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CDNS/2007/page_93.pdf-1 | finqa | [['', '( in thousands )'], ['balance as of december 31 2006', '$ 337226'], ['gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year', '-31608 ( 31608 )'], ['gross amount of the increases in unrecognized tax benefits as a result of tax positions taken during the current yea... | null | the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: .
as of december 29 , 2007 , $ 228.4 million of unrecognized tax benefits would , if recognized , reduce the effective tax rate , as compared to $ 232.1 million as of december 31 , 2006 , the first day of ... | what percentage of the aggregate purchase price for the two companies in 2007 is goodwill? | 61% |
HFC/2011/page_88.pdf-3 | 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... | of the recorded net asset balance of rio grande at december 1 , 2009 , what percentage was cash? | 13.7% |
JKHY/2011/page_34.pdf-3 | finqa | [['contractual obligations byperiod as of june 30 2011', 'less than1 year', '1-3 years', '3-5 years', 'more than5 years', 'total'], ['operating lease obligations', '$ 7185', '$ 10511', '$ 7004', '$ 1487', '$ 26187'], ['capital lease obligations', '3016', '-', '-', '-', '3016'], ['notes payable includingaccrued interest... | null | contractual obligations by less than more than period as of june 30 , 2011 1 year 1-3 years 3-5 years 5 years total .
recent accounting pronouncements in october 2009 , the fasb issued accounting standards update ( 201casu 201d ) no .
2009-13 , multiple-deliverable revenue arrangements , which is effective for arrangem... | what was the percent of the total operating lease obligations that was due in less than 1 year | 27.4% |
ETR/2009/page_21.pdf-2 | 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 portion of the increase in net revenue from non-utility nuclear is attributed to the palisades acquisition? | 19.8% |
GRMN/2008/page_84.pdf-2 | finqa | [['buildings and improvements', '39'], ['office furniture and equipment', '5'], ['manufacturing and engineering equipment', '5'], ['vehicles', '5']] | null | .
long-lived assets in accordance with sfas no .
144 , accounting for the impairment or disposal of long-lived assets , the company reviews long-lived assets for impairment whenever events or changes in circumstances indicate the carrying amount of an asset may not be fully recoverable .
the carrying amount of a long-l... | considering the year 2007 , how many shares belonged to the shareholders? | 216708 |
AMT/2014/page_157.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['range of risk-free interest rate', '0.06% ( 0.06 % ) 2013 0.11% ( 0.11 % )', '0.07% ( 0.07 % ) 2013 0.13% ( 0.13 % )', '0.05% ( 0.05 % ) 2013 0.12% ( 0.12 % )'], ['weighted average risk-free interest rate', '0.09% ( 0.09 % )', '0.10% ( 0.10 % )', '0.08% ( 0.08 % )'], ['expected life of ... | null | american tower corporation and subsidiaries notes to consolidated financial statements six-month offering period .
the weighted average fair value per share of espp share purchase options during the year ended december 31 , 2014 , 2013 and 2012 was $ 14.83 , $ 13.42 and $ 13.64 , respectively .
at december 31 , 2014 , ... | assuming a weighted average fair value per share equal to the average december 31 , 2014 cost , what would be the total expense for issuance of the remaining plan shares at 12/31/14? | 50422000 |
GS/2018/page_165.pdf-4 | finqa | [['$ in millions', 'as of december 2018', 'as of december 2017'], ['fair value of retained interests', '$ 3151', '$ 2071'], ['weighted average life ( years )', '7.2', '6.0'], ['constant prepayment rate', '11.9% ( 11.9 % )', '9.4% ( 9.4 % )'], ['impact of 10% ( 10 % ) adverse change', '$ -27 ( 27 )', '$ -19 ( 19 )'], ['... | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization entities in which the firm also holds retained interests .
2030 substanti... | what is the growth rate in the fair value of retained interests in 2018 compare to 2017? | 54.0% |
APD/2014/page_71.pdf-2 | finqa | [['', '2014', '2013', '2012'], ['sales', '$ 8.5', '$ 52.3', '$ 258.0'], ['income before taxes', '$ .7', '$ 3.8', '$ 68.1'], ['income tax provision', '2014', '.2', '20.8'], ['income from operations of discontinued operations', '.7', '3.6', '47.3'], ['gain ( loss ) on sale of business and impairment/write-down net of tax... | null | 3 .
discontinued operations during the second quarter of 2012 , the board of directors authorized the sale of our homecare business , which had previously been reported as part of the merchant gases operating segment .
this business has been accounted for as a discontinued operation .
in the third quarter of 2012 , we ... | considering the year 2014 , what is the percentage of income from operations of discontinued operations concerning income from discontinued operations net of tax? | 15.21% |
ADI/2015/page_72.pdf-2 | finqa | [['', 'restrictedstock unitsoutstanding ( in thousands )', 'weighted-average grant-date fair valueper share'], ['restricted stock units outstanding at november 1 2014', '3188', '$ 43.46'], ['units granted', '818', '$ 52.25'], ['restrictions lapsed', '-1151 ( 1151 )', '$ 39.72'], ['forfeited', '-157 ( 157 )', '$ 45.80']... | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) a summary of the company 2019s restricted stock unit award activity as of october 31 , 2015 and changes during the fiscal year then ended is presented below : restricted stock units outstanding ( in thousands ) weighted- average grant-... | what is the growth rate in the fair value of the total restricted stock units outstanding in 2015? | -10.1% |
JKHY/2016/page_61.pdf-6 | 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 was the percent of the ash in the current assets acquired | 89.7% |
APD/2013/page_68.pdf-2 | 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 plans we recorded charges in 2013 and 2012 for business restructuring and cost reduction plans .
these charges are reflected on the consolidated income statements as 201cbusiness restructuring and cost reduction plans . 201d the charges for these plans have been excluded fr... | considering the 2013 charge , what is the percentage of the asset actions on the total charge? | 43.35% |
JKHY/2016/page_25.pdf-1 | finqa | [['', '2011', '2012', '2013', '2014', '2015', '2016'], ['jkhy', '100.00', '116.62', '161.33', '206.53', '228.24', '312.11'], ['peer group', '100.00', '107.65', '126.89', '174.28', '219.46', '251.24'], ['s&p 500', '100.00', '105.45', '127.17', '158.46', '170.22', '177.02']] | null | 22 2016 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2016 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return among... | what was the percentage performance growth in the 5 year cumulative total return of peer group from 2014 to 2016 | 25.9% |
PKG/2011/page_14.pdf-2 | finqa | [['location', 'function kraft linerboard mill kraft linerboard mill semi-chemical medium mill semi-chemical medium mill', 'capacity ( tons ) 1043000 556000 538000 438000'], ['counce tn', 'valdosta ga', 'tomahawk wi'], ['filer city mi', 'filer city mi', 'filer city mi'], ['total', '', '2575000']] | null | item 1b .
unresolved staff comments item 2 .
properties the table below provides a summary of our containerboard mills , the principal products produced and each mill 2019s year-end 2011 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported to the af&pa : loca... | for the leased cutting rights to approximately 88000 acres of timberland , is the valdosta mill acreage greater than the counce mill acres? | yes |
C/2008/page_207.pdf-1 | finqa | [['', 'aggregate cost', 'fair value', 'level 2', 'level 3'], ['december 31 2008', '$ 3.1', '$ 2.1', '$ 0.8', '$ 1.3'], ['december 31 2007', '33.6', '31.9', '5.1', '26.8']] | null | - the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .
