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AAL/2016/page_37.pdf-2 | finqa | [['', 'average seating capacity', 'average age ( years )', 'owned', 'leased', 'total'], ['airbus a319', '128', '12.8', '19', '106', '125'], ['airbus a320', '150', '15.5', '10', '41', '51'], ['airbus a321', '178', '4.9', '153', '46', '199'], ['airbusa330-200', '258', '5.0', '15', '2014', '15'], ['airbusa330-300', '291',... | null | table of contents item 2 .
properties flight equipment and fleet renewal as of december 31 , 2016 , american operated a mainline fleet of 930 aircraft .
in 2016 , we continued our extensive fleet renewal program , which has provided us with the youngest fleet of the major u.s .
network carriers .
during 2016 , american... | what is the average passenger capacity for the airbus planes in american's fleet? | 201 |
CB/2008/page_112.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['loss and loss expense ratio as reported', '71.8 % ( % )', '71.1 % ( % )', '70.4 % ( % )'], ['catastrophe losses', '( 5.4 ) % ( % )', '( 0.3 ) % ( % )', '2013 % ( % )'], ['prior period development', '6.2 % ( % )', '( 0.2 ) % ( % )', '( 1.2 ) % ( % )'], ['loss and loss expense ra... | null | ace usa 2019s reduction in net premiums earned in 2008 was primarily driven by the decrease in financial solutions business , as the prior year included approximately $ 170 million related to a one-time assumed loss portfolio transfer program .
in addition , net premiums earned were lower in 2008 due to decreases in mi... | in 2008 what was the ratio of the north american net favorable prior period development to the catastrophe losses | 1.18 |
RSG/2016/page_69.pdf-2 | finqa | [['', '2016', '2015', '2014'], ['net cash provided by operating activities', '$ 1847.8', '$ 1679.7', '$ 1529.8'], ['net cash used in investing activities', '-961.2 ( 961.2 )', '-1482.8 ( 1482.8 )', '-959.8 ( 959.8 )'], ['net cash used in financing activities', '-851.2 ( 851.2 )', '-239.7 ( 239.7 )', '-708.1 ( 708.1 )']... | null | liquidity and capital resources the major components of changes in cash flows for 2016 , 2015 and 2014 are discussed in the following paragraphs .
the following table summarizes our cash flow from operating activities , investing activities and financing activities for the years ended december 31 , 2016 , 2015 and 2014... | what was the ratio of the changes in assets and liabilities , net of effects from business acquisitions and divestitures in 2016 to 2015 | 0.65 |
MRO/2011/page_38.pdf-1 | finqa | [['benchmark', '2011', '2010', '2009'], ['wti crude oil ( dollars per bbl )', '$ 95.11', '$ 79.61', '$ 62.09'], ['western canadian select ( dollars per bbl ) ( a )', '77.97', '65.31', '52.13'], ['aeco natural gas sales index ( dollars per mmbtu ) ( b )', '$ 3.68', '$ 3.89', '$ 3.49']] | null | a significant portion of our natural gas production in the lower 48 states of the u.s .
is sold at bid-week prices or first-of-month indices relative to our specific producing areas .
average settlement date henry hub natural gas prices have been relatively stable for the periods of this report ; however , a decline be... | how much has the wti crude oil dollars per bbl increased since 2009? | 53.2% |
ADI/2009/page_60.pdf-2 | finqa | [['income statement classification', 'gain/ ( loss ) on swaps', 'gain/ ( loss ) on note', 'net income effect'], ['other income', '$ 6109', '$ -6109 ( 6109 )', '$ 2014']] | null | as of october 31 , 2009 , the total notional amount of these undesignated hedges was $ 38 million .
the fair value of these hedging instruments in the company 2019s condensed consolidated balance sheet as of october 31 , 2009 was immaterial .
interest rate exposure management 2014 on june 30 , 2009 , the company entere... | what is the net difference between in amounts used to as hedging instruments? | 247 |
LMT/2010/page_24.pdf-2 | finqa | [['( square feet in millions )', 'owned', 'leased', 'government-owned', 'total'], ['aeronautics', '5.2', '3.7', '15.2', '24.1'], ['electronic systems', '10.3', '11.5', '7.1', '28.9'], ['information systems & global solutions', '2.6', '7.9', '2014', '10.5'], ['space systems', '8.6', '1.6', '.9', '11.1'], ['corporate act... | null | the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total .
some of our owned properties , primarily classified under corporate activities , are leased to third parties .
in the area of manufacturing , most of the operation... | what percentage of total floor space by business segment at december 31 , 2010 is leased? | 33% |
FIS/2006/page_88.pdf-4 | finqa | [['', 'december 31 2006', 'january 18 2007 refinancing'], ['2007', '$ 61661', '$ 96161'], ['2008', '257541', '282041'], ['2009', '68129', '145129'], ['2010', '33586', '215586'], ['2011', '941875', '165455'], ['thereafter', '1646709', '2105129'], ['total', '$ 3009501', '$ 3009501']] | null | through the certegy merger , the company has an obligation to service $ 200 million ( aggregate principal amount ) of unsecured 4.75% ( 4.75 % ) fixed-rate notes due in 2008 .
the notes were recorded in purchase accounting at a discount of $ 5.7 million , which is being amortized over the term of the notes .
the notes ... | what is the percentage change in estimated fair value of the cash flow hedges from 2005 to 2006? | -5.8% |
LMT/2015/page_106.pdf-3 | finqa | [['', '2016', '2017', '2018', '2019', '2020', '2021 - 2025'], ['qualified defined benefit pension plans', '$ 2160', '$ 2240', '$ 2320', '$ 2410', '$ 2500', '$ 13670'], ['retiree medical and life insurance plans', '190', '190', '200', '200', '200', '940']] | null | contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .
in 2015 , we made $ 5 million in contributions to our new sikorsky bargained quali... | what is the change in millions of qualified defined benefit pension plans expected to be paid out between 2016 to 2017? | 80 |
IPG/2014/page_37.pdf-2 | finqa | [['balance sheet data', 'december 31 , 2014', 'december 31 , 2013'], ['cash cash equivalents and marketable securities', '$ 1667.2', '$ 1642.1'], ['short-term borrowings', '$ 107.2', '$ 179.1'], ['current portion of long-term debt', '2.1', '353.6'], ['long-term debt', '1623.5', '1129.8'], ['total debt', '$ 1732.8', '$ ... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2013 primarily related to payments for capital expenditures and acquisitions .
capital expenditures of $ 173.0 rela... | what is the percentage change in the total debt from 2013 to 2014? | 4.2% |
BLK/2015/page_35.pdf-1 | finqa | [['( in millions )', 'december 312014', 'net inflows ( outflows )', 'acquisition ( 1 )', 'market change', 'fx impact', 'december 312015'], ['asset allocation and balanced', '$ 183032', '$ 12926', '$ 2014', '$ -6731 ( 6731 )', '$ -3391 ( 3391 )', '$ 185836'], ['target date/risk', '128611', '218', '2014', '-1308 ( 1308 )... | null | long-term product offerings include active and index strategies .
our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .
we offer two types of active strategies : those that rely primarily on fundamental research and th... | what is the value of the effect what market change and fx impact had on asset allocation and balanced ? in million $ . | 10122 |
HIG/2004/page_122.pdf-1 | 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 is the percent of the total company 2019s aggregate contractual obligations due for property and casualty obligations in less than 1 year | 26.4% |
RCL/2009/page_90.pdf-1 | finqa | [['', '2009', '2008', '2007'], ['dividend yield', '0.0% ( 0.0 % )', '1.9% ( 1.9 % )', '1.3% ( 1.3 % )'], ['expected stock price volatility', '55.0% ( 55.0 % )', '31.4% ( 31.4 % )', '28.0% ( 28.0 % )'], ['risk-free interest rate', '1.8% ( 1.8 % )', '2.8% ( 2.8 % )', '4.8% ( 4.8 % )'], ['expected option life', '5 years',... | null | royal caribbean cruises ltd .
