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MRO/2015/page_22.pdf-3 | finqa | [['beginning of year', '728'], ['revisions of previous estimates', '-223 ( 223 )'], ['improved recovery', '1'], ['purchases of reserves in place', '1'], ['extensions discoveries and other additions', '175'], ['dispositions', '2014'], ['transfers to proved developed', '-79 ( 79 )'], ['end of year', '603']] | null | during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .
( "nsai" ) prepared a certification of the prior year's reserves for the alba field in e.g .
the nsai summary reports are filed as an exhibit to this annual report on form 10-k .
members of the nsai team have multiple years of industry experience , ... | what were total transfers from proved undeveloped to proved developed reserves in mmboe in the eagle ford and in the bakken ? | 61 |
LMT/2017/page_26.pdf-3 | finqa | [['', 'owned', 'leased', 'government-owned', 'total'], ['aeronautics', '5.0', '2.1', '14.4', '21.5'], ['missiles and fire control', '6.3', '2.8', '1.8', '10.9'], ['rotary and mission systems', '11.2', '6.6', '0.4', '18.2'], ['space', '8.6', '1.9', '6.7', '17.2'], ['corporate activities', '2.7', '0.9', '2014', '3.6'], [... | null | item 2 .
properties at december 31 , 2017 , we owned or leased building space ( including offices , manufacturing plants , warehouses , service centers , laboratories and other facilities ) at approximately 375 locations primarily in the u.s .
additionally , we manage or occupy approximately 15 government-owned facilit... | what percentage of square feet of floor space by business segment at december 31 , 2017 are in the aeronautics segment? | 30% |
MKTX/2014/page_39.pdf-2 | finqa | [['2014:', 'high', 'low'], ['january 1 2014 to march 31 2014', '$ 67.16', '$ 57.99'], ['april 1 2014 to june 30 2014', '$ 59.65', '$ 50.30'], ['july 1 2014 to september 30 2014', '$ 62.05', '$ 47.50'], ['october 1 2014 to december 31 2014', '$ 73.25', '$ 61.15'], ['2013:', 'high', 'low'], ['january 1 2013 to march 31 2... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .
the range of closing price information for our common stock , as reported by nasdaq... | by how much did the high of mktx stock increase from april 12 , 2014 to march 31 , 2014? | 12.6% |
ALLE/2016/page_83.pdf-2 | finqa | [['customer relationships', '25', 'years'], ['trademarks', '25', 'years'], ['completed technology/patents', '10', 'years'], ['other', '25', 'years']] | null | intangible assets such as patents , customer-related intangible assets and other intangible assets with finite useful lives are amortized on a straight-line basis over their estimated economic lives .
the weighted-average useful lives approximate the following: .
recoverability of intangible assets with finite useful l... | what is the percentage of the refund received from the canadian tax authorities , in comparison with the total net cash income taxes paid in 2016? | 57.32% |
GPN/2008/page_39.pdf-3 | finqa | [['', 'global payments', 's&p 500', 's&p information technology'], ['may 31 2003', '$ 100.00', '$ 100.00', '$ 100.00'], ['may 31 2004', '137.75', '118.33', '121.98'], ['may 31 2005', '205.20', '128.07', '123.08'], ['may 31 2006', '276.37', '139.14', '123.99'], ['may 31 2007', '238.04', '170.85', '152.54'], ['may 31 200... | 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 ... | what is the roi of global payments from 2003 to 2004? | 37.8% |
AWK/2015/page_127.pdf-1 | finqa | [['', 'level 3'], ['balance as of january 1 2015', '$ 127'], ['actual return on assets', '12'], ['purchases issuances and settlements net', '-3 ( 3 )'], ['balance as of december 31 2015', '$ 136']] | null | the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2015 and 2014 , respectively: .
purchases , issuances and settlements , net .
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... | what is the total balance of purchases , issuances and settlements at the end of 2015? | 73 |
ETR/2017/page_352.pdf-2 | finqa | [['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 11173', '$ 22503', '$ 6154', '$ 2815']] | null | is expected to begin by late-2018 , after the necessary information technology infrastructure is in place .
entergy louisiana proposed to recover the cost of ami through the implementation of a customer charge , net of certain benefits , phased in over the period 2019 through 2022 .
the parties reached an uncontested s... | what was the sum of the entergy louisiana 2019s receivables from the money pool from 2014 to 2017 | 42645 |
AAL/2015/page_15.pdf-2 | finqa | [['', 'mainline operations', 'wholly-owned regional carriers', 'total'], ['pilots and flight crew training instructors', '13100', '3200', '16300'], ['flight attendants', '24100', '1900', '26000'], ['maintenance personnel', '14400', '1800', '16200'], ['fleet service personnel', '16100', '3200', '19300'], ['passenger ser... | null | table of contents other areas in which we do business .
depending on the scope of such regulation , certain of our facilities and operations , or the operations of our suppliers , may be subject to additional operating and other permit requirements , potentially resulting in increased operating costs .
future regulator... | what is the ratio of passenger service personnel to the flight attendants | 0.91 |
MA/2008/page_113.pdf-3 | finqa | [['2009', '$ 19766'], ['2010', '18182'], ['2011', '25518'], ['2012', '21029'], ['2013', '24578'], ['2014 2013 2018', '118709']] | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2018 including those payments expected to be paid from the company 2019s general assets .
since the majority of the ... | what is the variation observed in the expected benefits payment in 2009 and 2010? | 1584 |
LMT/2012/page_72.pdf-4 | finqa | [['', 'postretirement benefit plan adjustments', 'other net', 'accumulated other comprehensive loss'], ['balance at january 1 2010', '$ -8564 ( 8564 )', '$ -31 ( 31 )', '$ -8595 ( 8595 )'], ['other comprehensive ( loss ) income', '-430 ( 430 )', '15', '-415 ( 415 )'], ['balance at december 31 2010', '-8994 ( 8994 )', '... | null | until the hedged transaction is recognized in earnings .
changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .
the aggregate notional amount... | in 2010 what was the percent of the change in the post retirement benefit plan adjustments | 5.02% |
SNA/2013/page_56.pdf-2 | finqa | [['( amounts in millions )', '2013', '2012'], ['cash and cash equivalents', '$ 217.6', '$ 214.5'], ['trade and other accounts receivable 2013 net', '531.6', '497.9'], ['finance receivables 2013 net', '374.6', '323.1'], ['contract receivables 2013 net', '68.4', '62.7'], ['inventories 2013 net', '434.4', '404.2'], ['othe... | null | management 2019s discussion and analysis of financial condition and results of operations ( continued ) liquidity and capital resources snap-on 2019s growth has historically been funded by a combination of cash provided by operating activities and debt financing .
snap-on believes that its cash from operations and coll... | what is the percentage change in the balance of inventories from 2012 to 2013? | 7.5% |
HIG/2004/page_192.pdf-2 | finqa | [['', 'pension benefits', 'other postretirement benefits'], ['2005', '$ 125', '$ 30'], ['2006', '132', '31'], ['2007', '143', '31'], ['2008', '154', '33'], ['2009', '166', '34'], ['2010-2014', '1052', '193'], ['total', '$ 1772', '$ 352']] | null | notes to consolidated financial statements ( continued ) 17 .
pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and postretirement plan... | what portion of the total expected payment for benefits is related to pension benefits? | 83.4% |
EW/2014/page_90.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['average risk-free interest rate', '1.5% ( 1.5 % )', '0.8% ( 0.8 % )', '0.7% ( 0.7 % )'], ['expected dividend yield', 'none', 'none', 'none'], ['expected volatility', '31% ( 31 % )', '31% ( 31 % )', '31% ( 31 % )'], ['expected life ( years )', '4.6', '4.6', '4.6'], ['fair value per share... | null | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 13 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , each no... | what is the expected change according to the model in the fair value per share between 2013 and 2014? | 4.03 |
HIG/2012/page_132.pdf-1 | finqa | [['', '2012', '2011'], ['u.s . life insurance subsidiaries includes domestic captive insurance subsidiaries', '$ 6410', '$ 7388'], ['property and casualty insurance subsidiaries', '7645', '7412'], ['total', '$ 14055', '$ 14800']] | null | table of contents statutory surplus the table below sets forth statutory surplus for the company 2019s insurance companies as of december 31 , 2012 and 2011: .
statutory capital and surplus for the u.s .
life insurance subsidiaries , including domestic captive insurance subsidiaries , decreased by $ 978 , primarily due... | as of december 312012 what was the percent of the total statutory surplus for the company 2019s insurance companies property and casualty insurance subsidiaries | 54.4% |
GS/2014/page_172.pdf-1 | finqa | [['in millions except per share amounts', 'year ended december 2014', 'year ended december 2013', 'year ended december 2012'], ['common share repurchases', '31.8', '39.3', '42.0'], ['average cost per share', '$ 171.79', '$ 157.11', '$ 110.31'], ['total cost of common share repurchases', '$ 5469', '$ 6175', '$ 4637']] | null | notes to consolidated financial statements guarantees of subsidiaries .
group inc .
fully and unconditionally guarantees the securities issued by gs finance corp. , a wholly-owned finance subsidiary of the group inc .
has guaranteed the payment obligations of goldman , sachs & co .
( gs&co. ) , gs bank usa and goldman ... | what were total common equity dividends declared per common share for 2014 and 2013? | 4.3 |
MA/2018/page_34.pdf-1 | finqa | [['company/index', 'base period 2013', 'base period 2014', 'base period 2015', 'base period 2016', 'base period 2017', '2018'], ['mastercard', '$ 100.00', '$ 103.73', '$ 118.05', '$ 126.20', '$ 186.37', '$ 233.56'], ['s&p 500 financials', '100.00', '115.20', '113.44', '139.31', '170.21', '148.03'], ['s&p 500 index', '1... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock trades on the new york stock exchange under the symbol 201cma 201d .
at february 8 , 2019 , we had 73 stockholders of record for our class a common stock .
we belie... | what was the percent of the growth of the mastercard from 2013 to 2014 | 3.73% |
WRK/2019/page_135.pdf-1 | finqa | [['', 'shares available for issuance', 'shares available for future grant', 'shares to be issued if performance is achieved at maximum', 'expect to make new awards'], ['amended and restated 2016 incentive stock plan ( 1 )', '11.7', '5.1', '2.3', 'yes'], ['2004 incentive stock plan ( 1 ) ( 2 )', '15.8', '3.1', '0.0', 'n... | null | westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .
stockholders 2019 equity capitalization our capital stock consists solely of common stock .
holders of our common stock are entitled to one vote per share .
our amended and restated certificate of incorporation also authorizes pref... | what was the weighted average total of the aggregate cost of the per share repurchased from 2017 to 2019 | 51.6 |
SLB/2011/page_56.pdf-1 | finqa | [['', 'issued', 'in treasury', 'shares outstanding'], ['balance january 1 2009', '1334', '-140 ( 140 )', '1194'], ['shares sold to optionees less shares exchanged', '2013', '4', '4'], ['vesting of restricted stock', '2013', '1', '1'], ['shares issued under employee stock purchase plan', '2013', '4', '4'], ['stock repur... | null | schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .
see the notes to consolidated financial statements . | what was the total of shares ( millions ) issued to employees in the 3 year period? | 26 |
JPM/2010/page_132.pdf-4 | finqa | [['december 31 ( in millions )', 'lifetime loss estimates ( a ) 2010', 'lifetime loss estimates ( a ) 2009', 'lifetime loss estimates ( a ) 2010', '2009'], ['option arms', '$ 11588', '$ 10650', '$ 4860', '$ 1744'], ['home equity', '14698', '13138', '8810', '6060'], ['prime mortgage', '4870', '4240', '1495', '794'], ['s... | null | management 2019s discussion and analysis 132 jpmorgan chase & co./2010 annual report unpaid principal balance due to negative amortization of option arms was $ 24 million and $ 78 million at december 31 , 2010 and 2009 , respectively .
the firm estimates the following balances of option arm loans will experience a reca... | in the consumer loan business , what percent of the adjustable rate borrowers weren't making any principal payments? | 61 |
PNC/2011/page_44.pdf-3 | finqa | [['year ended december 31dollars in millions', '2011', '2010'], ['net interest income', '$ 8700', '$ 9230'], ['net interest margin', '3.92% ( 3.92 % )', '4.14% ( 4.14 % )']] | null | corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .
the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercial mortgage... | in 2011 and 2010 what was the average net interest income in millions | 8965 |
RE/2014/page_106.pdf-1 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2014', 'years ended december 31 , 2013'], ['reinsurance receivables and premium receivables', '$ 29497', '$ 29905']] | null | b .
investments .
fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other comprehensive income ... | what was the change in the reinsurance receivables and premium receivables from 2014 to 2013 in thousands | -408 |
AWK/2018/page_172.pdf-4 | finqa | [['', 'amount'], ['2019', '$ 65'], ['2020', '65'], ['2021', '65'], ['2022', '64'], ['2023', '57'], ['thereafter', '641']] | null | totaled $ 12 million , $ 13 million and $ 9 million for 2018 , 2017 and 2016 , respectively .
all of the company 2019s contributions are invested in one or more funds at the direction of the employees .
note 16 : commitments and contingencies commitments have been made in connection with certain construction programs .... | what percentage of future annual commitments related to minimum quantities of purchased water having non-cancelable are due after 2023? | 67% |
ETR/2008/page_267.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 1074.5'], ['net wholesale revenue', '13.2'], ['transmission revenue', '11.8'], ['deferred fuel costs revisions', '8.6'], ['other', '2.5'], ['2007 net revenue', '$ 1110.6']] | null | entergy arkansas , inc .
management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for resale sale... | what is the percent change in net revenue between 2006 and 2007? | 3.3% |
PKG/2005/page_73.pdf-4 | finqa | [['2006', '$ 24569'], ['2007', '21086'], ['2008', '14716'], ['2009', '9801'], ['2010', '6670'], ['thereafter', '37130'], ['total', '$ 113972']] | null | packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 9 .
shareholders 2019 equity ( continued ) stockholder received proceeds , net of the underwriting discount , of $ 20.69 per share .
the company did not sell any shares in , or receive any proceeds from , the se... | what was the percentage change in total lease expense , including base rent on all leases and executory costs , such as insurance , taxes , and maintenance from 2004 to 2005? | 8% |
HOLX/2011/page_122.pdf-1 | finqa | [['cash', '$ 84751'], ['contingent consideration', '29500'], ['total purchase price', '$ 114251']] | null | table of contents the company concluded that the acquisition of sentinelle medical did not represent a material business combination , and therefore , no pro forma financial information has been provided herein .