items measured at ... | what was the change in billions of loans held-for-sale that are carried at locom in the level 3 category from 2007 to 2008? | -25.5 |
INTC/2013/page_40.pdf-1 | finqa | [['( in millions )', '2013', '2012', '2011'], ['net revenue', '$ 33039', '$ 34504', '$ 35624'], ['operating income', '$ 11827', '$ 13106', '$ 14840']] | null | our overall gross margin percentage decreased to 59.8% ( 59.8 % ) in 2013 from 62.1% ( 62.1 % ) in 2012 .
the decrease in the gross margin percentage was primarily due to the gross margin percentage decrease in pccg .
we derived most of our overall gross margin dollars in 2013 and 2012 from the sale of platforms in the... | what was the operating margin for the pc client group in 2012? | 38% |
GPN/2008/page_99.pdf-1 | finqa | [['', 'total'], ['goodwill', '$ 294741'], ['customer-related intangible assets', '116920'], ['contract-based intangible assets', '13437'], ['trademark', '2204'], ['property and equipment', '26955'], ['other current assets', '100'], ['total assets acquired', '454357'], ['minority interest in equity of subsidiary ( at hi... | null | notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership .
in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer customers to the partnership for payment processing services in the unite... | what is the interest expense of the loan for the first quarter? | 1.8 |
LLY/2018/page_99.pdf-2 | finqa | [['', 'lilly', 'peer group', 's&p 500'], ['dec-13', '$ 100.00', '$ 100.00', '$ 100.00'], ['dec-14', '$ 139.75', '$ 114.39', '$ 113.69'], ['dec-15', '$ 175.21', '$ 116.56', '$ 115.26'], ['dec-16', '$ 157.03', '$ 112.80', '$ 129.05'], ['dec-17', '$ 185.04', '$ 128.90', '$ 157.22'], ['dec-18', '$ 259.88', '$ 136.56', '$ 1... | null | performance graph this graph compares the return on lilly stock with that of the standard & poor 2019s 500 stock index and our peer group for the years 2014 through 2018 .
the graph assumes that , on december 31 , 2013 , a person invested $ 100 each in lilly stock , the s&p 500 stock index , and the peer groups' common... | what was the difference in percentage return for lilly compared to the s&p 500 for the five years ended dec-18? | null |
JKHY/2008/page_30.pdf-2 | finqa | [['2007', 'year ended june 30 2008 2007', 'year ended june 30 2008 2007', 'year ended june 30 2008'], ['net income', '$ 104222', '$ 104681', '$ 89923'], ['non-cash expenses', '70420', '56348', '52788'], ['change in receivables', '-2913 ( 2913 )', '-28853 ( 28853 )', '30413'], ['change in deferred revenue', '5100', '245... | null | l iquidity and capital resources we have historically generated positive cash flow from operations and have generally used funds generated from operations and short-term borrowings on our revolving credit facility to meet capital requirements .
we expect this trend to continue in the future .
the company's cash and cas... | during fiscal 2007 , was the net cash used in financing activities included the repurchase of our common stock greater than cash for payment of dividends? | null |
VTR/2003/page_39.pdf-2 | finqa | [['', '( in millions )'], ['real estate investments', '$ 162'], ['cash and cash equivalents', '28'], ['other assets', '5'], ['total assets acquired', '$ 195'], ['notes payable and other debt', '83'], ['accounts payable and other accrued liabilities', '2'], ['total liabilities assumed', '85'], ['net assets acquired', '$... | null | note 6 2014mergers and acquisitions eldertrust merger on february 5 , 2004 , the company consummated a merger transaction in an all cash transaction valued at $ 184 million ( the 201celdertrust transaction 201d ) .
the eldertrust transaction adds nine assisted living facilities , one independent living facility , five ... | what percentage of total assets acquired were real estate investments? | 83.1% |
FTV/2017/page_17.pdf-2 | finqa | [['', '2017', '2016', '2015'], ['professional instrumentation', '47% ( 47 % )', '46% ( 46 % )', '48% ( 48 % )'], ['industrial technologies', '53% ( 53 % )', '54% ( 54 % )', '52% ( 52 % )']] | null | the new york stock exchange ( the 201cseparation 201d ) .
the separation was effectuated through a pro-rata dividend distribution on july 2 , 2016 of all of the then-outstanding shares of common stock of fortive corporation to the holders of common stock of danaher as of june 15 , 2016 .
in this annual report , the ter... | what was the change in percentage of sales attributable to industrial technologies from 2016 to 2017? | -1% |
AAPL/2011/page_24.pdf-3 | 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... | what was the cumulative percentage return for the four years ended september 30 , 2010 for apple inc.? | 269% |
ALLE/2015/page_81.pdf-2 | 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 difference between the weighted average useful lives of trademarks and patents , in number of years?\\n | 15 |
AAL/2018/page_13.pdf-4 | finqa | [['year', 'gallons', 'average priceper gallon', 'aircraft fuelexpense', 'percent of totaloperating expenses'], ['2018', '4447', '$ 2.23', '$ 9896', '23.6% ( 23.6 % )'], ['2017', '4352', '1.73', '7510', '19.6% ( 19.6 % )'], ['2016', '4347', '1.42', '6180', '17.6% ( 17.6 % )']] | null | the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .
year gallons average price per gallon aircraft fuel expense percent of total operating expenses .
as of december ... | what was the total aircraft fuel expense from 2016 to 2018 in millions | 23586 |
ADBE/2014/page_87.pdf-2 | finqa | [['', '2014', '2013'], ['beginning balance', '$ 136098', '$ 160468'], ['gross increases in unrecognized tax benefits 2013 prior year tax positions', '144', '20244'], ['gross increases in unrecognized tax benefits 2013 current year tax positions', '18877', '16777'], ['settlements with taxing authorities', '-995 ( 995 )'... | null | adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2014 and 2013 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .
as of november 28 , 2014 , the combined... | for the july 2013 settled tax obligation resulting from the examination , what percent was recorded in the third quarter of fiscal 2013? | 17.5% |
ETR/2017/page_332.pdf-1 | finqa | [['actuarial assumption', 'change in assumption', 'impact on 2018 qualified pension cost increase/ ( decrease )', 'impact on 2017 qualified projected benefit obligation'], ['discount rate', '( 0.25% ( 0.25 % ) )', '$ 3107', '$ 47040'], ['rate of return on plan assets', '( 0.25% ( 0.25 % ) )', '$ 2914', '$ -'], ['rate o... | null | nuclear decommissioning costs see 201cnuclear decommissioning costs 201d in the 201ccritical accounting estimates 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for discussion of the estimates inherent in accounting for nuclear decommissioning costs .
utility reg... | what was the ratio of the discount rate on the impact on 2017 qualified projected benefit obligation to the impact on 2018 qualified pension cost increase | 15.1 |
MRO/2007/page_41.pdf-1 | finqa | [['( thousands of barrels per day )', '2007', '2006', '2005'], ['gasoline', '791', '804', '836'], ['distillates', '377', '375', '385'], ['propane', '23', '23', '22'], ['feedstocks and special products', '103', '106', '96'], ['heavy fuel oil', '29', '26', '29'], ['asphalt', '87', '91', '87'], ['total ( a )', '1410', '14... | null | marketing we are a supplier of gasoline and distillates to resellers and consumers within our market area in the midwest , upper great plains , gulf coast and southeastern regions of the united states .