notes to the consolidated financial statements 2014 ( continued ) note 9 .
stock-based employee compensation we have four stock-based compensation plans , which provide for awards to our officers , directors and key employees .
the plans consist of a 1990 employee stock option plan , a 199... | what was the total value of all shares of common stock were issued under the espp from 2007-2009?[14] : shares of common stock of 65005 , 36836 and 20759 were issued under the espp at a weighted-average price of $ 12.78 , $ 20.97 and $ 37.25 during 2009 , 2008 and 2007 , respectively . | 2376487.57 |
MMM/2015/page_50.pdf-2 | 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 ratio of the floating rate notes included in the long-term debt payments due in 2016 to 2017 | 1.31 |
CMCSA/2015/page_150.pdf-2 | finqa | [['year ended december 31 ( in millions )', '2015', '2014', '2013'], ['net income', '$ 3624', '$ 3297', '$ 2122'], ['deferred gains ( losses ) on cash flow hedges net', '-21 ( 21 )', '25', '-5 ( 5 )'], ['employee benefit obligations net', '60', '-106 ( 106 )', '95'], ['currency translation adjustments net', '-121 ( 121... | null | nbcuniversal media , llc consolidated statement of comprehensive income .
see accompanying notes to consolidated financial statements .
147 comcast 2015 annual report on form 10-k . | what is the percentage change in comprehensive income attributable to nbcuniversal from 2014 to 2015? | 13% |
GIS/2018/page_83.pdf-1 | finqa | [['in millions', 'fiscal year 2018', 'fiscal year 2017', 'fiscal year 2016'], ['net gain ( loss ) onmark-to-marketvaluation of commodity positions', '$ 14.3', '$ -22.0 ( 22.0 )', '$ -69.1 ( 69.1 )'], ['net loss on commodity positions reclassified from unallocated corporate items to segmentoperating profit', '11.3', '32... | null | unallocated corporate items for fiscal 2018 , 2017 and 2016 included: .
net mark-to-market valuation of certain commodity positions recognized in unallocated corporate items $ 32.1 $ 13.9 $ 62.8 as of may 27 , 2018 , the net notional value of commodity derivatives was $ 238.8 million , of which $ 147.9 million related ... | what portion of the net notional value of commodity derivatives is related to agricultural inputs? | 61.9% |
HOLX/2007/page_154.pdf-2 | finqa | [['( approximate amounts in thousands except per share data )', '2007'], ['net revenue', '$ 1472400'], ['net income', '$ 62600'], ['net income per share 2014basic', '$ 0.52'], ['net income per share 2014assuming dilution', '$ 0.50']] | null | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) failure of the company to develop new products and product enhancements on a timely basis or within budget could harm the company 2019s results of operations and financial condition .
for additional risks t... | what is the estimated number of outstanding shares based in the stated eps? | 120384.6 |
AMT/2007/page_111.pdf-4 | finqa | [['2008', '$ 1817'], ['2009', '1241'], ['2010', '78828'], ['2011', '13714'], ['2012', '1894998'], ['thereafter', '2292895'], ['total cash obligations', '$ 4283493'], ['accreted value of the discount and premium of 3.00% ( 3.00 % ) notes and 7.125% ( 7.125 % ) notes', '1791'], ['balance as of december 31 2007', '$ 42852... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2007 , aggregate carrying value of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending december 3... | what is the total expected payments related to long-term debt , including capital leases in the next 24 months , in thousands? | 3058 |
ETR/2017/page_20.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2016 net revenue', '$ 1542'], ['fitzpatrick sale', '-158 ( 158 )'], ['nuclear volume', '-89 ( 89 )'], ['fitzpatrick reimbursement agreement', '57'], ['nuclear fuel expenses', '108'], ['other', '9'], ['2017 net revenue', '$ 1469']] | null | the regulatory credit resulting from reduction of the federal corporate income tax rate variance is due to the reduction of the vidalia purchased power agreement regulatory liability by $ 30.5 million and the reduction of the louisiana act 55 financing savings obligation regulatory liabilities by $ 25 million as a resu... | what are the nuclear fuel expenses as a percentage of 2017 net revenue? | 7.35% |
UNP/2011/page_40.pdf-1 | finqa | [['contractual obligationsmillions', 'total', 'payments due by december 31 2012', 'payments due by december 31 2013', 'payments due by december 31 2014', 'payments due by december 31 2015', 'payments due by december 31 2016', 'payments due by december 31 after 2016', 'payments due by december 31 other'], ['debt [a]', '... | null | the railroad collected approximately $ 18.8 billion and $ 16.3 billion of receivables during the years ended december 31 , 2011 and 2010 , respectively .
upri used certain of these proceeds to purchase new receivables under the facility .
the costs of the receivables securitization facility include interest , which wil... | assuming 4 inventory turns per year , what would q12012 cash flow be from the receivables balance on december 31 , 2011 , in billions? | 4.7 |
MRO/2015/page_56.pdf-2 | finqa | [['( in millions )', 'year ended december 31 , 2015', 'year ended december 31 , 2014', 'year ended december 31 , 2013'], ['north america e&p', '$ 2553', '$ 4698', '$ 3649'], ['international e&p', '368', '534', '456'], ['oil sands mining ( a )', '-10 ( 10 )', '212', '286'], ['corporate', '25', '51', '58'], ['total capit... | null | borrowings reflect net proceeds received from the issuance of senior notes in june 2015 .
see liquidity and capital resources below for additional information .
in november 2015 , we repaid our $ 1 billion 0.90% ( 0.90 % ) senior notes upon maturity .
in october 2015 , we announced an adjustment to our quarterly divide... | what were average yearly capital expenditures for corporate , in millions? | 36.5 |
AWK/2015/page_141.pdf-4 | finqa | [['year', 'amount'], ['2016', '$ 13'], ['2017', '12'], ['2018', '11'], ['2019', '10'], ['2020', '8'], ['thereafter', '74']] | null | long-term liabilities .
the value of the company 2019s deferred compensation obligations is based on the market value of the participants 2019 notional investment accounts .
the notional investments are comprised primarily of mutual funds , which are based on observable market prices .
mark-to-market derivative asset a... | what percentage does rental expense make up of gross cost of facilities funded in 2015? | 13.5% |
PPG/2010/page_45.pdf-2 | finqa | [['( millions )', '2010', '2009'], ['20ac650 million revolving credit facility 0.8% ( 0.8 % ) as of dec . 31 2009', '$ 2014', '$ 110'], ['other weighted average 3.39% ( 3.39 % ) as of dec . 31 2010 and 2.2% ( 2.2 % ) as of december 31 2009', '24', '158'], ['total', '$ 24', '$ 268']] | null | notes to the consolidated financial statements the credit agreement provides that loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .
additionally , the credit agreement contains a commitment... | what would 2011 interest payments be based on the rate of change in 2009 to 2010? | 177.7 |
PNC/2007/page_108.pdf-2 | finqa | [['december 31 2007shares in thousandsrange of exercise prices', 'options outstanding shares', 'options outstanding weighted- averageexercise price', 'options outstanding weighted-average remaining contractual life ( in years )', 'options outstanding shares', 'weighted-averageexercise price'], ['$ 37.43 2013 $ 46.99', ... | null | information about stock options at december 31 , 2007 follows: .