subsequent to the acquisition date , the company 2019s results of operations include the results of sentine... | what portion of the sentinelle medical's purchase price was paid in cash? | 74.2% |
RE/2010/page_138.pdf-3 | finqa | [['( dollars in thousands )', '2010', '2009', '2008'], ['balance at january 1', '$ 29010', '$ 34366', '$ 29132'], ['additions based on tax positions related to the current year', '7119', '6997', '5234'], ['additions for tax positions of prior years', '-', '-', '-'], ['reductions for tax positions of prior years', '-', ... | null | a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .
the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized .
in 2010 , the company favorably settled a 2003 and 2004 irs audit .
the company recorded ... | what is the percent change of the beginning and ending amount of unrecognized tax benefits in 2009? | -16% |
APTV/2015/page_47.pdf-1 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['electrical/electronic architecture', '30', '32', '25', '5', '92'], ['powertrain systems', '4', '10', '5', '2', '21'], ['electronics and safety', '3', '7', '3', '2014', '13'], ['total', '37', '49', '33', '7', '126']] | null | table of contents item 1b .
unresolved staff comments we have no unresolved sec staff comments to report .
item 2 .
properties as of december 31 , 2015 , we owned or leased 126 major manufacturing sites and 14 major technical centers .
a manufacturing site may include multiple plants and may be wholly or partially owne... | what percentage of major manufacturing sites are in europe middle east& africa? | 39% |
CE/2006/page_124.pdf-3 | finqa | [['', 'total ( in $ millions )'], ['2007', '309'], ['2008', '25'], ['2009', '50'], ['2010', '39'], ['2011', '1485'], ['thereafter ( 1 )', '1590'], ['total', '3498']] | null | 2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .
subject to certain exceptions , the indentures governing the senior subordinated notes and the senior discount notes permit the issuers of the notes and their restricted subsidiaries to incur ... | what portion of the company's debt is due in the next 12 months? | 8.8% |
CME/2010/page_71.pdf-1 | finqa | [['( in millions )', '2010', '2009'], ['cash performance bonds', '$ 3717.0', '$ 5834.6'], ['cash guaranty fund contributions', '231.8', '102.6'], ['cross-margin arrangements', '79.7', '10.6'], ['performance collateral for delivery', '10.0', '34.1'], ['total', '$ 4038.5', '$ 5981.9']] | null | anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .
a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .
treasury securities or u.s .
government agency securities .
our ex... | in 2010 what was the percent of the cash performance bonds and guaranty fund contributions from cash performance bonds | 92.3% |
ETR/2011/page_216.pdf-1 | finqa | [['company', 'owned and leased capability mw ( 1 ) total', 'owned and leased capability mw ( 1 ) gas/oil', 'owned and leased capability mw ( 1 ) nuclear', 'owned and leased capability mw ( 1 ) coal', 'owned and leased capability mw ( 1 ) hydro'], ['entergy arkansas', '4774', '1668', '1823', '1209', '74'], ['entergy gul... | null | part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursuant to indeterminate permits set forth in city ordinances ( except electric service in algiers , which is provided by entergy louisiana ) .
these ordi... | what portion of the total capabilities is generated from coal stations for entergy arkansas? | 25.3% |
PNC/2013/page_154.pdf-1 | finqa | [['in millions', 'december 31 2013', 'december 31 2012'], ['home equity and residential real estate loans 2013 excluding purchased impaired loans ( a )', '$ 44376', '$ 42725'], ['home equity and residential real estate loans 2013 purchased impaired loans ( b )', '5548', '6638'], ['government insured or guaranteed resid... | null | is used to monitor the risk in the loan classes .
loans with higher fico scores and lower ltvs tend to have a lower level of risk .
conversely , loans with lower fico scores , higher ltvs , and in certain geographic locations tend to have a higher level of risk .
in the first quarter of 2013 , we refined our process fo... | was december 31 2013 home equity and residential real estate loans 2013 excluding purchased impaired loans greater than purchased impaired loans? | yes |
CE/2012/page_16.pdf-2 | finqa | [['', 'as of december 31 2012 ( in percentages )'], ['infraserv gmbh & co . gendorf kg', '39'], ['infraserv gmbh & co . knapsack kg', '27'], ['infraserv gmbh & co . hoechst kg', '32']] | null | polyplastics co. , ltd .
polyplastics is a leading supplier of engineered plastics in the asia-pacific region and is a venture between daicel chemical industries ltd. , japan ( 55% ( 55 % ) ) and ticona llc ( 45% ( 45 % ) ownership and a wholly-owned subsidiary of cna holdings llc ) .
polyplastics is a producer and mar... | what is the percentage change in the cash dividends received by the company in 2011 compare to 2010? | 9.9% |
SLB/2006/page_45.pdf-4 | 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 percentage of debt repayment will take place during 2008-2009? | 34.3% |
AMAT/2017/page_31.pdf-3 | finqa | [['( square feet in thousands )', 'united states', 'other countries', 'total'], ['owned', '3964', '1652', '5616'], ['leased', '845', '1153', '1998'], ['total', '4809', '2805', '7614']] | null | item 2 : properties information concerning applied 2019s properties is set forth below: .
because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .
the company 2019s headquarters offices are in santa clara , california .
products... | what portion of the company's property is located in united states? | 73.8% |
PPG/2018/page_32.pdf-2 | finqa | [['( $ in millions except percentages )', '2018', '% ( % ) change 2017', '% ( % ) change 2016', '% ( % ) change 2018 vs . 2017', '% ( % ) change 2017 vs . 2016'], ['interest expense net of interest income', '$ 95', '$ 85', '$ 99', '11.8% ( 11.8 % )', '( 14.1 ) % ( % )'], ['business restructuring net', '$ 66', '$ 2... | null | 30 2018 ppg annual report and 10-k foreign currency translation partially offset by : cost reclassifications associated with the adoption of the new revenue recognition standard .
refer to note 2 , "revenue recognition" within part 2 of this form 10-k cost management including restructuring cost savings 2017 vs .
2016 ... | assuming the same change in net interest expense in 2019 as occurred in 2018 , what would the 2019 expense be , in millions? | 105 |
AES/2002/page_117.pdf-3 | finqa | [['as of and for the years ended december 31,', '2002', '2001', '2000'], ['revenues', '$ 2832', '$ 6147', '$ 6241'], ['operating income', '695', '1717', '1989'], ['net income', '229', '650', '859'], ['current assets', '1097', '3700', '2423'], ['noncurrent assets', '6751', '14942', '13080'], ['current liabilities', '141... | null | affiliated company .
the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .
in the second quarter of 2002 , the company recorded an impairment charge of approximately $ 40 million ... | what is the implied value of nigen based on the 2000 acquisition? | 81.7 |
ADBE/2014/page_99.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['rent expense', '$ 111149', '$ 118976', '$ 105809'], ['less : sublease income', '1412', '3057', '2330'], ['net rent expense', '$ 109737', '$ 115919', '$ 103479']] | null | adobe systems incorporated notes to consolidated financial statements ( continued ) note 15 .
commitments and contingencies lease commitments we lease certain of our facilities and some of our equipment under non-cancellable operating lease arrangements that expire at various dates through 2028 .
