ... | null | information about stock options at december 31 , 2007 follows: .
( a ) the weighted-average remaining contractual life was approximately 4.2 years .
at december 31 , 2007 , there were approximately 13788000 options in total that were vested and are expected to vest .
the weighted-average exercise price of such options ... | what was the total intrinsic value of options exercised during 2007 , 2006 and 2005 in millions? | 194 |
SNPS/2012/page_61.pdf-1 | finqa | [['', '( in thousands )'], ['cash paid', '$ 373519'], ['fair value of shares to be acquired through a follow-on merger', '34054'], ['fair value of equity awards allocated to purchase consideration', '9383'], ['total purchase consideration', '$ 416956'], ['goodwill', '247482'], ['identifiable intangibles assets acquired... | null | synopsys , inc .
notes to consolidated financial statements 2014continued the aggregate purchase price consideration was approximately us$ 417.0 million .
as of october 31 , 2012 , the total purchase consideration and the preliminary purchase price allocation were as follows: .
goodwill of $ 247.5 million , which is ge... | what is the difference between cash and other assets acquired and liabilities assumed? | 60607 |
MRO/2009/page_36.pdf-2 | finqa | [['( thousands of barrels per day )', '2009', '2008', '2007'], ['crude oil trunk lines', '1279', '1405', '1451'], ['refined products trunk lines', '953', '960', '1049'], ['total', '2232', '2365', '2500']] | null | pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .
our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our refineries , our... | what was the percentage decline in pipeline barrels from 2007 to 2009? | 10.7% |
CME/2017/page_99.pdf-1 | finqa | [['', 'number of shares', 'weightedaveragegrant datefair value'], ['outstanding at december 31 2016', '1820578', '$ 98'], ['granted', '650942', '129'], ['vested', '-510590 ( 510590 )', '87'], ['cancelled', '-401699 ( 401699 )', '95'], ['outstanding at december 31 2017', '1559231', '116']] | null | in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .
restricted common stock and restricted stock units generally have a vesting period of two to four years .
the fair value related to these grants was $ 58.7 million , which is recognized as compensa... | what is the ratio of perfomance shares as a percent of the total number of granted shares? | 31% |
PNC/2015/page_198.pdf-1 | finqa | [['in millions', 'december 31 2015 notional/contractamount', 'december 31 2015 assetfairvalue ( a )', 'december 31 2015 liabilityfairvalue ( b )', 'december 31 2015 notional/contractamount', 'december 31 2015 assetfairvalue ( a )', 'liabilityfairvalue ( b )'], ['derivatives designated as hedging instruments under gaap'... | null | in 2011 , we transferred approximately 1.3 million shares of blackrock series c preferred stock to blackrock in connection with our obligation .
in 2013 , we transferred an additional .2 million shares to blackrock .
at december 31 , 2015 , we held approximately 1.3 million shares of blackrock series c preferred stock ... | was the derivatives designated as hedging instruments under gaap greater than the derivatives not designated as hedging instruments under gaap for 2015? | no |
MSI/2007/page_42.pdf-2 | finqa | [['period', '( a ) total number of shares purchased ( 1 ) ( 2 )', '( b ) average price paid per share ( 1 ) ( 3 )', '( c ) total number of shares purchased as part of publicly announced plans or programs ( 2 )', '( d ) maximum number ( or approximate dollar value ) of shares that may yet be purchased under the plans or... | null | part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities motorola 2019s common stock is listed on the new york and chicago stock exchanges .
the number of stockholders of record of motorola common stock on january 31 , 2008 was 79907 .
informatio... | how many shares can still be bought between 9/30/07 and 10/26/07 if the average price remains the same? | 226506108 |
STT/2008/page_73.pdf-4 | finqa | [['( in millions )', '2008', '2007', '2006'], ['united kingdom', '$ 5836', '$ 5951', '$ 5531'], ['australia', '2044', '3567', '1519'], ['canada', '2014', '4565', '2014'], ['germany', '2014', '2944', '2696'], ['total cross-border outstandings', '$ 7880', '$ 17027', '$ 9746']] | null | cross-border outstandings cross-border outstandings , as defined by bank regulatory rules , are amounts payable to state street by residents of foreign countries , regardless of the currency in which the claim is denominated , and local country claims in excess of local country obligations .