( a ) the weighted-average remaining contractual life was approximately 4.2 years .
at december 31 , 2007 , there were approximately 13788000 options in total that were vested and are expected to vest .
the weighted-average exercise price of such options ... | for the years ended december 31 , 2006 and 2005 what was the average weighted-average exercise price for options outstanding? | 57.48 |
AMT/2010/page_113.pdf-1 | finqa | [['', '2010', '2009', '2008'], ['range of risk-free interest rate', '1.41% ( 1.41 % ) 2013 2.39% ( 2.39 % )', '1.41% ( 1.41 % ) 2013 2.04% ( 2.04 % )', '1.44% ( 1.44 % ) 2013 3.05% ( 3.05 % )'], ['weighted average risk-free interest rate', '2.35% ( 2.35 % )', '1.71% ( 1.71 % )', '1.89% ( 1.89 % )'], ['expected life of ... | null | american tower corporation and subsidiaries notes to consolidated financial statements assessments in each of the tax jurisdictions resulting from these examinations .
the company believes that adequate provisions have been made for income taxes for all periods through december 31 , 2010 .
12 .
stock-based compensation... | what is the percentage change in the intrinsic value of stock options from 2008 to 2009? | 56.4% |
SNA/2012/page_93.pdf-2 | finqa | [['( amounts in millions )', '2012', '2011', '2010'], ['unrecognized tax benefits at beginning of year', '$ 11.0', '$ 11.1', '$ 17.5'], ['gross increases 2013 tax positions in prior periods', '0.7', '0.5', '0.6'], ['gross decreases 2013 tax positions in prior periods', '-4.9 ( 4.9 )', '-0.4 ( 0.4 )', '-0.4 ( 0.4 )'], [... | null | a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .
realization of the net deferred income tax asse... | what was the average undistributed earnings of all non-u.s . subsidiaries from 2010 to 2012 in millions | 431.7\\n |
PNC/2009/page_68.pdf-1 | finqa | [['change in assumption ( a )', 'estimatedincrease to 2010pensionexpense ( inmillions )'], ['.5% ( .5 % ) decrease in discount rate', '$ 10'], ['.5% ( .5 % ) decrease in expected long-term return on assets', '$ 18'], ['.5% ( .5 % ) increase in compensation rate', '$ 3']] | null | investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .
we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust assets at their fair... | the pretax pension expenses that reduced primarily due to the amortization impact of the favorable 2009 investment returns as compared with the expected long-term return assumption resulted in how much of a decreased expense from 2009 to 2010 , in millions? | 76 |
UNP/2014/page_56.pdf-2 | finqa | [['millions', '2014', '2013', '2012'], ['agricultural products', '$ 3777', '$ 3276', '$ 3280'], ['automotive', '2103', '2077', '1807'], ['chemicals', '3664', '3501', '3238'], ['coal', '4127', '3978', '3912'], ['industrial products', '4400', '3822', '3494'], ['intermodal', '4489', '4030', '3955'], ['total freight revenu... | null | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | what was the increase in total operating revenues in 2013? | 105% |
HFC/2017/page_103.pdf-2 | finqa | [['', '( in thousands )'], ['2018', '$ 148716'], ['2019', '132547'], ['2020', '119639'], ['2021', '107400'], ['2022', '102884'], ['thereafter', '857454'], ['total', '$ 1468640']] | null | hollyfrontier corporation notes to consolidated financial statements continued .
transportation and storage costs incurred under these agreements totaled $ 140.5 million , $ 135.1 million and $ 137.7 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .
these amounts do not include contractual... | what were total transportation and storage costs incurred under these agreements for the years ended december 31 , 2017 , 2016 and 2015? | 413.3 |
C/2015/page_73.pdf-3 | finqa | [['in billions of dollars state ( 1 )', 'in billions of dollars enr ( 2 )', 'in billions of dollars enrdistribution', 'in billions of dollars 90+dpd% ( 90+dpd % )', 'in billions of dollars %ltv >100% ( >100 % ) ( 3 )', 'in billions of dollars refreshedfico', 'in billions of dollars enr ( 2 )', 'in billions of dollars e... | null | during 2015 , continued management actions , primarily the sale or transfer to held-for-sale of approximately $ 1.5 billion of delinquent residential first mortgages , including $ 0.9 billion in the fourth quarter largely associated with the transfer of citifinancial loans to held-for-sale referenced above , were the p... | what percentage of citi's home equity portfolio as of december 31 , 2015 was comprised of loans extended under home equity lines of credit ( revolving helocs ) ? | 72% |
JKHY/2015/page_20.pdf-2 | finqa | [['', '2010', '2011', '2012', '2013', '2014', '2015'], ['jkhy', '100.00', '127.44', '148.62', '205.60', '263.21', '290.88'], ['peer group', '100.00', '136.78', '148.10', '174.79', '239.10', '301.34'], ['s&p 500', '100.00', '130.69', '137.81', '166.20', '207.10', '222.47']] | null | 18 2015 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2015 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return among... | what was the percentage change in the 5 year annual performance of the peer group stock from 2010 to 2011 | 8.3% |
BLK/2016/page_75.pdf-2 | finqa | [['( in millions )', 'gaap 2016', 'gaap 2015', 'gaap 2014', 'gaap 2016', 'gaap 2015', '2014'], ['operating income ( 1 )', '$ 4570', '$ 4664', '$ 4474', '$ 4674', '$ 4695', '$ 4563'], ['total nonoperating income ( expense ) ( 1 ) ( 2 )', '-108 ( 108 )', '-69 ( 69 )', '-49 ( 49 )', '-108 ( 108 )', '-70 ( 70 )', '-56 ( 56... | null | 2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .
net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .
interest and divide... | what is the net income in 2016? | 3280 |
MRO/2009/page_138.pdf-1 | finqa | [['( in millions )', 'capital lease obligations ( a )', 'operating lease obligations'], ['2010', '$ 46', '$ 165'], ['2011', '45', '140'], ['2012', '58', '121'], ['2013', '44', '102'], ['2014', '44', '84'], ['later years', '466', '313'], ['sublease rentals', '-', '-16 ( 16 )'], ['total minimum lease payments', '$ 703', ... | null | marathon oil corporation notes to consolidated financial statements equivalent to the exchangeable shares at the acquisition date as discussed below .
additional shares of voting preferred stock will be issued as necessary to adjust the number of votes to account for changes in the exchange ratio .
preferred shares 201... | what percentage of operating leases are due currently? | 18% |
IQV/2018/page_59.pdf-3 | finqa | [['( in millions )', '2019', '2020 - 2021', '2022 - 2023', 'thereafter', 'total'], ['long-term debt including interest ( 1 )', '$ 508', '$ 1287', '$ 3257', '$ 8167', '$ 13219'], ['operating leases', '167', '244', '159', '119', '689'], ['data acquisition', '289', '467', '135', '4', '895'], ['purchase obligations ( 2 )',... | null | contingencies we are exposed to certain known contingencies that are material to our investors .
the facts and circumstances surrounding these contingencies and a discussion of their effect on us are in note 12 to our audited consolidated financial statements included elsewhere in this annual report on form 10-k .
thes... | if the remaining commitment for private equity fund was to be paid in 2019 , what would be the total commitment for 2019? | 1065 |
SNA/2013/page_111.pdf-4 | finqa | [['', 'shares ( in thousands )', 'fair valueprice pershare*'], ['non-vested performance awards at beginning of year', '509', '$ 59.36'], ['granted', '180', '77.33'], ['vested', '-306 ( 306 )', '58.94'], ['cancellations', '-2 ( 2 )', '69.23'], ['non-vested performance awards at end of year', '381', '68.13']] | null | the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .
the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 77.33 , $ 60.00 and $ 55.97 , respectively .
vested performance share units... | what was the average approximate vested performance share units from 2011 to 2013 | 138402.7 |
GPN/2009/page_69.pdf-2 | finqa | [['goodwill', '$ 6286'], ['customer-related intangible assets', '3248'], ['contract-based intangible assets', '952'], ['trademark', '224'], ['property and equipment', '300'], ['total assets acquired', '11010'], ['minority interest in equity of subsidiary ( at historical cost )', '-132 ( 132 )'], ['net assets acquired',... | null | notes to consolidated financial statements 2014 ( continued ) owns the remaining 44% ( 44 % ) .