we also have one land ... | for rent expense for fiscal 2014 , 2013 and 2012 , what was the largest rent expense in thousands? | 118976 |
VTR/2006/page_88.pdf-3 | finqa | [['2007', '$ 130206'], ['2008', '33117'], ['2009', '372725'], ['2010', '265915'], ['2011', '273761'], ['thereafter', '1261265'], ['total maturities', '2336989'], ['less unamortized commission fees and discounts', '-7936 ( 7936 )'], ['senior notes payable and other debt', '$ 2329053']] | null | ventas , inc .
notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the senior notes , plus... | what was the percent of the 2008 maturities as a part of the total maturities | 1.4% |
ETR/2004/page_163.pdf-4 | finqa | [['2004', '2003', '2002', '2001'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 23561', '( $ 69153 )', '$ 4279', '$ 23794']] | null | entergy arkansas , inc .
management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .
this increase was substantially offset by money ... | what is the increase in construction expenditures as a percentage of the increase in net cash used in investing activities in 2003? | 65.2% |
AWK/2013/page_123.pdf-4 | finqa | [['balance at january 1 2011', '$ 23788'], ['increases in current period tax positions', '1525'], ['decreases in current period tax positions', '-3734 ( 3734 )'], ['balance at december 31 2011', '$ 21579'], ['increases in current period tax positions', '0'], ['decreases in current period tax positions', '-2059 ( 2059 )... | null | the following table summarizes the changes in the company 2019s valuation allowance: .
included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the rel... | what is the percentage of the discrete ax benefit as a part of the balance at december 312013 | 22% |
MRO/2013/page_49.pdf-4 | finqa | [['', '2012', '2011'], ['statutory rate applied to income from continuing operations before income taxes', '35% ( 35 % )', '35% ( 35 % )'], ['effects of foreign operations including foreign tax credits', '18', '6'], ['change in permanent reinvestment assertion', '2014', '5'], ['adjustments to valuation allowances', '21... | null | provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .
the following is an analysis of the effective income tax rates for 2012 and 2011: .
th... | by how much did the effective income tax rate on continuing operations increase from 2011 to 2012? | 13% |
RL/2013/page_13.pdf-1 | finqa | [['location', 'number ofdoors'], ['the americas', '6043'], ['europe', '4504'], ['asia', '78'], ['total', '10625']] | null | the primary product offerings sold through our wholesale channels of distribution include menswear , womenswear , childrenswear , accessories , and home furnishings .
our collection brands 2014 women 2019s ralph lauren collection and black label and men 2019s purple label and black label 2014 are distributed worldwide ... | what percentage of doors in the wholesale segment as of march 30 , 2013 where in the europe geography? | 43% |
PNC/2009/page_62.pdf-4 | finqa | [['', '2009', '2008'], ['business segment earnings ( in millions ) ( a )', '$ 207', '$ 207'], ['pnc 2019s share of blackrock earnings ( b )', '23% ( 23 % )', '33% ( 33 % )'], ['carrying value of pnc 2019s investment in blackrock ( in billions ) ( b )', '$ 5.8', '$ 4.2']] | null | blackrock information related to our equity investment in blackrock follows: .
carrying value of pnc 2019s investment in blackrock ( in billions ) ( b ) $ 5.8 $ 4.2 ( a ) includes pnc 2019s share of blackrock 2019s reported gaap earnings and additional income taxes on those earnings incurred by pnc .
( b ) at december ... | the recognized increase in value as a pretax gain in the fourth quarter of 2009 equaled what percent of the total carrying value of pnc 2019s investment in blackrock? | 21.5% |
DVN/2015/page_92.pdf-1 | 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 2015 what was the ratio of the notes issued maturing in 2025 to 2045 | 1.13 |
EXR/2005/page_46.pdf-1 | finqa | [['', 'high', 'low', 'dividends declared'], ['period from august 17 2004 to september 30 2004', '$ 14.38', '$ 12.50', '$ 0.1113'], ['quarter ended december 31 2004', '14.55', '12.60', '0.2275'], ['quarter ended march 31 2005', '14.30', '12.55', '0.2275'], ['quarter ended june 30 2005', '14.75', '12.19', '0.2275'], ['qu... | null | part ii item 5 .
market for registrant 2019s common equity and related stockholder matters market information our common stock has been traded on the new york stock exchange ( 2018 2018nyse 2019 2019 ) under the symbol 2018 2018exr 2019 2019 since our ipo on august 17 , 2004 .
prior to that time there was no public mar... | using the high bid price what was the percentage difference between the quarter ended december 31 , 2004 and the quarter ended march 312005? | -2% |
HWM/2018/page_67.pdf-1 | finqa | [['', 'structures', 'machinery and equipment'], ['engineered products and solutions', '29', '17'], ['global rolled products', '31', '21'], ['transportation and construction solutions', '27', '18']] | null | arconic and subsidiaries notes to the consolidated financial statements ( dollars in millions , except per-share amounts ) a .
summary of significant accounting policies basis of presentation .
the consolidated financial statements of arconic inc .
and subsidiaries ( 201carconic 201d or the 201ccompany 201d ) are prepa... | what is the difference between the weighted average useful lives of structures and machinery/equipment in the engineered products and solutions segment , in years? | 12 |
AON/2009/page_54.pdf-1 | finqa | [['increase ( decrease ) in expense', 'change in long-term rateof return on plan assets increase', 'change in long-term rateof return on plan assets decrease'], ['u.s . plans', '$ -13 ( 13 )', '$ 13'], ['u.k . plans', '-32 ( 32 )', '32'], ['the netherlands plan', '-5 ( 5 )', '5'], ['canada plans', '-2 ( 2 )', '2']] | null | holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2010 pension expense ( in millions ) : change in long-term rate of return on plan assets .
estimated future contribu... | what is the increase in the value of goodwill balances during 2008 and 2009? | 8.92% |
HII/2018/page_124.pdf-2 | finqa | [['plan category', 'number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b )', 'weighted-average exercise price of outstanding optionswarrants and rights', 'number of securities remaining available for future issuance under equity compensation plans ( excluding securi... | null | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2018 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | what portion of the equity compensation plan approved by security holders remains available for future issuance? | 90.9% |
GIS/2015/page_38.pdf-1 | finqa | [['in millions', 'fair value impact may 31 2015', 'fair value impact averageduringfiscal 2015', 'fair value impact may 25 2014'], ['interest rate instruments', '$ 25.1', '$ 23.7', '$ 32.7'], ['foreign currency instruments', '17.9', '8.8', '7.2'], ['commodity instruments', '3.7', '3.7', '3.0'], ['equity instruments', '1... | null | energy ; disruptions or ineffi ciencies in the supply chain ; eff ectiveness of restructuring and cost savings initia- tives ; volatility in the market value of derivatives used to manage price risk for certain commodities ; benefi t plan expenses due to changes in plan asset values and discount rates used to determine... | what is the net change in the balance of foreign currency instruments from 2014 to 2015? | 10.7 |
JPM/2014/page_127.pdf-5 | 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... | what percent of net derivative receivables were collateralized by other than cash in 2013?\\n | 22.0% |
CDW/2014/page_93.pdf-2 | finqa | [['( in millions )', 'years ended december 31 , 2014', 'years ended december 31 , 2013', 'years ended december 31 , 2012'], ['weighted-average shares - basic', '170.6', '156.6', '145.1'], ['effect of dilutive securities', '2.2', '2.1', '0.7'], ['weighted-average shares - diluted', '172.8', '158.7', '145.8']] | null | related employer payroll tax costs ) .