in 2007 , our refined products sales volumes totaled 21.6 billion gallons , or 1.410 mmbpd .
the average sales price ... | based on the average sales price listed above , what was the refined product sales total for 2007? | $ 122007.30 |
FTV/2017/page_45.pdf-1 | finqa | [['( $ in millions )', 'for the year ended december 31 2017', 'for the year ended december 31 2016', 'for the year ended december 31 2015'], ['sales', '$ 6656.0', '$ 6224.3', '$ 6178.8'], ['cost of sales', '-3357.5 ( 3357.5 )', '-3191.5 ( 3191.5 )', '-3178.8 ( 3178.8 )'], ['gross profit', '3298.5', '3032.8', '3000.0'],... | null | 2022 higher 2017 sales volumes , incremental year-over-year cost savings associated with restructuring and productivity improvement initiatives , costs associated with various growth investments made in 2016 and changes in currency exchange rates , partially offset by incremental year-over-year costs associated with va... | what was the percentage change in sales from 2015 to 2016? | 1% |
JPM/2005/page_70.pdf-1 | finqa | [['as of december 31 , ( in billions )', 'as of december 31 , 2005', 'as of december 31 , 2004', '2005', '2004'], ['interest rate', '$ 38493', '$ 37022', '$ 30', '$ 46'], ['foreign exchange', '2136', '1886', '3', '8'], ['equity', '458', '434', '6', '6'], ['credit derivatives', '2241', '1071', '4', '3'], ['commodity', '... | null | notional amounts and derivative receivables marked to market ( 201cmtm 201d ) notional amounts ( a ) derivative receivables mtm as of december 31 .
( a ) the notional amounts represent the gross sum of long and short third-party notional derivative contracts , excluding written options and foreign exchange spot contrac... | based on the notional amounts and derivative receivables marked to market what was percentage change in interest rate | 3.97 |
TSCO/2017/page_68.pdf-2 | finqa | [['', 'bond term', 'bond authorized amount ( in millions )', 'amount drawn ( in millions )'], ['franklin kentucky distribution center', '30 years', '$ 54.0', '$ 51.8'], ['macon georgia distribution center', '15 years', '$ 58.0', '$ 49.9'], ['brentwood tennessee store support center', '10 years', '$ 78.0', '$ 75.3']] | null | the company entered into agreements with various governmental entities in the states of kentucky , georgia and tennessee to implement tax abatement plans related to its distribution center in franklin , kentucky ( simpson county ) , its distribution center in macon , georgia ( bibb county ) , and its store support cent... | what was the total amount lost from the bond authorization to the withdrawn? | $ 13 million |
GS/2017/page_176.pdf-4 | 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... | minimum rents due in 2023 - thereafter are what percent of total future minimum rental payments?\\n | 39.3% |
SLB/2006/page_45.pdf-3 | finqa | [['contractual commitments', 'total', 'payment period 2007', 'payment period 2008 - 2009', 'payment period 2010 - 2011', 'payment period after 2011'], ['debt1', '$ 5986', '$ 1322', '$ 2055', '$ 1961', '$ 648'], ['operating leases', '$ 691', '$ 191', '$ 205', '$ 106', '$ 189'], ['purchase obligations2', '$ 1526', '$ 149... | null | part ii , item 7 in 2006 , cash provided by financing activities was $ 291 million which was primarily due to the proceeds from employee stock plans ( $ 442 million ) and an increase in debt of $ 1.5 billion partially offset by the repurchase of 17.99 million shares of schlumberger stock ( $ 1.07 billion ) and the paym... | what is the percent of the operating leases in 2007 as part of the total amount? | 27.6% |
ECL/2017/page_68.pdf-2 | finqa | [['( millions )', '2017', '2016', '2015'], ['beginning balance', '$ 67.6', '$ 75.3', '$ 77.5'], ['bad debt expense', '17.1', '20.1', '25.8'], ['write-offs', '-15.7 ( 15.7 )', '-24.6 ( 24.6 )', '-21.9 ( 21.9 )'], ['other ( a )', '2.5', '-3.2 ( 3.2 )', '-6.1 ( 6.1 )'], ['ending balance', '$ 71.5', '$ 67.6', '$ 75.3']] | null | cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .
accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not bear inte... | the company 2019s allowance for doubtful accounts balance also includes an allowance for the expected return of products shipped and credits related to pricing or quantities shipped . as of december 31 , 2017 , what percentage of the ending balance is this? | 21% |
C/2008/page_147.pdf-1 | 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... | what was the approximate value of the shares that vested during 2008 | 1187399440.95\\n |
AAPL/2011/page_65.pdf-2 | finqa | [['', '2011', '2010', '2009'], ['beginning balance', '$ 943', '971', '$ 506'], ['increases related to tax positions taken during a prior year', '49', '61', '341'], ['decreases related to tax positions taken during a prior year', '-39 ( 39 )', '-224 ( 224 )', '-24 ( 24 )'], ['increases related to tax positions taken dur... | null | as of september 24 , 2011 , the total amount of gross unrecognized tax benefits was $ 1.4 billion , of which $ 563 million , if recognized , would affect the company 2019s effective tax rate .
as of september 25 , 2010 , the total amount of gross unrecognized tax benefits was $ 943 million , of which $ 404 million , if... | what was the net change in millions of the gross unrecognized tax benefits between 2009 and 2010? | -28 |
GS/2012/page_83.pdf-3 | finqa | [['in millions', 'average for theyear ended december 2012', 'average for theyear ended december 2011'], ['u.s . dollar-denominated', '$ 125111', '$ 125668'], ['non-u.s . dollar-denominated', '46984', '40291'], ['total', '$ 172095', '$ 165959']] | null | management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .
most of the recent failures of financial institutions have occurred in large part due to insufficient liquidity .
accordingly , the firm has in place a comprehensive and conservative set of... | what was the change as of december 2012 and december 2011 in the fair value of the securities and certain overnight cash deposits in billions? | 3.04 |
CME/2012/page_107.pdf-2 | finqa | [['', 'number of shares', 'weightedaveragegrant datefair value'], ['outstanding at december 31 2011', '1432610', '$ 57'], ['granted', '1073798', '54'], ['vested', '-366388 ( 366388 )', '55'], ['cancelled', '-226493 ( 226493 )', '63'], ['outstanding at december 31 2012', '1913527', '54']] | null | the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .
the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million , respectively ... | what was the average number of shares of class a common stock were issued to non-executive between 2010 and 2012 | 39398.33 |
MRO/2013/page_54.pdf-1 | finqa | [['( in millions )', '2014 budget', 'percent of total'], ['north america e&p', '$ 4241', '72% ( 72 % )'], ['international e&p', '1242', '21% ( 21 % )'], ['oil sands mining', '294', '5% ( 5 % )'], ['segment total', '5777', '98% ( 98 % )'], ['corporate and other', '105', '2% ( 2 % )'], ['total capital investment and expl... | null | outlook budget our board of directors approved a capital , investment and exploration spending budget of $ 5882 million for 2014 , including budgeted capital expenditures of $ 5777 million .
our capital , investment and exploration spending budget is broken down by reportable segment in the table below .
