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JPM/2010/page_219.pdf-3 | finqa | [['december 31 ( in millions )', '2010', '2009'], ['securities purchased under resale agreements ( a )', '$ 222302', '$ 195328'], ['securities borrowed ( b )', '123587', '119630'], ['securities sold under repurchase agreements ( c )', '$ 262722', '$ 245692'], ['securities loaned', '10592', '7835']] | null | jpmorgan chase & co./2010 annual report 219 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agree- ments 201d ) primarily to finance the firm ... | in 2010 what was the percent of the securities borrowed accounted for at fair value | 11.3% |
VNO/2008/page_183.pdf-1 | finqa | [['2009', '$ 1792000'], ['2010', '1732000'], ['2011', '1576000'], ['2012', '1417000'], ['2013', '1300000'], ['thereafter', '7216000']] | null | vornado realty trust notes to consolidated financial statements ( continued ) 13 .
leases as lessor : we lease space to tenants under operating leases .
most of the leases provide for the payment of fixed base rentals payable monthly in advance .
office building leases generally require the tenants to reimburse us for ... | percentage rents totaled what in thousands for the years ended december 31 , 2008 and 2007? | 16701000 |
HIG/2004/page_122.pdf-2 | finqa | [['', 'total', 'less than 1 year', '1-3 years', '3-5 years', 'more than 5 years'], ['property and casualty obligations [1]', '$ 21885', '$ 5777', '$ 6150', '$ 3016', '$ 6942'], ['life annuity and disability obligations [2]', '281998', '18037', '37318', '40255', '186388'], ['long-term debt obligations [3]', '9093', '536... | null | the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period .
[1] the following points are significant to understanding the cash flows estimated for obligations under property and casualty contracts : reserves for property & casualty unpaid claim and... | what portion of total obligations are due within the next 3 years? | 22.99% |
MRO/2013/page_54.pdf-2 | 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 ... | corporate and other expenses were what percent of the total capital investment and exploration spending budget? | 1.8% |
PKG/2005/page_27.pdf-4 | finqa | [['( in millions )', 'for the year ended december 31 , 2005', 'for the year ended december 31 , 2004', 'change'], ['net sales', '$ 1993.7', '$ 1890.1', '$ 103.6'], ['income before interest and taxes', '$ 116.1', '$ 140.5', '$ -24.4 ( 24.4 )'], ['interest expense net', '-28.1 ( 28.1 )', '-29.6 ( 29.6 )', '1.5'], ['incom... | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this report .
overvi... | what was the effective tax rate for pca in 2004? | 38% |
IP/2005/page_27.pdf-2 | finqa | [['in millions', '2005', '2004', '2003'], ['sales', '$ 7860', '$ 7670', '$ 7280'], ['operating profit', '$ 552', '$ 581', '$ 464']] | null | were more than offset by higher raw material and energy costs ( $ 312 million ) , increased market related downtime ( $ 187 million ) and other items ( $ 30 million ) .
com- pared with 2003 , higher 2005 earnings in the brazilian papers , u.s .
coated papers and u.s .
market pulp busi- nesses were offset by lower earni... | what percentage of printing paper sales is attributable to uncoated papers sales in 2004? | 65% |
ETR/2016/page_24.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2014 net revenue', '$ 2224'], ['nuclear realized price changes', '-310 ( 310 )'], ['vermont yankee shutdown in december 2014', '-305 ( 305 )'], ['nuclear volume excluding vermont yankee effect', '20'], ['other', '37'], ['2015 net revenue', '$ 1666']] | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .
the increase in industrial ... | what percentage of 2015 net revenue relates to the nuclear volume impact? | 1.2% |
BLK/2010/page_126.pdf-1 | finqa | [['( dollar amounts in millions )', 'quoted prices inactive marketsfor identical assets ( level 1 )', 'significant other observable inputs ( level 2 )', 'december 31 2010'], ['cash and cash equivalents', '$ 9', '$ 2014', '$ 9'], ['equity securities', '4', '2014', '4'], ['fixed income securities', '2014', '3', '3'], ['f... | null | 1 2 4 n o t e s effective january 1 , 2011 , all u.s .
employees , including u.s .
legacy bgi employees , will participate in the brsp .
all plan assets in the two legacy bgi plans , including the 401k plan and retirement plan ( see below ) , were merged into the brsp on january 1 , 2011 .
under the combined brsp , emp... | what are the level 2 significant other observable inputs for the fair value of plan assets as a percentage of quoted prices significant in active other markets for observable identical assets inputs as of december 31 , 2010? | 18.8% |
RE/2014/page_125.pdf-4 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2014', 'years ended december 31 , 2013', 'years ended december 31 , 2012'], ['interest expense incurred', '$ -', '$ 8181', '$ 20454']] | null | 9 .
junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .
as a result of the ear... | what is the total amount of notes issued by kilimanjaro in 2014 , in thousands? | 950000 |
GIS/2018/page_43.pdf-3 | finqa | [['in millions', 'payments due by fiscal year total', 'payments due by fiscal year 2019', 'payments due by fiscal year 2020 -21', 'payments due by fiscal year 2022 -23', 'payments due by fiscal year 2024 and thereafter'], ['long-term debt ( a )', '$ 14354.0', '$ 1599.8', '$ 3122.6', '$ 2315.5', '$ 7316.1'], ['accrued i... | null | obligations of non-consolidated affiliates , mainly cpw .
in addition , off-balance sheet arrangements are generally limited to the future payments under non-cancelable operating leases , which totaled $ 559 million as of may 27 , as of may 27 , 2018 , we had invested in five variable interest entities ( vies ) .
none ... | in 2019 what was the ratio of the anticipated future payments for the post-employment benefit plans and deferred compensation | 1.1 |
JPM/2012/page_110.pdf-2 | finqa | [['year ended december 31 ( in billions )', 'yearly average 2012', 'yearly average 2011', 'yearly average 2010'], ['credit risk', '$ 46.6', '$ 48.2', '$ 49.7'], ['market risk', '17.5', '14.5', '15.1'], ['operational risk', '15.9', '8.5', '7.4'], ['private equity risk', '6.0', '6.9', '6.2'], ['economic risk capital', '8... | null | management 2019s discussion and analysis 120 jpmorgan chase & co./2012 annual report $ 12.0 billion , and jpmorgan clearing 2019s net capital was $ 6.6 billion , exceeding the minimum requirement by $ 5.0 billion .
in addition to its minimum net capital requirement , jpmorgan securities is required to hold tentative ne... | in comparing 2010 and 2012 figures , how much additional capital , in percentage , is required in 2012 for the firm to meet regulatory and debt obligations? | 145.5% |
AWK/2014/page_122.pdf-2 | finqa | [['balance at january 1 2012', '$ 21579'], ['increases in current period tax positions', '2014'], ['decreases in current period tax positions', '-2059 ( 2059 )'], ['balance at december 31 2012', '$ 19520'], ['increases in current period tax positions', '2014'], ['decreases in current period tax positions', '-5965 ( 596... | null | majority of the increased tax position is attributable to temporary differences .
the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant .
the company does not anticipate material change... | by how much did the company 2019s valuation allowance decrease from the beginning of 2012 to the end of 2014? | -51.9% |
MRK/2013/page_116.pdf-4 | finqa | [['years ended december 31', 'pension benefits 2013', 'pension benefits 2012', 'pension benefits 2011', 'pension benefits 2013', 'pension benefits 2012', '2011'], ['service cost', '$ 682', '$ 555', '$ 619', '$ 102', '$ 82', '$ 110'], ['interest cost', '665', '661', '718', '107', '121', '141'], ['expected return on plan... | null | 13 .