the contributions of these amounts are due by march 15 of the calendar year following the year in which the company realizes the benefits of the deductions .
this arrangement has been accounted for as contingent consideration .
pre-2009 business combinations were accounted for und... | what was the average , in millions , of weighted-average diluted shares from 2012-2014? | 158.8 |
AON/2015/page_77.pdf-1 | finqa | [['', '2015', '2014'], ['balance at january 1', '$ 191', '$ 164'], ['additions based on tax positions related to the current year', '31', '31'], ['additions for tax positions of prior years', '53', '10'], ['reductions for tax positions of prior years', '-18 ( 18 )', '-6 ( 6 )'], ['settlements', '-32 ( 32 )', '2014'], [... | null | uncertain tax positions the following is a reconciliation of the company's beginning and ending amount of uncertain tax positions ( in millions ) : .
the company's liability for uncertain tax positions as of december 31 , 2015 , 2014 , and 2013 , includes $ 180 million , $ 154 million , and $ 141 million , respectively... | what is the net amount of uncertain tax positions for 2015 , ( in millions ) | 27 |
PNC/2015/page_108.pdf-1 | finqa | [['in millions', 'december 312015', 'december 312014'], ['blackrock', '$ 6626', '$ 6265'], ['tax credit investments', '2254', '2616'], ['private equity', '1441', '1615'], ['visa', '31', '77'], ['other', '235', '155'], ['total', '$ 10587', '$ 10728']] | null | an institution rated single-a by the credit rating agencies .
given the illiquid nature of many of these types of investments , it can be a challenge to determine their fair values .
see note 7 fair value in the notes to consolidated financial statements in item 8 of this report for additional information .
various pnc... | for the blackrock common stock equivalent shares at december 31 , 2015 , accounted for under the equity method , what was the cost per share in dollars? | 189.31 |
ETR/2017/page_342.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2016 net revenue', '$ 2438.4'], ['regulatory credit resulting from reduction of thefederal corporate income tax rate', '55.5'], ['retail electric price', '42.8'], ['louisiana act 55 financing savings obligation', '17.2'], ['volume/weather', '-12.4 ( 12.4 )'], ['other', '19.0'], ['2017... | null | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 305.7 million primarily due to the effect of the enactment of the tax cuts and jobs act , in december 2017 , which resulted in a decrease of $ 182.6 m... | how much higher was net revenue in 2017 than in 2016 ? ( in millions ) | 122.1 |
REGN/2010/page_72.pdf-2 | finqa | [['project costs ( in millions )', 'project costs 2009', '2008', '( decrease )'], ['arcalyst ae', '$ 67.7', '$ 39.2', '$ 28.5'], ['vegf trap-eye', '109.8', '82.7', '27.1'], ['aflibercept', '23.3', '32.1', '-8.8 ( 8.8 )'], ['regn88', '36.9', '21.4', '15.5'], ['other antibody candidates in clinical development', '74.4', ... | null | we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , under our coll... | what was the percentage change in research and development costs related to arcalyst ae from 2008 to 2009? | 73% |
ZBH/2004/page_65.pdf-2 | finqa | [['', 'foreign currency translation', 'foreign currency hedges', 'minimum pension liability', 'unrealized gains on securities', 'accumulated other comprehensive income'], ['beginning balance at january 1 2004', '$ 179.7', '$ -40.4 ( 40.4 )', '$ -0.6 ( 0.6 )', '$ 2013', '$ 138.7'], ['other comprehensive income ( loss )'... | null | z i m m e r h o l d i n g s , i n c .
a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the components of accumulated other comprehensive income are as follows ( in millions ) : accumulated foreign foreign minimum unrealized other currency currency pension ga... | what was the percentage change in foreign currency translation in 2004? | 81% |
ETR/2004/page_258.pdf-3 | finqa | [['', '( in millions )'], ['2003 net revenue', '$ 208.3'], ['base rates', '10.6'], ['volume/weather', '8.3'], ['2004 deferrals', '7.5'], ['price applied to unbilled electric sales', '3.7'], ['other', '0.6'], ['2004 net revenue', '$ 239.0']] | null | entergy new orleans , inc .
management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .
2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in... | what is the growth rate in net revenue for entergy new orleans , inc . in 2004? | 14.7% |
UPS/2010/page_33.pdf-3 | finqa | [['', '12/31/05', '12/31/06', '12/31/07', '12/31/08', '12/31/09', '12/31/10'], ['united parcel service inc .', '$ 100.00', '$ 101.76', '$ 98.20', '$ 78.76', '$ 84.87', '$ 110.57'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 115.79', '$ 122.16', '$ 76.96', '$ 97.33', '$ 111.99'], ['dow jones transportation avera... | null | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | what is the difference in total cumulative return on investment between united parcel service inc . and the dow jones transportation average for the five year period ending 12/31/10? | -21.02 |
FIS/2017/page_14.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['ifs', '$ 4630', '$ 4525', '$ 3809'], ['gfs', '4138', '4250', '2361'], ['corporate and other', '355', '466', '426'], ['total consolidated revenues', '$ 9123', '$ 9241', '$ 6596']] | null | 2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .
as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .
our leveraged solutions and processing ex... | what is the growth rate in revenues generated by the fis segment from 2016 to 2017? | 2.3% |
UNP/2012/page_34.pdf-2 | finqa | [['cash flowsmillions', '2012', '2011', '2010'], ['cash provided by operating activities', '$ 6161', '$ 5873', '$ 4105'], ['cash used in investing activities', '-3633 ( 3633 )', '-3119 ( 3119 )', '-2488 ( 2488 )'], ['cash used in financing activities', '-2682 ( 2682 )', '-2623 ( 2623 )', '-2381 ( 2381 )'], ['net change... | null | at december 31 , 2012 and 2011 , we had a working capital surplus .
this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient finan... | what was the average cost per locomotive for the 2012 early buyout? | 454545 |
KMI/2010/page_2.pdf-1 | finqa | [['class a common stock', '597213410'], ['class b common stock', '100000000'], ['class c common stock', '2462927'], ['class p common stock', '109786590']] | null | kinder morgan , inc .
form 10-k indicate by check mark whether the registrant ( 1 ) has filed all reports required to be filed by section 13 or 15 ( d ) of the securities exchange act of 1934 during the preceding 12 months ( or for such shorter period that the registrant was required to file such reports ) , and ( 2 ) ... | what is the total number of shares of common stock outstanding? | 809462927 |
HIG/2013/page_124.pdf-1 | finqa | [['fixed maturities', '$ 24704'], ['short-term investments', '984'], ['cash', '189'], ['less : derivative collateral', '241'], ['total', '$ 25636']] | null | hlikk has four revolving credit facilities in support of operations .
two of the credit facilities have no amounts drawn as of december 31 , 2013 with borrowing limits of approximately a55 billion , or $ 48 each , and individually have expiration dates of january 5 , 2015 and september 30 , 2014 .
