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APD/2017/page_37.pdf-2 | finqa | [['', '2017', '2016', '2015'], ['interest incurred', '$ 139.6', '$ 147.9', '$ 151.9'], ['less : capitalized interest', '19.0', '32.7', '49.1'], ['interest expense', '$ 120.6', '$ 115.2', '$ 102.8']] | null | gain on previously held equity interest on 30 december 2014 , we acquired our partner 2019s equity ownership interest in a liquefied atmospheric industrial gases production joint venture in north america for $ 22.6 , which increased our ownership from 50% ( 50 % ) to 100% ( 100 % ) .
the transaction was accounted for a... | considering the years 2015-2017 , what is the average interest expense? | 112.86 |
PNC/2016/page_73.pdf-1 | 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... | in millions , what was total outstanding for interest only products plus principal and interest products? | 14826 |
PNC/2009/page_31.pdf-6 | finqa | [['year ended december 31 dollars in millions', '2009', '2008'], ['net interest income', '$ 9083', '$ 3854'], ['net interest margin', '3.82% ( 3.82 % )', '3.37% ( 3.37 % )']] | null | consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .
amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .
increases in income statement comparison... | what was the average of noninterest income in 2008 and 2009 , in billions? | 4.75 |
AOS/2016/page_19.pdf-1 | finqa | [['company/index', 'baseperiod 12/31/11', 'baseperiod 12/31/12', 'baseperiod 12/31/13', 'baseperiod 12/31/14', 'baseperiod 12/31/15', '12/31/16'], ['a . o . smith corporation', '100.0', '159.5', '275.8', '292.0', '401.0', '501.4'], ['s&p mid cap 400 index', '100.0', '117.9', '157.4', '172.8', '169.0', '204.1'], ['russe... | null | the graph below shows a five-year comparison of the cumulative shareholder return on our common stock with the cumulative total return of the standard & poor 2019s ( s&p ) mid cap 400 index and the russell 1000 index , both of which are published indices .
comparison of five-year cumulative total return from december 3... | what was the difference in total return for the five year period ended 12/31/16 between a . o . smith corporation and the s&p mid cap 400 index? | 297.3% |
CDNS/2018/page_32.pdf-3 | finqa | [['period', 'total numberof sharespurchased ( 1 )', 'averageprice paidper share ( 2 )', 'total number ofshares purchasedas part ofpublicly announcedplan or program', 'maximum dollarvalue of sharesauthorized for repurchase underpublicly announcedplan or program ( 1 ) ( in millions )'], ['september 30 2018 2013 november ... | null | issuer purchases of equity securities in january 2017 , our board of directors authorized the repurchase of shares of our common stock with a value of up to $ 525 million in the aggregate .
as of december 29 , 2018 , $ 175 million remained available under this authorization .
in february 2019 , our board of directors a... | what was the average number of total number of shares purchased as part of publicly announced plan or program for the three monthly periods ending december 29 , 2018? | 774308 |
ZBH/2002/page_32.pdf-2 | finqa | [['contractual obligations', 'total', 'less than 1 year', '1 - 3 years', '4 - 5 years', 'after 5 years'], ['short-term debt', '$ 156.7', '$ 156.7', '$ 2013', '$ 2013', '$ 2013'], ['operating leases', '36.9', '8.3', '12.7', '7.3', '8.6'], ['minimum purchase commitments', '25.0', '25.0', '2013', '2013', '2013'], ['total ... | null | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 2 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 percent of total contractual obligations is comprised of short-term debt? | 72% |
CB/2010/page_117.pdf-1 | finqa | [['( in millions of u.s . dollars )', 'creditline ( 1 )', 'usage', 'expiry date'], ['syndicated letter of credit facility', '$ 1000', '$ 574', 'nov . 2012'], ['revolving credit/loc facility ( 2 )', '500', '370', 'nov . 2012'], ['bilateral letter of credit facility', '500', '500', 'sept . 2014'], ['funds at lloyds 2019s... | null | credit facilities as our bermuda subsidiaries are not admitted insurers and reinsurers in the u.s. , the terms of certain u.s .
insurance and reinsurance contracts require them to provide collateral , which can be in the form of locs .
in addition , ace global markets is required to satisfy certain u.s .
regulatory tru... | in 2010 what was the percent of the credit utilization | 74.33% |
UNP/2009/page_34.pdf-2 | finqa | [['millions of dollars', '2009', '2008', '2007', '% ( % ) change 2009 v 2008', '% ( % ) change 2008 v 2007'], ['other income', '$ 195', '$ 92', '$ 116', '112 % ( % )', '( 21 ) % ( % )'], ['interest expense', '-600 ( 600 )', '-511 ( 511 )', '-482 ( 482 )', '17', '6'], ['income taxes', '-1089 ( 1089 )', '-1318 ( 1318... | null | an adverse development with respect to one claim in 2008 and favorable developments in three cases in 2009 .
other costs were also lower in 2009 compared to 2008 , driven by a decrease in expenses for freight and property damages , employee travel , and utilities .
in addition , higher bad debt expense in 2008 due to t... | what would other income have increased to in 2009 absent the pre-tax gain from a land sale , in millions? | 79 |
ADBE/2018/page_54.pdf-2 | finqa | [['due within one year', '$ 612.1'], ['due between one and two years', '564.2'], ['due between two and three years', '282.2'], ['due after three years', '127.7'], ['total', '$ 1586.2']] | null | table of contents totaled an absolute notional equivalent of $ 292.3 million and $ 190.5 million , respectively , with the year-over-year increase primarily driven by earnings growth .
at this time , we do not hedge these long-term investment exposures .
we do not use foreign exchange contracts for speculative trading ... | what portion of the presented investments is due within 24 months? | 74.2% |
AMT/2015/page_58.pdf-2 | finqa | [['new sites ( acquired or constructed )', '2015', '2014', '2013'], ['u.s .', '11595', '900', '5260'], ['asia', '2330', '1560', '1260'], ['emea', '4910', '190', '485'], ['latin america', '6535', '5800', '6065']] | null | the long term .
in addition , we have focused on building relationships with large multinational carriers such as airtel , telef f3nica s.a .
and vodafone group plc .
we believe that consistent carrier investments in their networks across our international markets position us to generate meaningful organic revenue grow... | what is the total number of sites acquired and constructed during 2014? | 8450 |
LMT/2016/page_83.pdf-3 | finqa | [['', '2016', '2015', '2014'], ['weighted average common shares outstanding for basic computations', '299.3', '310.3', '316.8'], ['weighted average dilutive effect of equity awards', '3.8', '4.4', '5.6'], ['weighted average common shares outstanding for dilutedcomputations', '303.1', '314.7', '322.4']] | null | benefits as an increase to earnings of $ 152 million ( $ 0.50 per share ) during the year ended december 31 , 2016 .
additionally , we recognized additional income tax benefits as an increase to operating cash flows of $ 152 million during the year ended december 31 , 2016 .
the new accounting standard did not impact a... | what was the change in millions of weighted average common shares outstanding for diluted computations from 2015 to 2016? | -11.6 |
MRO/2012/page_41.pdf-2 | finqa | [['( in millions )', '2012', '2011'], ['e&p', '$ 14084', '$ 13029'], ['osm', '1552', '1588'], ['ig', '2014', '93'], ['segment revenues', '15636', '14710'], ['elimination of intersegment revenues', '2014', '-47 ( 47 )'], ['unrealized gain on crude oil derivative instruments', '52', '2014'], ['total revenues', '$ 15688',... | null | key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 mmbbls... | what were total segment revenues for 2012 and 2011 in millions? | 30346 |
DRE/2012/page_34.pdf-1 | finqa | [['general and administrative expenses - 2010', '$ 41.3'], ['increase to overall pool of overhead costs ( 1 )', '5.7'], ['increased absorption of costs by wholly-owned development and leasing activities ( 2 )', '-3.7 ( 3.7 )'], ['increased allocation of costs to service operations and rental operations', '-0.2 ( 0.2 )'... | null | 32| | duke realty corporation annual report 2012 2022 in 2010 , we sold approximately 60 acres of land , in two separate transactions , which resulted in impairment charges of $ 9.8 million .