pension and other postretirement benefit plans the company has defined benefit pension plans covering eligible employees in the united states and in certain of its international subsidiaries .
as a result of plan design changes approved in 2011 , beginning on january 1 , 2013 , active participants in merck 2019s p... | in 2013 what was the percent of the net periodic benefit cost attributable to the us | 72.4% |
MKTX/2011/page_43.pdf-4 | finqa | [['2011:', 'high', 'low'], ['january 1 2011 to march 31 2011', '$ 24.19', '$ 19.78'], ['april 1 2011 to june 30 2011', '$ 25.22', '$ 21.00'], ['july 1 2011 to september 30 2011', '$ 30.75', '$ 23.41'], ['october 1 2011 to december 31 2011', '$ 31.16', '$ 24.57'], ['2010:', 'high', 'low'], ['january 1 2010 to march 31 2... | null | table of contents index to financial statements item 3 .
legal proceedings .
item 4 .
mine safety disclosures .
not applicable .
part ii 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 na... | based on the total holders of common stock as of february 16 , 2012 , what was the market share of mktx common stock? | $ 1338.65 \\n |
AON/2011/page_91.pdf-1 | finqa | [['', 'amountsrecorded as ofthe acquisitiondate'], ['working capital ( 1 )', '$ 348'], ['property equipment and capitalized software', '297'], ['identifiable intangible assets:', ''], ['customer relationships', '1800'], ['trademarks', '890'], ['technology', '215'], ['other noncurrent assets ( 2 )', '344'], ['long-term ... | null | and $ 19 million of these expenses in 2011 and 2010 , respectively , with the remaining expense unallocated .
the company financed the acquisition with the proceeds from a $ 1.0 billion three-year term loan credit facility , $ 1.5 billion in unsecured notes , and the issuance of 61 million shares of aon common stock .
... | what portion of the total consideration transferred is dedicated to goodwill? | 56.1% |
LMT/2014/page_47.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['net sales', '$ 7680', '$ 7757', '$ 7457'], ['operating profit', '1358', '1431', '1256'], ['operating margins', '17.7% ( 17.7 % )', '18.4% ( 18.4 % )', '16.8% ( 16.8 % )'], ['backlog at year-end', '$ 13600', '$ 15000', '$ 14700']] | null | is&gs 2019 operating profit decreased $ 60 million , or 8% ( 8 % ) , for 2014 compared to 2013 .
the decrease was primarily attributable to the activities mentioned above for sales , lower risk retirements and reserves recorded on an international program , partially offset by severance recoveries related to the restru... | what was the percentage change in the net sales from 2012 to 2013 | 4% |
DRE/2004/page_26.pdf-2 | finqa | [['', '2004', '2003'], ['gain on sale of joint venture interests', '$ 83', '$ 8617'], ['gain on land sales', '10543', '7695'], ['impairment adjustment', '-424 ( 424 )', '-560 ( 560 )'], ['total', '$ 10202', '$ 15752']] | null | management 2019s discussion and analysis of financial condition and results of operations maturity at an effective rate of 6.33% ( 6.33 % ) .
in december we issued $ 250 million of unsecured floating rate debt at 26 basis points over libor .
the debt matures in two years , but is callable at our option after six months... | in 2004 what was the amount of the total gains on sales of the joint venture and the land | 10626 |
PKG/2005/page_29.pdf-3 | finqa | [['( in millions )', 'for the year ended december 31 , 2004', 'for the year ended december 31 , 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... | null | year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change .
net sales net sales increased by $ 154.6 million , or 8.9% ( 8.9 %... | what were operating expenses in 2004? | 1749.6 |
ETR/2016/page_144.pdf-2 | finqa | [['', 'amount ( in thousands )'], ['2017', '$ 307403'], ['2018', '$ 828084'], ['2019', '$ 724899'], ['2020', '$ 795000'], ['2021', '$ 1674548']] | null | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | what amount of long-term debt is due in the next 24 months for entergy corporation as of december 31 , 2016 , in millions? | 1135.5 |
MMM/2015/page_50.pdf-1 | finqa | [['( millions )', 'total', 'payments due by year 2016', 'payments due by year 2017', 'payments due by year 2018', 'payments due by year 2019', 'payments due by year 2020', 'payments due by year after 2020'], ['long-term debt including current portion ( note 10 )', '$ 9878', '$ 1125', '$ 744', '$ 993', '$ 622', '$ 1203'... | null | a summary of the company 2019s significant contractual obligations as of december 31 , 2015 , follows : contractual obligations .
long-term debt payments due in 2016 and 2017 include floating rate notes totaling $ 126 million ( classified as current portion of long-term debt ) , and $ 96 million ( included as a separat... | what was the percent of the total interest on long-term debt to the total contractual cash obligations | 15.2% |
ADBE/2012/page_87.pdf-4 | finqa | [['', 'weighted averageuseful life ( years )'], ['purchased technology', '5'], ['customer contracts and relationships', '10'], ['trademarks', '7'], ['acquired rights to use technology', '9'], ['localization', '1'], ['other intangibles', '3']] | null | goodwill is assigned to one or more reporting segments on the date of acquisition .
we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .
to determine the fair values , we use the market approach based on comparable ... | what is the yearly amortization rate related to other intangibles? | 33.3% |
CME/2012/page_73.pdf-3 | finqa | [['( in millions )', 'costbasis', 'fairvalue', 'carryingvalue', 'unrealizedgainnet of tax'], ['bm&fbovespa s.a .', '$ 262.9', '$ 690.6', '$ 690.6', '$ 271.4'], ['bolsa mexicana de valores s.a.b . de c.v .', '17.3', '29.3', '29.3', '7.6'], ['imarex asa', '2014', '1.8', '1.8', '1.1']] | null | subject to fluctuation and , consequently , the amount realized in the subsequent sale of an investment may differ significantly from its current reported value .
fluctuations in the market price of a security may result from perceived changes in the underlying economic characteristics of the issuer , the relative pric... | what is the unrealized gain pre-tex for bm&fbovespa? | 427.7 |
LKQ/2009/page_77.pdf-1 | finqa | [['2010', '$ 55178'], ['2011', '45275'], ['2012', '36841'], ['2013', '30789'], ['2014', '22094'], ['thereafter', '59263'], ['future minimum lease payments', '$ 249440']] | null | note 9 .
commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment .
the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( in thousands ) ... | what was the percentage change in rental expense for operating leases from 2007 to 2008? | 84% |
GS/2012/page_196.pdf-1 | finqa | [['in millions', 'as of december 2012', 'as of december 2011', 'as of december 2010'], ['balance beginning of year', '$ 1887', '$ 2081', '$ 1925'], ['increases based on tax positions related to the current year', '190', '171', '171'], ['increases based on tax positions related to prior years', '336', '278', '162'], ['d... | null | notes to consolidated financial statements the firm permanently reinvests eligible earnings of certain foreign subsidiaries and , accordingly , does not accrue any u.s .
income taxes that would arise if such earnings were repatriated .
as of december 2012 and december 2011 , this policy resulted in an unrecognized net ... | what is the percentage change in the net unrecognized tax benefit in 2012 compare to 2011? | 17.8% |
ZBH/2013/page_68.pdf-2 | finqa | [['for the years ended december 31,', '2013', '2012', '2011'], ['weighted average shares outstanding for basic net earnings per share', '169.6', '174.9', '187.6'], ['effect of dilutive stock options and other equity awards', '2.2', '1.1', '1.1'], ['weighted average shares outstanding for diluted net earnings per share'... | null | zimmer holdings , inc .