( in millions ... | capital expenses were what percent of total capital , investment and exploration spending budget for 2014? | 98.2% |
PKG/2004/page_21.pdf-1 | finqa | [['( in millions )', '2004', '2003', 'change'], ['net sales', '$ 1890.1', '$ 1735.5', '$ 154.6'], ['income before interest and taxes', '$ 140.5', '$ 96.9', '$ 43.6'], ['interest expense net', '-29.6 ( 29.6 )', '-121.8 ( 121.8 )', '92.2'], ['income ( loss ) before taxes', '110.9', '-24.9 ( 24.9 )', '135.8'], ['( provisi... | null | instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .
( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 20448% ( 20448 % ... | was interest expense net in 2004 greater than ( provision ) benefit for income taxes? | no |
PNC/2008/page_32.pdf-2 | finqa | [['year ended december 31 dollars in millions', '2008', '2007'], ['net interest income', '$ 3823', '$ 2915'], ['net interest margin', '3.37% ( 3.37 % )', '3.00% ( 3.00 % )']] | null | consolidated income statement review our consolidated income statement is presented in item 8 of this report .
net income for 2008 was $ 882 million and for 2007 was $ 1.467 billion .
total revenue for 2008 increased 7% ( 7 % ) compared with 2007 .
we created positive operating leverage in the year-to-date comparison a... | between 2008 and 2007 , what was the change in net interest income in millions? | 908 |
MRO/2014/page_55.pdf-4 | finqa | [['( in millions )', 'year ended december 31 , 2014', 'year ended december 31 , 2013', 'year ended december 31 , 2012'], ['north america e&p', '$ 4698', '$ 3649', '$ 3988'], ['international e&p', '534', '456', '235'], ['oil sands mining', '212', '286', '188'], ['corporate', '51', '58', '115'], ['total capital expenditu... | null | additions to property , plant and equipment are our most significant use of cash and cash equivalents .
the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of cash flows for 2... | what percentage of total capital expenditures were attributed to north america e&p in 2014? | 85.5% |
RCL/2016/page_7.pdf-1 | finqa | [['year', 'weighted-averagesupply ofberthsmarketedglobally ( 1 )', 'royal caribbean cruises ltd . total berths ( 2 )', 'globalcruiseguests ( 1 )', 'north american cruise guests ( 1 ) ( 3 )', 'european cruise guests ( 1 ) ( 4 )', 'asia/pacific cruise guests ( 1 ) ( 5 )'], ['2012', '425000', '98650', '20813', '11641', '6... | null | the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .
total berths ( 2 ) global ... | in 2012 what was the percentage of the weighted-average supply of berths marketed globally belonged to the royal caribbean cruises | 23.2% |
HOLX/2009/page_153.pdf-1 | finqa | [['', 'amount'], ['fiscal 2010', '$ 1508'], ['fiscal 2011', '1561'], ['fiscal 2012', '1616'], ['fiscal 2013', '1672'], ['fiscal 2014', '1731'], ['thereafter', '7288'], ['total minimum payments', '15376'], ['less-amount representing interest', '-6094 ( 6094 )'], ['total', '$ 9282']] | null | table of contents hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .
the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the owner of the bu... | what portion of the total future minimum lease payments is due in the next 12 months? | 9.8% |
GPN/2008/page_95.pdf-4 | 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 percentage of the future lease payments is has to be paid in 2009? | 33.93% |
UNP/2015/page_80.pdf-2 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2016', '$ 491', '$ 217'], ['2017', '446', '220'], ['2018', '371', '198'], ['2019', '339', '184'], ['2020', '282', '193'], ['later years', '1501', '575'], ['total minimum lease payments', '$ 3430', '$ 1587'], ['amount representing interest', 'n/a', '-319 ( 319 )'], ['... | null | we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .
as such , we have no control over activities that could materially impact the fair value of the leased assets .
we do not hold the power to direct t... | in the consolidated statement of financial position what was the ratio of the properties held under capital leases in 2015 to 2014\\n | 0.93 |
ETFC/2013/page_84.pdf-2 | finqa | [['reporting unit', 'december 31 , 2013', 'december 31 , 2012'], ['retail brokerage', '$ 1791.8', '$ 1791.8'], ['market making', '2014', '142.4'], ['total goodwill', '$ 1791.8', '$ 1934.2']] | null | individual loan before being modified as a tdr in the discounted cash flow analysis in order to determine that specific loan 2019s expected impairment .
specifically , a loan that has a more severe delinquency history prior to modification will have a higher future default rate in the discounted cash flow analysis than... | as of december 31 , what was the ratio of the retail brokerage goodwill to the market making goodwill | 12.6 |
SLB/2003/page_57.pdf-2 | finqa | [['', 'issued', 'in treasury', 'shares outstanding'], ['balance january 1 2001', '667085793', '-94361099 ( 94361099 )', '572724694'], ['employee stock purchase plan', '2013', '1752833', '1752833'], ['shares granted to directors', '2013', '4800', '4800'], ['shares sold to optionees', '8385', '1399686', '1408071'], ['bal... | null | table of contents part ii , item 8 schlumberger limited ( schlumberger n.v. , incorporated in the netherlands antilles ) and subsidiary companies shares of common stock issued treasury shares outstanding .
see the notes to consolidated financial statements 39 / slb 2003 form 10-k . | what was amount of shares issued to directors during the period? | 11800 |
JPM/2013/page_104.pdf-2 | finqa | [['as of or for the year ended december 31 ( in millions )', '2013', '2012', '2011'], ['securities gains', '$ 659', '$ 2028', '$ 1385'], ['investment securities portfolio ( average )', '353712', '358029', '330885'], ['investment securities portfolio ( period 2013end ) ( a )', '347562', '365421', '355605'], ['mortgage l... | null | management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year .
private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year .
ne... | what was the percentage increase in litigation reserves in 2012? | 15.6% |
CAG/2007/page_42.pdf-2 | finqa | [['reporting segment', 'fiscal 2006 gross profit', 'fiscal 2005 gross profit', '% ( % ) increase/ ( decrease )'], ['consumer foods', '$ 1842', '$ 1890', '( 3 ) % ( % )'], ['food and ingredients', '538', '512', '5% ( 5 % )'], ['trading and merchandising', '278', '282', '( 1 ) % ( % )'], ['international foods', '165',... | null | consumer foods net sales decreased $ 94 million for the year to $ 6.5 billion .
sales volume declined by 1% ( 1 % ) in fiscal 2006 , principally due to declines in certain shelf stable brands .
sales of the company 2019s top thirty brands , which represented approximately 83% ( 83 % ) of total segment sales during fisc... | what percentage of total gross profit was due to food and ingredients in fiscal 2006? | 19% |
VRTX/2005/page_103.pdf-1 | finqa | [['', '2005', '2004'], ['furniture and equipment', '$ 98387', '$ 90893'], ['leasehold improvements', '66318', '65294'], ['computers', '18971', '18421'], ['software', '18683', '16411'], ['total property and equipment gross', '202359', '191019'], ['less accumulated depreciation and amortization', '147826', '126794'], ['t... | null | value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .
gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .
gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively ... | what is the percent change in net loss on disposal of assets between 2004 and 2005? | 700% |
JPM/2009/page_206.pdf-3 | finqa | [['december 31 ( in millions )', '2009', '2008'], ['outstanding balance ( a )', '$ 103369', '$ 118180'], ['carrying amount', '79664', '88813']] | null | notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .
( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and reclassific... | what was the firm's average sum of contractual principal , interest and fees in 2008 and 2009? | $ 110774.5 million |
HOLX/2009/page_153.pdf-2 | finqa | [['', 'amount'], ['fiscal 2010', '$ 1508'], ['fiscal 2011', '1561'], ['fiscal 2012', '1616'], ['fiscal 2013', '1672'], ['fiscal 2014', '1731'], ['thereafter', '7288'], ['total minimum payments', '15376'], ['less-amount representing interest', '-6094 ( 6094 )'], ['total', '$ 9282']] | null | table of contents hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .
the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the owner of the bu... | what portion of the total minimum payment is related to interest? | 39.6% |
LMT/2014/page_85.pdf-2 | finqa | [['', '2014', '2013'], ['notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042', '$ 5642', '$ 5642'], ['notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ) due 2016 to 2036', '916', '916'], ['other debt', '483', '476'], ['total long-term debt', '7041', '7034'], ['less : unamortized discount... | null | as of december 31 , 2014 and 2013 , our liabilities associated with unrecognized tax benefits are not material .
we and our subsidiaries file income tax returns in the u.s .
federal jurisdiction and various foreign jurisdictions .
with few exceptions , the statute of limitations is no longer open for u.s .
federal or n... | what was the percentage change in total long-term debt net between 2013 and 2014? | 0% |
INTC/2018/page_105.pdf-1 | finqa | [['( in millions )', 'unrealized holding gains ( losses ) on available-for-sale equity investments', 'unrealized holding gains ( losses ) on derivatives', 'actuarial valuation and other pension expenses', 'translation adjustments and other', 'total'], ['december 31 2016', '$ 2179', '$ -259 ( 259 )', '$ -1280 ( 1280 )',... | null | assets measured and recorded at fair value on a non-recurring basis our non-marketable equity securities , equity method investments , and certain non-financial assets , such as intangible assets and property , plant and equipment , are recorded at fair value only if an impairment or observable price adjustment is reco... | what is the net change in the accumulated other comprehensive income during 2017? | 756 |
MAS/2012/page_86.pdf-1 | finqa | [['', '2012', '2011', '2010'], ['income from cash and cash investments', '$ 6', '$ 8', '$ 6'], ['other interest income', '1', '1', '1'], ['income from financial investments net ( note e )', '24', '73', '9'], ['other items net', '-4 ( 4 )', '-5 ( 5 )', '-9 ( 9 )'], ['total other net', '$ 27', '$ 77', '$ 7']] | null | masco corporation notes to consolidated financial statements ( continued ) o .
segment information ( continued ) ( 1 ) included in net sales were export sales from the u.s .
of $ 229 million , $ 241 million and $ 246 million in 2012 , 2011 and 2010 , respectively .
( 2 ) excluded from net sales were intra-company sales... | what was the percent of the increase in the company recorded charges related to severance and early retirement programs from 2011 to 2012 | 112% |
ETR/2017/page_175.pdf-4 | finqa | [['', 'amount ( in thousands )'], ['2018', '$ 17188'], ['2019', '17188'], ['2020', '17188'], ['2021', '17188'], ['2022', '17188'], ['years thereafter', '240625'], ['total', '326565'], ['less : amount representing interest', '292209'], ['present value of net minimum lease payments', '$ 34356']] | null | as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .
entergy corporation and subsidiaries notes t... | what is the present value of net minimum lease payments as a percentage of the total future minimum lease payments ? | 10.5% |
STT/2009/page_83.pdf-2 | finqa | [['as of december 31 2009 ( in millions )', 'payments due by period total', 'payments due by period less than 1 year', 'payments due by period 1-3 years', 'payments due by period 4-5 years', 'payments due by period over 5 years'], ['long-term debt ( 1 )', '$ 10981', '$ 529', '$ 4561', '$ 797', '$ 5094'], ['operating le... | null | we currently maintain a corporate commercial paper program , unrelated to the conduits 2019 asset-backed commercial paper program , under which we can issue up to $ 3 billion with original maturities of up to 270 days from the date of issue .
at december 31 , 2009 , we had $ 2.78 billion of commercial paper outstanding... | what percent of the total contractual cash obligations are from long term debt? | 83% |
C/2008/page_105.pdf-2 | 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... | in 2008 what was the ratio of the citigroup parent company to the other citigroup subsidiaries long-term debt | 1.76 |
AAPL/2005/page_75.pdf-2 | finqa | [['', 'september 24 2005', 'september 25 2004', 'september 27 2003'], ['beginning allowance balance', '$ 47', '$ 49', '$ 51'], ['charged to costs and expenses', '8', '3', '4'], ['deductions ( a )', '-9 ( 9 )', '-5 ( 5 )', '-6 ( 6 )'], ['ending allowance balance', '$ 46', '$ 47', '$ 49']] | null | notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) are not covered by collateral , third-party flooring arrangements , or credit insurance are outstanding with the company 2019s distribution and retail channel partners .
no customer accounted for more than 10% ( 10 %... | what was the highest ending allowance balance , in millions? | 49 |
HWM/2015/page_87.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['alumina production ( kmt )', '15720', '16606', '16618'], ['third-party alumina shipments ( kmt )', '10755', '10652', '9966'], ['alcoa 2019s average realized price per metric ton of alumina', '$ 317', '$ 324', '$ 328'], ['alcoa 2019s average cost per metric ton of alumina*', '$ 237', '$ ... | null | additionally , the latin american soft alloy extrusions business previously included in corporate was moved into the new transportation and construction solutions segment .
the remaining engineered products and solutions segment consists of the alcoa fastening systems and rings ( renamed to include portions of the firt... | what is the decrease in the alumina production during 2014 and 2015 , in kmt? | 886 |
STZ/2005/page_57.pdf-1 | finqa | [['current assets', '$ 494788'], ['property plant and equipment', '452902'], ['other assets', '178823'], ['trademarks', '186000'], ['goodwill', '590459'], ['total assets acquired', '1902972'], ['current liabilities', '309051'], ['long-term liabilities', '552060'], ['total liabilities acquired', '861111'], ['net assets ... | null | mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .
woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by volume , respe... | of the two acquisitions , was the purchase price of the hardy acquisition greater than the mondavi acquisition? | yes |
APD/2017/page_42.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['sales', '$ 82.6', '$ 236.0', '$ 315.4'], ['operating loss', '-170.6 ( 170.6 )', '-87.6 ( 87.6 )', '-86.5 ( 86.5 )'], ['adjusted ebitda', '-158.4 ( 158.4 )', '-68.1 ( 68.1 )', '-66.2 ( 66.2 )']] | null | 2016 vs .
