original_dataset_id stringlengths 20 25 | dataset_name stringclasses 1
value | table stringlengths 41 3.75k | table_title stringclasses 0
values | text stringlengths 62 15.8k | question stringlengths 26 367 | answer stringlengths 1 335 ⌀ |
|---|---|---|---|---|---|---|
C/2009/page_248.pdf-1 | 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 percent of the 2008 to 2009 unpaid principal balance exceeded the aggregate fair value non-structured liabilities classified as long-term debt for which the fair value option has been elected | 55.5% |
GPN/2008/page_95.pdf-3 | finqa | [['', 'operating leases'], ['2009', '$ 22883'], ['2010', '16359'], ['2011', '11746'], ['2012', '5277'], ['2013', '3365'], ['thereafter', '7816'], ['total future minimum lease payments', '$ 67446']] | null | notes to consolidated financial statements 2014 ( continued ) note 12 2014related party transactions in the course of settling money transfer transactions , we purchase foreign currency from consultoria internacional casa de cambio ( 201ccisa 201d ) , a mexican company partially owned by certain of our employees .
as o... | what is the exchange rate pesos to dollar in 2007? | 11.01 |
FRT/2004/page_53.pdf-2 | finqa | [['', 'for the year ended december 31 2004 ( in thousands )'], ['cash provided by operating activities', '$ 161113'], ['cash used in investing activities', '-154273 ( 154273 )'], ['cash used by financing activities', '-11333 ( 11333 )'], ['decrease in cash and cash equivalents', '-4493 ( 4493 )'], ['cash and cash equiv... | null | the internal revenue code .
therefore , cash needed to execute our strategy and invest in new properties , as well as to pay our debt at maturity , must come from one or more of the following sources : 2022 cash not distributed to shareholders , 2022 proceeds of property dispositions , or 2022 proceeds derived from the... | what are the percentage of the acquisition of westgate mall , shaw 2019s plaza , and several parcels of land in the investing activities?\\n | 65.91% |
HWM/2015/page_72.pdf-1 | finqa | [['quarter', '2015 high', '2015 low', '2015 dividend', '2015 high', '2015 low', 'dividend'], ['first', '$ 17.10', '$ 12.65', '$ 0.03', '$ 12.97', '$ 9.82', '$ 0.03'], ['second', '14.29', '11.15', '0.03', '15.18', '12.34', '0.03'], ['third', '11.23', '7.97', '0.03', '17.36', '14.56', '0.03'], ['fourth', '11.18', '7.81',... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is listed on the new york stock exchange where it trades under the symbol aa .
the company 2019s quarterly high and low trading stock prices and dividends p... | what is the decrease observed in the high trading stock prices in the first and second quarters in 2015? | 2.81 |
ETR/2016/page_424.pdf-3 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 681', '( $ 22068 )', '$ 306', '$ 6287']] | null | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis in addition to the contractual obligations given above , entergy texas expects to contribute approximately $ 17 million to its qualified pension plans and approximately $ 3.2 million to other postretirement health care and life in... | what is the net change in entergy texas 2019s receivables from the money pool from 2014 to 2015? | -22374 |
BLL/2010/page_40.pdf-3 | finqa | [['( $ in millions )', 'payments due by period ( a ) total', 'payments due by period ( a ) less than1 year', 'payments due by period ( a ) 1-3 years', 'payments due by period ( a ) 3-5 years', 'payments due by period ( a ) more than5 years'], ['long-term debt including capital leases', '$ 2750.1', '$ 34.5', '$ 188.3', ... | null | page 27 of 100 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2010 , are summarized in the following table: .
total payments on contractual obligations $ 10697.7 $ ... | what percentage of total cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2010 are comprised of purchase obligations? | 62% |
GS/2017/page_176.pdf-2 | finqa | [['$ in millions', 'as of december 2017'], ['2018', '$ 299'], ['2019', '282'], ['2020', '262'], ['2021', '205'], ['2022', '145'], ['2023 - thereafter', '771'], ['total', '$ 1964']] | 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 oper... | rent charged to operating expenses was what percent of future minimum rental payments , net of minimum sublease rentals , for 2017? | 13.9% |
PKG/2018/page_66.pdf-3 | finqa | [['', '12/31/17 allocation', 'adjustments', 'revised allocation'], ['goodwill', '$ 151.1', '$ 5.5', '$ 156.6'], ['other intangible assets', '72.6', '-5.5 ( 5.5 )', '67.1'], ['property plant and equipment', '26.7', '2014', '26.7'], ['other net assets', '23.4', '2014', '23.4'], ['net assets acquired', '$ 273.8', '$ 2014'... | null | sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership interests of northern sheets , llc and central california sheets , llc ( collectively referred to as 201csacramento container 201d ) for a purchase p... | for the revised total purchase price allocation , property plant and equipment was what percentage of net assets acquired? | 9.8% |
ETR/2004/page_335.pdf-1 | 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 is the recorded liability of remaining clean-up costs as of december 31 , 2004 as a percentage of the current estimates of maximum exposure to loss for entergy gulf states? | 19.5% |
AAPL/2005/page_39.pdf-2 | finqa | [['', 'september 24 2005', 'september 25 2004', 'september 27 2003'], ['research and development', '$ 534', '$ 489', '$ 471'], ['percentage of net sales', '4% ( 4 % )', '6% ( 6 % )', '8% ( 8 % )'], ['selling general and administrative expenses', '$ 1859', '$ 1421', '$ 1212'], ['percentage of net sales', '13% ( 13 % )',... | null | the company orders components for its products and builds inventory in advance of product shipments .
because the company 2019s markets are volatile and subject to rapid technology and price changes , there is a risk the company will forecast incorrectly and produce or order from third-parties excess or insufficient in... | research and development were what percent of\\nselling general and administrative expenses in 2005? | 28.7% |
UNP/2012/page_79.pdf-1 | 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... | if vies were consolidated , what would the total minimum lease payments increase to , in millions? | 10282 |
DISCA/2018/page_39.pdf-4 | finqa | [['', 'december 312013', 'december 312014', 'december 312015', 'december 312016', 'december 312017', 'december 312018'], ['disca', '$ 100.00', '$ 74.58', '$ 57.76', '$ 59.34', '$ 48.45', '$ 53.56'], ['discb', '$ 100.00', '$ 80.56', '$ 58.82', '$ 63.44', '$ 53.97', '$ 72.90'], ['disck', '$ 100.00', '$ 80.42', '$ 60.15',... | null | stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) and... | did the k series 5 year total return outperform the s&p 500? | no |
GPN/2009/page_85.pdf-2 | finqa | [['', 'share awards', 'weighted average grant-date fair value'], ['non-vested at may 31 2007', '278', '$ 37'], ['granted', '400', '38'], ['vested', '-136 ( 136 )', '30'], ['forfeited', '-24 ( 24 )', '40'], ['non-vested at may 31 2008', '518', '39'], ['granted', '430', '43'], ['vested', '-159 ( 159 )', '39'], ['forfeite... | null | notes to consolidated financial statements 2014 ( continued ) the following table summarizes the changes in non-vested restricted stock awards for the year ended may 31 , 2009 ( share awards in thousands ) : share awards weighted average grant-date fair value .
the weighted average grant-date fair value of share awards... | what is the total value of non-vested shares as of may 31 , 2008 , ( in millions ) ? | 20.2 |
BLL/2007/page_87.pdf-4 | finqa | [['( $ in millions )', 'foreign currency translation', 'pension and other postretirement items net of tax', 'effective financial derivatives net of tax', 'accumulated other comprehensive earnings ( loss )'], ['december 31 2004', '$ 148.9', '$ -126.3 ( 126.3 )', '$ 10.6', '$ 33.2'], ['2005 change', '-74.3 ( 74.3 )', '-4... | null | page 71 of 94 notes to consolidated financial statements ball corporation and subsidiaries 16 .