2013 form 10-k annual report notes to consolidated financial statements ( continued ) state income tax returns are generally subject to examination for a period of 3 to 5 years after filing of the respective return .
the state impact of any federal changes generally remains subject to examinatio... | what was the change in millions of weighted average shares outstanding for diluted net earnings per share between 2012 and 2013? | -4.2 |
AWK/2015/page_109.pdf-2 | finqa | [['', '2014', '2013'], ['operating revenues', '$ 13', '$ 23'], ['total operating expenses net', '19', '26'], ['loss from discontinued operations before income taxes', '-6 ( 6 )', '-3 ( 3 )'], ['provision ( benefit ) for income taxes', '1', '-1 ( 1 )'], ['loss from discontinued operations net of tax', '$ -7 ( 7 )', '$ -... | null | during 2014 , the company closed on thirteen acquisitions of various regulated water and wastewater systems for a total aggregate purchase price of $ 9 .
assets acquired , principally plant , totaled $ 17 .
liabilities assumed totaled $ 8 , including $ 5 of contributions in aid of construction and assumed debt of $ 2 .... | what was the percentage growth in operating expenses from 2013 to 2014 | -26.9% |
VTR/2007/page_106.pdf-2 | finqa | [['balance as of january 1 2007', '$ 2014'], ['additions to tax positions related to the current year', '9384'], ['balance as of december 31 2007', '$ 9384']] | null | ventas , inc .
notes to consolidated financial statements 2014 ( continued ) we have a combined nol carryforward of $ 66.5 million at december 31 , 2007 related to the trs entities and an nol carryforward reported by the reit of $ 88.6 million .
these amounts can be used to offset future taxable income ( and/or taxable... | what is the anticipated growth rate of the unrecognized tax benefits in 2008 | 28.7% |
GS/2016/page_186.pdf-3 | finqa | [['in millions except per share amounts', 'year ended december 2016', 'year ended december 2015', 'year ended december 2014'], ['common share repurchases', '36.6', '22.1', '31.8'], ['average cost per share', '$ 165.88', '$ 189.41', '$ 171.79'], ['total cost of common share repurchases', '$ 6069', '$ 4195', '$ 5469']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements in connection with the firm 2019s prime brokerage and clearing businesses , the firm agrees to clear and settle on behalf of its clients the transactions entered into by them with other brokerage firms .
the firm 2019s obligatio... | what was the difference in millions between the total cost of common shares repurchases from 2015 to 2016? | -1274 |
APTV/2018/page_34.pdf-1 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['signal and power solutions', '45', '33', '33', '5', '116'], ['advanced safety and user experience', '2', '5', '3', '2014', '10'], ['total', '47', '38', '36', '5', '126']] | null | adequacy of our provision for income taxes , we regularly assess the likelihood of adverse outcomes resulting from tax examinations .
while it is often difficult to predict the final outcome or the timing of the resolution of a tax examination , our reserves for uncertain tax benefits reflect the outcome of tax positio... | what percentage of major manufacturing sites are based in europe middle east& africa? | 30% |
IPG/2008/page_68.pdf-1 | finqa | [['', 'ian', 'cmg', 'total'], ['balance as of december 31 2006', '$ 2632.5', '$ 435.3', '$ 3067.8'], ['current year acquisitions', '86.0', '2014', '86.0'], ['contingent and deferred payments for prior acquisitions', '4.7', '3.7', '8.4'], ['amounts allocated to business dispositions', '-5.7 ( 5.7 )', '2014', '-5.7 ( 5.7... | null | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) litigation settlement 2014 during may 2008 , the sec concluded its investigation that began in 2002 into our financial reporting practices , resulting in a settlement charge of $ 12.0 .
investment impairment... | what was the percentage change in total goodwill carrying value from 2006 to 2007? | 5% |
GPN/2016/page_84.pdf-1 | finqa | [['', 'shares', 'weighted-averagegrant-datefair value'], ['unvested at may 31 2014', '1754', '$ 22.72'], ['granted', '954', '36.21'], ['vested', '-648 ( 648 )', '23.17'], ['forfeited', '-212 ( 212 )', '27.03'], ['unvested at may 31 2015', '1848', '28.97'], ['granted', '461', '57.04'], ['vested', '-633 ( 633 )', '27.55'... | null | leveraged performance units during fiscal 2015 , certain executives were granted performance units that we refer to as leveraged performance units , or lpus .
lpus contain a market condition based on our relative stock price growth over a three-year performance period .
the lpus contain a minimum threshold performance ... | what was the change in value of unvested grants from 2014 to 2016? | increase of $ 19972.62 |
AON/2007/page_180.pdf-1 | 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 ... | what portion of the the total fixed maturities is due in one year or less? | 33.3% |
AMT/2014/page_64.pdf-2 | finqa | [['new sites ( acquired or constructed )', '2014', '2013', '2012'], ['domestic', '900', '5260', '960'], ['international ( 1 )', '7550', '7810', '7850']] | null | rental and management operations new site revenue growth .
during the year ended december 31 , 2014 , we grew our portfolio of communications real estate through the acquisition and construction of approximately 8450 sites .
in a majority of our international markets , the acquisition or construction of new sites resul... | how many new sites were in the us during 2012 to 2014?\\n | 7120 |
AAP/2012/page_61.pdf-1 | finqa | [['', 'december 292012', 'december 312011'], ['inventories at fifo net', '$ 2182419', '$ 1941055'], ['adjustments to state inventories at lifo', '126190', '102103'], ['inventories at lifo net', '$ 2308609', '$ 2043158']] | null | in june 2011 , the fasb issued asu no .
2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two ... | what is the percentage change in inventories at fifo net during 2012? | 12.4% |
AMT/2010/page_36.pdf-3 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announced plans or programs', 'approximate dollar value of shares that may yet be purchasedunder the plans or programs ( in millions )'], ['october 2010', '722890', '$ 50.76', '722... | null | issuer purchases of equity securities during the three months ended december 31 , 2010 , we repurchased 1460682 shares of our common stock for an aggregate of $ 74.6 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of shares purcha... | what was the weighted average price per share of the shares 30.9 repurchased as of february 11 , 2011 | 38.83 |
JPM/2015/page_243.pdf-1 | finqa | [['year ended december 31 ( in millions )', '2015', '2014', '2013'], ['legal expense', '$ 2969', '$ 2883', '$ 11143'], ['federal deposit insurance corporation-related ( 201cfdic 201d ) expense', '1227', '1037', '1496']] | null | jpmorgan chase & co./2015 annual report 233 note 11 2013 noninterest expense for details on noninterest expense , see consolidated statements of income on page 176 .
included within other expense is the following : year ended december 31 , ( in millions ) 2015 2014 2013 .
federal deposit insurance corporation-related (... | what was the minimum legal expense in the past three years? | 2883 |
MRO/2009/page_107.pdf-2 | finqa | [['( in millions )', '2009', '2008', '2007'], ['revenues applicable to discontinued operations', '$ 188', '$ 439', '$ 456'], ['pretax income from discontinued operations', '$ 80', '$ 221', '$ 281']] | null | marathon oil corporation notes to consolidated financial statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented .
discontinued operations 2014revenues and pretax income associated with our discontinued irish an... | by how much did revenues applicable to discontinued operations decrease from 2007 to 2009? | -58.8% |
DRE/2016/page_64.pdf-3 | finqa | [['contractual obligations', 'payments due by period ( in thousands ) total', 'payments due by period ( in thousands ) 2017', 'payments due by period ( in thousands ) 2018', 'payments due by period ( in thousands ) 2019', 'payments due by period ( in thousands ) 2020', 'payments due by period ( in thousands ) 2021', 'p... | null | .
( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .
interest payments for variable rate debt were calculated using the interest rates as of december 31 , 2016 .
repayment of our $ 250.0 million variable rate term note , which has a contractual maturity date ... | what is the percent change in management fees earned from 2015 to 2016? | 51.1% |
AON/2015/page_77.pdf-2 | 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 was the ratio of the share repurchase in 2014 to 2015 | 1.6125 |
ETR/2004/page_125.pdf-2 | 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', '4709', '1613', '1837', '1189', '70'], ['entergy gul... | null | part i item 1 entergy corporation , domestic utility companies , and system energy entergy louisiana holds non-exclusive franchises to provide electric service in approximately 116 incorporated louisiana municipalities .
most of these franchises have 25-year terms , although six of these municipalities have granted 60-... | what portion of total capability of entergy corporation is generated by entergy gulf states? | 30.1% |
AAPL/2007/page_48.pdf-3 | finqa | [['', 'september 29 2007', 'september 30 2006', 'september 24 2005'], ['net sales', '$ 24006', '$ 19315', '$ 13931'], ['cost of sales', '15852', '13717', '9889'], ['gross margin', '$ 8154', '$ 5598', '$ 4042'], ['gross margin percentage', '34.0% ( 34.0 % )', '29.0% ( 29.0 % )', '29.0% ( 29.0 % )']] | null | capital asset purchases associated with the retail segment were $ 294 million in 2007 , bringing the total capital asset purchases since inception of the retail segment to $ 1.0 billion .
as of september 29 , 2007 , the retail segment had approximately 7900 employees and had outstanding operating lease commitments asso... | what was the percentage sales change from 2006 to 2007? | 24% |
AAPL/2013/page_78.pdf-2 | finqa | [['2014', '$ 610'], ['2015', '613'], ['2016', '587'], ['2017', '551'], ['2018', '505'], ['thereafter', '1855'], ['total minimum lease payments', '$ 4721']] | null | table of contents rent expense under all operating leases , including both cancelable and noncancelable leases , was $ 645 million , $ 488 million and $ 338 million in 2013 , 2012 and 2011 , respectively .
future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as... | why is the information relative to 2012 costs incorrect and what would the correct information be? | in 2012 , apple lost a lawsuit against virnetx , inc . which they believe it has no valid defenses and has not recorded a loss accrual at this time . therefore they never accounted the losses in 2012 and their total for 2012 should be 856 million |
RCL/2012/page_80.pdf-3 | finqa | [['', '2012', '2011'], ['indefinite-life intangible asset 2014pullmantur trademarks and trade names', '$ 218883', '$ 225679'], ['impairment charge', '-17356 ( 17356 )', '2014'], ['foreign currency translation adjustment', '3339', '-6796 ( 6796 )'], ['total', '$ 204866', '$ 218883']] | null | notes to the consolidated financial statements competitive environment and general economic and business conditions , among other factors .
pullmantur is a brand targeted primarily at the spanish , portu- guese and latin american markets and although pullmantur has diversified its passenger sourcing over the past few y... | what was the percentage of the impairment to the trademarks and trade names recog- nized | 7.8% |
AWK/2015/page_110.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['balance as of january 1', '$ -35 ( 35 )', '$ -34 ( 34 )', '$ -27 ( 27 )'], ['amounts charged to expense', '-32 ( 32 )', '-37 ( 37 )', '-27 ( 27 )'], ['amounts written off', '38', '43', '24'], ['recoveries of amounts written off', '-10 ( 10 )', '-7 ( 7 )', '-4 ( 4 )'], ['balance as of de... | null | note 4 : property , plant and equipment the following table summarizes the major classes of property , plant and equipment by category as of december 31 : 2015 2014 range of remaining useful weighted average useful life utility plant : land and other non-depreciable assets .
.
.
.
.
.
.
.
.
.
$ 141 $ 137 sources of sup... | by how much did property , plant and equipment depreciation expense increase from 2013 to 2015? | 8.3% |
ADI/2007/page_82.pdf-2 | finqa | [['fiscal years', 'operating leases'], ['2008', '$ 30774'], ['2009', '$ 25906'], ['2010', '$ 13267'], ['2011', '$ 5430'], ['2012', '$ 3842'], ['later years', '$ 12259'], ['total', '$ 91478']] | null | stock option gains previously deferred by those participants pursuant to the terms of the deferred compensation plan and earnings on those deferred amounts .
as a result of certain provisions of the american jobs creation act , participants had the opportunity until december 31 , 2005 to elect to withdraw amounts previ... | what is the expected growth rate in rental expense under operating leases in 2008? | -28.4% |
PKG/2015/page_62.pdf-3 | 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... | what was the difference in millions of cash payments for federal , state , and foreign income taxes between 2013 and 2014? | 98.8 |
DISCA/2011/page_35.pdf-3 | finqa | [['global networks discovery channel', 'international subscribers ( millions ) 213', 'regional networks dmax', 'international subscribers ( millions ) 47'], ['animal planet', '166', 'discovery kids', '37'], ['tlc real time and travel & living', '150', 'liv', '29'], ['discovery science', '66', 'quest', '23'], ['discover... | null | our digital media business consists of our websites and mobile and video-on-demand ( 201cvod 201d ) services .
our websites include network branded websites such as discovery.com , tlc.com and animalplanet.com , and other websites such as howstuffworks.com , an online source of explanations of how the world actually wo... | what is the difference in millions of subscribers between discovery channel international subscribers and discovery science international subscribers? | 147 |
ETR/2004/page_185.pdf-4 | finqa | [['', '( in millions )'], ['2003 net revenue', '$ 1110.1'], ['volume/weather', '26.7'], ['net wholesale revenue', '13.0'], ['summer capacity charges', '5.5'], ['price applied to unbilled sales', '4.8'], ['fuel recovery revenues', '-14.2 ( 14.2 )'], ['other', '3.9'], ['2004 net revenue', '$ 1149.8']] | null | entergy gulf states , inc .
management's financial discussion and analysis .
the volume/weather variance resulted primarily from an increase of 1179 gwh in electricity usage in the industrial sector .
billed usage also increased a total of 291 gwh in the residential , commercial , and governmental sectors .
the increas... | what portion of the net change in net revenue during 2004 is due to the change in volume/weather for entergy gulf states , inc? | 67.3% |
ETR/2011/page_398.pdf-2 | finqa | [['2011', '2010', '2009', '2008'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 120424', '$ 97948', '$ 90507', '$ 42915']] | null | system energy resources , inc .
management 2019s financial discussion and analysis sources of capital system energy 2019s sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt issuances ; and bank financing under new or existing facilities .
system energy may refinance , re... | what will be the yearly interest expense for system energy vie for the note issued in 2012 , ( in millions ) ? | 2.0 |
MSI/2008/page_73.pdf-4 | finqa | [['( dollars in millions )', 'years ended december 31 2008', 'years ended december 31 2007', 'years ended december 31 2006', 'years ended december 31 2008 20142007', '2007 20142006'], ['segment net sales', '$ 8093', '$ 7729', '$ 5400', '5% ( 5 % )', '43% ( 43 % )'], ['operating earnings', '1496', '1213', '958', '23% ( ... | null | the segment had operating earnings of $ 709 million in 2007 , compared to operating earnings of $ 787 million in 2006 .