we purchased our share of gpap philippines for $ 10.9 million .
the purpose of this acquisition was to expand our presence in the asia-pacific market .
this business acquisition was not significant to our consolidated financ... | what percent of the assets , purchased in the acquisition , are tangible? | 2.7% |
AMT/2005/page_32.pdf-2 | 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 ( 1 )', 'approximate dollar value of shares that may yet be purchased under the plans or programs ( in millions )'], ['11/17/05 2013 11/30/05', '874306'... | null | discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014 factors affecting sources of liquidity . 201d recent sales of unregistered securities during the year ended december 31 , 2005 , we issued an aggregate of 4670335 shares of our class a common stock upon con... | what is the total amount of cash used for stock repurchase during november 2005 , in millions? | 23.0 |
IPG/2014/page_95.pdf-2 | finqa | [['plan category', 'number of shares of common stock to be issued upon exercise of outstanding options warrants and rights ( a ) 123', 'weighted-average exercise price of outstanding stock options ( b )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding securitie... | null | part iii item 10 .
directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | what is the total value of equity compensation plan approved by security holders , ( in millions ) ? | 151.0 |
GS/2012/page_154.pdf-3 | finqa | [['in millions', 'as of december 2012', 'as of december 2011'], ['securities purchased under agreements toresell1', '$ 141334', '$ 187789'], ['securities borrowed2', '136893', '153341'], ['securities sold under agreements torepurchase1', '171807', '164502'], ['securitiesloaned2', '13765', '7182']] | null | notes to consolidated financial statements note 9 .
collateralized agreements and financings collateralized agreements are securities purchased under agreements to resell ( resale agreements or reverse repurchase agreements ) and securities borrowed .
collateralized financings are securities sold under agreements to re... | what was the change in millions of securities purchased under agreements to resell between 2011 and 2012? | -46455 |
ETR/2008/page_130.pdf-3 | finqa | [['', 'amount ( in thousands )'], ['2009', '$ 516019'], ['2010', '$ 763036'], ['2011', '$ 897367'], ['2012', '$ 3625459'], ['2013', '$ 579461']] | null | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds .
( b ) the bonds are secured by a series of collateral first mortgage bonds .
( c ) in december 2005 , entergy corporation sold 10 million equity units with a stated amou... | what value of debt in thousands will mature between 2009 and 2011? | 2176422 |
JPM/2016/page_141.pdf-1 | finqa | [['rating equivalent december 31 ( in millions except ratios )', 'rating equivalent exposure net of all collateral', 'rating equivalent % ( % ) of exposure netof all collateral', 'exposure net of all collateral', '% ( % ) of exposure netof all collateral'], ['aaa/aaa to aa-/aa3', '$ 11449', '28% ( 28 % )', '$ 10371',... | null | jpmorgan chase & co./2016 annual report 103 risk in the derivatives portfolio .
in addition , the firm 2019s risk management process takes into consideration the potential impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( a... | in 2016 what was the ratio of the aaa/aaa to aa-/aa3 to the a+/a1 to a-/a3 | 1.35 |
AMT/2008/page_96.pdf-4 | 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 2007? | 5.2 |
GS/2013/page_167.pdf-2 | finqa | [['in millions', 'year ended december 2013', 'year ended december 2012', 'year ended december 2011'], ['residential mortgages', '$ 29772', '$ 33755', '$ 40131'], ['commercial mortgages', '6086', '300', '2014'], ['other financial assets', '2014', '2014', '269'], ['total', '$ 35858', '$ 34055', '$ 40400'], ['cash flows o... | null | notes to consolidated financial statements note 10 .
securitization activities the firm securitizes residential and commercial mortgages , corporate bonds , loans and other types of financial assets by selling these assets to securitization vehicles ( e.g. , trusts , corporate entities and limited liability companies )... | in millions for 2013 , 2012 , and 2011 , what was the total cash flows on retained interests? | 1207 |
ANET/2017/page_156.pdf-4 | finqa | [['2018', '$ 9127'], ['2019', '8336'], ['2020', '8350'], ['2021', '7741'], ['2022', '7577'], ['thereafter', '9873'], ['total minimum future lease payments', '$ 51004']] | null | as of december 31 , 2017 , the aggregate future minimum payments under non-cancelable operating leases consist of the following ( in thousands ) : years ending december 31 .
rent expense for all operating leases amounted to $ 9.4 million , $ 8.1 million and $ 5.4 million for the years ended december 31 , 2017 , 2016 an... | what are the total financial obligations as of december 31 , 2107? | 39.6 |
EW/2016/page_72.pdf-2 | finqa | [['past damages', '$ 754.3'], ['license agreement', '238.0'], ['covenant not to sue', '77.7'], ['total', '$ 1070.0']] | null | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 2 .
summary of significant accounting policies ( continued ) in may 2014 , the fasb issued an update to the accounting guidance on revenue recognition .
the new guidance provides a comprehensive , principles-based approach to reve... | what percentage of the settlement was due to license agreements? | 22% |
KHC/2016/page_94.pdf-2 | finqa | [['', 'shares issued', 'treasury shares', 'shares outstanding'], ['balance at december 29 2013', '376832', '2014', '376832'], ['exercise of stock options issuance of other stock awards and other', '178', '2014', '178'], ['balance at december 28 2014', '377010', '2014', '377010'], ['exercise of warrants', '20480', '2014... | null | shares of common stock issued , in treasury , and outstanding were ( in thousands of shares ) : .
note 13 .
financing arrangements we routinely enter into accounts receivable securitization and factoring programs .
we account for transfers of receivables pursuant to these programs as a sale and remove them from our con... | how many total shares were issued from 2014 to 2016? | 842115 |
AAPL/2010/page_42.pdf-1 | finqa | [['', '2010', '2009', '2008'], ['interest income', '$ 311', '$ 407', '$ 653'], ['other income ( expense ) net', '-156 ( 156 )', '-81 ( 81 )', '-33 ( 33 )'], ['total other income and expense', '$ 155', '$ 326', '$ 620']] | null | table of contents research and development expense ( 201cr&d 201d ) r&d expense increased 34% ( 34 % ) or $ 449 million to $ 1.8 billion in 2010 compared to 2009 .
this increase was due primarily to an increase in headcount and related expenses in the current year to support expanded r&d activities .
also contributing ... | what was the average effective tax rates for 2010 , 2009 and 2008? | 29.3 |
ADBE/2011/page_101.pdf-3 | finqa | [['', '2011', '2010'], ['beginning balance', '$ 156925', '$ 218040'], ['gross increases in unrecognized tax benefits 2013 prior year tax positions', '11901', '9580'], ['gross decreases in unrecognized tax benefits 2013 prior year tax positions', '-4154 ( 4154 )', '-7104 ( 7104 )'], ['gross increases in unrecognized tax... | null | a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .
accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : beginni... | what is the growth rate in the balance of unrecognized tax benefits during 2011? | 4.3% |
JPM/2017/page_144.pdf-4 | finqa | [['december 31 ( in millions )', '2017', '2016'], ['interest rate', '$ 24673', '$ 28302'], ['credit derivatives', '869', '1294'], ['foreign exchange', '16151', '23271'], ['equity', '7882', '4939'], ['commodity', '6948', '6272'], ['total net of cash collateral', '56523', '64078'], ['liquid securities and other cash coll... | null | management 2019s discussion and analysis 114 jpmorgan chase & co./2017 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .
derivatives enable counterparties to manage exposures to fluctuations in interest rates , currenc... | what was the percent of avg exposure on the 2017 derivative receivables? | 72% |
GPN/2010/page_41.pdf-2 | finqa | [['', 'year ended may 31 2009'], ['goodwill', '$ 136800'], ['trademark', '10000'], ['other long-lived assets', '864'], ['total', '$ 147664']] | null | the following details the impairment charge resulting from our review ( in thousands ) : .
net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased $ 28.9 million from $ 8.1 million fiscal 2008 .
the increase was primarily related to our acquisition of a 51% ( 51 %... | what was the percentage that net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased from 2008 to 2009? | 256.8% |
ETR/2011/page_316.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2010 net revenue', '$ 1043.7'], ['mark-to-market tax settlement sharing', '-195.9 ( 195.9 )'], ['retail electric price', '32.5'], ['volume/weather', '11.6'], ['other', '-5.7 ( 5.7 )'], ['2011 net revenue', '$ 886.2']] | null | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysi... | what is change in percentage points in net income margin in 2011? | 27.4 |
JPM/2018/page_149.pdf-6 | 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... | did the fv of derivative receivables increase from 2017 to 2018? | no |
MRO/2008/page_135.pdf-2 | 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 increase from 2006 to 2007? | 8.6% |
AWK/2017/page_143.pdf-2 | 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... | on december 31 , 2017 what is the estimated unrecognized compensation cost related to the non vested rsus , with and without performance conditions , is expected to be recognized as of december 31 , 2018 in millions | 4 |
CE/2011/page_17.pdf-4 | finqa | [['', 'ownership % ( % )'], ['infraserv gmbh & co . gendorf kg', '39'], ['infraserv gmbh & co . knapsack kg', '27'], ['infraserv gmbh & co . hoechst kg', '32']] | null | korea engineering plastics co. , ltd .
founded in 1987 , kepco is the leading producer of pom in south korea .
kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc .
( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) .
kepco has polyacetal production f... | what was the percentage growth in the cash dividends from 2010 to 2011 | 9.9% |
RCL/2013/page_18.pdf-2 | finqa | [['year', 'weighted-averagesupply ofberthsmarketedglobally ( 1 )', 'royal caribbean cruises ltd . total berths', 'globalcruiseguests ( 1 )', 'north americancruiseguests ( 2 )', 'europeancruiseguests ( 3 )'], ['2009', '363000', '84050', '17340000', '10198000', '5000000'], ['2010', '391000', '92300', '18800000', '1078100... | null | part i the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .
total berths global cruise guests ( 1 ) north american cruise gues... | in 2013 , what percentage of global berths came from royal caribbean? | 22.86% |
ETR/2017/page_477.pdf-1 | finqa | [['named executive officer', 'base salary', 'target as percentage of base salary', 'payout as percentage of target', '2017 annualincentive award'], ['a . christopher bakken iii', '$ 620125', '70% ( 70 % )', '129% ( 129 % )', '$ 559973'], ['marcus v . brown', '$ 630000', '70% ( 70 % )', '129% ( 129 % )', '$ 568890'], ['... | null | based on the foregoing evaluation of management performance , the personnel committee approved the following annual incentive plan payouts to each named executive officer for 2017 : named executive officer base salary target as percentage of base salary payout as percentage of target 2017 annual incentive award .
nucle... | what is the difference between the highest and the second highest base salary? | 554402 |
RSG/2017/page_14.pdf-1 | finqa | [['', 'approximate number of vehicles', 'approximate average age'], ['residential', '7200', '7.5'], ['small-container', '4600', '7.1'], ['large-container', '4100', '8.8'], ['total', '15900', '7.7']] | null | acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .
we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allows us to reduce capit... | what is the ratio of the number of vehicles for residential compared to large-container | 1.73 |
C/2010/page_226.pdf-2 | finqa | [['reporting unit ( 1 )', 'fair value as a % ( % ) of allocated book value', 'goodwill'], ['north america regional consumer banking', '170% ( 170 % )', '$ 2518'], ['emea regional consumer banking', '168', '338'], ['asia regional consumer banking', '344', '6045'], ['latin america regional consumer banking', '230', '180... | null | the following table shows reporting units with goodwill balances as of december 31 , 2010 , and the excess of fair value as a percentage over allocated book value as of the annual impairment test .
in millions of dollars reporting unit ( 1 ) fair value as a % ( % ) of allocated book value goodwill .
( 1 ) local consum... | what was the fair value amount of emea regional consumer banking | 56784 |
LMT/2016/page_52.pdf-4 | finqa | [['', '2016', '2015', '2014'], ['net sales', '$ 9409', '$ 9105', '$ 9202'], ['operating profit', '1289', '1171', '1187'], ['operating margin', '13.7% ( 13.7 % )', '12.9% ( 12.9 % )', '12.9% ( 12.9 % )'], ['backlog atyear-end', '$ 18900', '$ 17400', '$ 20300']] | null | segment includes awe and our share of earnings for our investment in ula , which provides expendable launch services to the u.s .
government .
space systems 2019 operating results included the following ( in millions ) : .
2016 compared to 2015 space systems 2019 net sales in 2016 increased $ 304 million , or 3% ( 3 % ... | what were average operating profit for space systems in millions between 2014 and 2016? | 1216 |
MAS/2010/page_29.pdf-1 | finqa | [['', '2006', '2007', '2008', '2009', '2010'], ['masco', '$ 101.79', '$ 76.74', '$ 42.81', '$ 54.89', '$ 51.51'], ['s&p 500 index', '$ 115.61', '$ 121.95', '$ 77.38', '$ 97.44', '$ 111.89'], ['s&p industrials index', '$ 113.16', '$ 126.72', '$ 76.79', '$ 92.30', '$ 116.64'], ['s&p consumer durables & apparel index', '$... | null | performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d ) and ( ii... | what was the percentage cumulative total shareholder return on masco common stock for the five year period ended 2010? | -48.49% |
AMT/2005/page_83.pdf-4 | finqa | [['', '2005', '2004'], ['towers', '$ 4134155', '$ 2788162'], ['equipment', '167504', '115244'], ['buildings and improvements', '184951', '162120'], ['land and improvements', '215974', '176937'], ['construction-in-progress', '36991', '27866'], ['total', '4739575', '3270329'], ['less accumulated depreciation and amortiza... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) operations , net , in the accompanying consolidated statements of operations for the year ended december 31 , 2003 .
( see note 9. ) other transactions 2014in august 2003 , the company consummated the sale of galax... | what is the the total depreciation and amortization expense in 2005? | 282076 |
APD/2013/page_44.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['pension expense', '$ 169.7', '$ 120.4', '$ 114.1'], ['special terminations settlements and curtailments ( included above )', '19.8', '8.2', '1.3'], ['weighted average discount rate', '4.0% ( 4.0 % )', '5.0% ( 5.0 % )', '5.0% ( 5.0 % )'], ['weighted average expected rate of return on pla... | null | put options we currently have outstanding put option agreements with other shareholders of our air products san fu company , ltd .
and indura s.a .
subsidiaries .
the put options give the shareholders the right to sell stock in the subsidiaries based on pricing terms in the agreements .
refer to note 17 , commitments a... | considering the years 2012-2013 , what is the increase observed in the cash contributions to funded plans and benefit payments for unfunded plans? | 293.71% |
LKQ/2018/page_102.pdf-1 | 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 2016 to 2017? | 17% |
BLL/2011/page_29.pdf-4 | finqa | [['', '12/31/2006', '12/31/2007', '12/31/2008', '12/31/2009', '12/31/2010', '12/31/2011'], ['ball corporation', '$ 100.00', '$ 104.05', '$ 97.04', '$ 121.73', '$ 161.39', '$ 170.70'], ['dj us containers & packaging', '$ 100.00', '$ 106.73', '$ 66.91', '$ 93.98', '$ 110.23', '$ 110.39'], ['s&p 500', '$ 100.00', '$ 105.4... | null | shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ended ... | what was the five year percentage return on ball corporation stock? | 171% |
GPN/2008/page_99.pdf-2 | finqa | [['', 'total'], ['goodwill', '$ 294741'], ['customer-related intangible assets', '116920'], ['contract-based intangible assets', '13437'], ['trademark', '2204'], ['property and equipment', '26955'], ['other current assets', '100'], ['total assets acquired', '454357'], ['minority interest in equity of subsidiary ( at hi... | null | notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership .
in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer customers to the partnership for payment processing services in the unite... | what is the total amount of principle payment paid from 2008 to 2011? | $ 30 million |
LMT/2017/page_101.pdf-4 | finqa | [['', '2018', '2019', '2020', '2021', '2022', '2023 2013 2027'], ['qualified defined benefit pension plans', '$ 2450', '$ 2480', '$ 2560', '$ 2630', '$ 2700', '$ 14200'], ['retiree medical and life insurance plans', '180', '180', '180', '180', '180', '820']] | null | u.s .
equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .
for u.s .
equity securities and international equity securities not traded on an active exchange , or ... | in december 2017 what was the ratio of the estimated future benefit payments due after 2023 to the amount due in 2018 | 5.8 |
GS/2018/page_68.pdf-2 | finqa | [['$ in millions', 'year ended december 2018', 'year ended december 2017', 'year ended december 2016'], ['investment banking', '$ 7862', '$ 7371', '$ 6273'], ['investment management', '6514', '5803', '5407'], ['commissions and fees', '3199', '3051', '3208'], ['market making', '9451', '7660', '9933'], ['other principal ... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. .
in the table above : 2030 investment banking consists of revenues ( excluding net interest ) from financial advisory and underwriting assignments , as well as deri... | what is the growth rate in net revenues in 2017? | 6.3% |
HII/2018/page_113.pdf-1 | finqa | [['u.s . equities', 'range 15', 'range -', 'range 36% ( 36 % )'], ['international equities', '10', '-', '29% ( 29 % )'], ['fixed income securities', '25', '-', '50% ( 50 % )'], ['alternative investments', '10', '-', '25% ( 25 % )']] | null | pension plan assets pension assets include public equities , government and corporate bonds , cash and cash equivalents , private real estate funds , private partnerships , hedge funds , and other assets .
plan assets are held in a master trust and overseen by the company's investment committee .
all assets are externa... | what is the difference in the range of u.s equities permitted in the company's pension plan? | 21% |
MRO/2012/page_39.pdf-1 | finqa | [['benchmark', '2012', '2011', '2010'], ['wti crude oil ( dollars per bbl )', '$ 94.15', '$ 95.11', '$ 79.61'], ['brent ( europe ) crude oil ( dollars per bbl )', '$ 111.65', '$ 111.26', '$ 79.51'], ['henry hub natural gas ( dollars per mmbtu ) ( a )', '$ 2.79', '$ 4.04', '$ 4.39']] | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .
our operations are organized into three reportable segments : 2022 e&p which explores for , produces and ... | between 2012 and 2011 , what was the change in the percentage of crude oil and condensate production that was sour? | -21 |
LKQ/2010/page_72.pdf-2 | finqa | [['balance as of january 1 2009', '$ 540'], ['warranty expense', '5033'], ['warranty claims', '-4969 ( 4969 )'], ['balance as of december 31 2009', '604'], ['warranty expense', '9351'], ['warranty claims', '-8882 ( 8882 )'], ['business acquisitions', '990'], ['balance as of december 31 2010', '$ 2063']] | null | on either a straight-line or accelerated basis .
amortization expense for intangibles was approximately $ 4.2 million , $ 4.1 million and $ 4.1 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .
estimated annual amortization expense of the december 31 , 2010 balance for the years ended d... | what was the percentage change in warranty reserve between 2009 and 2010? | 242% |
ILMN/2006/page_86.pdf-3 | finqa | [['', 'year ended january 1 2006', 'year ended january 2 2005'], ['revenue', '$ 73501', '$ 50583'], ['net loss', '-6234 ( 6234 )', '-9965 ( 9965 )'], ['net loss per share basic and diluted', '-0.15 ( 0.15 )', '-0.27 ( 0.27 )']] | null | in accordance with sfas no .
142 , goodwill and other intangible assets , the goodwill is not amortized , but will be subject to a periodic assessment for impairment by applying a fair-value-based test .
none of this goodwill is expected to be deductible for tax purposes .
the company performs its annual test for impai... | what was the percent of the growth in the revenues from 2005 to 2006 | 45.3% |
GS/2013/page_145.pdf-1 | finqa | [['in millions', 'level 3 derivative assets and liabilities at fair value for the year ended december 2013 asset/ ( liability ) balance beginning of year', 'level 3 derivative assets and liabilities at fair value for the year ended december 2013 net realized gains/ ( losses )', 'level 3 derivative assets and liabilitie... | null | notes to consolidated financial statements level 3 rollforward if a derivative was transferred to level 3 during a reporting period , its entire gain or loss for the period is included in level 3 .
transfers between levels are reported at the beginning of the reporting period in which they occur .
in the tables below ,... | what was the total derivatives-net change for level 3 derivative assets and liabilities at fair value for the year from the beginning of 2013 to the end of 2013 , in millions? | -1365 |
WRK/2019/page_31.pdf-1 | finqa | [['segment', 'number of facilities owned', 'number of facilities leased', 'number of facilities total'], ['corrugated packaging', '112', '61', '173'], ['consumer packaging', '84', '55', '139'], ['corporate and significant regional offices', '2014', '10', '10'], ['total', '196', '126', '322']] | null | consume significant amounts of energy , and we may in the future incur additional or increased capital , operating and other expenditures from changes due to new or increased climate-related and other environmental regulations .
we could also incur substantial liabilities , including fines or sanctions , enforcement ac... | what percent of facilities are owned by the company? | 60.87% |
SLB/2003/page_57.pdf-1 | finqa | [['', 'issued', 'in treasury', 'shares outstanding'], ['balance january 1 2001', '667085793', '-94361099 ( 94361099 )', '572724694'], ['employee stock purchase plan', '2013', '1752833', '1752833'], ['shares granted to directors', '2013', '4800', '4800'], ['shares sold to optionees', '8385', '1399686', '1408071'], ['bal... | null | table of contents part ii , item 8 schlumberger limited ( schlumberger n.v. , incorporated in the netherlands antilles ) and subsidiary companies shares of common stock issued treasury shares outstanding .
see the notes to consolidated financial statements 39 / slb 2003 form 10-k . | the acquisition of technoguide accounted for what percentage of shares outstanding? | 0.2% |
INTC/2017/page_45.pdf-4 | finqa | [['years ended ( in millions )', 'dec 302017', 'dec 312016', 'dec 262015'], ['net cash provided by operating activities', '$ 22110', '$ 21808', '$ 19018'], ['net cash used for investing activities', '-15762 ( 15762 )', '-25817 ( 25817 )', '-8183 ( 8183 )'], ['net cash provided by ( used for ) financing activities', '-8... | null | in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 30 , dec 31 , dec 26 .
operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in assets and liabilities .
for 2017 compared to 2016 , the $ 302 million increase... | as of december 31 2017 what was percent of the net cash used for investing activities to the net cash provided by operating activities | 71.3% |
AWK/2018/page_141.pdf-2 | finqa | [['', '2018', '2017', '2016'], ['balance as of january 1', '$ -42 ( 42 )', '$ -40 ( 40 )', '$ -39 ( 39 )'], ['amounts charged to expense', '-33 ( 33 )', '-29 ( 29 )', '-27 ( 27 )'], ['amounts written off', '34', '30', '29'], ['recoveries of amounts written off', '-4 ( 4 )', '-3 ( 3 )', '-3 ( 3 )'], ['balance as of dece... | null | note 6 : allowance for uncollectible accounts the following table provides the changes in the allowances for uncollectible accounts for the years ended december 31: .