in december 2013 , hl... | what percent of total amount is held on fixed maturities? | 96.36% |
ETR/2008/page_314.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 942.1'], ['base revenues', '78.4'], ['volume/weather', '37.5'], ['transmission revenue', '9.2'], ['purchased power capacity', '-80.0 ( 80.0 )'], ['other', '3.9'], ['2007 net revenue', '$ 991.1']] | null | entergy louisiana , llc 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 ( credits ) .
following is an analysis of the... | what is the net change in net revenue during 2007? | 49 |
AWK/2012/page_12.pdf-2 | finqa | [['new jersey', 'operating revenues ( in millions ) $ 639.0', '% ( % ) of total 24.9% ( 24.9 % )', 'number of customers 639838', '% ( % ) of total 20.3% ( 20.3 % )', 'estimated population served ( in millions ) 2.5', '% ( % ) of total 21.9% ( 21.9 % )'], ['pennsylvania', '557.7', '21.7% ( 21.7 % )', '658153', '20.8%... | null | as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented .
therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted .
the following table sets forth our regula... | what is the approximate customer penetration for the total regulated businesses? | 28% |
LMT/2012/page_45.pdf-2 | finqa | [['', '2012', '2011', '2010'], ['net sales', '$ 7457', '$ 7463', '$ 6930'], ['operating profit', '1256', '1069', '973'], ['operating margins', '16.8% ( 16.8 % )', '14.3% ( 14.3 % )', '14.0% ( 14.0 % )'], ['backlog at year-end', '14700', '14400', '12800']] | null | 2011 compared to 2010 is&gs 2019 net sales for 2011 decreased $ 540 million , or 5% ( 5 % ) , compared to 2010 .
the decrease primarily was attributable to lower volume of approximately $ 665 million due to the absence of the dris program that supported the 2010 u.s .
census and a decline in activities on the jtrs prog... | what is the growth rate in net sales for mfc in 2012? | -0.1% |
HST/2017/page_142.pdf-2 | finqa | [['', '2017', '2016'], ['balance at january 1', '$ 11', '$ 11'], ['balance at december 31', '$ 11', '$ 11']] | null | host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 2014 ( continued ) cash paid for income taxes , net of refunds received , was $ 40 million , $ 15 million , and $ 9 million in 2017 , 2016 , and 2015 , respectively .
a reconciliation of the beginni... | what was the percentage change in cash paid for income taxes , net of refunds received between 2016 and 2017? | 167% |
JPM/2018/page_149.pdf-3 | finqa | [['december 31 ( in millions )', '2018', '2017'], ['total net of cash collateral', '$ 54213', '$ 56523'], ['liquid securities and other cash collateral held against derivative receivables ( a )', '-15322 ( 15322 )', '-16108 ( 16108 )'], ['total net of all collateral', '$ 38891', '$ 40415']] | null | jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .
the contractual amounts of these financial instruments represent the ma... | what was the ratio of the fair value of derivative receivables reported on the consolidated balance sheets at december 31 , 2018 and 2017 . | 0.96 |
EW/2004/page_94.pdf-1 | finqa | [['', 'gross net operating loss', 'tax benefit amount', 'carryforward period ends'], ['non-united states net operating loss', '$ 35.3', '$ 9.2', '2005 20132014'], ['non-united states net operating loss', '29.3', '13.9', 'indefinite'], ['total', '$ 64.6', '$ 23.1', '']] | null | edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united states , non-expiring tax credits that are available for carryforward .
net... | what is the percentage of the tax benefit compared to the gross net operating loss for the non-united states net operating loss from 2005 -2014? | 26% |
AON/2007/page_180.pdf-2 | finqa | [['( millions )', 'amortizedcost', 'fairvalue'], ['due in one year or less', '$ 50', '$ 50'], ['due after one year through five years', '52', '52'], ['due after five years through ten years', '47', '47'], ['due after ten years', '1', '1'], ['total fixed maturities', '$ 150', '$ 150']] | null | notes to consolidated financial statements the amortized cost and fair value of fixed maturities by contractual maturity as of december 31 , 2007 , are as follows : amortized fair ( millions ) cost value .
expected maturities may differ from contractual maturities because borrowers may have the right to call or prepay ... | after selling the its lp portfolio to peps i , what is the value of lp is still owned by aon indirectly , ( in millions ) ? | 220.5 |
HWM/2018/page_41.pdf-1 | finqa | [['as of december 31,', '2013', '2014', '2015', '2016', '2017', '2018'], ['arconic inc .', '$ 100', '$ 149.83', '$ 94.62', '$ 80.22', '$ 119.02', '$ 74.47'], ['s&p 500 aeindex', '100', '113.69', '115.26', '129.05', '157.22', '150.33'], ['s&p 500 aematerials index', '100', '106.91', '97.95', '114.30', '141.55', '120.74'... | null | stock performance graph the following graph compares the most recent five-year performance of the company 2019s common stock with ( 1 ) the standard & poor 2019s ( s&p ) 500 ae index , ( 2 ) the s&p 500 ae materials index , a group of 25 companies categorized by standard & poor 2019s as active in the 201cmaterials 201d... | considering one year of investment , what is the variation between the return provided by arconic inc . and the one provided by s&p 500 aeindustrials index? | 40% |
HUM/2013/page_52.pdf-4 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announcedplans or programs ( 1 ) ( 2 )', 'dollar value of shares that may yet be purchased under the plans orprograms ( 1 )'], ['october 2013', '0', '$ 0', '0', '$ 781118739'], ['n... | null | issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid per share tot... | what is the percentual increase observed in the average price paid per share during november and december of 2013? | 6.03% |
BLL/2007/page_78.pdf-2 | finqa | [['( $ in millions )', 'as adjusted for accounting change'], ['balance at january 1 2007', '$ 45.8'], ['additions based on tax positions related to the current year', '3.9'], ['additions for tax positions of prior years', '7.6'], ['reductions for settlements', '-18.4 ( 18.4 )'], ['effect of foreign currency exchange ra... | null | page 62 of 94 notes to consolidated financial statements ball corporation and subsidiaries 14 .
taxes on income ( continued ) at december 31 , 2007 , ball corporation and its domestic subsidiaries had net operating loss carryforwards , expiring between 2020 and 2026 , of $ 64.6 million with a related tax benefit of $ 2... | what percentage of total unrecognized tax benefits as of december 31 , 2007 is comprised of deferred taxes and other liabilities? | 90% |
MSI/2009/page_67.pdf-2 | finqa | [['( dollars in millions )', 'years ended december 31 2009', 'years ended december 31 2008', 'years ended december 31 2007', 'years ended december 31 2009 20142008', '2008 20142007'], ['segment net sales', '$ 7963', '$ 10086', '$ 10014', '( 21 ) % ( % )', '1% ( 1 % )'], ['operating earnings', '558', '918', '709', '( 3... | null | management 2019s discussion and analysis of financial condition and results of operations in 2008 , asp was flat compared to 2007 .
by comparison , asp decreased approximately 9% ( 9 % ) in 2007 and decreased approximately 11% ( 11 % ) in 2006 .
the segment has several large customers located throughout the world .
in ... | what was the average segment net sales from 2007 to 2009 in millions | 9354.3 |
PNC/2012/page_98.pdf-3 | finqa | [['dollars in millions', 'december 31 2012', 'september 30 2012', 'june 30 2012', 'march 31 2012', 'december 312011'], ['2004 & prior', '$ 11', '$ 15', '$ 31', '$ 10', '$ 11'], ['2005', '8', '10', '19', '12', '13'], ['2006', '23', '30', '56', '41', '28'], ['2007', '45', '137', '182', '100', '90'], ['2008', '7', '23', '... | null | indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .
in connection with pooled settlements , we typically do not repurchase loans and the consummation of such t... | how much in combined repurchase claims , in millions , were recorded in the first quarter of 2005 , 2006 , 2007 , 2008? | 170 |
PM/2017/page_117.pdf-1 | finqa | [['( losses ) earnings ( in millions )', '( losses ) earnings 2017', '( losses ) earnings 2016', '2015'], ['currency translation adjustments', '$ -5761 ( 5761 )', '$ -6091 ( 6091 )', '$ -6129 ( 6129 )'], ['pension and other benefits', '-2816 ( 2816 )', '-3565 ( 3565 )', '-3332 ( 3332 )'], ['derivatives accounted for as... | null | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: .
reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that ... | what was the change in millions of total accumulated other comprehensive losses from 2015 to 2016? | -157 |
VTR/2003/page_39.pdf-3 | 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% |
ADBE/2003/page_111.pdf-1 | finqa | [['balance at november 29 2002', 'accruals', 'payments', 'balance at november 28 2003'], ['$ 2014', '$ 5554', '$ -2369 ( 2369 )', '$ 3185']] | null | guarantees we adopted fasb interpretation no .
45 ( 201cfin 45 201d ) , 201cguarantor 2019s accounting and disclosure requirements for guarantees , including indirect guarantees of indebtedness of others 201d at the beginning of our fiscal 2003 .
see 201crecent accounting pronouncements 201d for further information reg... | what is the growth rate in advertising expense in 2003 relative to 2002? | -10.1% |
DRE/2008/page_29.pdf-2 | finqa | [['', '2008', '2007', '2006'], ['recurring tenant improvements', '$ 36885', '$ 45296', '$ 41895'], ['recurring leasing costs', '28205', '32238', '32983'], ['building improvements', '9724', '8402', '8122'], ['totals', '$ 74814', '$ 85936', '$ 83000']] | null | customary conditions .
we will retain a 20% ( 20 % ) equity interest in the joint venture .
as of december 31 , 2008 , the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $ 251.6 million .
in january 2008 , we sold a tract o... | what was the average dividend per share from 2006 to 2008 in dollars per share | 1.91 |
PNC/2009/page_133.pdf-1 | finqa | [['in millions', 'december 31 2009 credit card', 'december 31 2009 mortgage', 'december 31 2009 credit card', 'mortgage'], ['assets ( a )', '$ 2368', '$ 232', '$ 2129', '$ 319'], ['liabilities', '1622', '232', '1824', '319']] | null | note 10 loan sales and securitizations loan sales we sell residential and commercial mortgage loans in loan securitization transactions sponsored by government national mortgage association ( gnma ) , fnma , and fhlmc and in certain instances to other third-party investors .
gnma , fnma , and the fhlmc securitize our t... | for how much more was the 2009 residential loan sold than the 2008 and 2009 commercial loans combined , in billions? | 10 |
LKQ/2018/page_102.pdf-2 | finqa | [['2019', '$ 294269'], ['2020', '256172'], ['2021', '210632'], ['2022', '158763'], ['2023', '131518'], ['thereafter', '777165'], ['future minimum lease payments', '$ 1828519']] | null | business subsequent to the acquisition .
the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market .
financial assets and liabilities not measured at fair v... | what was the percentage change in rental expenses from 2017 to 2018? | 21% |
ETR/2008/page_336.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 486.9'], ['attala costs', '9.9'], ['rider revenue', '6.0'], ['base revenue', '5.1'], ['reserve equalization', '-2.4 ( 2.4 )'], ['net wholesale revenue', '-4.0 ( 4.0 )'], ['other', '-2.7 ( 2.7 )'], ['2008 net revenue', '$ 498.8']] | null | entergy mississippi , inc .
management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , partially offs... | what percent of the change in net revenue was due to rider revenue? | 50.4% |
ADI/2016/page_79.pdf-1 | finqa | [['', 'restrictedstock unitsoutstanding ( in thousands )', 'weighted-average grant-date fair valueper share'], ['restricted stock units outstanding at october 31 2015', '2698', '$ 47.59'], ['units granted', '1099', '$ 51.59'], ['restrictions lapsed', '-905 ( 905 )', '$ 44.30'], ['forfeited', '-202 ( 202 )', '$ 50.34'],... | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of options exercised ( i.e .
the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2016 , 2015 and 2014 was $ 46.6 million , $ 99.2 mill... | what is the total value of the forfeited shares? | 10168.7 |
MAS/2012/page_86.pdf-4 | 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 difference in income from financial investments net in millions from 2010 to 2011? | 64 |
MRO/2007/page_41.pdf-3 | 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 ... | what was the decline in matching buy/sell volumes in mbpd between 2006 and 2005? | -53 |
SYY/2014/page_16.pdf-1 | finqa | [['type of customer', '2014', '2013', '2012'], ['restaurants', '62% ( 62 % )', '61% ( 61 % )', '63% ( 63 % )'], ['healthcare', '9', '10', '10'], ['education government', '9', '8', '8'], ['travel leisure retail', '8', '8', '8'], ['other ( 1 )', '12', '13', '11'], ['totals', '100% ( 100 % )', '100% ( 100 % )', '100% ( 10... | null | sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business our distribution centers , which we refer to as operating companies , distribute nationally-branded merchandise , as well as products packaged under our private brands .
products packaged under our private brands have been manufactured for sysco accordi... | what was the change in restaurants percentage of sales from 2012 to 2013? | -2% |
AES/2003/page_55.pdf-2 | finqa | [['project name', 'project type', 'date', 'location', 'impairment ( in millions )'], ['ede este ( 1 )', 'operating', 'december 2003', 'dominican republic', '$ 60'], ['wolf hollow', 'operating', 'december 2003', 'united states', '$ 120'], ['granite ridge', 'operating', 'december 2003', 'united states', '$ 201'], ['colom... | null | we cannot assure you that the gener restructuring will be completed or that the terms thereof will not be changed materially .
in addition , gener is in the process of restructuring the debt of its subsidiaries , termoandes s.a .
( 2018 2018termoandes 2019 2019 ) and interandes , s.a .
( 2018 2018interandes 2019 2019 )... | what was the total in millions of impairment projects in the construction category in 2003? | 119 |
LMT/2013/page_87.pdf-4 | finqa | [['', '2014', '2015', '2016', '2017', '2018', '2019 - 2023'], ['qualified defined benefit pension plans', '$ 1960', '$ 2030', '$ 2110', '$ 2200', '$ 2300', '$ 13240'], ['retiree medical and life insurance plans', '200', '210', '210', '220', '220', '1070']] | null | valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .
u.s .
equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at t... | what is the change in estimated future benefit payments , which reflect expected future employee service , as of december 31 , 2013 , from 2015 to 2016 in millions? | 80 |
JPM/2004/page_31.pdf-1 | finqa | [['year ended december 31 , ( in millions except ratios )', 'year ended december 31 , 2004', 'year ended december 31 , 2003', 'year ended december 31 , change', '2004', '2003'], ['investment bank', '$ 2948', '$ 2805', '5% ( 5 % )', '17% ( 17 % )', '15% ( 15 % )'], ['retail financial services', '2199', '1547', '42', '24... | null | jpmorgan chase & co .