the decrease in operating earnings was primarily due to a decrease in gross margin , driven by : ( i ) lower net sales of iden infrastructure equipment , and ( ii ) continued competitive pricing press... | what was the percentage of consolidated net sales from 2006 to 2008? | the consolidated net sales grew 211% from 2006 to 2008? |
CE/2007/page_125.pdf-2 | finqa | [['', 'year ended december 31 2007 ( in $ millions )'], ['balance as of january 1 2007', '193'], ['increases in tax positions for the current year', '2'], ['increases in tax positions for prior years', '28'], ['decreases in tax positions of prior years', '-21 ( 21 )'], ['settlements', '-2 ( 2 )'], ['balance as of decem... | null | determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .
as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approximately $ 206 m... | what portion of the balance of unrecognized tax benefits as of december 31 , 2007 would affect the effective tax rate if it is recognized? | 28.0% |
MRO/2008/page_145.pdf-2 | finqa | [['( in millions )', 'capital lease obligations ( a )', 'operating lease obligations'], ['2009', '$ 40', '$ 181'], ['2010', '45', '133'], ['2011', '47', '110'], ['2012', '60', '100'], ['2013', '39', '85'], ['later years', '426', '379'], ['sublease rentals', '2013', '-21 ( 21 )'], ['total minimum lease payments', '$ 657... | null | marathon oil corporation notes to consolidated financial statements preferred shares 2013 in connection with the acquisition of western discussed in note 6 , the board of directors authorized a class of voting preferred stock consisting of 6 million shares .
upon completion of the acquisition , we issued 5 million shar... | what is the percentage of completion for the assets under construction as of december 31 , 2008?\\n | 37.6% |
RE/2013/page_40.pdf-1 | finqa | [['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2013', '$ 195.0'], ['2012', '410.0'], ['2011', '1300.4'], ['2010', '571.1'], ['2009', '67.4']] | null | corporate income taxes other than withholding taxes on certain investment income and premium excise 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 ... | what are the total pre-tax catastrophe losses in the last three years? | 1905.4 |
AON/2011/page_63.pdf-4 | finqa | [['years ended december 31,', '2011', '2010', '2009'], ['revenue', '$ 4501', '$ 2111', '$ 1267'], ['operating income', '448', '234', '203'], ['operating margin', '10.0% ( 10.0 % )', '11.1% ( 11.1 % )', '16.0% ( 16.0 % )']] | null | reinsurance commissions , fees and other revenue increased 1% ( 1 % ) driven by a favorable foreign currency translation of 2% ( 2 % ) and was partially offset by a 1% ( 1 % ) decline in dispositions , net of acquisitions and other .
organic revenue was flat primarily resulting from strong growth in the capital market ... | what was the percent of the increase in the operating income from 2010 to 2011 | 91.5% |
PNC/2014/page_156.pdf-2 | finqa | [['in millions', 'december 312014', 'december 312013'], ['total consumer lending', '$ 2041', '$ 2161'], ['total commercial lending', '542', '578'], ['total tdrs', '$ 2583', '$ 2739'], ['nonperforming', '$ 1370', '$ 1511'], ['accruing ( a )', '1083', '1062'], ['credit card', '130', '166'], ['total tdrs', '$ 2583', '$ 27... | null | troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty .
tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of scheduled amor... | what were average specific reserves in the alll in billions at december 31 , 2014 and december 31 , 2013 for the total tdr portfolio? | 0.45 |
SLB/2006/page_45.pdf-1 | 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 ratio of the total debt to the purchase obligations | 3.92 |
JPM/2009/page_238.pdf-4 | finqa | [['year ended december 31 ( in millions )', '2009', '2008', '2007'], ['u.s .', '$ 6263', '$ -2094 ( 2094 )', '$ 13720'], ['non-u.s. ( a )', '9804', '4867', '9085'], ['income before income taxexpense/ ( benefit ) andextraordinary gain', '$ 16067', '$ 2773', '$ 22805']] | null | notes to consolidated financial statements jpmorgan chase & co./2009 annual report 236 the following table presents the u.s .
and non-u.s .
components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2009 , 2008 and 2007 .
year ended december 31 , ( in millions )... | in 2009 what was the ratio of the cash to securities segregated special bank accounts for the benefit of securities and futures brokerage customers | 2.35 |
BLK/2012/page_31.pdf-2 | finqa | [['( dollar amounts in millions )', '12/31/2011', 'net new business', 'net acquired', 'market /fx app ( dep )', '12/31/2012'], ['asset allocation', '$ 126067', '$ 1575', '$ 78', '$ 12440', '$ 140160'], ['target date/risk', '49063', '14526', '2014', '6295', '69884'], ['fiduciary', '50040', '-284 ( 284 )', '2014', '7948'... | null | although many clients use both active and passive strategies , the application of these strategies differs greatly .
for example , clients may use index products to gain exposure to a market or asset class pending reallocation to an active manager .
this has the effect of increasing turnover of index aum .
in addition ... | what is the percent change in multi-asset from 12/31/2011 to 12/31/2012? | 18.9% |
MKTX/2004/page_24.pdf-3 | finqa | [['high', 'low'], ['$ 24.41', '$ 12.75']] | null | table of contents part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .
prior to that date , there was no public market for our common stock .
on november 4 , 2004 , the registration statement relating to our initial public offering wa... | what was the market cap of common stock as of march 28 , 2005? | $ 1928.88 |
ECL/2017/page_57.pdf-2 | finqa | [['( millions )', 'total', 'payments due by period less than 1 year', 'payments due by period 2-3 years', 'payments due by period 4-5 years', 'payments due by period more than 5 years'], ['notes payable', '$ 15', '$ 15', '$ -', '$ -', '$ -'], ['one-time transition tax', '160', '13', '26', '26', '95'], ['long-term debt'... | null | liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018 , including scheduled debt repayments , new investments in the business , share repurchases , dividend payments , possible business acquisitions and pension contributions , with cash from o... | what portion of the balance of cash and cash equivalents on hand is held outside u.s . in 2017? | 71.6% |
ECL/2017/page_85.pdf-3 | finqa | [['2018', '$ 550'], ['2019', '397'], ['2020', '300'], ['2021', '1017'], ['2022', '497']] | null | in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.00% ( 2.00 % ) and a $ 400 million aggregate principal seven year fixed rate note with a coupon rate of 3.25% ( 3.25 % ) .
the proceeds were used to ... | when the company acquired the beneficial interest in the trust owning the leased naperville facility , the cash paid was what percentage of property , plant and equipment?\\n\\n[7] : certain administrative , divisional , and research and development personnel are based at the naperville facility.\\n\\n[8] : cash paid a... | 14.6% |
IPG/2014/page_47.pdf-3 | finqa | [['as of december 31,', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates'], ['2014', '$ -35.5 ( 35.5 )', '$ 36.6'], ['2013', '-26.9 ( 26.9 )', '27.9']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | what is the average interest income for 2013 and 2014 , in millions? | 26.05 |
STT/2008/page_73.pdf-2 | finqa | [['( in millions )', '2008', '2007', '2006'], ['united kingdom', '$ 5836', '$ 5951', '$ 5531'], ['australia', '2044', '3567', '1519'], ['canada', '2014', '4565', '2014'], ['germany', '2014', '2944', '2696'], ['total cross-border outstandings', '$ 7880', '$ 17027', '$ 9746']] | null | cross-border outstandings cross-border outstandings , as defined by bank regulatory rules , are amounts payable to state street by residents of foreign countries , regardless of the currency in which the claim is denominated , and local country claims in excess of local country obligations .