these sales were opportunistic in nature and we had not identified or actively marketed this land for disposition , as it was pr... | what was the percentage increase in the general and administrative expenses from 2010 to 2011.\\n | 4.4% |
AWK/2014/page_45.pdf-4 | finqa | [['', '2014', '2013', '2012'], ['income from continuing operations', '$ 2.39', '$ 2.07', '$ 2.10'], ['income ( loss ) from discontinued operations net of tax', '$ -0.04 ( 0.04 )', '$ -0.01 ( 0.01 )', '$ -0.09 ( 0.09 )'], ['diluted earnings per share', '$ 2.35', '$ 2.06', '$ 2.01']] | null | from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under 201crisk factors 201d and elsewhere in this form 10-k .
you should read 201crisk factors 201d and 201cforward-looking statements . 201d executive overview general ameri... | in 2014 what was the income from continuing operations adjusted for diluting operations? | 2.35 |
UPS/2007/page_103.pdf-2 | finqa | [['balance at january 1 2007', '$ 373'], ['additions for tax positions of the current year', '13'], ['additions for tax positions of prior years', '34'], ['reductions for tax positions of prior years for:', ''], ['changes in judgment or facts', '-12 ( 12 )'], ['settlements during the period', '-49 ( 49 )'], ['lapses of... | null | united parcel service , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity related to our unrecognized tax benefits ( in millions ) : .
as of december 31 , 2007 , the total amount of gross unrecognized tax benefits that , if recognized , woul... | what portion of the balance of unrecognized tax benefits as of december 2017 will impact the effective tax rate? | 37.7% |
PNC/2011/page_208.pdf-5 | finqa | [['in millions', '2011', '2010'], ['january 1', '$ 54', '$ 71'], ['reserve adjustments net', '1', '9'], ['losses 2013 loan repurchases and settlements', '-8 ( 8 )', '-2 ( 2 )'], ['loan sales', '', '-24 ( 24 )'], ['december 31', '$ 47', '$ 54']] | null | recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .
one form of continuing ... | what was percentage of potential maximum exposure loss at dec 31 , 2011? | 30.77% |
SLB/2006/page_82.pdf-2 | finqa | [['', 'prior to application of sfas 158', 'sfas 158 adoption adjustments', 'after application of sfas 158'], ['deferred taxes ( current )', '$ 191', '$ -28 ( 28 )', '$ 163'], ['deferred taxes ( long-term )', '$ 186', '$ 227', '$ 413'], ['other assets', '$ 416', '$ -243 ( 243 )', '$ 173'], ['accounts payable and accrued... | null | part ii , item 8 20 .
pension and other benefit plans adoption of sfas 158 in september 2006 , the financial accounting standards board issued sfas 158 ( employer 2019s accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .
87 , 88 , 106 and 132 ( r ) ) .
sfas 158 r... | what was the combined change to the tax liabilities both current and long-term following the sfas 158 adoption adjustments | null |
AAPL/2007/page_48.pdf-2 | finqa | [['', 'september 29 2007', 'september 30 2006', 'september 24 2005'], ['net sales', '$ 24006', '$ 19315', '$ 13931'], ['cost of sales', '15852', '13717', '9889'], ['gross margin', '$ 8154', '$ 5598', '$ 4042'], ['gross margin percentage', '34.0% ( 34.0 % )', '29.0% ( 29.0 % )', '29.0% ( 29.0 % )']] | null | capital asset purchases associated with the retail segment were $ 294 million in 2007 , bringing the total capital asset purchases since inception of the retail segment to $ 1.0 billion .
as of september 29 , 2007 , the retail segment had approximately 7900 employees and had outstanding operating lease commitments asso... | what was the change in cost of sales between 2007 and 2008 , in millions?15852 13717 | 2135 |
CE/2005/page_167.pdf-1 | finqa | [['', 'total ( in$ millions )'], ['2006', '155'], ['2007', '29'], ['2008', '22'], ['2009', '40'], ['2010', '28'], ['thereafter ( 1 )', '3163'], ['total', '3437']] | null | celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict dividends f... | what is the percent of maturation of the company 2019s debt , including short term borrowings that will occur in the period after 2010 as part of the total | 93% |
ALLE/2015/page_81.pdf-1 | finqa | [['customer relationships', '25', 'years'], ['trademarks', '25', 'years'], ['completed technology/patents', '10', 'years'], ['other', '25', 'years']] | null | table of contents recoverability of goodwill is measured at the reporting unit level and begins with a qualitative assessment to determine if it is more likely than not that the fair value of each reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step ... | what is the average weighted-average useful life for all those intangible assets , in number of years? | 21.25 |
ORLY/2018/page_30.pdf-3 | finqa | [['company/index', 'december 31 , 2013', 'december 31 , 2014', 'december 31 , 2015', 'december 31 , 2016', 'december 31 , 2017', 'december 31 , 2018'], ['o 2019reilly automotive inc .', '$ 100', '$ 150', '$ 197', '$ 216', '$ 187', '$ 268'], ['s&p 500 retail index', '100', '110', '137', '143', '184', '208'], ['s&p 500',... | null | stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , 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 five year change in value of the o 2019reilly automotive inc . stock? | 168 |
C/2008/page_147.pdf-2 | finqa | [['unvested stock awards', 'shares', 'weighted average grant date fair value'], ['unvested at january 1 2008', '153207132', '$ 50.70'], ['awards', '149140314', '$ 26.04'], ['cancellations', '-20945018 ( 20945018 )', '$ 42.92'], ['deletions', '-1968824 ( 1968824 )', '$ 25.94'], ['vestings ( 1 )', '-53222745 ( 53222745 )... | null | employees .
as explained below , pursuant to sfas 123 ( r ) , the charge to income for awards made to retirement-eligible employees is accelerated based on the dates the retirement rules are met .
cap and certain other awards provide that participants who meet certain age and years of service conditions may continue to... | as of 2008 what was annual cost is expected to be recognized of the total unrecognized compensation cost related to unvested stock awards net of the forfeiture provision in billions\\n | 1.27 |
REGN/2010/page_64.pdf-1 | finqa | [['bayer healthcare collaboration revenue', 'bayer healthcare collaboration revenue', ''], ['( in millions )', '2010', '2009'], ['cost-sharing of regeneron vegf trap-eye development expenses', '$ 45.5', '$ 37.4'], ['substantive performance milestone payments', '20.0', '20.0'], ['recognition of deferred revenue related ... | null | recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration .
in connection with the november 2009 amendment of the discovery agreement , sanofi-aventi... | what was the change in millions of total bayer healthcare collaboration revenue from 2009 to 2010? | 8.1 |
ETFC/2015/page_27.pdf-3 | finqa | [['', '12/10', '12/11', '12/12', '12/13', '12/14', '12/15'], ['e*trade financial corporation', '100.00', '49.75', '55.94', '122.75', '151.59', '185.25'], ['s&p 500 index', '100.00', '102.11', '118.45', '156.82', '178.29', '180.75'], ['dow jones us financials index', '100.00', '87.16', '110.56', '148.39', '170.04', '170... | null | table of contents performance graph the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( "s&p" ) 500 index and the dow jones... | as of the 12/2014 what was the ratio of the cumulative total return to a holder of the company 2019s common stocke*trade financial corporation to s&p 500 index | 0.85 |
RSG/2008/page_131.pdf-2 | finqa | [['', '2008', '2007'], ['balance at beginning of year', '$ 23.2', '$ 56.4'], ['additions due to acquisition of allied', '582.9', '2014'], ['additions based on tax positions related to current year', '10.6', '16.3'], ['reductions for tax positions related to the current year', '-5.1 ( 5.1 )', '-17.2 ( 17.2 )'], ['additi... | null | in july 2006 , the fasb issued fin 48 which clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements .
fin 48 also provides guidance on derecognition , measurement , classification , interest and pen... | as of december 312008 what was the percent of the unrecognized tax benefits related to tax positions allied had taken prior to the merger . | 95.3% |
V/2008/page_130.pdf-2 | finqa | [['', 'in millions'], ['visa inc . common stock', '$ 16785'], ['visa europe put option', '346'], ['liability under framework agreement', '132'], ['total purchase consideration issued at reorganization date', '17263'], ['visa inc . shares issued as additional purchase consideration at the time of the true-up ( 1 )', '11... | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) purchase consideration total purchase consideration of approximately $ 17.3 billion was exchanged in october 2007 for the acquired interests .
the consideration was comprised of the following: ... | what portion of total purchase consideration issued at reorganization date is related to visa inc . common stock? | 97.2% |
ETR/2016/page_444.pdf-1 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 33809', '$ 39926', '$ 2373', '$ 9223']] | null | system energy resources , inc .
management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reasonabl... | what is the percentage change in the system energy 2019s receivables from the money pool from 2015 to 2016? | -15.3% |
AAPL/2007/page_51.pdf-1 | finqa | [['', 'september 29 2007', 'september 30 2006', 'september 24 2005'], ['cash cash equivalents and short-term investments', '$ 15386', '$ 10110', '$ 8261'], ['accounts receivable net', '$ 1637', '$ 1252', '$ 895'], ['inventory', '$ 346', '$ 270', '$ 165'], ['working capital', '$ 12657', '$ 8066', '$ 6813'], ['annual ope... | null | no .
159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .
sfas no .
159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the first quarter of fisc... | what was the percentage change in inventory between 2005 and 2006? | 64% |
STZ/2010/page_51.pdf-3 | 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... | did the bwe acquisition cost more than the svedka acquisition? | yes |
C/2010/page_284.pdf-1 | finqa | [['in millions of dollars', 'december 31 2010 u.s .', 'december 31 2010 outside of u.s .', 'december 31 2010 total', 'december 31 2009'], ['commercial and similar letters of credit', '$ 1544', '$ 7430', '$ 8974', '$ 7211'], ['one- to four-family residential mortgages', '2582', '398', '2980', '1070'], ['revolving open-e... | null | credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2010 and december 31 , 2009: .
the majority of unused commitments are contingent upon customers maintaining specific credit standards .
commercial commitments generally have floating interest rates a... | what percentage of citigroup 2019s credit commitments as of december 31 , 2010 are outside of the u.s.? | 24% |
C/2008/page_100.pdf-3 | finqa | [['at year end', '2008', '2007'], ['tier 1 capital', '11.92% ( 11.92 % )', '7.12% ( 7.12 % )'], ['total capital ( tier 1 and tier 2 )', '15.70', '10.70'], ['leverage ( 1 )', '6.08', '4.03']] | null | capital resources and liquidity capital resources overview capital is generally generated via earnings from operating businesses .
this is augmented through issuance of common stock , convertible preferred stock , preferred stock , subordinated debt , and equity issued through awards under employee benefit plans .
capi... | what was the percent of the change in the citigroup regulatory capital ratios total capital ( tier 1 and tier 2 ) from 2007 to 2008 | 46.7% |
AAPL/2012/page_36.pdf-1 | finqa | [['', '2012', '2011', '2010'], ['net sales', '$ 156508', '$ 108249', '$ 65225'], ['cost of sales', '87846', '64431', '39541'], ['gross margin', '$ 68662', '$ 43818', '$ 25684'], ['gross margin percentage', '43.9% ( 43.9 % )', '40.5% ( 40.5 % )', '39.4% ( 39.4 % )']] | null | $ 43.3 million in 2011 compared to $ 34.1 million in 2010 .
the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .
the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , 2011 , and 2010 re... | what was the percentage change in net sales from 2011 to 2012? | 45% |
TROW/2013/page_25.pdf-1 | finqa | [['', 'total', '2014', '2015-16', '2017-18', 'later'], ['noncancelable operating leases', '$ 124', '$ 32', '$ 57', '$ 25', '$ 10'], ['other purchase commitments', '149', '108', '34', '7', '2014'], ['total', '$ 273', '$ 140', '$ 91', '$ 32', '$ 10']] | null | 23t .
rowe price group | annual report 2013 contractual obligations the following table presents a summary of our future obligations ( in millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2013 .
other purchase commitments include contractual amounts... | what percent of the total future obligations in 2014 are from noncancelable operating leases? | 45% |
AAPL/2007/page_70.pdf-1 | finqa | [['', 'september 29 2007', 'september 30 2006', 'september 24 2005'], ['beginning allowance balance', '$ 52', '$ 46', '$ 47'], ['charged to costs and expenses', '12', '17', '8'], ['deductions', '-17 ( 17 )', '-11 ( 11 )', '-9 ( 9 )'], ['ending allowance balance', '$ 47', '$ 52', '$ 46']] | null | notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) covered by collateral , third-party flooring arrangements , or credit insurance are outstanding with the company 2019s distribution and retail channel partners .
one customer accounted for approximately 11% ( 11 % ) ... | what was the percentage change in the allowance for doubtful accounts from 2005 to 2006? | 13% |
EXPD/2018/page_27.pdf-2 | finqa | [['', '12/13', '12/14', '12/15', '12/16', '12/17', '12/18'], ['expeditors international of washington inc .', '$ 100.00', '$ 100.81', '$ 101.92', '$ 119.68', '$ 146.19', '$ 153.88'], ["standard and poor's 500 index", '100.00', '111.39', '110.58', '121.13', '144.65', '135.63'], ['nasdaq industrial transportation ( nqusb... | null | the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the nasdaq industrial transportation index ( nqusb2770t ) .
the graph assumes that the value of the investment in our common stoc... | what is the difference in percentage of cumulative total return between expeditors international of washington inc . and the nasdaq industrial transportation ( nqusb2770t ) for the 5 year period ending 12/18? | 13.63% |
ADBE/2012/page_113.pdf-3 | finqa | [['', '2012', '2011', '2010'], ['beginning balance', '$ 10580', '$ 7632', '$ 10640'], ['foreign currency translation adjustments', '-2225 ( 2225 )', '5156', '-4144 ( 4144 )'], ['income tax effect relating to translation adjustments forundistributed foreign earnings', '1314', '-2208 ( 2208 )', '1136'], ['ending balance'... | null | the following table sets forth the components of foreign currency translation adjustments for fiscal 2012 , 2011 and 2010 ( in thousands ) : .
stock repurchase program to facilitate our stock repurchase program , designed to return value to our stockholders and minimize dilution from stock issuances , we repurchase sha... | during the second quarter of fiscal 2012 , what was the change in billions from the april 2012 plan to the new stock repurchase program granting authority to repurchase common stock through the end of fiscal 2015? | 0.4 |
FIS/2012/page_30.pdf-3 | finqa | [['', '12/07', '12/08', '12/09', '12/10', '12/11', '12/12'], ['fidelity national information services inc .', '100.00', '70.08', '101.93', '120.01', '117.34', '157.38'], ['s&p 500', '100.00', '63.00', '79.67', '91.67', '93.61', '108.59'], ['s&p supercap data processing & outsourced services', '100.00', '68.26', '99.41'... | null | .