shareholders 2019 equity ( continued ) on october 24 , 2007 , ball announced the discontinuance of the company 2019s discount on the reinvestment of dividends associated with the company 2019s dividend reinvestment and volun... | what was the net tax expense in millions for the three year period ended in 2007 relate to the change in the pension and other postretirement items? | 6.9 |
DRE/2008/page_29.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['recurring tenant improvements', '$ 36885', '$ 45296', '$ 41895'], ['recurring leasing costs', '28205', '32238', '32983'], ['building improvements', '9724', '8402', '8122'], ['totals', '$ 74814', '$ 85936', '$ 83000']] | null | customary conditions .
we will retain a 20% ( 20 % ) equity interest in the joint venture .
as of december 31 , 2008 , the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $ 251.6 million .
in january 2008 , we sold a tract o... | in 2008 what was the percent of the recurring capital expenditures associated with leasing costs | 37.7% |
MRO/2008/page_142.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['weighted average exercise price per share', '$ 51.74', '$ 60.94', '$ 37.84'], ['expected annual dividends per share', '$ 0.96', '$ 0.96', '$ 0.80'], ['expected life in years', '4.8', '5.0', '5.1'], ['expected volatility', '30% ( 30 % )', '27% ( 27 % )', '28% ( 28 % )'], ['risk-free inte... | null | marathon oil corporation notes to consolidated financial statements stock appreciation rights 2013 prior to 2005 , we granted sars under the 2003 plan .
no stock appreciation rights have been granted under the 2007 plan .
similar to stock options , stock appreciation rights represent the right to receive a payment equa... | by what percentage did the company's weighted average exercise price per share increase from 2006 to 2008? | 36.7% |
ADI/2007/page_82.pdf-1 | finqa | [['fiscal years', 'operating leases'], ['2008', '$ 30774'], ['2009', '$ 25906'], ['2010', '$ 13267'], ['2011', '$ 5430'], ['2012', '$ 3842'], ['later years', '$ 12259'], ['total', '$ 91478']] | null | stock option gains previously deferred by those participants pursuant to the terms of the deferred compensation plan and earnings on those deferred amounts .
as a result of certain provisions of the american jobs creation act , participants had the opportunity until december 31 , 2005 to elect to withdraw amounts previ... | what is the growth rate in rental expense under operating leases in 2007? | -4.4% |
GS/2013/page_52.pdf-3 | finqa | [['in millions', 'year ended december 2013', 'year ended december 2012', 'year ended december 2011'], ['fixed income currency and commodities client execution', '$ 8651', '$ 9914', '$ 9018'], ['equities client execution1', '2594', '3171', '3031'], ['commissions and fees', '3103', '3053', '3633'], ['securities services'... | null | management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .
includes client execution activities related to making markets in interest rate products , credit products , mortgages , currencie... | what percentage of total net revenues institutional client services segment in 2012 were made up of equities client execution? | 17% |
ETR/2016/page_505.pdf-4 | finqa | [['name', 'executive contributions in 2016 ( b )', 'registrant contributions in 2016 ( c )', 'aggregate earnings in 2016 ( 1 ) ( d )', 'aggregate withdrawals/distributions ( e )', 'aggregate balance at december 31 2016 ( a ) ( f )'], ['phillip r . may jr .', '$ 2014', '$ 2014', '$ 177', '$ 2014', '$ 1751']] | null | 2016 non-qualified deferred compensation as of december 31 , 2016 , mr .
may had a deferred account balance under a frozen defined contribution restoration plan .
the amount is deemed invested , as chosen by the participant , in certain t .
rowe price investment funds that are also available to the participant under th... | what is the aggregate balance at december 31 2015 for phillip r . may jr.? | 1574 |
AON/2011/page_61.pdf-3 | finqa | [['years ended december 31,', '2011', '2010', '2009'], ['revenue', '$ 6817', '$ 6423', '$ 6305'], ['operating income', '1314', '1194', '900'], ['operating margin', '19.3% ( 19.3 % )', '18.6% ( 18.6 % )', '14.3% ( 14.3 % )']] | null | 2022 net derivative losses of $ 13 million .
review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insur... | what was the percent of the increase in the operating income from 2010 to 2011 | 10.1% |
FRT/2009/page_124.pdf-2 | finqa | [['balance december 31 2006', '$ 740507'], ['additions during period 2014depreciation and amortization expense', '96454'], ['deductions during period 2014disposition and retirements of property', '-80258 ( 80258 )'], ['balance december 31 2007', '756703'], ['additions during period 2014depreciation and amortization exp... | null | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) .
. | what is the percentual decline of the deductions during 2007 and 2008? | 85.33% |
PNC/2014/page_205.pdf-1 | finqa | [['in millions', 'december 31 2014 notional/contractamount', 'december 31 2014 assetfairvalue ( a )', 'december 31 2014 liabilityfairvalue ( b )', 'december 31 2014 notional/contractamount', 'december 31 2014 assetfairvalue ( a )', 'liabilityfairvalue ( b )'], ['derivatives designated as hedging instruments under gaap'... | null | note 15 financial derivatives we use derivative financial instruments ( derivatives ) primarily to help manage exposure to interest rate , market and credit risk and reduce the effects that changes in interest rates may have on net income , the fair value of assets and liabilities , and cash flows .
we also enter into ... | what percentage of notional contract amount of total gross derivatives at december 31 , 2014 was from derivatives not designated as hedging instruments under gaap? | 85.6% |
MSI/2005/page_64.pdf-1 | finqa | [['( in millions )', 'payments due by period ( 1 ) total', 'payments due by period ( 1 ) 2006', 'payments due by period ( 1 ) 2007', 'payments due by period ( 1 ) 2008', 'payments due by period ( 1 ) 2009', 'payments due by period ( 1 ) 2010', 'payments due by period ( 1 ) thereafter'], ['long-term debt obligations', '... | null | 57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .
the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .
the company has never bor... | what was the percentage change in total contractual obligations from 2006 to 2010? | -36.9% |
IPG/2009/page_67.pdf-1 | finqa | [['', 'ian', 'cmg', 'total 1'], ['balance as of december 31 2007', '$ 2789.7', '$ 441.9', '$ 3231.6'], ['current year acquisitions', '99.5', '1.8', '101.3'], ['contingent and deferred payments for prior acquisitions', '28.9', '1.1', '30.0'], ['other ( primarily foreign currency translation )', '-128.1 ( 128.1 )', '-13.... | null | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) sales of businesses and investments 2013 primarily includes realized gains and losses relating to the sales of businesses , cumulative translation adjustment balances from the liquidation of entities and sal... | what was the average amortization expense for other intangible assets for 2007-2009 , in millions? | 14.07 |
ETR/2009/page_21.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 1839'], ['realized price changes', '309'], ['palisades acquisition', '98'], ['volume variance ( other than palisades )', '73'], ['fuel expenses ( other than palisades )', '-19 ( 19 )'], ['other', '34'], ['2008 net revenue', '$ 2334']] | null | entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .
a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implemented to... | what was the average net revenue between 2007 and 2008 in millions | 2086.5 |
CDW/2014/page_55.pdf-4 | finqa | [['dividend amount', 'declaration date', 'record date', 'payment date'], ['$ 0.0425', 'february 12 2014', 'february 25 2014', 'march 10 2014'], ['$ 0.0425', 'may 8 2014', 'may 27 2014', 'june 10 2014'], ['$ 0.0425', 'july 31 2014', 'august 25 2014', 'september 10 2014'], ['$ 0.0675', 'november 6 2014', 'november 25 201... | null | overview we finance our operations and capital expenditures through a combination of internally generated cash from operations and from borrowings under our senior secured asset-based revolving credit facility .
we believe that our current sources of funds will be sufficient to fund our cash operating requirements for ... | what was the dividend increase between july 31 2014 and november 6 2014? | 0.25 |
HII/2011/page_52.pdf-1 | finqa | [['( $ in millions except per share amounts )', 'year ended december 31 2011', 'year ended december 31 2010', 'year ended december 31 2009', 'year ended december 31 2008', 'year ended december 31 2007'], ['sales and service revenues', '$ 6575', '$ 6723', '$ 6292', '$ 6189', '$ 5692'], ['goodwill impairment', '290', '0'... | null | ( 1 ) the cumulative total return assumes reinvestment of dividends .