/ 2004 annual report 29 firms were aligned to provide consistency across the business segments .
in addition , expenses related to certain corporate functions , technology and operations ceased to be allocated to the business segments and are retained in corporate .
these retained expenses include... | in 2004 what was the ratio of the investment bank to the retail financial services operations operating earnings | 1.34 |
CME/2017/page_57.pdf-4 | finqa | [['( dollars in millions )', 'year-over-yearchange', 'change as apercentage of2015 expenses'], ['loss on datacenter and related legal fees', '$ 28.6', '2% ( 2 % )'], ['professional fees and outside services', '24.4', '2'], ['foreign currency exchange rate fluctuation', '13.2', '1'], ['licensing and other fee agreements... | null | recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .
2022 professional fees and outside services expense decreased in 2017 compared to... | how much was the total operating expenses in 2016 in millions of dollars? | 1414.4 |
AAP/2011/page_63.pdf-2 | finqa | [['', 'december 312011', 'january 12011'], ['inventories at fifo net', '$ 1941055', '$ 1737059'], ['adjustments to state inventories at lifo', '102103', '126811'], ['inventories at lifo net', '$ 2043158', '$ 1863870']] | null | advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of comprehensive income 2... | how is the cashflow from operations affected by the change in inventories at lifo net? | -179288 |
UPS/2017/page_58.pdf-2 | finqa | [['', '2017', '2016', '2015'], ['net income', '$ 4910', '$ 3431', '$ 4844'], ['non-cash operating activities ( 1 )', '5776', '6444', '4122'], ['pension and postretirement plan contributions ( ups-sponsored plans )', '-7794 ( 7794 )', '-2668 ( 2668 )', '-1229 ( 1229 )'], ['hedge margin receivables and payables', '-732 (... | null | united parcel service , inc .
and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources as of december 31 , 2017 , we had $ 4.069 billion in cash , cash equivalents and marketable securities .
we believe that our current cash position , access... | what was the difference in millions of pension and postretirement plan contributions ( ups-sponsored plans ) from 2016 to 2017? | 5126 |
SPGI/2017/page_73.pdf-1 | finqa | [['( in millions )', 'level 3'], ['balance as of december 31 2016', '$ 11'], ['purchases', '28'], ['distributions', '-1 ( 1 )'], ['gain ( loss )', '1'], ['balance as of december 31 2017', '$ 39']] | null | for securities that are quoted in active markets , the trustee/ custodian determines fair value by applying securities 2019 prices obtained from its pricing vendors .
for commingled funds that are not actively traded , the trustee applies pricing information provided by investment management firms to the unit quanti- t... | what was the ratio of the pension trust assets for 2017 to 2016 $ 1739 million and $ 1632 | 1.1 |
TMUS/2018/page_35.pdf-2 | finqa | [['', 'approximate number', 'approximate size in square feet'], ['switching centers', '61', '1300000'], ['data centers', '6', '500000'], ['call center', '17', '1300000'], ['warehouses', '21', '500000']] | null | in particular , we have received commitments for $ 30.0 billion in debt financing to fund the transactions which is comprised of ( i ) a $ 4.0 billion secured revolving credit facility , ( ii ) a $ 7.0 billion term loan credit facility and ( iii ) a $ 19.0 billion secured bridge loan facility .
our reliance on the fina... | what was the average size of the 61 switching centers in square feet | 21312 |
AMT/2008/page_96.pdf-1 | finqa | [['', '2008', '2007'], ['deferred loss on the settlement of the treasury rate lock net of tax', '$ -4332 ( 4332 )', '$ -4901 ( 4901 )'], ['deferred gain on the settlement of interest rate swap agreements entered into in connection with the securitization net oftax', '1238', '1636'], ['unrealized losses related to inter... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) of certain of its assets and liabilities under its interest rate swap agreements held as of december 31 , 2006 and entered into during the first half of 2007 .
in addition , the company paid $ 8.0 million related t... | what is the pre-tax aggregate net unrealized loss in 2008? | 26 |
AMAT/2017/page_33.pdf-3 | finqa | [['', '10/28/2012', '10/27/2013', '10/26/2014', '10/25/2015', '10/30/2016', '10/29/2017'], ['applied materials', '100.00', '171.03', '207.01', '165.34', '293.64', '586.91'], ['s&p 500 index', '100.00', '127.18', '149.14', '156.89', '163.97', '202.72'], ['rdg semiconductor composite index', '100.00', '131.94', '167.25',... | null | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 .
this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | how much percent did the investor make on applied materials from the first 5 years compared to the 2016 to 2017 time period ? ( not including compound interest ) | the investor made 93.1% more money in the first 5 years compared to the 2016 to 2017 period . |
AMT/2008/page_96.pdf-3 | finqa | [['', '2008', '2007'], ['deferred loss on the settlement of the treasury rate lock net of tax', '$ -4332 ( 4332 )', '$ -4901 ( 4901 )'], ['deferred gain on the settlement of interest rate swap agreements entered into in connection with the securitization net oftax', '1238', '1636'], ['unrealized losses related to inter... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) of certain of its assets and liabilities under its interest rate swap agreements held as of december 31 , 2006 and entered into during the first half of 2007 .
in addition , the company paid $ 8.0 million related t... | in 2008 what was the approximate tax rate on the company recorded an aggregate net unrealized loss | 54.9% |
RE/2006/page_39.pdf-3 | finqa | [['calendar year', 'calendar year', ''], ['2006', '$ 287.9', 'million'], ['2005', '$ 1485.7', 'million'], ['2004', '$ 390.0', 'million'], ['2003', '$ 35.0', 'million'], ['2002', '$ 30.0', 'million']] | null | taxes .
if group or its bermuda subsidiaries were to become subject to u.s .
income tax ; there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .
united kingdom .
bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the u... | what is the percentage change of the , pre-tax catastrophe losses from 2003 to 2004 | 1014% |
ETFC/2007/page_135.pdf-2 | finqa | [['', 'shares ( in thousands )', 'weighted- average grant date fair value'], ['non-vested at december 31 2006:', '2878', '$ 13.01'], ['issued', '830', '$ 22.85'], ['released ( vested )', '-514 ( 514 )', '$ 15.93'], ['canceled', '-1197 ( 1197 )', '$ 13.75'], ['non-vested at december 31 2007:', '1997', '$ 15.91']] | null | prior to its adoption of sfas no .
123 ( r ) , the company recorded compensation expense for restricted stock awards on a straight-line basis over their vesting period .
if an employee forfeited the award prior to vesting , the company reversed out the previously expensed amounts in the period of forfeiture .
as requir... | as of december 31 2006 what was the ratio of the non-vested to the shares issued | 3.47 |
PNC/2011/page_208.pdf-4 | 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 ... | during 2011 , what was the change in reserve for estimated losses included in other liabilities on our consolidated balance sheet? | 7 |
IPG/2018/page_26.pdf-3 | finqa | [['', 'total number ofshares ( or units ) purchased1', 'average price paidper share ( or unit ) 2', 'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3', 'maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchasedunder the plans orprograms3'],... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is listed and traded on the new york stock exchange under the symbol 201cipg 201d .
as of february 13 , 2019 , there were approximately 10000 registered ... | what was the percentage of the total number of shares purchased in october | 68.6% |
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