s&p supercap data processing & outsourced 100.00 68.26 99.41 97.33 118.68 151.90 item 6 .
selected financial data .
the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with item 7 , management 2019s discussion and analysis of financial condition a... | what is the roi of an investment in fidelity national information services from 2007 to 2008? | -29.9% |
MS/2015/page_200.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['weighted average coupon of long-term borrowings at period-end ( 1 )', '4.0% ( 4.0 % )', '4.2% ( 4.2 % )', '4.4% ( 4.4 % )'], ['effective average borrowing rate for long-term borrowings after swaps at period-end ( 1 )', '2.1% ( 2.1 % )', '2.3% ( 2.3 % )', '2.2% ( 2.2 % )']] | null | morgan stanley notes to consolidated financial statements 2014 ( continued ) senior debt securities often are denominated in various non-u.s .
dollar currencies and may be structured to provide a return that is equity-linked , credit-linked , commodity-linked or linked to some other index ( e.g. , the consumer price in... | what is the difference in effective borrowing rate in 2014 due to the use of swaps? | 1.9% |
AAPL/2014/page_26.pdf-1 | finqa | [['', 'september 2009', 'september 2010', 'september 2011', 'september 2012', 'september 2013', 'september 2014'], ['apple inc .', '$ 100', '$ 160', '$ 222', '$ 367', '$ 272', '$ 407'], ['s&p 500 index', '$ 100', '$ 110', '$ 111', '$ 145', '$ 173', '$ 207'], ['dow jones u.s . technology supersector index', '$ 100', '$ ... | null | table of contents 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 dow jones u.s .
technology supersector index and the s&p information technology index for the five years ended... | what was the percentage of cumulative total shareholder return for the five year period ended september 2014 for apple inc.? | 307% |
ADBE/2011/page_116.pdf-4 | finqa | [['', '2011', '2010'], ['notes', '$ 1494627', '$ 1493969'], ['capital lease obligations', '19681', '28492'], ['total debt and capital lease obligations', '1514308', '1522461'], ['less : current portion', '9212', '8799'], ['debt and capital lease obligations', '$ 1505096', '$ 1513662']] | null | note 17 .
debt our debt as of december 2 , 2011 and december 3 , 2010 consisted of the following ( in thousands ) : capital lease obligations total debt and capital lease obligations less : current portion debt and capital lease obligations $ 1494627 19681 1514308 $ 1505096 $ 1493969 28492 1522461 $ 1513662 in february... | what is the growth rate in the balance of total debt and capital lease obligations in 2011? | -0.5% |
MRO/2006/page_92.pdf-2 | finqa | [['( in millions )', 'before application of sfas no . 158', 'adjustments', 'after application of sfas no . 158'], ['prepaid pensions', '$ 229', '$ -229 ( 229 )', '$ 2013'], ['investments and long-term receivables', '1893', '-6 ( 6 )', '1887'], ['total assets', '31066', '-235 ( 235 )', '30831'], ['payroll and benefits p... | null | the following table illustrates the incremental effect of applying sfas no .
158 on individual line items of the balance sheet as of december 31 , 2006 .
before after application of application of ( in millions ) sfas no .
158 adjustments sfas no .
158 .
sab no .
108 2013 in september 2006 , the securities and exchange... | what was the percentage change in total assets due to the adoption of fas 158? | -0.7% |
IP/2013/page_64.pdf-1 | 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 2013 what percentage of consumer packaging sales is attributable to north american consumer packaging net sales? | 58% |
HFC/2011/page_88.pdf-2 | finqa | [['', 'year ended december 31 2009 ( in thousands )'], ['income from discontinued operations before income taxes', '$ 5367'], ['income tax expense', '-942 ( 942 )'], ['income from discontinued operations net', '4425'], ['gain on sale of discontinued operations before income taxes', '14479'], ['income tax expense', '-19... | null | $ 25.7 million in cash , including $ 4.2 million in taxes and 1373609 of hep 2019s common units having a fair value of $ 53.5 million .
roadrunner / beeson pipelines transaction also on december 1 , 2009 , hep acquired our two newly constructed pipelines for $ 46.5 million , consisting of a 65- mile , 16-inch crude oil... | excluding the gain on sale of discontinued operations , what was the income from discontinued operations , in millions? | 4425 |
MRO/2008/page_44.pdf-1 | finqa | [['( thousands of barrels per day )', '2008', '2007', '2006'], ['gasoline', '756', '791', '804'], ['distillates', '375', '377', '375'], ['propane', '22', '23', '23'], ['feedstocks and special products', '100', '103', '106'], ['heavy fuel oil', '23', '29', '26'], ['asphalt', '76', '87', '91'], ['total ( a )', '1352', '1... | null | the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .
refined product sales ( thousands of barrels per day ) 2008 2007 2006 .
total ( a ) 1352 1410 1425 average sales price ( dollars per barrel ) $ 109.49 $ 86.53 $ 77.76 ( a ) includes ... | for the three year period what was the largest gasoline production in thousand bbl per day? | 804 |
TMUS/2016/page_32.pdf-2 | finqa | [['', 'approximate number', 'approximate size in square feet'], ['switching centers', '57', '1400000'], ['data centers', '8', '600000'], ['call center', '16', '1300000'], ['warehouses', '16', '500000']] | null | does not believe are in our and our stockholders 2019 best interest .
the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .
the rights plan may prevent or make takeo... | what is the average space of the warehouse in square feet | null |
AES/2011/page_261.pdf-4 | finqa | [['', '2010 ( in millions )'], ['southland ( huntington beach )', '$ 200'], ['tisza ii', '85'], ['deepwater', '79'], ['other', '25'], ['total', '$ 389']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 may require the government to acquire an ownership interest and the current expectation of future losses .
our evaluation indicated that the long-lived assets were no longer recoverable and , according... | what percentage was the southland ( huntington beach ) of asset impairment expense for the year ended december 31 , 2010? | 51% |
AWK/2018/page_162.pdf-2 | finqa | [['', 'level 3'], ['balance as of january 1 2018', '$ 278'], ['actual return on assets', '-23 ( 23 )'], ['purchases issuances and settlements net', '-25 ( 25 )'], ['balance as of december 31 2018', '$ 230']] | null | asset category target allocation total quoted prices in active markets for identical assets ( level 1 ) significant observable inputs ( level 2 ) significant unobservable inputs .
balance as of january 1 , 2017 .
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.... | was actual return on assets greater than purchases issuances and settlements? | yes |
CME/2017/page_83.pdf-6 | 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... | in 2016 what was the ratio of the amortizedcost u.s . treasury securities to the u.s . government agency securities | 4.5 |
AMT/2004/page_28.pdf-3 | finqa | [['2004', 'high', 'low'], ['quarter ended march 31', '$ 13.12', '$ 9.89'], ['quarter ended june 30', '16.00', '11.13'], ['quarter ended september 30', '15.85', '13.10'], ['quarter ended december 31', '18.75', '15.19'], ['2003', 'high', 'low'], ['quarter ended march 31', '$ 5.94', '$ 3.55'], ['quarter ended june 30', '9... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2004 and 2003. .
on marc... | what is the average number of shares per registered holder as of march 18 , 2005? | 310370 |
ORLY/2006/page_40.pdf-2 | finqa | [['', 'shares', 'weighted-average grant date fair value'], ['non-vested at december 31 2005', '15052', '$ 22.68'], ['granted during the period', '18698', '33.12'], ['vested during the period', '-15685 ( 15685 )', '26.49'], ['forfeited during the period', '-1774 ( 1774 )', '27.94'], ['non-vested at december 31 2006', '1... | null | o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .
the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of time over... | what is the amount of cash raised from the issuance of shares during 2015 , in millions? | 4.5 |
MRO/2008/page_130.pdf-3 | finqa | [['( in millions )', 'e&p', 'osm', 'rm&t', 'total'], ['balance as of december 31 2006', '$ 519', '$ 2013', '$ 879', '$ 1398'], ['acquired', '71', '1437', '2013', '1508'], ['adjusted ( a )', '2013', '2013', '-7 ( 7 )', '-7 ( 7 )'], ['balance as of december 31 2007', '590', '1437', '872', '2899'], ['adjusted ( a )', '-17... | null | marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total .