2015 sales of $ 498.8 increased $ 212.1 , or 74% ( 74 % ) .
the increase in sales was driven by the jazan project which more than offset the decrease in small equipment and other air separation unit sales .
in 2016 , we recognized approximately $ 300 of sales related to the jazan project .
operating loss of $... | considering the years 2015-2017 , what is the highest adjusted ebitda observed? | 158.4 |
C/2016/page_207.pdf-2 | finqa | [['in millions of dollars', 'december 31 , 2016', 'december 31 , 2015'], ['receivables from customers', '$ 10374', '$ 10435'], ['receivables from brokers dealers and clearing organizations', '18513', '17248'], ['total brokerage receivables ( 1 )', '$ 28887', '$ 27683'], ['payables to customers', '$ 37237', '$ 35653'], ... | null | 12 .
brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .
citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay for purc... | what was the percent of the change in the 8 total brokerage payable from 2015 to 2016 | 6.4% |
RE/2010/page_42.pdf-4 | finqa | [['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2010', '$ 571.1'], ['2009', '67.4'], ['2008', '364.3'], ['2007', '160.0'], ['2006', '287.9']] | null | united kingdom .
bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the uk .
bermuda re believes that it has operated and will continue to operate its bermuda operation in a manner which will not cause them to be subject to uk taxation .
if bermuda re 2019s bermuda operations were to b... | what is the percent change in pre tax catastrophe losses between 2007 and 2008? | 127% |
HUM/2017/page_45.pdf-2 | finqa | [['', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016', '12/31/2017'], ['hum', '$ 100', '$ 152', '$ 214', '$ 267', '$ 307', '$ 377'], ['s&p 500', '$ 100', '$ 132', '$ 150', '$ 153', '$ 171', '$ 208'], ['peer group', '$ 100', '$ 137', '$ 175', '$ 186', '$ 188', '$ 238']] | null | stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 .
the graph assu... | what is the highest return for the second year of the investment? | 114% |
L/2016/page_62.pdf-2 | finqa | [['', '2011', '2012', '2013', '2014', '2015', '2016'], ['loews common stock', '100.0', '108.91', '129.64', '113.59', '104.47', '128.19'], ['s&p 500 index', '100.0', '116.00', '153.57', '174.60', '177.01', '198.18'], ['loews peer group ( a )', '100.0', '113.39', '142.85', '150.44', '142.44', '165.34']] | null | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | what is the roi of an investment in s&p500 index from 2011 to 2012? | 16% |
LMT/2016/page_50.pdf-2 | finqa | [['', '2016', '2015', '2014'], ['net sales', '$ 13462', '$ 9091', '$ 8732'], ['operating profit', '906', '844', '936'], ['operating margin', '6.7% ( 6.7 % )', '9.3% ( 9.3 % )', '10.7% ( 10.7 % )'], ['backlog atyear-end', '$ 28400', '$ 30100', '$ 13300']] | null | 2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .
the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily ... | what were average operating profit for rms in millions between 2014 and 2016? | 895 |
GPN/2009/page_95.pdf-2 | finqa | [['plan category', 'number of securities to be issued upon exercise of outstanding options warrants and rights ( a )', 'weighted- average exercise price of outstanding options warrants andrights ( b )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding securities ... | null | item 12 2014security ownership of certain beneficial owners and management and related stockholder matters we incorporate by reference in this item 12 the information relating to ownership of our common stock by certain persons contained under the headings 201ccommon stock ownership of management 201d and 201ccommon st... | what is the total value of securities approved by security holders that remain to be issued in the future , ( in millions ) ? | 184.0 |
GIS/2006/page_45.pdf-3 | finqa | [['in millionspayments dueby fiscal year', 'total', '2007', '2008-09', '2010-11', '2012 andthereafter'], ['long-term debt', '$ 4546', '$ 2131', '$ 971', '$ 55', '$ 1389'], ['accrued interest', '152', '152', '2013', '2013', '2013'], ['operating leases', '408', '92', '142', '89', '85'], ['purchaseobligations', '2351', '2... | null | guarantees to third parties .
we have , however , issued guar- antees and comfort letters of $ 171 million for the debt and other obligations of unconsolidated affiliates , primarily for cpw .
in addition , off-balance sheet arrangements are gener- ally limited to the future payments under noncancelable operating lease... | what portion of the total obligations are due by fiscal year 2007? | 59.58% |
ZBH/2009/page_88.pdf-1 | finqa | [['', '2009', '2008', '2007'], ['weighted average shares outstanding for basic net earnings per share', '215.0', '227.3', '235.5'], ['effect of dilutive stock options and other equity awards', '0.8', '1.0', '2.0'], ['weighted average shares outstanding for diluted net earnings per share', '215.8', '228.3', '237.5']] | null | 14 .
capital stock and earnings per share we are authorized to issue 250 million shares of preferred stock , none of which were issued or outstanding as of december 31 , 2009 .
the numerator for both basic and diluted earnings per share is net earnings available to common stockholders .
the denominator for basic earnin... | what is the percent change in weighted average shares outstanding for basic net earnings per share between 2007 and 2009? | -9% |
ADBE/2011/page_112.pdf-1 | finqa | [['', '2011', '2010', '2009'], ['beginning balance', '$ 7632', '$ 10640', '$ -431 ( 431 )'], ['foreign currency translation adjustments', '5156', '-4144 ( 4144 )', '17343'], ['income tax effect relating to translation adjustments forundistributed foreign earnings', '-2208 ( 2208 )', '1136', '-6272 ( 6272 )'], ['ending ... | null | the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 2208 ) ... | what is the growth rate in the average price of repurchased shares from 2010 to 2011? | 9.0% |
JPM/2018/page_150.pdf-1 | finqa | [['rating equivalent december 31 ( in millions except ratios )', 'rating equivalent exposure net of all collateral', 'rating equivalent % ( % ) of exposure netof all collateral', 'exposure net of all collateral', '% ( % ) of exposure netof all collateral'], ['aaa/aaa to aa-/aa3', '$ 11831', '31% ( 31 % )', '$ 11529',... | null | management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .
dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .
finally , avg is a meas... | what percentage of the 2018 derivative receivable ratings were ratings equivalent to junk bonds? | 18 |
UNP/2009/page_38.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 )'], ['cash used in financing activities', '-458 ( 458 )', '-935 ( 935 )', '-800 ( 800 )'], ['net change in c... | null | have access to liquidity by issuing bonds to public or private investors based on our assessment of the current condition of the credit markets .
at december 31 , 2009 , we had a working capital surplus of approximately $ 1.0 billion , which reflects our decision to maintain additional cash reserves to enhance liquidit... | what was the net working capital surplus for 2008 and 2009 , in millions? | 900 |
AMT/2005/page_109.pdf-2 | finqa | [['', 'july 1 2005 2013 december 31 2005', 'january 1 2005 2013 june 30 2005', '2004', '2003'], ['approximate risk-free interest rate', '3.22% ( 3.22 % ) - 4.40% ( 4.40 % )', '4.17% ( 4.17 % ) - 4.40% ( 4.40 % )', '4.23% ( 4.23 % )', '4.00% ( 4.00 % )'], ['expected life of option grants', '6.25 years', '4 years', '4 ye... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 2003 were $ 10.08 , $ 7.05 , and $ 6.32 per share , respectively .
key assumptions used to apply this pricing model are as follows : july 1 , 2005 2013 december 31 , 2005 january 1 , 2005 2013 june 30 , 2005 2004 2... | what was the percentage change in the stock volatility from 2003 to 2004 | -6.9% |
WRK/2019/page_38.pdf-1 | finqa | [['( in millions )', 'year ended september 30 , 2019', 'year ended september 30 , 2018'], ['net sales', '$ 18289.0', '$ 16285.1'], ['segment income', '$ 1790.2', '$ 1707.6']] | null | containerboard , kraft papers and saturating kraft .
kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .
we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisition .
on september... | what percent did net sales increase between 2018 and 2019? | 12.31% |
FIS/2016/page_49.pdf-3 | finqa | [['currency', '2016', '2015', '2014'], ['pound sterling', '$ 47', '$ 34', '$ 31'], ['euro', '38', '33', '30'], ['real', '32', '29', '38'], ['indian rupee', '12', '10', '8'], ['total impact', '$ 129', '$ 106', '$ 107']] | null | changes in the benchmark index component of the 10-year treasury yield .