( 2 ) the total return is weighted according to market capitalization of each company at the beginning of each year .
( f ) purchases of equity securities by the issuer and affiliated purchasers we have not repurchased any of our common stock since t... | what would 2011 operating income have been without non-cash charges? | 400000000 |
GPN/2015/page_82.pdf-3 | finqa | [['', '2015', '2014 ( in millions )', '2013'], ['share-based compensation expense', '$ 21.1', '$ 29.8', '$ 18.4'], ['income tax benefit', '$ -6.9 ( 6.9 )', '$ -7.1 ( 7.1 )', '$ -5.6 ( 5.6 )']] | null | during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .
in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march ... | what is the growth rate in the share-based compensation expense from 2014 to 2015? | -29.2% |
HIG/2011/page_195.pdf-3 | finqa | [['', '2011', '2010', '2009'], ['balance beginning of year', '$ 459', '$ 438', '$ 553'], ['sales inducements deferred', '20', '31', '59'], ['amortization charged to income', '-17 ( 17 )', '-8 ( 8 )', '-105 ( 105 )'], ['amortization 2014 unlock', '-28 ( 28 )', '-2 ( 2 )', '-69 ( 69 )'], ['balance end of year', '$ 434', ... | null | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 10 .
sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products .
the expense associated wit... | what is the net change in the balance of deferred sales in 2011? | -25 |
CME/2017/page_83.pdf-4 | finqa | [['( in millions )', '2016 amortizedcost', '2016 fairvalue'], ['u.s . treasury securities', '$ 5548.9', '$ 5549.0'], ['u.s . government agency securities', '1228.3', '1228.3']] | null | each clearing firm is required to deposit and maintain balances in the form of cash , u.s .
government securities , certain foreign government securities , bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements .
all non-cash deposits are marked-to-market and hai... | what was the ratio of the cme cash account at the federal reserve bank of chicago in 2017 compared to 2016 | 5.5 |
VTR/2007/page_48.pdf-1 | finqa | [['', '12/31/2002', '12/31/2003', '12/31/2004', '12/31/2005', '12/31/2006', '12/31/2007'], ['ventas', '$ 100', '$ 206', '$ 270', '$ 331', '$ 457', '$ 512'], ['nyse composite index', '$ 100', '$ 132', '$ 151', '$ 166', '$ 200', '$ 217'], ['all reit index', '$ 100', '$ 138', '$ 181', '$ 196', '$ 262', '$ 215'], ['healthc... | null | stock performance graph the following performance graph compares the cumulative total return ( including dividends ) to the holders of our common stock from december 31 , 2002 through december 31 , 2007 , with the cumulative total returns of the nyse composite index , the ftse nareit composite reit index ( the 201call ... | what was the growth rate of the ventas stock as of 12/31/2003 | 106% |
GPN/2010/page_41.pdf-4 | finqa | [['', 'year ended may 31 2009'], ['goodwill', '$ 136800'], ['trademark', '10000'], ['other long-lived assets', '864'], ['total', '$ 147664']] | null | the following details the impairment charge resulting from our review ( in thousands ) : .
net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased $ 28.9 million from $ 8.1 million fiscal 2008 .
the increase was primarily related to our acquisition of a 51% ( 51 %... | what was the percentage that net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased from 2008 to 2009? | 256.8% |
CB/2009/page_233.pdf-3 | finqa | [['for the years ended december 31 2009 2008 and 2007 ( in millions of u.s . dollars except for percentages )', 'direct amount', 'ceded to other companies', 'assumed from other companies', 'net amount', 'percentage of amount assumed to net'], ['2009', '$ 15415', '$ 5943', '$ 3768', '$ 13240', '28% ( 28 % )'], ['2008', ... | null | s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2009 , 2008 , and 2007 ( in millions of u.s .
dollars , except for percentages ) direct amount ceded to companies assumed from other ... | what percent of the direct amount is assumed from other companies in 2009 , ( in millions ) ? | 24.4% |
RE/2018/page_38.pdf-2 | finqa | [['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2018', '$ 1800.2'], ['2017', '1472.6'], ['2016', '301.2'], ['2015', '53.8'], ['2014', '56.3']] | null | ireland .
holdings ireland , everest dublin holdings , ireland re and ireland insurance conduct business in ireland and are subject to taxation in ireland .
aavailable information .
the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8-k , proxy statements and amendm... | what is the total pre-tax catastrophe losses from 2014 to 2018 in miilions | 3684.1 |
GS/2017/page_65.pdf-2 | finqa | [['$ in millions', 'year ended december 2017', 'year ended december 2016', 'year ended december 2015'], ['investment banking', '$ 7371', '$ 6273', '$ 7027'], ['investment management', '5803', '5407', '5868'], ['commissions and fees', '3051', '3208', '3320'], ['market making', '7660', '9933', '9523'], ['other principal ... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues the table below presents our net revenues by line item in the consolidated statements of earnings. .
in the table above : 2030 investment banking consists of revenues ( excluding net interest ) from financial advisory... | what is the growth rate in net revenues in 2016? | -9.5% |
SYY/2011/page_35.pdf-1 | finqa | [['', '7/1/06', '6/30/07', '6/28/08', '6/27/09', '7/3/10', '7/2/11'], ['sysco corporation', '$ 100', '$ 110', '$ 97', '$ 82', '$ 105', '$ 120'], ['s&p 500', '100', '120', '105', '77', '88', '117'], ['s&p 500 food/staple retail index', '100', '107', '111', '92', '93', '120']] | null | stock performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or the se... | what was the difference in percentage return of sysco corporation and the s&p 500 for the five years ended 7/2/11? | 3% |
AON/2014/page_45.pdf-2 | finqa | [['years ended december 31 ( millions except percentage data )', '2014', '2013', '2012'], ['revenue', '$ 7834', '$ 7789', '$ 7632'], ['operating income', '1648', '1540', '1493'], ['operating margin', '21.0% ( 21.0 % )', '19.8% ( 19.8 % )', '19.6% ( 19.6 % )']] | null | equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .
the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million , partially offs... | what is the fluctuation between the lowest and average operating margin? | 0.53% |
STT/2017/page_100.pdf-3 | 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 portion of the total investments is held by foreign government of december 31 , 2017? | 12.3% |
KIM/2006/page_67.pdf-1 | finqa | [['', '2006', '2005'], ['remaining net rentals', '$ 62.3', '$ 68.9'], ['estimated unguaranteed residual value', '40.5', '43.8'], ['non-recourse mortgage debt', '-48.4 ( 48.4 )', '-52.8 ( 52.8 )'], ['unearned and deferred income', '-50.7 ( 50.7 )', '-55.9 ( 55.9 )'], ['net investment in leveraged lease', '$ 3.7', '$ 4.0... | null | kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no .