( a ) adjustments related to prior period income tax and royalty adjustments .
( b ) goodwill was ... | by what percentage did total goodwill decline from 2007 to 2008 year end? | -50.1% |
CDNS/2007/page_30.pdf-1 | finqa | [['', '12/28/02', '1/3/04', '1/1/05', '12/31/05', '12/30/06', '12/29/07'], ['cadence design systems inc .', '100.00', '149.92', '113.38', '138.92', '147.04', '139.82'], ['s & p 500', '100.00', '128.68', '142.69', '149.70', '173.34', '182.87'], ['nasdaq composite', '100.00', '149.75', '164.64', '168.60', '187.83', '205.... | null | the graph below matches cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the s&p information technology index , and the nasdaq composite index .
the graph assumes that the value of the investment in our common stock ... | what is the roi of an investment in cadence design system from 2006 to 2007? | -4.9% |
JPM/2008/page_194.pdf-2 | finqa | [['( in billions except ratios )', 'reported', 'pro forma ( a ) ( b )'], ['assets', '$ 2175.1', '$ 2218.2'], ['liabilities', '2008.2', '2051.3'], ['tier 1 capital ratio', '10.9% ( 10.9 % )', '10.9% ( 10.9 % )'], ['tier 1 leverage ratio', '6.9', '6.8']] | null | notes to consolidated financial statements 192 jpmorgan chase & co .
/ 2008 annual report consolidation analysis the multi-seller conduits administered by the firm were not consoli- dated at december 31 , 2008 and 2007 , because each conduit had issued expected loss notes ( 201celns 201d ) , the holders of which are co... | what was the ratio of the total amount of expected loss notes out- standing at december 31 , 2008 compared to 2007 | 1.05 |
UAA/2017/page_52.pdf-1 | finqa | [['( in thousands )', 'year ended december 31 , 2016', 'year ended december 31 , 2015', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['north america', '$ 408424', '$ 460961', '$ -52537 ( 52537 )', '( 11.4 ) % ( % )'], ['emea', '11420', '3122', '8298', '265.8'], ['asia-pacific', '68... | null | operating income ( loss ) by segment is summarized below: .
the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discus... | what percentage of operating income was the emea segment in 2016? | 3% |
UNP/2009/page_25.pdf-2 | finqa | [['millions of dollars', '2009', '2008', '2007'], ['cash provided by operating activities', '$ 3234', '$ 4070', '$ 3277'], ['cash used in investing activities', '-2175 ( 2175 )', '-2764 ( 2764 )', '-2426 ( 2426 )'], ['dividends paid', '-544 ( 544 )', '-481 ( 481 )', '-364 ( 364 )'], ['free cash flow', '$ 515', '$ 825',... | null | 2022 asset utilization 2013 in response to economic conditions and lower revenue in 2009 , we implemented productivity initiatives to improve efficiency and reduce costs , in addition to adjusting our resources to reflect lower demand .
although varying throughout the year , our resource reductions included removing fr... | what percent of beginning inventory of locomotives remained in service at the end of the year? | 74% |
AAPL/2007/page_84.pdf-1 | finqa | [['', '2007', '2006', '2005'], ['beginning accrued warranty and related costs', '$ 284', '$ 188', '$ 105'], ['cost of warranty claims', '-281 ( 281 )', '-267 ( 267 )', '-188 ( 188 )'], ['accruals for product warranties', '227', '363', '271'], ['ending accrued warranty and related costs', '$ 230', '$ 284', '$ 188']] | null | notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) the following table reconciles changes in the company 2019s accrued warranties and related costs ( in millions ) : .
the company generally does not indemnify end-users of its operating system and application ... | what was the percentage change in accrued warranties and related costs from 2005 to 2006? | 51% |
JPM/2015/page_83.pdf-3 | finqa | [['( in millions )', '2015', '2014', '2013'], ['consumer excluding credit card', '$ -81 ( 81 )', '$ 419', '$ -1871 ( 1871 )'], ['credit card', '3122', '3079', '2179'], ['total consumer', '3041', '3498', '308'], ['wholesale', '786', '-359 ( 359 )', '-83 ( 83 )'], ['total provision for credit losses', '$ 3827', '$ 3139',... | null | jpmorgan chase & co./2015 annual report 73 in advisory fees was driven by the combined impact of a greater share of fees for completed transactions , and growth in industry-wide fees .
the increase in equity underwriting fees was driven by higher industry-wide issuance .
the decrease in debt underwriting fees was prima... | how much of the provision was for non-consumer credit losses? | 20.5% |
HUM/2007/page_96.pdf-2 | finqa | [['', 'shares', 'weighted average grant-date fair value'], ['nonvested restricted stock at december 31 2006', '1107455', '$ 45.86'], ['granted', '852353', '63.59'], ['vested', '-51206 ( 51206 )', '56.93'], ['forfeited', '-63624 ( 63624 )', '49.65'], ['nonvested restricted stock at december 31 2007', '1844978', '$ 53.61... | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .
cash received from stock option exercises for the years ended december 31 , 2007 , ... | considering the years 2005-2007 , what is the average fair value of shares vested , in millions? | 2.1 |
GPN/2014/page_71.pdf-3 | finqa | [['goodwill', '$ 271577'], ['customer-related intangible assets', '147500'], ['contract-based intangible assets', '31000'], ['acquired technology', '10700'], ['fixed assets', '1680'], ['other assets', '4230'], ['total assets acquired', '466687'], ['deferred income taxes', '-38949 ( 38949 )'], ['net assets acquired', '$... | null | cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction .
the transaction created a new joint venture which does business as comercia global payments brazil .
as a res... | what percent of assets for the acquisition of paypros was deductible for taxes? | 40.5% |
ETR/2008/page_356.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 192.2'], ['fuel recovery', '42.6'], ['volume/weather', '25.6'], ['rider revenue', '8.5'], ['net wholesale revenue', '-41.2 ( 41.2 )'], ['other', '3.3'], ['2007 net revenue', '$ 231.0']] | null | entergy new orleans , inc .
management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of the change ... | what is the growth rate in net revenue in 2007 compare to 2006 for entergy new orleans , inc.? | 20.2% |
DVN/2012/page_100.pdf-3 | finqa | [['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as of december 31 2011', '403', '379', '782'], ['extensions and discoveries', '134', '68', '202'], ['revisions due to prices', '-47 ( 47 )', '9', '-38 ( 38 )'], ['revisions other than price', '-10 ( 10 )', '-6 ( 6 )', '-16 ( 16 )'], ['conversion to proved... | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2012 ( in mmboe ) . .
at december 31 , 2012 , devon had 840 mmboe of proved undeveloped res... | what was the percent of the proved undeveloped reserves as of december 31 2011 in the us | 51.5% |
STT/2008/page_116.pdf-2 | finqa | [['( dollars in billions )', '2008 amount', '2008 percent of total conduit assets', '2008 amount', 'percent of total conduit assets'], ['united states', '$ 11.09', '46% ( 46 % )', '$ 12.14', '42% ( 42 % )'], ['australia', '4.30', '17', '6.10', '21'], ['great britain', '1.97', '8', '2.93', '10'], ['spain', '1.71', '7', ... | null | conduit assets by asset origin .