the company def signated these derivatives as cash flow hedges .
on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settlement payment of $ 16... | what was the difference in total impact between 2015 and 2016 , in millions? | 23 |
UNP/2012/page_55.pdf-1 | finqa | [['millions', '2012', '2011', '2010'], ['agricultural', '$ 3280', '$ 3324', '$ 3018'], ['automotive', '1807', '1510', '1271'], ['chemicals', '3238', '2815', '2425'], ['coal', '3912', '4084', '3489'], ['industrial products', '3494', '3166', '2639'], ['intermodal', '3955', '3609', '3227'], ['total freight revenues', '$ 1... | null | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its s... | did freight revenue in the agricultural group increase at a faster pace in 2012 than in the automotive business? | no |
CE/2014/page_16.pdf-3 | finqa | [['', 'as of december 31 2014 ( in percentages )'], ['infraserv gmbh & co . gendorf kg', '39'], ['infraserv gmbh & co . hoechst kg', '32'], ['infraserv gmbh & co . knapsack kg', '27']] | null | fortron industries llc .
fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .
fortron's facility is located in wilmington , north carolina .
this venture combine... | what is the ratio of the cash dividend to the research and development in 2014 | 1.3 |
CNC/2006/page_37.pdf-3 | finqa | [['', '2006', '2005', '2004'], ['allowances beginning of year', '$ 343', '$ 462', '$ 607'], ['amounts charged to expense', '512', '80', '407'], ['write-offs of uncollectible receivables', '-700 ( 700 )', '-199 ( 199 )', '-552 ( 552 )'], ['allowances end of year', '$ 155', '$ 343', '$ 462']] | null | goodwill is reviewed annually during the fourth quarter for impairment .
in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .
such factors include , but are not limited to , significant changes in membership , state funding , medical contracts a... | what was the percentage change in year end allowance for uncollectible accounts between 2005 and 2006? | 55% |
PKG/2018/page_66.pdf-4 | 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 , goodwill was what percentage of net assets acquired? | 57.2% |
ADBE/2011/page_101.pdf-2 | finqa | [['', '2011', '2010'], ['beginning balance', '$ 156925', '$ 218040'], ['gross increases in unrecognized tax benefits 2013 prior year tax positions', '11901', '9580'], ['gross decreases in unrecognized tax benefits 2013 prior year tax positions', '-4154 ( 4154 )', '-7104 ( 7104 )'], ['gross increases in unrecognized tax... | null | a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .
accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : beginni... | what was the average ending balance of allowance for unrecognized tax positions? | 160266 |
HFC/2011/page_88.pdf-1 | 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... | what was the tax rate on the gain on sale of discontinued operations before income taxes | 13.7% |
GPN/2016/page_83.pdf-4 | finqa | [['', '2016', '2015 ( in thousands )', '2014'], ['share-based compensation expense', '$ 30809', '$ 21056', '$ 29793'], ['income tax benefit', '$ 9879', '$ 6907', '$ 7126']] | null | 2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .
2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .
we made no further grants under the 2000 plan after the 2005 plan was effective , and the director stock option ... | what is the estimated effective tax rate applied for share-based compensation expense in 2015? | 32.8% |
GPN/2007/page_39.pdf-3 | finqa | [['', 'global payments', 's&p 500', 's&p information technology'], ['may 31 2002', '$ 100.00', '$ 100.00', '$ 100.00'], ['may 31 2003', '94.20', '91.94', '94.48'], ['may 31 2004', '129.77', '108.79', '115.24'], ['may 31 2005', '193.30', '117.75', '116.29'], ['may 31 2006', '260.35', '127.92', '117.14'], ['may 31 2007',... | null | stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .
the line graph assumes the investment of $ 100 in our common stock , the standard ... | in comparison to overall information technology sector , how much percentage would global payments have earned the investor . | global payments would have earned an 80.13% greater return than the overall information technology sector . |
C/2009/page_200.pdf-3 | finqa | [['in millions of dollars', '2010', '2011', '2012', '2013', '2014', 'thereafter'], ['citigroup parent company', '$ 18030', '$ 20435', '$ 29706', '$ 17775', '$ 18916', '$ 92942'], ['other citigroup subsidiaries', '18710', '29316', '17214', '5177', '12202', '14675'], ['citigroup global markets holdings inc .', '1315', '1... | null | cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists .
these arrangements are reviewed on an ongoing basis to ensure flexibility in meeting cgmhi 2019s short-term requirements .
the company issues both f... | what was the percent of the long-term debt junior subordinated debt and at december 31 , 2009 compared to december 31 , 2008 | 80.4% |
DISCA/2018/page_39.pdf-3 | 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... | what was the percentage cumulative total shareholder return on discb for the five year period ended december 31 , 2018? | -27.1% |
SLG/2011/page_58.pdf-2 | finqa | [['', '2012', '2013', '2014', '2015', '2016', 'thereafter', 'total'], ['property mortgages', '$ 52443', '$ 568649', '$ 647776', '$ 270382', '$ 556400', '$ 2278190', '$ 4373840'], ['revolving credit facility', '2014', '2014', '2014', '2014', '350000', '2014', '350000'], ['trust preferred securities', '2014', '2014', '20... | null | 56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued $ 100.0 a0million of trust preferred securities , which are reflected on the balance sheet as junior subordinate deferrable interest debentures .
t... | what percentage of total obligations is the property mortgages and ground leases obligations? | 49% |
JPM/2014/page_127.pdf-2 | finqa | [['december 31 ( in millions )', '2014', '2013'], ['interest rate', '$ 33725', '$ 25782'], ['credit derivatives', '1838', '1516'], ['foreign exchange', '21253', '16790'], ['equity', '8177', '12227'], ['commodity', '13982', '9444'], ['total net of cash collateral', '78975', '65759'], ['liquid securities and other cash c... | null | jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .
the contractual amounts of these financial instruments represent the... | based on the summary of the net derivative receivables what was the percent of of the foreign exchange | 35.8% |
SLG/2009/page_84.pdf-2 | finqa | [['property', 'partner', 'ownership interest', 'economic interest', 'square feet', 'acquired', 'acquisition price ( 1 )'], ['1221 avenue of the americas ( 2 )', 'rgii', '45.00% ( 45.00 % )', '45.00% ( 45.00 % )', '2550', '12/03', '$ 1000000'], ['1515 broadway ( 3 )', 'sitq', '55.00% ( 55.00 % )', '68.45% ( 68.45 % )', ... | null | notes to consolidated financial statements minority partner approves the annual budget , receives a detailed monthly reporting package from us , meets with us on a quarterly basis to review the results of the joint venture , reviews and approves the joint venture 2019s tax return before filing , and approves all leases... | what was the total value of the 1745 broadway property as of april 2007 based on the acquisition price? | 1611908200 |
CE/2005/page_56.pdf-3 | finqa | [['2005', 'pricerange high', 'pricerange low'], ['quarterended march 312005', '$ 18.65', '$ 15.10'], ['quarter endedjune 302005', '$ 18.16', '$ 13.54'], ['quarter endedseptember 30 2005', '$ 20.06', '$ 15.88'], ['quarter endeddecember 312005', '$ 19.76', '$ 15.58']] | null | item 4 .
submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .
part ii item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our series a ... | what is the maximum variance during the quarter ended in march 31 , 2005? | 3.55 |
EL/2014/page_70.pdf-1 | finqa | [['( in millions )', 'year ended june 30 2014 high', 'year ended june 30 2014 low', 'year ended june 30 2014 average'], ['foreign exchange contracts', '$ 27.4', '$ 7.4', '$ 18.9']] | null | version 5 2022 9/11/14 2022 last revised by : saul bernstein 68 the est{e lauder companies inc .
correlations calculated over the past 250-day period .
the high , low and average measured value-at-risk during fiscal 2014 related to our foreign exchange contracts is as follows: .
foreign exchange contracts $ 27.4 $ 7.4 ... | what is the variation observed in the high and average foreign exchange contracts , in millions of dollars? | 8.5 |
PNC/2013/page_85.pdf-1 | finqa | [['change in assumption ( a )', 'estimated increase/ ( decrease ) to 2014 pension expense ( in millions )'], ['.5% ( .5 % ) decrease in discount rate', '$ -2 ( 2 )'], ['.5% ( .5 % ) decrease in expected long-term return on assets', '$ 21'], ['.5% ( .5 % ) increase in compensation rate', '$ 1']] | null | the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2014 estimated expense as a baseline .
table 29 : pension expense 2013 sensitivity analysis change in assumption ( a ) estimated increase/ ( decrease ) to 2014 pension expense ( in millions ) .
( a ) the i... | for 2014 , is the pension expense impact of a .5% ( .5 % ) decrease in expected long-term return on assets larger than a .5% ( .5 % ) increase in compensation rate? | yes |
PKG/2015/page_62.pdf-4 | finqa | [['', '2015', '2014', '2013'], ['balance as of january 1', '$ -4.4 ( 4.4 )', '$ -5.4 ( 5.4 )', '$ -111.3 ( 111.3 )'], ['increase related to acquisition of boise inc . ( a )', '2014', '2014', '-65.2 ( 65.2 )'], ['increases related to prior years 2019 tax positions', '-2.8 ( 2.8 )', '-1.0 ( 1.0 )', '-0.1 ( 0.1 )'], ['inc... | null | cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .
the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest and penalt... | how many federal examinations were concluded in february 2015? | 2 |
DVN/2011/page_99.pdf-1 | finqa | [['', 'u.s . onshore', 'canada', 'north america'], ['proved undeveloped reserves as of december 31 2010', '411', '420', '831'], ['extensions and discoveries', '118', '30', '148'], ['revisions due to prices', '-2 ( 2 )', '-14 ( 14 )', '-16 ( 16 )'], ['revisions other than price', '-56 ( 56 )', '5', '-51 ( 51 )'], ['conv... | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) proved undeveloped reserves the following table presents the changes in our total proved undeveloped reserves during 2011 ( in mmboe ) . .
at december 31 , 2011 , devon had 782 mmboe of proved undeveloped reserves .
... | what was the percentage change in total proved undeveloped reserves for canada from 2010 to 2011? | -10% |
MRO/2006/page_61.pdf-3 | finqa | [['', '2006', '2005', '2004'], ['statutory u.s . income tax rate', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], ['effects of foreign operations including foreign tax credits', '9.9', '-0.8 ( 0.8 )', '0.5'], ['state and local income taxes net of federal income tax effects', '1.9', '2.5', '1.6'], ['other ... | null | for additional information on segment results see page 43 .
income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .
income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a result of the pl... | what was the average percent of foreign operations including foreign tax credits for the three year period? | 3.2 |
LMT/2010/page_36.pdf-3 | finqa | [['( in millions )', '2010', '2009', '2008'], ['net sales', '$ 13235', '$ 12201', '$ 11473'], ['operating profit', '1502', '1577', '1433'], ['operating margin', '11.3% ( 11.3 % )', '12.9% ( 12.9 % )', '12.5% ( 12.5 % )'], ['backlog at year-end', '27500', '26700', '27200']] | null | the aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments .
due to the large number of comparatively smaller programs in the remaining segments , the discussion of the results of operations of those business segments focuses ... | what were average net sales for aeronautics in millions from 2008 to 2010? | 12303 |
AAPL/2014/page_78.pdf-4 | finqa | [['2015', '$ 662'], ['2016', '676'], ['2017', '645'], ['2018', '593'], ['2019', '534'], ['thereafter', '1877'], ['total', '$ 4987']] | null | table of contents concentrations in the available sources of supply of materials and product although most components essential to the company 2019s business are generally available from multiple sources , a number of components are currently obtained from single or limited sources .
in addition , the company competes ... | what was the change in rent expense under all operating leases , including both cancelable and noncancelable leases between 2014 and 2012 , in millions? | 229 |
ETFC/2007/page_116.pdf-2 | finqa | [['counterparty', 'credit risk'], ['bank of america', '$ 48161'], ['lehman brothers', '29136'], ['jp morgan', '18878'], ['union bank of switzerland', '15562'], ['credit suisse first boston', '11047'], ['royal bank of scotland', '6164'], ['morgan stanley', '2215'], ['salomon brothers', '1943'], ['total exposure', '$ 133... | null | mortgage banking activities the company enters into commitments to originate loans whereby the interest rate on the loan is determined prior to funding .
these commitments are referred to as interest rate lock commitments ( 201cirlcs 201d ) .
irlcs on loans that the company intends to sell are considered to be derivati... | what was the ratio of the derivative contracts at december 31 , 2007 to mortgage-backed securities as collateral of derivative contracts . | 2.26 |
MA/2008/page_116.pdf-4 | finqa | [['', 'benefit payments', 'expected subsidy receipts', 'net benefit payments'], ['2009', '$ 2641', '$ 77', '$ 2564'], ['2010', '3139', '91', '3048'], ['2011', '3561', '115', '3446'], ['2012', '3994', '140', '3854'], ['2013', '4357', '169', '4188'], ['2014 2013 2018', '25807', '1269', '24538']] | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .
the following table summarizes expected net benefit payments from the c... | what was the percent of the expected subsidy receipts to the expected benefit payments | 2.9% |
CDNS/2007/page_93.pdf-2 | finqa | [['', '( in thousands )'], ['balance as of december 31 2006', '$ 337226'], ['gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year', '-31608 ( 31608 )'], ['gross amount of the increases in unrecognized tax benefits as a result of tax positions taken during the current yea... | null | the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: .
as of december 29 , 2007 , $ 228.4 million of unrecognized tax benefits would , if recognized , reduce the effective tax rate , as compared to $ 232.1 million as of december 31 , 2006 , the first day of ... | what percentage of the aggregate purchase price for the company in 2006 is goodwill? | 67% |
ABMD/2018/page_112.pdf-1 | finqa | [['fiscal years ending march 31,', 'operating leases ( in $ 000s )'], ['2019', '$ 2078'], ['2020', '1888'], ['2021', '1901'], ['2022', '1408'], ['2023', '891'], ['thereafter', '1923'], ['total minimum lease payments', '$ 10089']] | null | note 11 .
commitments and contingencies commitments leases the company fffds corporate headquarters is located in danvers , massachusetts .
this facility encompasses most of the company fffds u.s .
operations , including research and development , manufacturing , sales and marketing and general and administrative depar... | what percent of non-cancelable future minimum lease payments are current? | 21% |
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