65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of the following ... | what is the currency exchange rate cad to usd used to convert the value of the outstanding credit facility as of december 31 , 3006? | 1.2 |
SNA/2012/page_57.pdf-2 | finqa | [['', '2012', '2011', '2010'], ['cash dividends paid per common share', '$ 1.40', '$ 1.30', '$ 1.22'], ['cash dividends paid as a percent of prior-year retained earnings', '4.4% ( 4.4 % )', '4.7% ( 4.7 % )', '4.7% ( 4.7 % )']] | null | and machine tooling to enhance manufacturing operations , and ongoing replacements of manufacturing and distribution equipment .
capital spending in all three years also included spending for the replacement and enhancement of the company 2019s global enterprise resource planning ( erp ) management information systems ... | what was the ratio of the snap-on share repurchase in 2011 compared to 2010 | 4.13 |
HFC/2018/page_43.pdf-1 | finqa | [['period', 'total number ofshares purchased', 'average pricepaid per share', 'total number ofshares purchasedas part of publicly announced plans or programs', 'maximum dollarvalue of sharesthat may yet bepurchased under the plans or programs'], ['october 2018', '1360987', '$ 66.34', '1360987', '$ 859039458'], ['novemb... | null | table of content part ii item 5 .
market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 billion share re... | for the quarter ended december 312018 what was the percentage of shares acquired in december | 33.5% |
ETR/2009/page_24.pdf-2 | finqa | [['', '2009', '2008', '2007'], ['net debt to net capital at the end of the year', '53.5% ( 53.5 % )', '55.6% ( 55.6 % )', '54.7% ( 54.7 % )'], ['effect of subtracting cash from debt', '3.8% ( 3.8 % )', '4.1% ( 4.1 % )', '2.9% ( 2.9 % )'], ['debt to capital at the end of the year', '57.3% ( 57.3 % )', '59.7% ( 59.7 % )'... | null | entergy corporation and subsidiaries management's financial discussion and analysis methodology of computing massachusetts state income taxes resulting from legislation passed in the third quarter 2008 , which resulted in an income tax benefit of approximately $ 18.8 million .
these factors were partially offset by : i... | what is the growth rate of net debt to net capital ratio from 2008 to 2009? | -3.8% |
ZBH/2008/page_86.pdf-3 | finqa | [['', '2008', '2007', '2006'], ['americas', '$ 78.5', '$ 66.9', '$ 56.7'], ['europe', '57.0', '60.7', '46.5'], ['asia pacific', '25.6', '22.7', '18.7'], ['global operations and corporate functions', '114.0', '79.7', '75.5'], ['total', '$ 275.1', '$ 230.0', '$ 197.4']] | null | depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : .
15 .
leases future minimum rental commitments under non- cancelable operating leases in effect as of december 31 , 2008 were $ 38.2 million for 2009 , $ 30.1 milli... | what percent does total depreciation & amortization expenses increase between 2006 and 2008? | 39.36% |
APTV/2016/page_44.pdf-2 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['electrical/electronic architecture', '32', '34', '25', '5', '96'], ['powertrain systems', '4', '8', '5', '1', '18'], ['electronics and safety', '3', '6', '3', '2014', '12'], ['total', '39', '48', '33', '6', '126']] | null | taxing authorities could challenge our historical and future tax positions .
our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentives .
our ta... | what percentage of major manufacturing sites are in asia pacific? | 26% |
LKQ/2007/page_76.pdf-1 | finqa | [['2008', '$ 42335'], ['2009', '33249'], ['2010', '25149'], ['2011', '17425'], ['2012', '11750'], ['thereafter', '28581'], ['future minimum lease payments', '$ 158489']] | null | lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .
long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $ 6.4 ... | what was the percentage change in rental expense from 2005 to 2006? | 52% |
V/2013/page_116.pdf-2 | finqa | [['( in millions )', '2014', '2015', '2016', '2017', '2018', 'thereafter', 'total'], ['operating leases', '$ 100', '$ 77', '$ 43', '$ 35', '$ 20', '$ 82', '$ 357'], ['marketing and sponsorships', '116', '117', '61', '54', '54', '178', '580'], ['total', '$ 216', '$ 194', '$ 104', '$ 89', '$ 74', '$ 260', '$ 937']] | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 market condition is based on the company 2019s total shareholder return ranked against that of other companies that are included in the standard & poor 2019s 500 index .
the fair value of the performance- based shares , incorpo... | in 2013 what was the percent of the future minimum payments on leases , and marketing and sponsorship for operating leases that was due in | 9.8% |
BLL/2006/page_89.pdf-3 | finqa | [['( $ in millions )', 'foreign currency translation', 'pension and other postretirement items net of tax', 'effective financial derivatives net of tax', 'accumulated other comprehensive earnings ( loss )'], ['december 31 2003', '$ 80.7', '$ -93.1 ( 93.1 )', '$ 11.0', '$ -1.4 ( 1.4 )'], ['2004 change', '68.2', '-33.2 (... | null | page 73 of 98 notes to consolidated financial statements ball corporation and subsidiaries 15 .
shareholders 2019 equity at december 31 , 2006 , the company had 550 million shares of common stock and 15 million shares of preferred stock authorized , both without par value .
preferred stock includes 120000 authorized bu... | what was the percentage reduction in the share repurchase program , from 2005 to 2006? | 87.2% |
UNP/2006/page_45.pdf-2 | finqa | [['claims activity', '2006', '2005', '2004'], ['open claims beginning balance', '4197', '4028', '4085'], ['new claims', '4190', '4584', '4366'], ['settled or dismissed claims', '-4261 ( 4261 )', '-4415 ( 4415 )', '-4423 ( 4423 )'], ['open claims ending balance at december 31', '4126', '4197', '4028']] | null | potentially responsible parties , and existing technology , laws , and regulations .
the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , the degree of co... | what was the percentage increase in the open claims ending balance at december 312005 from 2004 | 41.9% |
UNP/2013/page_78.pdf-1 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2014', '$ 512', '$ 272'], ['2015', '477', '260'], ['2016', '438', '239'], ['2017', '400', '247'], ['2018', '332', '225'], ['later years', '1907', '957'], ['total minimum leasepayments', '$ 4066', '$ 2200'], ['amount representing interest', 'n/a', '-498 ( 498 )'], ['p... | null | on december 19 , 2011 , we redeemed the remaining $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 , and all $ 300 million of our outstanding 6.125% ( 6.125 % ) notes due january 15 , 2012 .
the redemptions resulted in an early extinguishment charge of $ 5 million in the fourth quarter of 2011 .
receivable... | as of december 31 , 2013 what was the percent of the total operating non-cancelable lease terms in excess of one year due in 2015 | 11.7% |
AMAT/2012/page_37.pdf-3 | 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... | how much did the quarterly dividend yield change from 2010 to 2012 for applied materials? | the dividend yield increased 0.04% from 2010 to 2012 |
AON/2015/page_50.pdf-1 | finqa | [['', 'u.k .', 'u.s .', 'other'], ['unrecognized actuarial gains and losses', '$ 1511', '$ 1732', '$ 382'], ['amortization period ( in years )', '10 - 32', '7 - 28', '15 - 41'], ['estimated 2016 amortization of loss', '$ 37', '$ 52', '$ 10']] | null | loss on the contract may be recorded , if necessary , and any remaining deferred implementation revenues would typically be recognized over the remaining service period through the termination date .
in connection with our long-term outsourcing service agreements , highly customized implementation efforts are often nec... | what is the total estimated amortization loss for 2016? | 99 |
PNC/2018/page_45.pdf-1 | finqa | [['2018 period', 'total shares purchased ( a )', 'average price paid per share', 'total shares purchased as part of publicly announced programs ( b )', 'maximum number of shares that may yet be purchased under the programs ( b )'], ['october 1 2013 31', '1204', '$ 128.43', '1189', '25663'], ['november 1 2013 30', '1491... | null | the pnc financial services group , inc .