the conduits meet the definition of a vie , as defined by fin 46 ( r ) .
we have determined that we are not the primary beneficiary of the conduits , as defined by fin 46 ( r ) , and do not record them in our consolidated financial statements .
we hold no direct or indirect ownership in... | what is the percentage change in conduit assets in unites states from 2007 to 2008? | -8.6% |
SWKS/2010/page_139.pdf-2 | finqa | [['balance at october 2 2009', '$ 8859'], ['increases based on positions related to prior years', '437'], ['increases based on positions related to current year', '11221'], ['decreases relating to settlements with taxing authorities', '2014'], ['decreases relating to lapses of applicable statutes of limitations', '-617... | null | 31mar201122064257 notes to consolidated financial statements ( continued ) 10 .
income taxes ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .
the company 2019s major tax jurisdictions as of october 1 , 2010 are the united states , ca... | what was the percentage change in the gross unrecognized tax benefits in 2010 | 125% |
MAS/2013/page_27.pdf-3 | finqa | [['', '2009', '2010', '2011', '2012', '2013'], ['masco', '$ 128.21', '$ 120.32', '$ 102.45', '$ 165.80', '$ 229.59'], ['s&p 500 index', '$ 125.92', '$ 144.58', '$ 147.60', '$ 171.04', '$ 225.85'], ['s&p industrials index', '$ 120.19', '$ 151.89', '$ 150.97', '$ 173.87', '$ 243.73'], ['s&p consumer durables & apparel in... | null | 6feb201418202649 performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 2018 2018s&p 500 index 2019 2019 ) , ( ii ) the standard & poor 2019s industrials index ( 2018 2018s&p i... | what was the difference in percentage cumulative total shareholder return on masco common stock versus the s&p 500 index for the five year period ended 2013? | 3.74% |
JPM/2012/page_93.pdf-2 | finqa | [['as of or for the year ended december 31 ( in millions )', '2012', '2011', '2010'], ['securities gains ( a )', '$ 2028', '$ 1385', '$ 2897'], ['investment securities portfolio ( average )', '358029', '330885', '323673'], ['investment securities portfolio ( period 2013end )', '365421', '355605', '310801'], ['mortgage ... | null | jpmorgan chase & co./2012 annual report 103 2011 compared with 2010 net income was $ 822 million , compared with $ 1.3 billion in the prior year .
private equity reported net income of $ 391 million , compared with $ 588 million in the prior year .
net revenue was $ 836 million , a decrease of $ 403 million , primarily... | what was the year over year change in the change in litigation reserves , in billions? | 2.5 |
BLL/2010/page_90.pdf-1 | finqa | [['( $ in millions )', '2010 cash flow hedge 2013 reclassified amount from other comprehensive earnings ( loss ) 2013 gain ( loss )', '2010 gain ( loss ) on derivatives not designated as hedge instruments', '2010 cash flow hedge 2013 reclassified amount from other comprehensive earnings ( loss ) 2013 gain ( loss )', 'g... | null | page 77 of 100 ball corporation and subsidiaries notes to consolidated financial statements 18 .
financial instruments and risk management ( continued ) the following table provides the effects of derivative instruments in the consolidated statement of earnings and on accumulated other comprehensive earnings ( loss ) f... | for 2010 , foreign exchange contracts were what portion of the reclassification to ordinary income? | 17% |
CDW/2017/page_73.pdf-2 | finqa | [['( in millions )', 'years ended december 31 , 2017', 'years ended december 31 , 2016', 'years ended december 31 , 2015'], ['foreign currency translation', '$ -96.1 ( 96.1 )', '$ -139.6 ( 139.6 )', '$ -61.1 ( 61.1 )'], ['unrealized gain from hedge accounting', '0.2', '2014', '2014'], ['accumulated other comprehensive ... | null | table of contents cdw corporation and subsidiaries method or straight-line method , as applicable .
the company classifies deferred financing costs as a direct deduction from the carrying value of the long-term debt liability on the consolidated balance sheets , except for deferred financing costs associated with revol... | in millions , what was the average loss from foreign currency translation from 2015-2017? | ( 98.9 ) |
HII/2013/page_116.pdf-4 | finqa | [['( $ in millions except per share amounts )', 'year ended december 31 2013 1st qtr', 'year ended december 31 2013 2nd qtr', 'year ended december 31 2013 3rd qtr', 'year ended december 31 2013 4th qtr'], ['sales and service revenues', '$ 1562', '$ 1683', '$ 1637', '$ 1938'], ['operating income ( loss )', '95', '116', ... | null | "three factor formula" ) .
the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .
shared services and infrastructure costs - this category includes costs for functions such as information technology support... | what were the total net earnings year ended december 31 2013 in millions | 261 |
CE/2017/page_37.pdf-2 | finqa | [['period', 'totalnumberof sharespurchased ( 1 )', 'averageprice paidper share', 'total numberof sharespurchased aspart of publiclyannounced program', 'approximatedollarvalue of sharesremaining thatmay bepurchased underthe program ( 2 )'], ['october 1 - 31 2017', '10676', '$ 104.10', '2014', '$ 1531000000'], ['november... | null | table of contents celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2017 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program... | what is the total authorized the aggregate repurchase of common stock since february 2008 including the additional amount authorized in 2017 in billions | 5.3 |
AAPL/2007/page_48.pdf-4 | finqa | [['', 'september 29 2007', 'september 30 2006', 'september 24 2005'], ['net sales', '$ 24006', '$ 19315', '$ 13931'], ['cost of sales', '15852', '13717', '9889'], ['gross margin', '$ 8154', '$ 5598', '$ 4042'], ['gross margin percentage', '34.0% ( 34.0 % )', '29.0% ( 29.0 % )', '29.0% ( 29.0 % )']] | null | capital asset purchases associated with the retail segment were $ 294 million in 2007 , bringing the total capital asset purchases since inception of the retail segment to $ 1.0 billion .
as of september 29 , 2007 , the retail segment had approximately 7900 employees and had outstanding operating lease commitments asso... | what was the percentage sales change from 2005 to 2006? | 39% |
HII/2012/page_86.pdf-1 | finqa | [['land improvements', 'years 3', 'years -', 'years 45'], ['buildings and improvements', '3', '-', '60'], ['capitalized software costs', '3', '-', '9'], ['machinery and other equipment', '2', '-', '45']] | null | income and franchise tax provisions are allocable to contracts in process and , accordingly , are included in general and administrative expenses .
deferred income taxes are recorded when revenues and expenses are recognized in different periods for financial statement purposes than for tax return purposes .
deferred t... | wha is the percentage change in the valuation allowance from 2011 to 2012? | 16.7% |
AAPL/2011/page_24.pdf-4 | finqa | [['', 'september 30 2006', 'september 30 2007', 'september 30 2008', 'september 30 2009', 'september 30 2010', 'september 30 2011'], ['apple inc .', '$ 100', '$ 199', '$ 148', '$ 241', '$ 369', '$ 495'], ['s&p 500', '$ 100', '$ 116', '$ 91', '$ 85', '$ 93', '$ 94'], ['s&p computer hardware', '$ 100', '$ 148', '$ 124', ... | null | company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .
technology index .