note 7 : regulatory assets and liabilities regulatory assets regulatory assets represent costs that are probable of recovery from customers in future rat... | what was the decrease in the total balance as of december 31 2018 from 2017? | 3 |
UA/2011/page_70.pdf-1 | finqa | [['( in thousands )', 'operating'], ['2012', '$ 22926'], ['2013', '23470'], ['2014', '26041'], ['2015', '24963'], ['2016', '18734'], ['2017 and thereafter', '69044'], ['total future minimum lease payments', '$ 185178']] | null | the company monitors the financial health and stability of its lenders under the revolving credit and long term debt facilities , however during any period of significant instability in the credit markets lenders could be negatively impacted in their ability to perform under these facilities .
in july 2011 , in connect... | as of december 312012 what was the percent of the schedule of future minimum lease payments for non-cancelable real property operating as part of the total | 12.4% |
UNP/2018/page_21.pdf-1 | finqa | [['period', 'total number of shares purchased [a]', 'average price paid per share', 'total number of shares purchased as part of a publicly announcedplan or program [b]', 'maximum number of shares remaining under the plan or program [b]'], ['oct . 1 through oct . 31', '6091605', '$ 158.20', '6087727', '32831024'], ['no... | null | purchases of equity securities 2013 during 2018 , we repurchased 57669746 shares of our common stock at an average price of $ 143.70 .
the following table presents common stock repurchases during each month for the fourth quarter of 2018 : period total number of shares purchased [a] average price paid per share total n... | what percent of share repurchases took place in the fourth quarter? | 21.7% |
MMM/2007/page_68.pdf-2 | finqa | [['( millions )', 'dec . 31 2007'], ['due in one year or less', '$ 231'], ['due after one year through three years', '545'], ['due after three years through five years', '221'], ['due after five years', '62'], ['total marketable securities', '$ 1059']] | null | 28 , 35 , or 90 days .
the funds associated with failed auctions will not be accessible until a successful auction occurs or a buyer is found outside of the auction process .
based on broker- dealer valuation models and an analysis of other-than-temporary impairment factors , auction rate securities with an original pa... | what is the percent of the securities due in one year or less to the total balance | 21.8% |
CE/2005/page_167.pdf-4 | finqa | [['', 'total ( in$ millions )'], ['2006', '155'], ['2007', '29'], ['2008', '22'], ['2009', '40'], ['2010', '28'], ['thereafter ( 1 )', '3163'], ['total', '3437']] | null | celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict dividends f... | what portion of the total debt is due within 12 months? | 4.5% |
AES/2011/page_261.pdf-3 | finqa | [['', '2010 ( in millions )'], ['southland ( huntington beach )', '$ 200'], ['tisza ii', '85'], ['deepwater', '79'], ['other', '25'], ['total', '$ 389']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 may require the government to acquire an ownership interest and the current expectation of future losses .
our evaluation indicated that the long-lived assets were no longer recoverable and , according... | for the huntington beach facility in california , the write down was what percent of the total carrying value? | 69.4% |
RSG/2010/page_114.pdf-2 | finqa | [['', 'year ended december 31 2008 ( unaudited )'], ['revenue', '$ 9362.2'], ['net income', '285.7'], ['basic earnings per share', '0.76'], ['diluted earnings per share', '0.75']] | null | acquired is represented by allied 2019s infrastructure of market-based collection routes and its related integrated waste transfer and disposal channels , whose value has been included in goodwill .
all of the goodwill and other intangible assets resulting from the allied acquisition are not deductible for income tax p... | what was the ratio of the restructuring and integration charges related to our integration of allied for 2009 to 2010 | 23.1 |
GS/2014/page_62.pdf-1 | finqa | [['$ in millions', 'as of december 2014', 'as of december 2013'], ['common shareholders 2019 equity', '$ 73597', '$ 71267'], ['deductions for goodwill and identifiable intangible assets net of deferred tax liabilities', '-3196 ( 3196 )', '-3468 ( 3468 )'], ['deductions for investments in nonconsolidated financial insti... | null | management 2019s discussion and analysis fully phased-in capital ratios the table below presents our estimated ratio of cet1 to rwas calculated under the basel iii advanced rules and the standardized capital rules on a fully phased-in basis. .
although the fully phased-in capital ratios are not applicable until 2019 , ... | what is the percentage change in the balance of common shareholders 2019 equity in 2014? | 3.3% |
IPG/2018/page_52.pdf-1 | 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'], ['2018', '$ -91.3 ( 91.3 )', '$ 82.5'], ['2017', '-20.2 ( 20.2 )', '20.6']] | 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 ... | in 2018 what was the ratio of the impact to the fair market value of the 10% ( 10 % ) increase in interest rates to the 10% ( 10 % ) decrease in interest rates 3 2018 | -1.1 |
DRE/2008/page_49.pdf-1 | finqa | [['operating rental properties', '$ 602011'], ['undeveloped land', '154300'], ['total real estate investments', '756311'], ['other assets', '10478'], ['lease related intangible assets', '86047'], ['goodwill', '14722'], ['total assets acquired', '867558'], ['debt assumed', '-148527 ( 148527 )'], ['other liabilities assu... | null | as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .
the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .
of the total purchase price , $ 64.1 million was allocated to in-service real esta... | as part of the following purchase of 161 acres of undeveloped land and a 12-acre container storage facility in houstonwhat was the percent of the total purchase price allocated to in-service real estate assets | 71.5% |
MAA/2018/page_88.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['risk free rate', '1.61% ( 1.61 % ) - 2.14% ( 2.14 % )', '0.65% ( 0.65 % ) - 1.57% ( 1.57 % )', '0.49% ( 0.49 % ) - 1.27% ( 1.27 % )'], ['dividend yield', '3.884% ( 3.884 % )', '3.573% ( 3.573 % )', '3.634% ( 3.634 % )'], ['volatility', '15.05% ( 15.05 % ) - 17.18% ( 17.18 % )', '20.43% ... | null | 5 .
stock based compensation overview maa accounts for its stock based employee compensation plans in accordance with accounting standards governing stock based compensation .
these standards require an entity to measure the cost of employee services received in exchange for an award of an equity instrument based on th... | considering the year 2018 , what is the average risk-free rate? | 1.875% |
ECL/2016/page_64.pdf-1 | finqa | [['( millions )', '2016', '2015', '2014'], ['beginning balance', '$ 75', '$ 77', '$ 81'], ['bad debt expense', '20', '26', '23'], ['write-offs', '-25 ( 25 )', '-22 ( 22 )', '-20 ( 20 )'], ['other ( a )', '-2 ( 2 )', '-6 ( 6 )', '-7 ( 7 )'], ['ending balance', '$ 68', '$ 75', '$ 77']] | null | cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .
accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not bear inte... | what is the net change in the balance of allowance for doubtful accounts during 2016? | -7 |
JPM/2003/page_35.pdf-4 | finqa | [['year ended december 31 , ( in millions )', 'year ended december 31 , 2003', 'year ended december 31 , 2002', 'change'], ['treasury services', '$ 1927', '$ 1818', '6% ( 6 % )'], ['investor services', '1449', '1513', '-4 ( 4 )'], ['institutional trust services ( a )', '928', '864', '7'], ['other ( a ) ( b )', '-312 ( ... | null | j.p .
morgan chase & co .