these cross-border outstand... | what percent increase did the united kingdom cross border outstandings experience between 2006 and 2008? | 5.51% |
ETR/2016/page_382.pdf-4 | 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 2014 to 2015? | 25286 |
HIG/2011/page_184.pdf-1 | finqa | [['', 'december 31 2011', 'december 31 2010'], ['fixed maturities afs', '$ 1086', '$ 823'], ['short-term investments', '199', '2014'], ['total collateral pledged', '$ 1285', '$ 823']] | null | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 5 .
investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which require both the pledging ... | in 2011 what was the percent of the total collateral loaned securities and derivative instruments collateral pledged that was associated with short-term investments | 15.5% |
GS/2012/page_89.pdf-2 | finqa | [['in millions', 'as of december 2012', 'as of december 2011'], ['additional collateral or termination payments for a one-notch downgrade', '$ 1534', '$ 1303'], ['additional collateral or termination payments for a two-notch downgrade', '2500', '2183']] | null | management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , rep... | what is the percentage of additional collateral or termination payments for a two-notch downgrade over additional collateral or termination payments for a one-notch downgrade for 2011? | 68% |
SNA/2013/page_59.pdf-1 | finqa | [['', '2013', '2012', '2011'], ['cash dividends paid per common share', '$ 1.58', '$ 1.40', '$ 1.30'], ['cash dividends paid as a percent of prior-year retained earnings', '4.5% ( 4.5 % )', '4.4% ( 4.4 % )', '4.7% ( 4.7 % )']] | null | net cash used by investing activities in 2013 also included $ 38.2 million for the may 13 , 2013 acquisition of challenger .
see note 2 to the consolidated financial statements for information on the challenger acquisition .
capital expenditures in 2013 , 2012 and 2011 totaled $ 70.6 million , $ 79.4 million and $ 61.2... | what is the growth rate in dividends paid per common share from 2012 to 2013? | 12.9% |
PNC/2014/page_203.pdf-3 | finqa | [['shares in thousands december 31 2013', 'nonvested incentive/ performance unit shares 1647', 'weighted-averagegrant datefair value $ 63.49', 'nonvested restricted stock/ share units 3483', 'weighted-averagegrant datefair value $ 62.70'], ['granted', '723', '79.90', '1276', '81.29'], ['vested/released', '-513 ( 513 )'... | null | to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .
we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .
at december 31 , 2013 and 2012 , options for 10204000 ... | what was the total fair value of incentive/performance unit share and restricted stock/unit awards vested during 2014 and 2013 in millions? | 179 |
AON/2015/page_45.pdf-3 | finqa | [['years ended december 31 ( millions except percentage data )', '2015', '2014', '2013'], ['revenue', '$ 7426', '$ 7834', '$ 7789'], ['operating income', '1506', '1648', '1540'], ['operating margin', '20.3% ( 20.3 % )', '21.0% ( 21.0 % )', '19.8% ( 19.8 % )']] | null | ( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .
plans to contribute an average of $ 11 million per year to that pension plan for the next three years .
the trustees of the plan have certain rights to request that our u.k .
subsidiary advance an amount equal to an actuarially de... | what was the average revenue from 2013 to 2015 | 7682 |
LMT/2014/page_45.pdf-3 | finqa | [['', '2014', '2013', '2012'], ['net sales', '$ 14920', '$ 14123', '$ 14953'], ['operating profit', '1649', '1612', '1699'], ['operating margins', '11.1% ( 11.1 % )', '11.4% ( 11.4 % )', '11.4% ( 11.4 % )'], ['backlog at year-end', '$ 27600', '$ 28000', '$ 30100']] | null | 2014 , 2013 and 2012 .
the decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our aeronautics , mfc and mst business segments .
the increase in our consolidated net adjustments for 2013 as compared to 2012 was primarily due to an ... | what is the growth rate in operating profit for aeronautics in 2013? | -5.1% |
PNC/2012/page_222.pdf-2 | finqa | [['shares in thousands december 31 2011', 'nonvested incentive/ performance unit shares 830', 'weighted-averagegrantdate fairvalue $ 61.68', 'nonvested restricted stock/ unit shares 2512', 'weighted-averagegrantdate fairvalue $ 54.87'], ['granted', '465', '60.70', '1534', '60.67'], ['vested', '-100 ( 100 )', '64.21', '... | null | to determine stock-based compensation expense , the grant- date fair value is applied to the options granted with a reduction for estimated forfeitures .
we recognize compensation expense for stock options on a straight-line basis over the pro rata vesting period .
at december 31 , 2011 and 2010 , options for 12337000 ... | how many shares were exercisable from dec 2010-dec 2011? | 25734000 |
JPM/2007/page_164.pdf-1 | finqa | [['( in millions )', 'unrealized gains ( losses ) on afs securities ( a )', 'translation adjustments net of hedges', 'cash flow hedges', 'net loss andprior service ( credit ) of defined benefit pension and opeb plans ( e )', 'accumulated other comprehensive income ( loss )'], ['balance at december 31 2004', '$ -61 ( 61... | null | notes to consolidated financial statements jpmorgan chase & co .
162 jpmorgan chase & co .
/ 2007 annual report note 25 2013 accumulated other comprehensive income ( loss ) accumulated other comprehensive income ( loss ) includes the after-tax change in sfas 115 unrealized gains and losses on afs securities , sfas 52 f... | what was the percentage change in unrealized gains ( losses ) on afs securities from december 31 , 2006 to december 31 , 2007? | 1210% |
HII/2015/page_101.pdf-1 | 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 percent of the average unrecognized tax benefits fro 2014 and 2015 to the recorded reduction in its liability for uncertain tax positions based on the approved irs allocation | 21.4% |
FITB/2013/page_84.pdf-3 | finqa | [['for the years ended december 31', '2013', '2012', '2011'], ['shares authorized for repurchase at january 1', '63046682', '19201518', '19201518'], ['additional authorizations ( a )', '45541057', '86269178', '-'], ['share repurchases ( b )', '-65516126 ( 65516126 )', '-42424014 ( 42424014 )', '-'], ['shares authorized... | null | management 2019s discussion and analysis of financial condition and results of operations 82 fifth third bancorp to 100 million shares of its outstanding common stock in the open market or in privately negotiated transactions , and to utilize any derivative or similar instrument to affect share repurchase transactions ... | what were total share repurchases for 2013 including the employee compensation plans repurchases? | 63379223 |
PNC/2012/page_157.pdf-2 | finqa | [['in millions', 'for the year ended december 31 2012', 'for the year ended december 31 2011'], ['total revenues', '$ 15721', '$ 15421'], ['net income', '2989', '2911']] | null | see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .
the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billion and $ 273 mi... | what percentage of the total assets acquired from bank atlantic were the fixed assets? | 8% |
AMT/2004/page_76.pdf-2 | finqa | [['', '2004', '2003', '2002'], ['net loss as reported', '$ -247587 ( 247587 )', '$ -325321 ( 325321 )', '$ -1163540 ( 1163540 )'], ['add : stock-based employee compensation expense associated with modifications net of related tax effect included in net loss asreported', '2297', '2077', ''], ['less : total stock-based e... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) stock-based compensation 2014the company complies with the provisions of sfas no .
148 , 201caccounting for stock-based compensation 2014transition and disclosure 2014an amendment of sfas no .