the graph assumes $ 100 was investe... | did apple achieve a greater return in the year ended sept . 30 2008 than the s&p 500? | yes |
MAA/2018/page_19.pdf-3 | finqa | [['multifamily', 'communities', 'units'], ['consolidated', '303', '100595'], ['unconsolidated', '1', '269'], ['total', '304', '100864'], ['commercial', 'properties', 'sq . ft. ( 1 )'], ['consolidated', '4', '260000']] | null | 2022 level and volatility of interest or capitalization rates or capital market conditions ; 2022 loss of hedge accounting treatment for interest rate swaps ; 2022 the continuation of the good credit of our interest rate swap providers ; 2022 price volatility , dislocations and liquidity disruptions in the financial ma... | as of december 2018 what was the ratio of the commercial units to multi family consolidated units | 2.59 |
CME/2010/page_113.pdf-1 | finqa | [['', 'number of shares', 'weighted average grant date fair value'], ['outstanding at december 31 2009', '116677', '$ 280'], ['granted', '134245', '275'], ['vested', '-34630 ( 34630 )', '257'], ['cancelled', '-19830 ( 19830 )', '260'], ['outstanding at december 31 2010', '196462', '283']] | null | the company granted 1020 performance shares .
the vesting of these shares is contingent on meeting stated goals over a performance period .
beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restricted stoc... | based on the summary of the restricted stock and performance shares activity for 2010 what was percentage change in the number of shares outstanding | 68.4% |
AAPL/2010/page_43.pdf-3 | finqa | [['', '2010', '2009', '2008'], ['cash cash equivalents and marketable securities', '$ 51011', '$ 33992', '$ 24490'], ['accounts receivable net', '$ 5510', '$ 3361', '$ 2422'], ['inventories', '$ 1051', '$ 455', '$ 509'], ['working capital', '$ 20956', '$ 20049', '$ 18645'], ['annual operating cash flow', '$ 18595', '$ ... | null | table of contents primarily to certain undistributed foreign earnings for which no u.s .
taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .
the lower effective tax rate in 2010 as compared to 2009 is due primarily to an increase in foreign earnings on which u.s .
incom... | how much did cash cash equivalents and marketable securities increase from 2008 to 2010? | 108.3% |
AAPL/2015/page_68.pdf-4 | finqa | [['2016', '$ 772'], ['2017', '774'], ['2018', '744'], ['2019', '715'], ['2020', '674'], ['thereafter', '2592'], ['total', '$ 6271']] | null | table of contents the company uses some custom components that are not commonly used by its competitors , and new products introduced by the company often utilize custom components available from only one source .
when a component or product uses new technologies , initial capacity constraints may exist until the suppl... | what was total rent expense under all operating leases , including both cancelable and noncancelable leases , in millions , in 2015 , 2014 and 2013? | 2156 |
IPG/2017/page_49.pdf-3 | finqa | [['as of december 31,', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates'], ['2017', '$ -20.2 ( 20.2 )', '$ 20.6'], ['2016', '-26.3 ( 26.3 )', '26.9']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | what is the mathematical range in 2017 for 10% ( 10 % ) increase and 10% ( 10 % ) decrease in interest rate? | 40.8 |
MA/2008/page_125.pdf-3 | 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... | in 2009 what was the percent of the operating lease to the total | 10.8% |
GPN/2015/page_82.pdf-1 | 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 effective income tax rate which generated the income tax benefit from the share-based expense in 2015? | 32.7% |
AWK/2018/page_103.pdf-1 | finqa | [['', '2018', '2017', '2016'], ["total common shareholders' equity", '40.4% ( 40.4 % )', '41.0% ( 41.0 % )', '42.1% ( 42.1 % )'], ['long-term debt and redeemable preferred stock at redemption value', '52.4% ( 52.4 % )', '49.6% ( 49.6 % )', '46.4% ( 46.4 % )'], ['short-term debt and current portion of long-term debt', '... | null | allows us to repurchase shares at times when we may otherwise be prevented from doing so under insider trading laws or because of self-imposed trading blackout periods .
subject to applicable regulations , we may elect to amend or cancel this repurchase program or the share repurchase parameters at our discretion .
as ... | by how much did the long-term debt and redeemable preferred stock at redemption value portion of the capital structure increase since 2016? | 6.00% |
CB/2008/page_243.pdf-3 | finqa | [['for the years ended december 31 2008 2007 and 2006 ( in millions of u.s . dollars )', 'direct amount', 'ceded to other companies', 'assumed from other companies', 'net amount', 'percentage of amount assumed to net'], ['2008', '$ 16087', '$ 6144', '$ 3260', '$ 13203', '25% ( 25 % )'], ['2007', '$ 14673', '$ 5834', '$... | null | s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s .
dollars ) direct amount ceded to companies assumed from other companies n... | what is the growth rate of net amount from 2007 to 2008? | 7.4% |
AMT/2016/page_57.pdf-3 | finqa | [['new sites ( acquired or constructed )', '2016', '2015', '2014'], ['u.s .', '65', '11595', '900'], ['asia', '43865', '2330', '1560'], ['emea', '665', '4910', '190'], ['latin america', '715', '6535', '5800']] | null | in emerging markets , such as ghana , india , nigeria and uganda , wireless networks tend to be significantly less advanced than those in the united states , and initial voice networks continue to be deployed in underdeveloped areas .
a majority of consumers in these markets still utilize basic wireless services , pred... | what is the total number of new sites acquired and constructed during 2015? | 6535 |
MMM/2005/page_72.pdf-1 | finqa | [['accounts receivable', '$ 96'], ['inventory', '61'], ['property plant and equipment - net', '121'], ['purchased intangible assets', '268'], ['purchased goodwill', '992'], ['other assets', '30'], ['deferred tax liability', '-102 ( 102 )'], ['accounts payable and other current liabilities', '-104 ( 104 )'], ['interest ... | null | calculations would be adjusted for interest expense associated with this debt instrument .
eitf issue no .
04-08 would have been effective beginning with the company 2019s 2004 fourth quarter .
however , due to the fasb 2019s delay in issuing sfas no .
128r and the company 2019s intent and ability to settle this debt s... | what was the percent of the accounts receivable of the net assets acquired | 7.6% |
SLB/2009/page_46.pdf-2 | 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... | as of december 31 , 2009 what was the remaining percentage outstanding of the $ 8 billion share repurchase program for shares of schlumberger common stock as approved by the board? | 82% |
INTC/2013/page_50.pdf-2 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1 20133 years', 'payments due by period 3 20135 years', 'payments due by period more than5 years'], ['operating lease obligations', '$ 870', '$ 208', '$ 298', '$ 166', '$ 198'], ['capital purchase obli... | null | contractual obligations the following table summarizes our significant contractual obligations as of december 28 , 2013: .
capital purchase obligations1 5503 5375 125 2014 3 other purchase obligations and commitments2 1859 772 744 307 36 long-term debt obligations3 22372 429 2360 3761 15822 other long-term liabilities4... | what percentage of total contractual obligations as of december 28 , 2013 is made up of capital purchase obligations? | 17% |
JKHY/2016/page_61.pdf-5 | 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 | 58 2016 annual report 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 servi... | what were net assets in millions acquired net of accounts receivable? | 9822 |
GIS/2018/page_77.pdf-2 | finqa | [['in millions', 'fiscal 2018', 'fiscal 2017', 'fiscal 2016'], ['cost of sales', '$ 14.0', '$ 41.5', '$ 78.4'], ['restructuring impairment and other exit costs', '68.7', '182.6', '151.4'], ['total restructuring charges', '82.7', '224.1', '229.8'], ['project-related costs classified in cost ofsales', '$ 11.3', '$ 43.9',... | null | reduced administrative expense .
in connection with this project , we eliminated 749 positions .
we incurred $ 54.7 million of net expenses , most of which was cash .