these cross-border outstand... | what are the consolidated total assets as of december 31 , 2007? | 141891.7 |
AWK/2017/page_143.pdf-1 | finqa | [['', 'shares ( in thousands )', 'weightedaverage grantdate fair value ( per share )'], ['non-vested total as of december 31 2016', '309', '$ 55.94'], ['granted', '186', '63.10'], ['vested', '-204 ( 204 )', '46.10'], ['forfeited', '-10 ( 10 )', '70.50'], ['non-vested total as of december 31 2017', '281', '$ 67.33']] | null | the table below summarizes activity of rsus with performance conditions for the year ended december 31 , shares ( in thousands ) weighted average grant date fair value ( per share ) .
as of december 31 , 2017 , $ 6 million of total unrecognized compensation cost related to the nonvested rsus , with and without performa... | as of december 31 , 2017 what was the percent of shares forfeited | 3.6% |
EMR/2018/page_28.pdf-3 | finqa | [['( dollars in millions )', '2016', '2017', '2018'], ['operating cash flow', '$ 2499', '2690', '2892'], ['percent of sales', '17.2% ( 17.2 % )', '17.6% ( 17.6 % )', '16.6% ( 16.6 % )'], ['capital expenditures', '$ 447', '476', '617'], ['percent of sales', '3.1% ( 3.1 % )', '3.1% ( 3.1 % )', '3.5% ( 3.5 % )'], ['free c... | null | 24 | 2018 emerson annual report 2017 vs .
2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s .
and asian construction markets .
unde... | to maintain the same percentage of sales capital expenditure in 2019 as in 2018 what will be the sales needed in millions? | 18571.4 |
C/2018/page_179.pdf-4 | finqa | [['in millions of dollars', '2018', '2017', '2016'], ['charges for estimated awards to retirement-eligible employees', '$ 669', '$ 659', '$ 555'], ['amortization of deferred cash awards deferred cash stock units and performance stock units', '202', '354', '336'], ['immediately vested stock award expense ( 1 )', '75', '... | null | incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0millions a0of a0dollars 2018 2017 2016 charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555 amortization of deferred cas... | what percentage of total compensation expense in 2017 is composed of other variable incentive compensation? | 31% |
ETR/2011/page_359.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2009 net revenue', '$ 243.0'], ['volume/weather', '17.0'], ['net gas revenue', '14.2'], ['effect of 2009 rate case settlement', '-6.6 ( 6.6 )'], ['other', '5.3'], ['2010 net revenue', '$ 272.9']] | null | entergy new orleans , inc .
management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase in electricity usage in the residential and commercial sectors due in part to a 4% ( 4 % ) increase in the average number of residential customers and a 3% ( 3 % ) increase in the a... | what was the total net revenue between 2009 and 2010 | 515.9 |
JPM/2017/page_69.pdf-1 | finqa | [['december 31 ( in dollars )', '2012', '2013', '2014', '2015', '2016', '2017'], ['jpmorgan chase', '$ 100.00', '$ 136.71', '$ 150.22', '$ 162.79', '$ 219.06', '$ 277.62'], ['kbw bank index', '100.00', '137.76', '150.66', '151.39', '194.55', '230.72'], ['s&p financial index', '100.00', '135.59', '156.17', '153.72', '18... | null | jpmorgan chase & co./2017 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | did jpmorgan chase outperform the kbw bank index? | yes |
GS/2014/page_167.pdf-3 | finqa | [['$ in millions', 'as of december 2014'], ['2015', '$ 321'], ['2016', '292'], ['2017', '274'], ['2018', '226'], ['2019', '190'], ['2020 - thereafter', '870'], ['total', '$ 2173']] | null | notes to consolidated financial statements sumitomo mitsui financial group , inc .
( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .
the notional amount of such loan commitments was $ 27.51 billion and $ 29.24 bill... | what percentage of future minimum rental payments is due in 2016? | 13% |
AAL/2014/page_89.pdf-4 | finqa | [['', '2013'], ['labor-related deemed claim ( 1 )', '$ 1733'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '320'], ['fair value of conversion discount ( 4 )', '218'], ['professional fees', '199'], ['other', '170'], ['total reorganization items net', '$ 2640']] | null | table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 65 mil... | what is the percent of the labor-related deemed claim to the total re-organization costs in 2013 | 65.6% |
HWM/2018/page_110.pdf-2 | finqa | [['for the year ended december 31,', '2016'], ['depreciation depletion and amortization', '$ 593'], ['restructuring and other charges', '$ 102'], ['capital expenditures', '$ 298']] | null | on november 1 , 2016 , management evaluated the net assets of alcoa corporation for potential impairment and determined that no impairment charge was required .
the cash flows related to alcoa corporation have not been segregated and are included in the statement of consolidated cash flows for 2016 .
the following tabl... | how bigger are the expenses with depreciation depletion and amortization as a percent of capital expenditures in 2016? | 98.99% |
GPN/2007/page_39.pdf-2 | 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 ... | what will be the rate of return for global payments from 2003 to 2004? | 37.8% |
STT/2009/page_109.pdf-3 | finqa | [['( in millions )', '2009', '2008', '2007'], ['gross gains from sales of available-for-sale securities', '$ 418', '$ 100', '$ 24'], ['gross losses from sales of available-for-sale securities', '-50 ( 50 )', '-32 ( 32 )', '-17 ( 17 )'], ['gross losses from other-than-temporary impairment', '-1155 ( 1155 )', '-122 ( 122... | null | in connection with our assessment of impairment we recorded gross other-than-temporary impairment of $ 1.15 billion for 2009 , compared to $ 122 million for 2008 .
of the total recorded , $ 227 million related to credit and was recognized in our consolidated statement of income .
the remaining $ 928 million related to ... | what was the average gross gains from sales of available-for-sale securities from 2007 to 2009 | 180.7 |
IP/2015/page_51.pdf-2 | finqa | [['in millions', '2015', '2016', '2017', '2018', '2019', 'thereafter'], ['maturities of long-term debt ( a )', '$ 426', '$ 43', '$ 811', '$ 427', '$ 183', '$ 7436'], ['lease obligations', '118', '95', '72', '55', '41', '128'], ['purchase obligations ( b )', '3001', '541', '447', '371', '358', '1579'], ['total ( c )', '... | null | the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .
funding decisions will be guided by our capital structure planning objectives .
the primary goals of the company 2019s capital structure planning are to maximize fin... | what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2015 are due to maturities of long-term debt in 2017? | 61% |
UNP/2009/page_38.pdf-1 | 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... | without the 2008 voluntary pension contributions , how much cash would have been provided by operating activities , in millions? | 4270 |
HIG/2016/page_253.pdf-3 | finqa | [['', 'operating leases'], ['2017', '$ 42'], ['2018', '35'], ['2019', '28'], ['2020', '20'], ['2021', '10'], ['thereafter', '28'], ['total minimum lease payments [1]', '$ 163']] | null | f-80 www.thehartford.com the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 14 .
commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases .
[1] excludes expected future minimum sublease income of approximat... | what is the total future expected income from subleases? | 8 |
C/2009/page_279.pdf-3 | finqa | [['december 31', 'citigroup', 's&p 500 index', 's&p financial index'], ['2005', '104.38', '104.83', '106.30'], ['2006', '124.02', '121.20', '126.41'], ['2007', '70.36', '127.85', '103.47'], ['2008', '18.71', '81.12', '47.36'], ['2009', '9.26', '102.15', '55.27']] | null | comparison of five-year cumulative total return the following graph compares the cumulative total return on citigroup 2019s common stock with the s&p 500 index and the s&p financial index over the five-year period extending through december 31 , 2009 .
the graph assumes that $ 100 was invested on december 31 , 2004 in ... | what was the percent of the decline on the citigroup cumulative total return from 2007 to 2008 | -73.4% |
AAPL/2005/page_67.pdf-1 | finqa | [['asset retirement liability as of september 27 2003', '$ 7.2'], ['additional asset retirement obligations recognized', '0.5'], ['accretion recognized', '0.5'], ['asset retirement liability as of september 25 2004', '$ 8.2'], ['additional asset retirement obligations recognized', '2.8'], ['accretion recognized', '0.7'... | null | notes to consolidated financial statements ( continued ) note 1 2014summary of significant accounting policies ( continued ) asset retirement obligations the company records obligations associated with the retirement of tangible long-lived assets and the associated asset retirement costs in accordance with sfas no .
14... | what was the change in asset retirement liability between september 2004 and 2005 , in millions? | 3.5 |
STT/2017/page_63.pdf-2 | finqa | [['', '2012', '2013', '2014', '2015', '2016', '2017'], ['state street corporation', '$ 100', '$ 159', '$ 172', '$ 148', '$ 178', '$ 227'], ['s&p 500 index', '100', '132', '151', '153', '171', '208'], ['s&p financial index', '100', '136', '156', '154', '189', '230'], ['kbw bank index', '100', '138', '151', '151', '195',... | null | state street corporation | 52 shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five-year period .
the cumulativ... | what is the roi of an investment is state street corporation from 2012 to 2015? | 48% |
ETR/2017/page_379.pdf-3 | finqa | [['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 1633', '$ 10595', '$ 25930', '$ 644']] | null | entergy mississippi may refinance , redeem , or otherwise retire debt and preferred stock prior to maturity , to the extent market conditions and interest and dividend rates are favorable .
all debt and common and preferred stock issuances by entergy mississippi require prior regulatory approval . a0 a0preferred stock ... | what was the sum of the entergy mississippi 2019s receivables from the money pool from 2014 to 2017 | 38802 |
AMT/2002/page_88.pdf-3 | finqa | [['2003', '$ 459188'], ['2004', '439959'], ['2005', '409670'], ['2006', '363010'], ['2007', '303085'], ['thereafter', '1102597'], ['total', '$ 3077509']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) customer leases 2014the company 2019s lease agreements with its customers vary depending upon the industry .
television and radio broadcasters prefer long-term leases , while wireless communications providers favor... | what portion of future minimum rental receipts is expected to be collected within the next 12 months? | 14.9% |
DRE/2012/page_34.pdf-2 | finqa | [['general and administrative expenses - 2010', '$ 41.3'], ['increase to overall pool of overhead costs ( 1 )', '5.7'], ['increased absorption of costs by wholly-owned development and leasing activities ( 2 )', '-3.7 ( 3.7 )'], ['increased allocation of costs to service operations and rental operations', '-0.2 ( 0.2 )'... | null | 32| | duke realty corporation annual report 2012 2022 in 2010 , we sold approximately 60 acres of land , in two separate transactions , which resulted in impairment charges of $ 9.8 million .
these sales were opportunistic in nature and we had not identified or actively marketed this land for disposition , as it was pr... | in 2011 what was the percent change in the general and administrative expenses | 4.4% |
IP/2016/page_52.pdf-1 | finqa | [['in millions', '2017', '2018', '2019', '2020', '2021', 'thereafter'], ['maturities of long-term debt ( a )', '$ 239', '$ 690', '$ 433', '$ 179', '$ 612', '$ 9161'], ['lease obligations', '119', '91', '69', '51', '38', '125'], ['purchase obligations ( b )', '3165', '635', '525', '495', '460', '2332'], ['total ( c )', ... | null | ilim holding s.a .
shareholder 2019s agreement in october 2007 , in connection with the formation of the ilim holding s.a .
joint venture , international paper entered into a shareholder 2019s agreement that includes provisions relating to the reconciliation of disputes among the partners .
this agreement provides that... | in 2017 what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2016 is due to maturities of long-term debt? | 7% |
IPG/2014/page_36.pdf-1 | finqa | [['cash flow data', 'years ended december 31 , 2014', 'years ended december 31 , 2013', 'years ended december 31 , 2012'], ['net income adjusted to reconcile net income to net cashprovided by operating activities1', '$ 831.2', '$ 598.4', '$ 697.2'], ['net cash used in working capital b2', '-131.1 ( 131.1 )', '-9.6 ( 9.... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses increased slightly during 2013 by $ 3.5 to $ 140.8 compared to 2012 , primarily due to an increase in salaries and related expenses... | what is the net change in cash for the 2014? | 124.8 |
ADBE/2012/page_87.pdf-3 | finqa | [['', 'weighted averageuseful life ( years )'], ['purchased technology', '5'], ['customer contracts and relationships', '10'], ['trademarks', '7'], ['acquired rights to use technology', '9'], ['localization', '1'], ['other intangibles', '3']] | null | goodwill is assigned to one or more reporting segments on the date of acquisition .
we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .
to determine the fair values , we use the market approach based on comparable ... | what is the average weighted average useful life ( years ) for purchased technology and customer contracts and relationships? | 7.5 |
V/2008/page_138.pdf-1 | finqa | [['', 'fiscal 2008 ( in millions )'], ['balance at october 1', '$ 132'], ['adjustments impacting goodwill ( 1 )', '9'], ['libor rate adjustments ( 2 )', '-35 ( 35 )'], ['license fees earned ( 3 )', '-102 ( 102 )'], ['balance at september 30 ( 4 )', '$ 4']] | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) trademark and technology licenses visa inc. , visa u.s.a. , visa international and inovant , as licensors , granted to visa europe exclusive , irrevocable and perpetual licenses to use the visa... | what is the net change in liability for the fiscal year 2008? | -128 |
RSG/2009/page_118.pdf-1 | finqa | [['', 'year ended december 31 2008 ( unaudited )', 'year ended december 31 2007 ( unaudited )'], ['revenue', '$ 9362.2', '$ 9244.9'], ['net income', '285.7', '423.2'], ['basic earnings per share', '0.76', '1.10'], ['diluted earnings per share', '0.75', '1.09']] | null | the intangible assets identified that were determined to have value as a result of our analysis of allied 2019s projected revenue streams and their related profits include customer relationships , franchise agreements , other municipal agreements , non-compete agreements and trade names .
the fair values for these inta... | based on the year ended december 31 2008 ( unaudited ) information what was the net profit margin | 3.1% |
PNC/2015/page_154.pdf-2 | finqa | [['in millions', 'december 312015', 'december 312014'], ['total consumer lending', '$ 1917', '$ 2041'], ['total commercial lending', '434', '542'], ['total tdrs', '$ 2351', '$ 2583'], ['nonperforming', '$ 1119', '$ 1370'], ['accruing ( a )', '1232', '1213'], ['total tdrs', '$ 2351', '$ 2583']] | null | troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty .
tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of scheduled amor... | at 12/31/15 , nonperforming loans were what percent of total tdrs? | 47.6% |
AMT/2005/page_31.pdf-3 | finqa | [['2005', 'high', 'low'], ['quarter ended march 31', '$ 19.28', '$ 17.30'], ['quarter ended june 30', '21.16', '16.28'], ['quarter ended september 30', '25.20', '20.70'], ['quarter ended december 31', '28.33', '22.73'], ['2004', 'high', 'low'], ['quarter ended march 31', '$ 13.12', '$ 9.89'], ['quarter ended june 30', ... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2005 and 2004. .