2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the clos... | in october , 2018 , what was the total amount spent on purchased shares? | 154629.72 |
GS/2017/page_68.pdf-2 | finqa | [['$ in millions', 'year ended december 2017 pre-tax earnings', 'year ended december 2017 provision for taxes', 'year ended december 2017 effective income tax rate'], ['as reported', '$ 11132', '$ 6846', '61.5% ( 61.5 % )'], ['estimated impact of tax legislation', '2013', '4400', '2013'], ['excluding the estimated impa... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis as of december 2017 , total staff increased 6% ( 6 % ) compared with december 2016 , reflecting investments in technology and marcus , and support of our regulatory efforts .
2016 versus 2015 .
operating expenses in the consolidat... | for 2017 , the estimated impact of tax legislation was what percent of the total as reported income tax provisions? | 64.3% |
C/2008/page_193.pdf-3 | finqa | [['in billions of dollars', '2008', '2007', '2006'], ['proceeds from new securitizations', '$ 1.2', '$ 10.5', '2014'], ['cash flows received on retained interests and other net cash flows', '0.5', '2014', '2014']] | null | application of specific accounting literature .
for the nonconsolidated proprietary tob trusts and qspe tob trusts , the company recognizes only its residual investment on its balance sheet at fair value and the third-party financing raised by the trusts is off-balance sheet .
the following table summarizes selected ca... | in 2008 what was the percentage increased in the mezzanine capital facility | 28.6% |
MRO/2018/page_111.pdf-1 | finqa | [['beginning of year', '546'], ['revisions of previous estimates', '47'], ['extensions discoveries and other additions', '61'], ['dispositions', '-19 ( 19 )'], ['transfers to proved developed', '-106 ( 106 )'], ['end of year', '529']] | null | supplementary information on oil and gas producing activities ( unaudited ) 2018 proved reserves decreased by 168 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 84 mmboe including an increase of 108 mmboe associated with the acceleration of higher economic wells in the u.s .
... | what percentage decrease of proved undeveloped reserves occurred during 2018? | 3.1% |
AAPL/2006/page_79.pdf-1 | finqa | [['asset retirement liability as of september 25 2004', '$ 8.2'], ['additional asset retirement obligations recognized', '2.8'], ['accretion recognized', '0.7'], ['asset retirement liability as of september 24 2005', '$ 11.7'], ['additional asset retirement obligations recognized', '2.5'], ['accretion recognized', '0.5... | null | notes to consolidated financial statements ( continued ) note 1 2014summary of significant accounting policies ( continued ) present value is accreted over the life of the related lease as an operating expense .
all of the company 2019s existing asset retirement obligations are associated with commitments to return pro... | what was the net change in millions in asset retirement liability between september 24 2005 and september 30 2006? | 3 |
ETR/2004/page_160.pdf-3 | finqa | [['', '( in millions )'], ['2002 net revenue', '$ 1095.9'], ['march 2002 settlement agreement', '-154.0 ( 154.0 )'], ['volume/weather', '-7.7 ( 7.7 )'], ['asset retirement obligation', '30.1'], ['net wholesale revenue', '16.6'], ['deferred fuel cost revisions', '10.2'], ['other', '7.6'], ['2003 net revenue', '$ 998.7']... | null | entergy arkansas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to increased recovery of deferred fuel and purchased power costs primarily due to an increase in april 2004 in the energy cost recovery rider and the true-ups to the 2003 and 2002 energy cos... | what is the percent change in net revenue from 2002 to 2003? | 9.73% |
AMAT/2018/page_31.pdf-2 | finqa | [['( square feet in thousands )', 'united states', 'other countries', 'total'], ['owned', '4530', '2417', '6947'], ['leased', '1037', '1341', '2378'], ['total', '5567', '3758', '9325']] | null | item 2 : properties information concerning applied 2019s properties is set forth below: .
because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .
the company 2019s headquarters offices are in santa clara , california .
products... | what percentage of buildings are owned in the united states by the company? | 81.4% |
UNP/2008/page_92.pdf-1 | finqa | [['plan category', 'number of securitiesto be issued uponexercise ofoutstanding optionswarrantsand rights ( a )', 'weighted-averageexercise price ofoutstanding optionswarrants and rights ( b )', 'number ofsecuritiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities reflected inco... | null | item 12 .
security ownership of certain beneficial owners and management and related stockholder matters information as to the number of shares of our equity securities beneficially owned by each of our directors and nominees for director , our named executive officers , our directors and executive officers as a group ... | as of december 31 , 2008 what was the percent of the number of securities to be issued upon exercise of outstanding options warrants and rights that did not have an exercise price | null |
STZ/2010/page_51.pdf-1 | finqa | [['current assets', '$ 288.4'], ['property plant and equipment', '232.8'], ['goodwill', '334.6'], ['trademarks', '97.9'], ['other assets', '30.2'], ['total assets acquired', '983.9'], ['current liabilities', '103.9'], ['long-term liabilities', '1.3'], ['total liabilities assumed', '105.2'], ['net assets acquired', '$ 8... | null | 492010 annual report consolidation 2013 effective february 28 , 2010 , the company adopted the fasb amended guidance for con- solidation .
this guidance clarifies that the scope of the decrease in ownership provisions applies to the follow- ing : ( i ) a subsidiary or group of assets that is a business or nonprofit act... | what is the current ratio for bwe at the time of the acquisition? | 2.8 |
AMT/2004/page_76.pdf-4 | 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 2003 to 2004? | -35.4% |
TFX/2014/page_44.pdf-1 | 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 2009 to 2010? | 2% |
PNC/2012/page_157.pdf-4 | 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 was the profit margin in 2012 | 19% |
KHC/2017/page_21.pdf-3 | 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 total facilities is owned by the company? | 96.4% |
CDNS/2016/page_32.pdf-4 | finqa | [['', '12/31/2011', '12/29/2012', '12/28/2013', '1/3/2015', '1/2/2016', '12/31/2016'], ['cadence design systems inc .', '100.00', '129.23', '133.94', '181.06', '200.10', '242.50'], ['nasdaq composite', '100.00', '116.41', '165.47', '188.69', '200.32', '216.54'], ['s&p 400 information technology', '100.00', '118.41', '1... | null | stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stock... | what is the rate of return of an investment in cadence design systems from the end of the year in 2015 to the end of the year in 2016? | 10.5% |
UNP/2008/page_29.pdf-1 | finqa | [['average revenue per car', '2008', '2007', '2006', '% ( % ) change 2008 v 2007', '% ( % ) change 2007 v 2006'], ['agricultural', '$ 3352', '$ 2888', '$ 2584', '16 % ( % )', '12% ( 12 % )'], ['automotive', '2017', '1766', '1710', '14', '3'], ['chemicals', '2818', '2464', '2326', '14', '6'], ['energy', '1622', '1363... | null | average revenue per car 2008 2007 2006 % ( % ) change 2008 v 2007 % ( % ) change 2007 v 2006 .
agricultural products 2013 price improvements , fuel surcharges , and volume growth generated higher agricultural freight revenue in 2008 versus 2007 .
strong global demand for grain and a weak dollar drove higher shipments... | in 2008 what was the ratio of the average revenue per car for the agriculture products to energy | 2.1 |
ADBE/2003/page_111.pdf-2 | finqa | [['balance at november 29 2002', 'accruals', 'payments', 'balance at november 28 2003'], ['$ 2014', '$ 5554', '$ -2369 ( 2369 )', '$ 3185']] | null | guarantees we adopted fasb interpretation no .