123 , 201d which prov... | what is the percentage change in 401 ( k ) contributed amounts from 2002 to 2003? | 979000 |
IP/2013/page_64.pdf-2 | finqa | [['in millions', '2013', '2012', '2011'], ['sales', '$ 3435', '$ 3170', '$ 3710'], ['operating profit', '161', '268', '163']] | null | sales volumes in 2013 increased from 2012 , primarily for fluff pulp , reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our franklin , virginia mill .
average sales price realizations were lower for fluff pulp while prices for market pulp increased .
input c... | in 2012 what percentage of consumer packaging sales is attributable to north american consumer packaging net sales? | 63% |
FITB/2008/page_96.pdf-3 | finqa | [['period', 'sharespurchased ( a )', 'averagepricepaid pershare', 'sharespurchasedas part ofpubliclyannouncedplans orprograms', 'maximumshares thatmay bepurchasedunder theplans orprograms'], ['october 2008', '25394', '$ -', '-', '19201518'], ['november 2008', '7526', '-', '-', '19201518'], ['december 2008', '40', '-', ... | null | annual report on form 10-k 108 fifth third bancorp part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and in the discussion... | what portion of the total purchased shares presented in the table was purchased during november 2008? | 22.8% |
ECL/2016/page_64.pdf-3 | finqa | [['( millions )', '2016', '2015', '2014'], ['beginning balance', '$ 75', '$ 77', '$ 81'], ['bad debt expense', '20', '26', '23'], ['write-offs', '-25 ( 25 )', '-22 ( 22 )', '-20 ( 20 )'], ['other ( a )', '-2 ( 2 )', '-6 ( 6 )', '-7 ( 7 )'], ['ending balance', '$ 68', '$ 75', '$ 77']] | 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... | in millions , what was the average ending balance in allowance for doubtful accounts? | 73.3 |
PPG/2006/page_26.pdf-1 | finqa | [['( millions )', 'net sales 2005', 'net sales 2004', 'net sales 2005', '2004'], ['industrial coatings', '$ 2921', '$ 2818', '$ 284', '$ 338'], ['performance and applied coatings', '2668', '2478', '464', '451'], ['optical and specialty materials', '867', '805', '158', '186'], ['commodity chemicals', '1531', '1229', '31... | null | management 2019s discussion and analysis of increased volumes in our performance and applied coatings , optical and specialty materials and glass reportable business segments was offset by volume declines in the commodity chemicals reportable business segment .
the volume decline in the commodity chemicals reportable b... | what was operating income return for 2005 in the industrial coatings segment? | 9.7% |
JPM/2009/page_238.pdf-3 | finqa | [['year ended december 31 ( in millions )', '2009', '2008', '2007'], ['u.s .', '$ 6263', '$ -2094 ( 2094 )', '$ 13720'], ['non-u.s. ( a )', '9804', '4867', '9085'], ['income before income taxexpense/ ( benefit ) andextraordinary gain', '$ 16067', '$ 2773', '$ 22805']] | null | notes to consolidated financial statements jpmorgan chase & co./2009 annual report 236 the following table presents the u.s .
and non-u.s .
components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2009 , 2008 and 2007 .
year ended december 31 , ( in millions )... | for 2009 , how much of pretax income was from outside the us? | 61% |
MRO/2009/page_58.pdf-2 | finqa | [['( dollars per barrel )', '2009', '2008', '2007'], ['chicago lls 6-3-2-1', '$ 3.52', '$ 3.27', '$ 8.87'], ['u.s . gulf coast lls 6-3-2-1', '$ 2.54', '$ 2.45', '$ 6.42'], ['sweet/sour differential ( a )', '$ 5.82', '$ 11.99', '$ 11.59']] | null | our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including d... | by what percentage did the average crack spread for the midwest ( chicago ) decrease from 2007 to 2009? | -60.3% |
KIM/2008/page_126.pdf-1 | finqa | [['', '2008', '2007'], ['remaining net rentals', '$ 53.8', '$ 55.0'], ['estimated unguaranteed residual value', '31.7', '36.0'], ['non-recourse mortgage debt', '-38.5 ( 38.5 )', '-43.9 ( 43.9 )'], ['unearned and deferred income', '-43.0 ( 43.0 )', '-43.3 ( 43.3 )'], ['net investment in leveraged lease', '$ 4.0', '$ 3.8... | null | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .
these premises have been sublet to retailers ... | what is the growth rate in the income from investment in the retail store leases from 2006 to 2007? | -7.7% |
GRMN/2008/page_84.pdf-1 | finqa | [['buildings and improvements', '39'], ['office furniture and equipment', '5'], ['manufacturing and engineering equipment', '5'], ['vehicles', '5']] | null | .
long-lived assets in accordance with sfas no .
144 , accounting for the impairment or disposal of long-lived assets , the company reviews long-lived assets for impairment whenever events or changes in circumstances indicate the carrying amount of an asset may not be fully recoverable .
the carrying amount of a long-l... | what is the ratio between the value of vehicles and buildings and improvements? | 0.1282 |
MA/2010/page_125.pdf-2 | finqa | [['', '2010', '2009', '2008'], ['risk-free rate of return', '2.7% ( 2.7 % )', '2.5% ( 2.5 % )', '3.2% ( 3.2 % )'], ['expected term ( in years )', '6.25', '6.17', '6.25'], ['expected volatility', '32.7% ( 32.7 % )', '41.7% ( 41.7 % )', '37.9% ( 37.9 % )'], ['expected dividend yield', '0.3% ( 0.3 % )', '0.4% ( 0.4 % )', ... | null | mastercard incorporated notes to consolidated financial statements 2014continued in september 2010 , the company 2019s board of directors authorized a plan for the company to repurchase up to $ 1 billion of its class a common stock in open market transactions .
the company did not repurchase any shares under this plan ... | what is the average expected dividend yield during 2008-2010? | 0.33% |
WRK/2018/page_56.pdf-2 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period fiscal 2019', 'payments due by period fiscal 2020and 2021', 'payments due by period fiscal 2022and 2023', 'payments due by period thereafter'], ['long-term debt including current portionexcluding capital lease obligations ( 1 )', '$ 6039.0', '... | null | contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .
certain amounts in this table are based on management fffds estimates ... | what would the purchase obligations and other be for payments before the period be if they included the multiemployer pension plan? | $ 2458.3 million |
CME/2010/page_45.pdf-3 | finqa | [['', '2006', '2007', '2008', '2009', '2010'], ['cme group inc .', '$ 139.48', '$ 188.81', '$ 58.66', '$ 96.37', '$ 93.73'], ['s&p 500', '115.80', '122.16', '76.96', '97.33', '111.99'], ['old peer group', '155.58', '190.78', '72.25', '76.11', '87.61'], ['new peer group', '155.58', '190.78', '72.25', '76.11', '87.61']] | null | performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .
the old peer group includes intercontinentalexchange , inc. , nyse euronext and the nasdaq... | considering the year 2006 , what is the percentual fluctuation of the return provided by s&p 500 and the one provided by old peer group? | 39.78% |
AAPL/2004/page_83.pdf-3 | 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... | 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 in cash . what percentage of the purchase price was paid immediately upon closing of the deal? | 86.7% |
CE/2009/page_35.pdf-4 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announced program', 'approximate dollar value of shares remaining that may be purchased under the program'], ['october 1-31 2009', '24980', '$ 24.54', '-', '$ 122300000.00'], ['nov... | null | we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .
for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to any junior ... | what is the value of the shares purchased between december 1-31 2009 | 10698.02 |
LMT/2018/page_85.pdf-2 | finqa | [['', '2018', '2017', '2016'], ['weighted average common shares outstanding for basic computations', '284.5', '287.8', '299.3'], ['weighted average dilutive effect of equity awards', '2.3', '2.8', '3.8'], ['weighted average common shares outstanding for diluted computations', '286.8', '290.6', '303.1']] | null | note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .
we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the pe... | what was the percent of the tax associated with the acquisition of the controlling effect in awe in 2016 | 18.1% |
AAPL/2006/page_93.pdf-2 | finqa | [['', 'september 30 2006', 'september 24 2005', 'september 25 2004'], ['beginning allowance balance', '$ 46', '$ 47', '$ 49'], ['charged to costs and expenses', '17', '8', '3'], ['deductions ( a )', '-11 ( 11 )', '-9 ( 9 )', '-5 ( 5 )'], ['ending allowance balance', '$ 52', '$ 46', '$ 47']] | null | notes to consolidated financial statements ( continued ) note 3 2014financial instruments ( continued ) accounts receivable trade receivables the company distributes its products through third-party distributors and resellers and directly to certain education , consumer , and commercial customers .
the company generall... | what was the greatest ending allowance balance , in millions? | 52 |
MRO/2012/page_18.pdf-1 | finqa | [['( in thousands )', 'net undeveloped acres expiring 2013', 'net undeveloped acres expiring 2014', 'net undeveloped acres expiring 2015'], ['u.s .', '436', '189', '130'], ['canada', '2014', '2014', '2014'], ['total north america', '436', '189', '130'], ['e.g .', '2014', '36', '2014'], ['other africa', '858', '2014', '... | null | in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .
if production is not established or we take no other action to extend the terms of the leases , ... | what percent of net expiring acres in 2013 are foreign? | 66% |
HII/2011/page_69.pdf-1 | 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 is the percentage change in net cash from operating activities from 2010 to 2011? | 47.1% |
CAG/2010/page_42.pdf-2 | finqa | [['reporting segment', 'fiscal 2009 net sales', 'fiscal 2008 net sales', '% ( % ) increase'], ['consumer foods', '$ 7979', '$ 7400', '8% ( 8 % )'], ['commercial foods', '4447', '3848', '16% ( 16 % )'], ['total', '$ 12426', '$ 11248', '11% ( 11 % )']] | null | credits and deductions identified in fiscal 2010 that related to prior periods .
these benefits were offset , in part , by unfavorable tax consequences of the patient protection and affordable care act and the health care and education reconciliation act of 2010 .
the company expects its effective tax rate in fiscal 20... | what percentage of fiscal 2009 total net sales was due to commercial foods? | 36% |
EL/2013/page_117.pdf-1 | finqa | [['( in millions )', '25 basis-point increase', '25 basis-point decrease'], ['discount rate', '$ -3.5 ( 3.5 )', '$ 3.9'], ['expected return on assets', '$ -2.5 ( 2.5 )', '$ 2.7']] | null | we also record an inventory obsolescence reserve , which represents the difference between the cost of the inventory and its estimated realizable value , based on various product sales projections .
this reserve is calcu- lated using an estimated obsolescence percentage applied to the inventory based on age , historica... | considering the year 2013 , what was the percentual increase in the actual return on assets compared with the expected return? | 15.62% |
CDW/2013/page_106.pdf-3 | finqa | [['( in millions )', 'years ended december 31 , 2013', 'years ended december 31 , 2012', 'years ended december 31 , 2011'], ['weighted-average shares - basic', '156.6', '145.1', '144.8'], ['effect of dilutive securities', '2.1', '0.7', '0.1'], ['weighted-average shares - diluted', '158.7', '145.8', '144.9']] | null | cdw corporation and subsidiaries notes to consolidated financial statements 2013 denominator was impacted by the common shares issued during both the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in connection with the ipo .
because such common shares were issued on july 2 ,... | under the rdu program in 2013 , what was the average of the two semi-annual interest payments , in millions? | 1.5 |
PNC/2009/page_51.pdf-4 | 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 was the increase in level 3 liabilities between december 31 2009 and december 31 2008 , in millions? | 273 |
GS/2013/page_47.pdf-1 | finqa | [['$ in millions', 'year ended december 2013', 'year ended december 2012', 'year ended december 2011'], ['compensation and benefits', '$ 12613', '$ 12944', '$ 12223'], ['brokerage clearing exchange anddistribution fees', '2341', '2208', '2463'], ['market development', '541', '509', '640'], ['communications and technolo... | null | management 2019s discussion and analysis net interest income 2013 versus 2012 .