/ 2003 annual report 33 corporate credit allocation in 2003 , tss was assigned a corporate credit allocation of pre- tax earnings and the associated capital related to certain credit exposures managed within ib 2019s credit portfolio on behalf of clients shared with tss .
prior periods have be... | for 2003 , treasury services was how much of the total total treasury & securities services operating revenue? | 48.3% |
SNA/2007/page_80.pdf-4 | finqa | [['( amounts in millions )', 'amount'], ['unrecognized tax benefits as of december 31 2006', '$ 21.3'], ['gross increases 2013 tax positions in prior periods', '0.5'], ['gross decreases 2013 tax positions in prior periods', '-0.4 ( 0.4 )'], ['gross increases 2013 tax positions in the current period', '0.5'], ['settleme... | null | notes to consolidated financial statements ( continued ) | 72 snap-on incorporated following is a reconciliation of the beginning and ending amount of unrecognized tax benefits : ( amounts in millions ) amount .
of the $ 18.7 million of unrecognized tax benefits at the end of 2007 , approximately $ 16.2 million would i... | what was the average undistributed earnings of all non-u.s.subsidiaries from 2005 to 2007 | null |
FITB/2008/page_69.pdf-2 | finqa | [['( $ in millions )', '2008', '2007'], ['commitments to extend credit', '$ 49470', '49788'], ['letters of credit ( including standby letters of credit )', '8951', '8522'], ['forward contracts to sell mortgage loans', '3235', '1511'], ['noncancelable lease obligations', '937', '734'], ['purchase obligations', '81', '52... | null | notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .
thereafter , the notes pay a floating rate at three-month libor plus 500 bp .
the bancorp entered into an interest rate swap to convert $ 275 million of t... | what was the total amount of unfunded commitments in millions as of the end of 2008 and 2007? | 290 |
RSG/2010/page_157.pdf-2 | finqa | [['', '2010', '2009'], ['financing proceeds', '$ 39.8', '$ 93.1'], ['capping closure and post-closure obligations', '61.8', '62.4'], ['self-insurance', '63.8', '65.1'], ['other', '7.4', '19.9'], ['total restricted cash and marketable securities', '$ 172.8', '$ 240.5']] | null | at december 31 .
the following table summarizes our restricted cash and marketable securities as of december .
we own a 19.9% ( 19.9 % ) interest in a company that , among other activities , issues financial surety bonds to secure capping , closure and post-closure obligations for companies operating in the solid waste... | what was the ratio of the outstanding surety bonds for the investee and the parent for 2010 to 2009 | 1.14 |
NWS/2016/page_148.pdf-2 | finqa | [['jurisdiction', 'expiration', 'amount ( in millions )'], ['u.s . federal', '2021 to 2036', '$ 858'], ['u.s . states', 'various', '581'], ['australia', 'indefinite', '452'], ['u.k .', 'indefinite', '134'], ['other foreign', 'various', '346']] | null | news corporation notes to the consolidated financial statements as of june 30 , 2016 , the company had income tax net operating loss carryforwards ( nols ) ( gross , net of uncertain tax benefits ) , in various jurisdictions as follows : jurisdiction expiration amount ( in millions ) .
utilization of the nols is depend... | as of june 302016 what was the ratio of the u.s . federal net operating loss carry forwards compared to the states | 1.58 |
HIG/2004/page_125.pdf-1 | finqa | [['cash flow', '2004', '2003', '2002'], ['net cash provided by operating activities', '$ 2634', '$ 3896', '$ 2577'], ['net cash used for investing activities', '$ -2401 ( 2401 )', '$ -8387 ( 8387 )', '$ -6600 ( 6600 )'], ['net cash provided by financing activities', '$ 477', '$ 4608', '$ 4037'], ['cash 2014 end of year... | null | on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .
the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to shareholders in ... | in 2004 what was the percent of the hartford declared dividends that was paid to shareholders i | 98.2% |
IPG/2016/page_46.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'], ['2016', '$ -26.3 ( 26.3 )', '$ 26.9'], ['2015', '-33.7 ( 33.7 )', '34.7']] | 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 percent cash and equivalents did the interest income generated during 2015? | 2.1% |
PPG/2010/page_68.pdf-1 | finqa | [['( millions )', '2010', '2009', '2008'], ['interest income', '$ 34', '$ 28', '$ 26'], ['royalty income', '58', '45', '52'], ['share of net earnings ( loss ) of equity affiliates ( see note 6 )', '45', '-5 ( 5 )', '3'], ['gain on sale of assets', '8', '36', '23'], ['other', '69', '74', '61'], ['total', '$ 214', '$ 178... | null | notes to the consolidated financial statements related to the change in the unrealized gain ( loss ) on derivatives for the years ended december 31 , 2010 , 2009 and 2008 was $ 1 million , $ ( 16 ) million and $ 30 million , respectively .
19 .
employee savings plan ppg 2019s employee savings plan ( 201csavings plan 20... | interest income is what percent of other income for 2010?\\n\\n | 15.9% |
HUM/2016/page_133.pdf-3 | finqa | [['paymentdate', 'amountper share', 'totalamount ( in millions )'], ['2014', '$ 1.10', '$ 170'], ['2015', '$ 1.14', '$ 170'], ['2016', '$ 1.16', '$ 172']] | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity as discussed in note 2 , we elected to early adopt new guidance related to accounting for employee share-based payments prospectively effective january 1 , 2016 .
the adoption of this new guidance resulted in the re... | what was the number of stockholders of record on january 12 , 2017 , for an aggregate amount of $ 43 million . | 148 |
WRK/2018/page_106.pdf-2 | finqa | [['', '2018', '2017', '2016'], ['balance at beginning of fiscal year', '$ 219.1', '$ 177.2', '$ 100.2'], ['increases', '50.8', '54.3', '24.8'], ['allowances related to purchase accounting ( 1 )', '0.1', '12.4', '63.0'], ['reductions', '-40.6 ( 40.6 )', '-24.8 ( 24.8 )', '-10.8 ( 10.8 )'], ['balance at end of fiscal yea... | null | westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .
a majority of these loss carry... | by what percent did the value of reductions increase between 2016 and 2018? | 275.9% |
BLK/2009/page_98.pdf-2 | finqa | [['2010', '$ 160'], ['2011', '157'], ['2012', '156'], ['2013', '155'], ['2014', '149']] | null | blackrock n 96 n notes in april 2009 , the company acquired $ 2 million of finite- lived management contracts with a five-year estimated useful life associated with the acquisition of the r3 capital partners funds .
in december 2009 , in conjunction with the bgi trans- action , the company acquired $ 163 million of fin... | what is the 2010 estimated amortization expense for finite-lived intangible assets as a percentage of the unsecured revolving credit facility? | 6.4% |
LMT/2014/page_46.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['net sales', '$ 7788', '$ 8367', '$ 8846'], ['operating profit', '699', '759', '808'], ['operating margins', '9.0% ( 9.0 % )', '9.1% ( 9.1 % )', '9.1% ( 9.1 % )'], ['backlog at year-end', '$ 8700', '$ 8300', '$ 8700']] | null | decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $ 50 million from the favorable resolution of a contractual matter during the second quarter of 2012 ; and about $ 270 million for various other programs ( primarily sustainment activities ) due to decreased vo... | what was the percent of the net sales from 2012 to 2013 | -5.4% |
UNP/2014/page_30.pdf-2 | finqa | [['millions', '2014', '2013', '2012', '% ( % ) change 2014 v 2013', '% ( % ) change 2013 v 2012'], ['compensation and benefits', '$ 5076', '$ 4807', '$ 4685', '6% ( 6 % )', '3% ( 3 % )'], ['fuel', '3539', '3534', '3608', '-', '-2 ( 2 )'], ['purchased services and materials', '2558', '2315', '2143', '10', '8'], ['depr... | null | operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .
operating expenses increased $ 718 million in 2014 versus 2013 .
volume-related expenses , incremental costs associated with operating a slower network , depreciation , wage and benefit inflation , and locomotive and fr... | non cash expense are what percent of total operating expense in 2014? | 12.5% |
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