45 ( 201cfin 45 201d ) , 201cguarantor 2019s accounting and disclosure requirements for guarantees , including indirect guarantees of indebtedness of others 201d at the beginning of our fiscal 2003 .
see 201crecent accounting pronouncements 201d for further information reg... | what is the growth rate in advertising expense in 2002 relative to 2001? | -12.5% |
PNC/2016/page_73.pdf-2 | finqa | [['in millions', 'interest onlyproduct', 'principal andinterest product'], ['2017', '$ 1657', '$ 434'], ['2018', '796', '636'], ['2019', '546', '483'], ['2020', '442', '434'], ['2021 and thereafter', '2960', '6438'], ['total ( a ) ( b )', '$ 6401', '$ 8425']] | null | brokered home equity lines of credit ) .
as part of our overall risk analysis and monitoring , we segment the home equity portfolio based upon the loan delinquency , modification status and bankruptcy status , as well as the delinquency , modification status and bankruptcy status of any mortgage loan with the same borr... | was the interest only product balance for the 2017 draw period greater than the 2018 draw period?\\n\\n | yes |
JKHY/2017/page_61.pdf-1 | finqa | [['current assets', '$ 1922'], ['long-term assets', '253'], ['identifiable intangible assets', '5005'], ['total liabilities assumed', '-3279 ( 3279 )'], ['total identifiable net assets', '3901'], ['goodwill', '6099'], ['net assets acquired', '$ 10000']] | null | 59jackhenry.com note 12 .
business acquisition bayside business solutions , inc .
effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the financial services in... | what was the percent of the total assets acquisitions allocated to goodwill | 61% |
UNP/2011/page_41.pdf-2 | finqa | [['other commercial commitmentsmillions', 'total', 'amount of commitment expiration per period 2012', 'amount of commitment expiration per period 2013', 'amount of commitment expiration per period 2014', 'amount of commitment expiration per period 2015', 'amount of commitment expiration per period 2016', 'amount of com... | null | amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 .
[a] none of the credit facility was used as of december 31 , 2011 .
[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2011 , which is accounted for as deb... | using the 2012 expirations as a guide , in how many years will the current commitments expire? | 4.3 |
PNC/2014/page_161.pdf-1 | finqa | [['in millions', '2014', '2013'], ['january 1', '$ 2055', '$ 2166'], ['accretion ( including excess cash recoveries )', '-587 ( 587 )', '-695 ( 695 )'], ['net reclassifications to accretable from non-accretable ( a )', '208', '613'], ['disposals', '-118 ( 118 )', '-29 ( 29 )'], ['december 31', '$ 1558', '$ 2055']] | null | during 2014 , $ 91 million of provision recapture was recorded for purchased impaired loans compared to $ 11 million of provision expense for 2013 .
the charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2014 were $ 42 million compared to $ 104 million for 2013 .
at dec... | what was the dollar amount in millions for net reclassifications for the year ended december 31 , 2014 due to the commercial portfolio? | 193.44 |
AON/2010/page_52.pdf-1 | finqa | [['years ended december 31,', '2010', '2009', '2008'], ['revenue', '$ 6423', '$ 6305', '$ 6197'], ['operating income', '1194', '900', '846'], ['operating margin', '18.6% ( 18.6 % )', '14.3% ( 14.3 % )', '13.7% ( 13.7 % )']] | null | considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .
at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .
our potential loss at december 31 , 2010 is limited to our investment of $ 73 mi... | what is the growth rate of revenue from 2009 to 2010? | 1.9% |
C/2008/page_26.pdf-2 | finqa | [['in billions of dollars', 'incremental gaap assets', 'incremental risk- weighted assets'], ['credit cards', '$ 91.9', '$ 88.9'], ['commercial paper conduits', '59.6', '2014'], ['private label consumer mortgages', '4.4', '2.1'], ['student loans', '14.4', '3.5'], ['muni bonds', '6.2', '1.9'], ['mutual fund deferred sal... | null | commitments .
for a further description of the loan loss reserve and related accounts , see 201cmanaging global risk 201d and notes 1 and 18 to the consolidated financial statements on pages 51 , 122 and 165 , respectively .
securitizations the company securitizes a number of different asset classes as a means of stren... | what percentage of incremental risk-weighted assets are student loans at january 1 , 2010? | 4% |
ORLY/2016/page_29.pdf-1 | finqa | [['company/index', 'december 31 , 2011', 'december 31 , 2012', 'december 31 , 2013', 'december 31 , 2014', 'december 31 , 2015', 'december 31 , 2016'], ['o 2019reilly automotive inc .', '$ 100', '$ 112', '$ 161', '$ 241', '$ 317', '$ 348'], ['s&p 500 retail index', '100', '125', '180', '197', '245', '257'], ['s&p 500',... | null | stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2011 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail index ... | what was the 2012 return on o 2019reilly automotive inc . stock?\\n | 12 |
HUM/2010/page_101.pdf-1 | finqa | [['', 'concentra ( in thousands )'], ['cash and cash equivalents', '$ 21317'], ['receivables', '108571'], ['other current assets', '20589'], ['property and equipment', '131837'], ['goodwill', '531372'], ['other intangible assets', '188000'], ['other long-term assets', '12935'], ['total assets acquired', '1014621'], ['c... | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) 3 .
acquisitions on december 21 , 2010 , we acquired concentra inc. , or concentra , a health care company based in addison , texas , for cash consideration of $ 804.7 million .
through its affiliated clinicians , concentra delivers occupational... | what is the ratio of total assets acquired to total liabilities assumed? | 4.8 |
SLG/2013/page_133.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['balance at beginning of year', '2804901', '2912456', '2728290'], ['granted', '192563', '92729', '185333'], ['cancelled', '-3267 ( 3267 )', '-200284 ( 200284 )', '-1167 ( 1167 )'], ['balance at end of year', '2994197', '2804901', '2912456'], ['vested during the year', '21074', '408800', ... | null | during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options .
as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to unve... | what was the average recorded compensation expense related to bonus , time-based and performance based awards from 2011 to 2013 | 16.1 |
JPM/2012/page_148.pdf-1 | finqa | [['rating equivalent december 31 ( in millions except ratios )', 'rating equivalent exposure net of all collateral', 'rating equivalent % ( % ) of exposure net of all collateral', 'exposure net of all collateral', '% ( % ) of exposure net of all collateral'], ['aaa/aaa to aa-/aa3', '$ 20040', '33% ( 33 % )', '$ 25100... | null | management 2019s discussion and analysis 158 jpmorgan chase & co./2012 annual report the following table summarizes the ratings profile by derivative counterparty of the firm 2019s derivative receivables , including credit derivatives , net of other liquid securities collateral , for the dates indicated .
ratings profi... | what percentage of derivative receivables was junk rated in 2012? | 18 |
ZBH/2004/page_50.pdf-1 | finqa | [['contractual obligations', 'total', '2005', '2006 and 2007', '2008 and 2009', '2010 and thereafter'], ['debt obligations', '$ 651.5', '$ 27.5', '$ 449.0', '$ 175.0', '$ 2013'], ['operating leases', '103.0', '23.5', '34.2', '17.7', '27.6'], ['purchase obligations', '16.1', '15.5', '0.6', '2013', '2013'], ['other long-... | null | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .
the following table illustrates the company 2019s contractual obliga... | what percentage of debt obligations are due in 2005? | 4% |
MMM/2007/page_36.pdf-2 | finqa | [['( millions )', '2007', '2006', '2005'], ['total debt', '$ 4920', '$ 3553', '$ 2381'], ['less : cash cash equivalents and marketable securities', '2955', '2084', '1072'], ['net debt', '$ 1965', '$ 1469', '$ 1309']] | null | new accounting pronouncements information regarding new accounting pronouncements is included in note 1 to the consolidated financial statements .
financial condition and liquidity the company generates significant ongoing cash flow .
increases in long-term debt have been used , in part , to fund share repurchase activ... | what was the percentage change in the working capital from 2006 to 2007 | 176% |
CAG/2007/page_79.pdf-1 | finqa | [['', '2007', '2006'], ['raw materials and packaging', '$ 1154.2', '$ 985.0'], ['work in progress', '95.2', '97.4'], ['finished goods', '1008.1', '923.6'], ['supplies and other', '91.0', '124.6'], ['total', '$ 2348.5', '$ 2130.6']] | null | notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 27 , 2007 , may 28 , 2006 , and may 29 , 2005 columnar amounts in millions except per share amounts 6 .
impairment of debt and equity securities during fiscal 2005 , the company determined that the carrying values of its investments in... | what percent of total inventories was comprised of raw materials and packaging in 2006? | 46% |
GS/2012/page_57.pdf-4 | finqa | [['in millions', 'year ended december 2012', 'year ended december 2011', 'year ended december 2010'], ['icbc', '$ 408', '$ -517 ( 517 )', '$ 747'], ['equity securities ( excluding icbc )', '2392', '1120', '2692'], ['debt securities and loans', '1850', '96', '2597'], ['other', '1241', '1443', '1505'], ['total net revenu... | null | management 2019s discussion and analysis net revenues in equities were $ 8.26 billion for 2011 , 2% ( 2 % ) higher than 2010 .
during 2011 , average volatility levels increased and equity prices in europe and asia declined significantly , particularly during the third quarter .
the increase in net revenues reflected hi... | what was the difference in net revenues in investing & lending in billions between 2012 and 2011? | 3.75 |
CE/2007/page_125.pdf-3 | finqa | [['', 'year ended december 31 2007 ( in $ millions )'], ['balance as of january 1 2007', '193'], ['increases in tax positions for the current year', '2'], ['increases in tax positions for prior years', '28'], ['decreases in tax positions of prior years', '-21 ( 21 )'], ['settlements', '-2 ( 2 )'], ['balance as of decem... | null | determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .
as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approximately $ 206 m... | in 2007 what was the percentage change in the account balance of unrecognized tax benefits based on the reconciliation at december 31 . | 3.6% |
ADBE/2018/page_88.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['expected life ( in years )', '0.5 - 2.0', '0.5 - 2.0', '0.5 - 2.0'], ['volatility', '26% ( 26 % ) - 29% ( 29 % )', '22% ( 22 % ) - 27% ( 27 % )', '26 - 29% ( 29 % )'], ['risk free interest rate', '1.54% ( 1.54 % ) - 2.52% ( 2.52 % )', '0.62% ( 0.62 % ) - 1.41% ( 1.41 % )', '0.37 - 1.06%... | null | table of contents adobe inc .
notes to consolidated financial statements ( continued ) stock options the 2003 plan allows us to grant options to all employees , including executive officers , outside consultants and non- employee directors .
this plan will continue until the earlier of ( i ) termination by the board or... | what is the average volatility used to value employee stock purchase rights in 2018? | 27.5% |
ETR/2016/page_375.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2014 net revenue', '$ 701.2'], ['volume/weather', '8.9'], ['retail electric price', '7.3'], ['net wholesale revenue', '-2.7 ( 2.7 )'], ['transmission equalization', '-5.4 ( 5.4 )'], ['reserve equalization', '-5.5 ( 5.5 )'], ['other', '-7.5 ( 7.5 )'], ['2015 net revenue', '$ 696.3']] | null | entergy mississippi , inc .
management 2019s financial discussion and analysis the net wholesale revenue variance is primarily due to entergy mississippi 2019s exit from the system agreement in november 2015 .
the reserve equalization revenue variance is primarily due to the absence of reserve equalization revenue as c... | what is the growth rate in net revenue in 2015 for entergy mississippi , inc.? | -0.7% |
STT/2008/page_112.pdf-3 | finqa | [['( in millions )', '2008', '2007'], ['indemnified securities financing', '$ 324590', '$ 558368'], ['liquidity asset purchase agreements', '28800', '35339'], ['unfunded commitments to extend credit', '20981', '17533'], ['standby letters of credit', '6061', '4711']] | null | the following table summarizes the total contractual amount of credit-related , off-balance sheet financial instruments at december 31 .
amounts reported do not reflect participations to independent third parties. .
approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the ... | between 2007 and 2008 , what percent did the value of standby letters of credit increase? | 28.66% |
C/2008/page_105.pdf-1 | finqa | [['in billions of dollars', 'citigroup parent company', 'cgmhi ( 2 )', 'citigroup funding inc. ( 2 )', 'other citigroup subsidiaries', ''], ['long-term debt', '$ 192.3', '$ 20.6', '$ 37.4', '$ 109.3', '-1 ( 1 )'], ['commercial paper', '$ 2014', '$ 2014', '$ 28.6', '$ 0.5', '']] | null | sources of liquidity primary sources of liquidity for citigroup and its principal subsidiaries include : 2022 deposits ; 2022 collateralized financing transactions ; 2022 senior and subordinated debt ; 2022 commercial paper ; 2022 trust preferred and preferred securities ; and 2022 purchased/wholesale funds .
citigroup... | what was the total long-term debt for citigroup subsidiaries long-term debt at december 312008 | 359.6 |
RSG/2015/page_127.pdf-2 | finqa | [['', '2014', '2013'], ['expected volatility', '27.5% ( 27.5 % )', '28.9% ( 28.9 % )'], ['risk-free interest rate', '1.4% ( 1.4 % )', '0.7% ( 0.7 % )'], ['dividend yield', '3.2% ( 3.2 % )', '3.2% ( 3.2 % )'], ['expected life ( in years )', '4.6', '4.5'], ['contractual life ( in years )', '7.0', '7.0']] | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 11 .
employee benefit plans stock-based compensation in february 2007 , our board of directors approved the 2007 stock incentive plan ( 2007 plan ) , and in may 2007 our shareholders ratified the 2007 plan .
in march 2011 , our boar... | what was the percentage change in the weighted-average estimated fair values of stock options granted from 2013 and 2014 | 8.9% |
MRO/2012/page_22.pdf-1 | finqa | [['beginning of year', '395'], ['revisions of previous estimates', '-13 ( 13 )'], ['improved recovery', '2'], ['purchases of reserves in place', '56'], ['extensions discoveries and other additions', '201'], ['transfer to proved developed', '-70 ( 70 )'], ['end of year', '571']] | null | estimates of synthetic crude oil reserves are prepared by glj petroleum consultants of calgary , canada , third-party consultants .
their reports for all years are filed as exhibits to this annual report on form 10-k .
the team lead responsible for the estimates of our osm reserves has 34 years of experience in petrole... | by how much did undeveloped reserves increase during 2012? | 44.6% |
GS/2013/page_184.pdf-3 | finqa | [['in millions', 'as of december 2013'], ['2014', '$ 387'], ['2015', '340'], ['2016', '280'], ['2017', '271'], ['2018', '222'], ['2019 - thereafter', '1195'], ['total', '$ 2695']] | null | notes to consolidated financial statements sumitomo mitsui financial group , inc .
( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .
the notional amount of such loan commitments was $ 29.24 billion and $ 32.41 bill... | what was total rent charged to operating expense in millions for 2013 , 2012 and 2011? | 1173 |
PM/2014/page_112.pdf-3 | finqa | [['( losses ) earnings ( in millions )', '( losses ) earnings 2014', '( losses ) earnings 2013', '2012'], ['currency translation adjustments', '$ -3929 ( 3929 )', '$ -2207 ( 2207 )', '$ -331 ( 331 )'], ['pension and other benefits', '-3020 ( 3020 )', '-2046 ( 2046 )', '-3365 ( 3365 )'], ['derivatives accounted for as h... | null | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: .
reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that ... | what portion of the total accumulated other comprehensive losses is incurred by the currency translation adjustments in 2014? | 57.6% |
BLL/2011/page_29.pdf-1 | finqa | [['', '12/31/2006', '12/31/2007', '12/31/2008', '12/31/2009', '12/31/2010', '12/31/2011'], ['ball corporation', '$ 100.00', '$ 104.05', '$ 97.04', '$ 121.73', '$ 161.39', '$ 170.70'], ['dj us containers & packaging', '$ 100.00', '$ 106.73', '$ 66.91', '$ 93.98', '$ 110.23', '$ 110.39'], ['s&p 500', '$ 100.00', '$ 105.4... | null | shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ended ... | what is the roi of an investment in ball corporation from 2006 to 2008? | 2.96% |
GS/2014/page_44.pdf-1 | finqa | [['$ in millions', 'year ended december 2014', 'year ended december 2013', 'year ended december 2012'], ['fixed income currency and commodities client execution', '$ 8461', '$ 8651', '$ 9914'], ['equities client execution1', '2079', '2594', '3171'], ['commissions and fees', '3153', '3103', '3053'], ['securities service... | null | management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .
includes client execution activities related to making markets in interest rate products , credit products , mortgages , currencie... | what was the percentage change in pre-tax earnings for the institutional client services segment between 2012 and 2013? | -30% |
MMM/2007/page_15.pdf-2 | finqa | [['( per share amounts )', 'first quarter', 'second quarter', 'third quarter', 'fourth quarter', 'year'], ['2007 high', '$ 79.88', '$ 89.03', '$ 93.98', '$ 97.00', '$ 97.00'], ['2007 low', '72.90', '75.91', '83.21', '78.98', '72.90'], ['2006 high', '$ 79.83', '$ 88.35', '$ 81.60', '$ 81.95', '$ 88.35'], ['2006 low', '7... | null | item 1b .
unresolved staff comments .
item 2 .
properties .
3m 2019s general offices , corporate research laboratories , and certain division laboratories are located in st .
paul , minnesota .
in the united states , 3m has nine sales offices in eight states and operates 74 manufacturing facilities in 27 states .
inter... | in 2006 what was the total amount authorized by the board of directors authorized for the repurchase of shares in billions | 3 |
HOLX/2008/page_132.pdf-1 | finqa | [['cash portion of consideration', '$ 575400'], ['fair value of vested options exchanged', '8100'], ['direct acquisition costs', '7700'], ['total estimated purchase price', '$ 591200']] | null | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) 3 .
business combinations fiscal 2008 acquisitions : acquisition of third wave technologies , inc .
on july 24 , 2008 the company completed its acquisition of third wave technologies , inc .
( 201cthird wav... | what portion of the estimated purchase price is paid in cash? | 97.3% |
ADBE/2011/page_83.pdf-2 | finqa | [['', 'weighted averageuseful life ( years )'], ['purchased technology', '6'], ['customer contracts and relationships', '10'], ['trademarks', '7'], ['acquired rights to use technology', '9'], ['localization', '1'], ['other intangibles', '3']] | null | improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years .
goodwill , purchased intangibles and other long-lived assets we review our goodwill for impairment annually , or more frequently , if facts and circumst... | what is the average yearly amortization rate related to purchased technology? | 16.7% |
APD/2014/page_72.pdf-1 | finqa | [['', 'severance and other benefits', 'asset actions', 'contract actions/other', 'total'], ['2013 charge', '$ 71.9', '$ 100.4', '$ 59.3', '$ 231.6'], ['amount reflected in pension liability', '-6.9 ( 6.9 )', '2014', '2014', '-6.9 ( 6.9 )'], ['noncash expenses', '2014', '-100.4 ( 100.4 )', '2014', '-100.4 ( 100.4 )'], [... | null | 4 .
business restructuring and cost reduction actions the charges we record for business restructuring and cost reduction actions have been excluded from segment operating income and are reflected on the consolidated income statements as 201cbusiness restructuring and cost reduction actions . 201d 2014 charge on 18 sep... | considering the expenses of the 2013 charge , what were the impact of the severance and other benefits on the total value? | 31.04% |
MRO/2015/page_22.pdf-1 | finqa | [['beginning of year', '728'], ['revisions of previous estimates', '-223 ( 223 )'], ['improved recovery', '1'], ['purchases of reserves in place', '1'], ['extensions discoveries and other additions', '175'], ['dispositions', '2014'], ['transfers to proved developed', '-79 ( 79 )'], ['end of year', '603']] | null | during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .
( "nsai" ) prepared a certification of the prior year's reserves for the alba field in e.g .
the nsai summary reports are filed as an exhibit to this annual report on form 10-k .
members of the nsai team have multiple years of industry experience , ... | what were total costs incurred in 2015 , 2014 and 2013 relating to the development of proved undeveloped reserves , in million? | 7100 |
RE/2018/page_38.pdf-3 | finqa | [['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2018', '$ 1800.2'], ['2017', '1472.6'], ['2016', '301.2'], ['2015', '53.8'], ['2014', '56.3']] | null | ireland .
holdings ireland , everest dublin holdings , ireland re and ireland insurance conduct business in ireland and are subject to taxation in ireland .
aavailable information .
the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8-k , proxy statements and amendm... | what is the percentage change in pre-tax catastrophe losses in 2018 compare to 2017? | 22.2% |
DISCA/2012/page_54.pdf-4 | finqa | [['', 'december 312008', 'december 312009', 'december 312010', 'december 312011', 'december 312012'], ['disca', '$ 102.53', '$ 222.09', '$ 301.96', '$ 296.67', '$ 459.67'], ['discb', '$ 78.53', '$ 162.82', '$ 225.95', '$ 217.56', '$ 327.11'], ['disck', '$ 83.69', '$ 165.75', '$ 229.31', '$ 235.63', '$ 365.63'], ['s&p 5... | null | stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) and... | what was the percentage cumulative total shareholder return on disca common stock from september 18 , 2008 to december 31 , 2012? | 359.67% |
INTC/2016/page_100.pdf-2 | finqa | [['( in millions )', 'unrealized holding gains ( losses ) on available-for-sale investments', 'deferred tax asset valuation allowance', 'unrealized holding gains ( losses ) on derivatives', 'prior service credits ( costs )', 'actuarial gains ( losses )', 'foreign currency translation adjustment', 'total'], ['december 2... | null | intel corporation notes to consolidated financial statements ( continued ) note 16 : other comprehensive income ( loss ) the changes in accumulated other comprehensive income ( loss ) by component and related tax effects for each period were as follows : ( in millions ) unrealized holding ( losses ) on available- for-s... | what is the net change in accumulated other comprehensive income during 2016? | 46 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.