net interest income on the consolidated statements of earnings was $ 3.39 billion for 2013 , 13% ( 13 % ) lower than 2012 .
the decrease compared with 2012 was primarily due to lower average yields on financial instruments owned , at fair v... | what is the net interest income in 2011? | 5.17 |
JKHY/2019/page_17.pdf-3 | finqa | [['', 'total number of shares purchased ( 1 )', 'average price of share', 'total number of shares purchased as part of publicly announced plans ( 1 )', 'maximum number of shares that may yet be purchased under the plans ( 2 )'], ['april 1- april 30 2019', '2014', '$ 2014', '2014', '3732713'], ['may 1- may 31 2019', '25... | null | j a c k h e n r y .
c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .
the company established a practice of paying qu... | on august 15 , 2019 , what was the total market value of the approximately 145300 shares of the company 2019s common stock as reported on nasdaq ? | 20623882 |
AWK/2018/page_148.pdf-2 | finqa | [['', '2018', '2017', '2016'], ['december', '$ 0.455', '$ 0.415', '$ 0.375'], ['september', '$ 0.455', '$ 0.415', '$ 0.375'], ['june', '$ 0.455', '$ 0.415', '$ 0.375'], ['march', '$ 0.415', '$ 0.375', '$ 0.34']] | null | flows of the company 2019s subsidiaries , the receipt of dividends and repayments of indebtedness from the company 2019s subsidiaries , compliance with delaware corporate and other laws , compliance with the contractual provisions of debt and other agreements , and other factors .
the company 2019s dividend rate on its... | in the fourth quarter of 2018 vs . 2017 , what was the increase in the cash dividend per share? | 0.04 |
STT/2001/page_41.pdf-3 | finqa | [['( dollars in millions )', '2001', '2000', '1999', 'change 00-01', 'adjusted change 00-01 ( 1 )'], ['salaries and employee benefits', '$ 1663', '$ 1524', '$ 1313', '9% ( 9 % )', '11% ( 11 % )'], ['information systems and communications', '365', '305', '287', '20', '22'], ['transaction processing services', '247', '26... | null | operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .
adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .
expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 compared to 1999 .
sta... | what is the growth rate in the number of employees from 2000 to 2001? | 12.2% |
LMT/2013/page_49.pdf-3 | finqa | [['', '2013', '2012', '2011'], ['net sales', '$ 7958', '$ 8347', '$ 8161'], ['operating profit', '1045', '1083', '1063'], ['operating margins', '13.1% ( 13.1 % )', '13.0% ( 13.0 % )', '13.0% ( 13.0 % )'], ['backlog at year-end', '20500', '18100', '16000']] | null | frequency ( aehf ) system , orion , global positioning satellite ( gps ) iii system , geostationary operational environmental satellite r-series ( goes-r ) , and mobile user objective system ( muos ) .
operating profit for our space systems business segment includes our share of earnings for our investment in united la... | what was the average net sales from 2011 to 2013 | 8155.3 |
MRO/2009/page_36.pdf-1 | finqa | [['( thousands of barrels per day )', '2009', '2008', '2007'], ['crude oil trunk lines', '1279', '1405', '1451'], ['refined products trunk lines', '953', '960', '1049'], ['total', '2232', '2365', '2500']] | null | pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned subsidiaries .
our pipeline systems transport crude oil and refined products primarily in the midwest and gulf coast regions to our refineries , our... | in 2009 what percentage of pipeline barrels handled consisted of crude oil trunk lines? | 57.3% |
VLO/2016/page_23.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 2016 .