on marc... | in 2005 for the quarter ended june 30 what was the percent of the change in the class a common stock on the new york stock exchange from highest to lowest price | 29.97% |
MAR/2018/page_42.pdf-1 | finqa | [['( $ in millions )', '2018', '2017', '2016'], ['cash from operations', '$ 2357', '$ 2227', '$ 1619'], ['non-cash items ( 1 )', '287', '1397', '514']] | null | we monitor the status of the capital markets and regularly evaluate the effect that changes in capital market conditions may have on our ability to execute our announced growth plans and fund our liquidity needs .
we expect to continue meeting part of our financing and liquidity needs primarily through commercial paper... | non cash items represent what percent of cash from operations in 2017? | 63% |
MRO/2008/page_135.pdf-1 | finqa | [['( in millions )', '2008', '2007'], ['asset retirement obligations as of january 1', '$ 1134', '$ 1044'], ['liabilities incurred including acquisitions', '30', '60'], ['liabilities settled', '-94 ( 94 )', '-10 ( 10 )'], ['accretion expense ( included in depreciation depletion and amortization )', '66', '61'], ['revis... | null | marathon oil corporation notes to consolidated financial statements ( f ) this sale-leaseback financing arrangement relates to a lease of a slab caster at united states steel 2019s fairfield works facility in alabama .
we are the primary obligor under this lease .
under the financial matters agreement , united states s... | by how much did asset retirement obligations decrease from 2007 to 2008? | -14.9% |
IQV/2016/page_65.pdf-3 | finqa | [['( dollars in millions )', 'year ended december 31 , 2016', 'year ended december 31 , 2015', 'year ended december 31 , 2014'], ['selling general and administrative expenses', '$ 1011', '$ 815', '$ 781'], ['% ( % ) of revenues', '18.8% ( 18.8 % )', '18.8% ( 18.8 % )', '18.8% ( 18.8 % )']] | null | 2015 compared to 2014 when compared to 2014 , costs of revenue in 2015 increased $ 41 million .
this increase included a constant currency increase in expenses of approximately $ 238 million , or 8.9% ( 8.9 % ) , partially offset by a positive impact of approximately $ 197 million from the effects of foreign currency f... | what was the percentage change in the selling , general and administrative expenses in 2015 from 2014 | 4.4% |
IP/2012/page_56.pdf-2 | finqa | [['in millions', '2012', '2011', '2010'], ['sales', '$ 6230', '$ 6215', '$ 5940'], ['operating profit', '599', '872', '481']] | null | printing papers demand for printing papers products is closely corre- lated with changes in commercial printing and advertising activity , direct mail volumes and , for uncoated cut-size products , with changes in white- collar employment levels that affect the usage of copy and laser printer paper .
pulp is further af... | what percentage of printing paper sales where north american printing papers sales in 2011? | 45% |
C/2018/page_53.pdf-1 | finqa | [['in millions of dollars', '2018', '2017', '2016', '% ( % ) change2018 vs . 2017', '% ( % ) change2017 vs . 2016'], ['net interest revenue', '$ 2254', '$ 2000', '$ 3045', '13% ( 13 % )', '( 34 ) % ( % )'], ['non-interest revenue', '-171 ( 171 )', '1132', '2188', 'nm', '-48 ( 48 )'], ['total revenues net of interest... | null | corporate/other corporate/other includes certain unallocated costs of global staff functions ( including finance , risk , human resources , legal and compliance ) , other corporate expenses and unallocated global operations and technology expenses and income taxes , as well as corporate treasury , certain north america... | what was the percentage change in total revenues net of interest expense between 2016 and 2018? | -60% |
C/2016/page_333.pdf-1 | finqa | [['date', 'citi', 's&p 500', 's&p financials'], ['31-dec-2011', '100.0', '100.0', '100.0'], ['31-dec-2012', '150.6', '116.0', '128.8'], ['31-dec-2013', '198.5', '153.6', '174.7'], ['31-dec-2014', '206.3', '174.6', '201.3'], ['31-dec-2015', '197.8', '177.0', '198.2'], ['31-dec-2016', '229.3', '198.2', '243.4']] | null | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 77787 common stockholders of record as of january 31 , 2017 , with the cumulative to... | what was the percentage cumulative total return for citi common stock for the five years ended december 31 , 2016? | 129.3% |
MO/2014/page_11.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['smokeable products', '87.2% ( 87.2 % )', '84.5% ( 84.5 % )', '83.7% ( 83.7 % )'], ['smokeless products', '13.4', '12.2', '12.5'], ['wine', '1.7', '1.4', '1.4'], ['all other', '-2.3 ( 2.3 )', '1.9', '2.4'], ['total', '100.0% ( 100.0 % )', '100.0% ( 100.0 % )', '100.0% ( 100.0 % )']] | null | part i item 1 .
business .
general development of business general : altria group , inc .
is a holding company incorporated in the commonwealth of virginia in 1985 .
at december 31 , 2014 , altria group , inc . 2019s wholly-owned subsidiaries included philip morris usa inc .
( 201cpm usa 201d ) , which is engaged predo... | what is the percent change in the relative percentages of operating companies income ( loss ) attributable to smokeable products from 2013 to 2014? | 2.7% |
UNP/2013/page_21.pdf-2 | finqa | [['period', 'total number ofsharespurchased [a]', 'averageprice paidper share', 'total number of sharespurchased as part ofapublicly announced planor program [b]', 'maximum number ofshares that may yetbe purchased under the planor program [b]'], ['oct . 1 through oct . 31', '1405535', '153.18', '1405535', '4020650'], [... | null | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | for the quarter ended december 31 , 2013 what was the percent of the total number of shares purchased in november | 20.8% |
DVN/2012/page_100.pdf-1 | finqa | [['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as of december 31 2011', '403', '379', '782'], ['extensions and discoveries', '134', '68', '202'], ['revisions due to prices', '-47 ( 47 )', '9', '-38 ( 38 )'], ['revisions other than price', '-10 ( 10 )', '-6 ( 6 )', '-16 ( 16 )'], ['conversion to proved... | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2012 ( in mmboe ) . .
at december 31 , 2012 , devon had 840 mmboe of proved undeveloped res... | what is the approximate total amount of proved reserves? | 2998.8 |
ETR/2008/page_313.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 991.1'], ['retail electric price', '-17.1 ( 17.1 )'], ['purchased power capacity', '-12.0 ( 12.0 )'], ['net wholesale revenue', '-7.4 ( 7.4 )'], ['other', '4.6'], ['2008 net revenue', '$ 959.2']] | null | entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of the... | what is the percent change in net revenue between 2007 and 2008? | -34.3% |
IP/2015/page_46.pdf-2 | finqa | [['in millions', '2015', '2014', '2013'], ['sales', '$ 2940', '$ 3403', '$ 3435'], ['operating profit ( loss )', '-25 ( 25 )', '178', '161']] | null | augusta , georgia mill and $ 2 million of costs associated with the sale of the shorewood business .
consumer packaging .
north american consumer packaging net sales were $ 1.9 billion in 2015 compared with $ 2.0 billion in 2014 and $ 2.0 billion in 2013 .
operating profits were $ 81 million ( $ 91 million excluding th... | what percentage of consumer packaging sales where from north american consumer packaging in 2014? | 59% |
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