we recorded $ 0.4 million of restructuring charges relating to this action in fiscal 2018 , restructuring charges were reduced by $ 0.4 million in fiscal... | what is the total amount paid in cash related to restructuring initiatives for the last three years? | 284.0 |
IPG/2009/page_93.pdf-4 | finqa | [['plan category', 'number of shares of common stock to be issued upon exercise of outstandingoptions warrants and rights ( a ) 12', 'weighted-average exercise price of outstanding stock options ( b )', 'number of securities remaining available for futureissuance under equity compensation plans ( excluding securities r... | null | part iii item 10 .
directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | of the number of shares of common stock to be issued upon exercise of outstanding options warrants and rights what was the percent approved by security holders | 98.3% |
ETR/2004/page_261.pdf-3 | finqa | [['2004', '2003', '2002', '2001'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 1413', '$ 1783', '$ 3500', '$ 9208']] | null | entergy new orleans , inc .
management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: .
money pool activity provided $ 0.4 million of entergy new orleans' operating cash flow in 2004 , provided $ 1.7 million in ... | what the provisions to operating cash flow from money pool as a percentage of receivables from the money pool in 2003? | 95.4% |
AWK/2018/page_178.pdf-4 | finqa | [['', 'amount'], ['2019', '$ 17'], ['2020', '15'], ['2021', '12'], ['2022', '11'], ['2023', '6'], ['thereafter', '80']] | null | the following table provides the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms over the next five years and thereafter: .
the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ve... | what percentage of the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms is due in 2019? | 12.1% |
JPM/2008/page_41.pdf-4 | finqa | [['( in dollars )', '2003', '2004', '2005', '2006', '2007', '2008'], ['jpmorgan chase', '$ 100.00', '$ 109.92', '$ 116.02', '$ 145.36', '$ 134.91', '$ 100.54'], ['s&p financial index', '100.00', '110.89', '118.07', '140.73', '114.51', '51.17'], ['s&p500', '100.00', '110.88', '116.33', '134.70', '142.10', '89.53']] | null | management 2019s discussion and analysis jpmorgan chase & co .
/ 2008 annual report 39 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... | on a four year basis , did jpmorgan chase outperform the s&p financial index? | null |
RSG/2016/page_98.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['balance at beginning of year', '$ 46.7', '$ 38.9', '$ 38.3'], ['additions charged to expense', '20.4', '22.7', '22.6'], ['accounts written-off', '-23.1 ( 23.1 )', '-14.9 ( 14.9 )', '-22.0 ( 22.0 )'], ['balance at end of year', '$ 44.0', '$ 46.7', '$ 38.9']] | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .
such balances may be in excess of fdic insured limits .
to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits ... | as part of the restricted cash and marketable securities as of december 31 , 2016 what was the percent of the supports our insurance programs for workers 2019 compensation , commercial general liability as part of the total restricted cash and marketable securities | 69.2% |
ZBH/2018/page_61.pdf-3 | finqa | [['', 'foreign currency translation', 'cash flow hedges', 'defined benefit plan items', 'total aoci'], ['balance december 31 2017', '$ 121.5', '$ -66.5 ( 66.5 )', '$ -138.2 ( 138.2 )', '$ -83.2 ( 83.2 )'], ['aoci before reclassifications', '-135.4 ( 135.4 )', '68.2', '-29.7 ( 29.7 )', '-96.9 ( 96.9 )'], ['reclassificat... | null | zimmer biomet holdings , inc .
and subsidiaries 2018 form 10-k annual report notes to consolidated financial statements ( continued ) default for unsecured financing arrangements , including , among other things , limitations on consolidations , mergers and sales of assets .
financial covenants under the 2018 , 2016 an... | what percentage of aoci at december 31 , 2018 is attributed to foreign currency translation? | 17% |
UNP/2006/page_62.pdf-1 | finqa | [['millions of dollars', 'operatingleases', 'capital leases'], ['2007', '$ 624', '$ 180'], ['2008', '546', '173'], ['2009', '498', '168'], ['2010', '456', '148'], ['2011', '419', '157'], ['later years', '2914', '1090'], ['total minimum lease payments', '$ 5457', '$ 1916'], ['amount representing interest', 'n/a', '-680 ... | null | depending upon our senior unsecured debt ratings .
the facilities require the maintenance of a minimum net worth and a debt to net worth coverage ratio .
at december 31 , 2006 , we were in compliance with these covenants .
the facilities do not include any other financial restrictions , credit rating triggers ( other t... | as of december 2006 what was the percent of the total future minimum lease payments for operating and capital leases that was due in 2009 | 9% |
DVN/2015/page_92.pdf-2 | finqa | [['2016', '$ 976'], ['2017', '2014'], ['2018', '875'], ['2019', '1100'], ['2020', '414'], ['thereafter', '9763'], ['total', '$ 13128']] | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2015 , excluding premiums and discounts , are as follows ( millions ) : .
credit lines devon has a $ 3.0 billion senior credit facility .
the maturity date for $ 30 million of the ... | in millions , what was the mathematical range of debt maturities for 2018-2020? | 686 |
AES/2011/page_269.pdf-1 | finqa | [['agreed enterprise value', '$ 4719'], ['less : fair value of assumed long-term debt outstanding net', '-1255 ( 1255 )'], ['cash consideration paid to dpl 2019s common stockholders', '3464'], ['add : cash paid for outstanding stock-based awards', '19'], ['total cash consideration paid', '$ 3483']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 company for an aggregate proceeds of approximately $ 234 million .
the company recognized a gain on disposal of $ 6 million , net of tax , during the year ended december 31 , 2010 .
ras laffan was prev... | how much of the dpl purchase price was funded by existing credit facilities as opposed to new borrowing? | 7.2% |
ADBE/2011/page_83.pdf-3 | 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 was average weighted average useful life ( years ) for customer contracts and relationships and trademarks? | 8.5 |
PNC/2015/page_154.pdf-1 | finqa | [['in millions', 'december 312015', 'december 312014'], ['total consumer lending', '$ 1917', '$ 2041'], ['total commercial lending', '434', '542'], ['total tdrs', '$ 2351', '$ 2583'], ['nonperforming', '$ 1119', '$ 1370'], ['accruing ( a )', '1232', '1213'], ['total tdrs', '$ 2351', '$ 2583']] | null | troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty .
tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of scheduled amor... | what was the change in specific reserves in alll between december 31 , 2015 and december 31 , 2014 in billions? | -0.1 |
RE/2006/page_31.pdf-4 | finqa | [['( dollars in millions )', '2006', '2005', '2004'], ['case reserves reported by ceding companies', '$ 135.6', '$ 125.2', '$ 148.5'], ['additional case reserves established by the company ( assumed reinsurance ) ( 1 )', '152.1', '157.6', '151.3'], ['case reserves established by the company ( direct insurance )', '213.... | null | development of prior year incurred losses was $ 135.6 million unfavorable in 2006 , $ 26.4 million favorable in 2005 and $ 249.4 million unfavorable in 2004 .
such losses were the result of the reserve development noted above , as well as inher- ent uncertainty in establishing loss and lae reserves .
reserves for asbes... | what was the percentage change in the net reserves from 2005 to 2006 | 13.5% |
STT/2006/page_96.pdf-2 | finqa | [['', '2006', '2005', '2004'], ['dividend yield', '1.41% ( 1.41 % )', '1.85% ( 1.85 % )', '1.35% ( 1.35 % )'], ['expected volatility', '26.50', '28.70', '27.10'], ['risk-free interest rate', '4.60', '4.19', '3.02'], ['expected option lives ( in years )', '7.8', '7.8', '5.0']] | null | for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .
unrealized gains of $ 1 million were included in other comprehensive income at december 31 , 2004 , net of deferred taxes of less than $ 1 million , related to these sales .
for the year ended dece... | what is the growth rate in the risk-free interest rate from 2005 to 2006? | 9.8% |
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