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... | for the quarter ended december 31 , 2016 what was the percent of the total number of shares purchased in november | 25.1% |
AAPL/2013/page_39.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['cash cash equivalents and marketable securities', '$ 146761', '$ 121251', '$ 81570'], ['property plant and equipment net', '$ 16597', '$ 15452', '$ 7777'], ['long-term debt', '$ 16960', '$ 0', '$ 0'], ['working capital', '$ 29628', '$ 19111', '$ 17018'], ['cash generated by operating ac... | null | table of contents adjustments that may result from tax examinations .
however , the outcome of tax audits cannot be predicted with certainty .
if any issues addressed in the company 2019s tax audits are resolved in a manner not consistent with management 2019s expectations , the company could be required to adjust its ... | cash used in investing activities during 2012 was $ 48.2 billion . what percentage of this consisted of cash used to acquire property , plant and equipment? | 17.2% |
RSG/2012/page_121.pdf-1 | finqa | [['', '2012', '2011', '2010'], ['valuation allowance beginning of year', '$ 118.1', '$ 120.1', '$ 126.5'], ['additions charged to income', '1.9', '2.1', '8.3'], ['usage', '-3.2 ( 3.2 )', '-4.3 ( 4.3 )', '-10.4 ( 10.4 )'], ['expirations of state net operating losses', '-0.3 ( 0.3 )', '-0.3 ( 0.3 )', '-0.3 ( 0.3 )'], ['o... | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) changes in the deferred tax valuation allowance for the years ended december 31 , 2012 , 2011 and 2010 are as follows: .
in assessing the realizability of deferred tax assets , management considers whether it is more likely than not... | what is the percent of the valuation allowance to the state net operating loss carry forwards at december 312012 | 87.1% |
RE/2007/page_84.pdf-2 | finqa | [['( dollars in millions )', 'payments due by period total', 'payments due by period less than 1 year', 'payments due by period 1-3 years', 'payments due by period 3-5 years', 'payments due by period more than 5 years'], ['8.75% ( 8.75 % ) senior notes', '$ 200.0', '$ -', '$ 200.0', '$ -', '$ -'], ['5.40% ( 5.40 % ) se... | null | contractual obligations .
the following table shows our contractual obligations for the period indicated: .
( 1 ) interest expense on 6.6% ( 6.6 % ) long term notes is assumed to be fixed through contractual term .
( 2 ) loss and lae reserves represent our best estimate of losses from claim and related settlement costs... | what was the rate of increase in 2007 shareholder dividends paid? | 211% |
JPM/2008/page_112.pdf-2 | finqa | [['december 31 , ( in millions )', 'december 31 , 2008', 'december 31 , 2007', '2008', '2007'], ['investment bank', '$ 3444', '$ 1329', '$ 105', '$ 36'], ['commercial banking', '2826', '1695', '288', '44'], ['treasury & securities services', '74', '18', '-2 ( 2 )', '2014'], ['asset management', '191', '112', '11', '-8 ... | null | management 2019s discussion and analysis 110 jpmorgan chase & co .
/ 2008 annual report the allowance for credit losses increased $ 13.7 billion from the prior year to $ 23.8 billion .
the increase included $ 4.1 billion of allowance related to noncredit-impaired loans acquired in the washington mutual transaction and ... | what was the percentage change in net charge-offs relating to retail financial services between 2007 and 2008? | 234% |
AMT/2006/page_96.pdf-1 | finqa | [['', '2006', '2005'], ['american tower credit facility', '$ 1000000', '$ 793000'], ['spectrasite credit facility', '725000', '700000'], ['senior subordinated notes', '325075', '400000'], ['senior subordinated discount notes net of discount and warrant valuation', '', '160252'], ['senior notes net of discount and premi... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .
financing arrangements outstanding amounts under the company 2019s long-term financing arrangements consisted of the following as of december 31 , ( in thousands ) : .
credit facilities 2014in october 2005 , th... | what percentage of outstanding amounts under the company 2019s long-term financing arrangements is current as of december 31 , 2005? | 4% |
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