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IP/2009/page_36.pdf-2 | finqa | [['in millions', '2009', '2008', '2007'], ['sales', '$ 5680', '$ 6810', '$ 6530'], ['operating profit', '1091', '474', '839']] | null | mill in the fourth quarter of 2008 .
this compares with 635000 tons of total downtime in 2008 of which 305000 tons were lack-of-order downtime .
printing papers in millions 2009 2008 2007 .
north american printing papers net sales in 2009 were $ 2.8 billion compared with $ 3.4 billion in 2008 and $ 3.5 billion in 2007 ... | north american printing papers net sales where what percent of total printing paper sales in 2008? | 50% |
ETR/2008/page_401.pdf-1 | finqa | [['2008', '2007', '2006', '2005'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 42915', '$ 53620', '$ 88231', '$ 277287']] | null | system energy resources , inc .
management's financial discussion and analysis with syndicated bank letters of credit .
in december 2004 , system energy amended these letters of credit and they now expire in may 2009 .
system energy may refinance or redeem debt prior to maturity , to the extent market conditions and in... | how is cash flow of system energy affected by the change in balance of money pool from 2007 to 2008? | 10705 |
EW/2004/page_83.pdf-1 | finqa | [['', 'operating leases', 'aggregate debt maturities'], ['2005', '$ 13.1', '$ 2014'], ['2006', '11.5', '2014'], ['2007', '8.9', '2014'], ['2008', '8.0', '2014'], ['2009', '7.2', '2014'], ['thereafter', '1.1', '267.1'], ['total obligations and commitments', '$ 49.8', '$ 267.1']] | null | edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) future minimum lease payments ( including interest ) under noncancelable operating leases and aggregate debt maturities at december 31 , 2004 were as follows ( in millions ) : aggregate operating debt leases maturities 2005**... | what was the percentage change in total expense for all operating leases between 2002 and 2003? | 81% |
BLL/2010/page_33.pdf-4 | finqa | [['( $ in millions )', '2010', '2009', '2008'], ['net sales', '$ 1697.6', '$ 1739.5', '$ 1868.7'], ['segment earnings', '$ 212.9', '$ 214.8', '$ 230.9'], ['business consolidation costs ( a )', '-3.2 ( 3.2 )', '2212', '2212'], ['total segment earnings', '$ 209.7', '$ 214.8', '$ 230.9']] | null | page 20 of 100 segment sales were $ 100.7 million lower in 2009 than in 2008 , primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes .
the higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from ab inbev , partially ... | what was the percentage change in net sales metal beverage packaging , europe between 2008 to 2009? | -7% |
GPN/2016/page_84.pdf-4 | 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 average unrecognized compensation expense related to unvested share-based per year? | $ 22.42 million |
BDX/2009/page_80.pdf-2 | finqa | [['', 'stock units', 'weighted average grant date fair value'], ['balance at october 1', '1570329', '$ 69.35'], ['granted', '618679', '62.96'], ['distributed', '-316839 ( 316839 )', '60.32'], ['forfeited or canceled', '-165211 ( 165211 )', '62.58'], ['balance at september 30', '1706958', '$ 69.36'], ['expected to vest ... | null | the weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $ 84.33 and $ 71.72 , respectively .
the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007 was $ 33712 , $ 49387 and $ 9181 , respectively .
at ... | in 2009 what was the ratio of the 3 granted to the sum of the distributed and forfeited or canceled shares | 1.28 |
GPN/2009/page_69.pdf-3 | 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% |
PM/2015/page_32.pdf-1 | finqa | [['date', 'pmi', 'pmi compensation survey group ( 12 )', 's&p 500 index'], ['december 31 2010', '$ 100.00', '$ 100.00', '$ 100.00'], ['december 31 2011', '$ 139.80', '$ 114.10', '$ 102.10'], ['december 31 2012', '$ 154.60', '$ 128.00', '$ 118.50'], ['december 31 2013', '$ 167.70', '$ 163.60', '$ 156.80'], ['december 31... | null | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's compensation survey group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2010 , in pmi common stock ( at prices qu... | what was the percentage cumulative total shareholder return on pmi's common stock for the five years ended december 31 , 2015? | 86.20% |
AON/2010/page_52.pdf-3 | finqa | [['years ended december 31,', '2010', '2009', '2008'], ['revenue', '$ 6423', '$ 6305', '$ 6197'], ['operating income', '1194', '900', '846'], ['operating margin', '18.6% ( 18.6 % )', '14.3% ( 14.3 % )', '13.7% ( 13.7 % )']] | null | considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .
at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .
our potential loss at december 31 , 2010 is limited to our investment of $ 73 mi... | what was the average revenues from 2008 to 2010 in millions | 6308.3 |
JKHY/2018/page_16.pdf-3 | finqa | [['', '2013', '2014', '2015', '2016', '2017', '2018'], ['jkhy', '100.00', '128.02', '141.48', '193.46', '233.19', '296.19'], ['peer group', '100.00', '137.07', '171.80', '198.44', '231.11', '297.44'], ['s&p 500', '100.00', '124.61', '133.86', '139.20', '164.11', '187.70']] | null | 14 2018 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2018 , 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 .
historic stock price performance is not necessaril... | what was the cumulative total return for the peer group over the five years? | 197.44 |
TROW/2009/page_24.pdf-1 | finqa | [['', '2007', '2008', 'change'], ['capital gain distributions received', '$ 22.1', '$ 5.6', '$ -16.5 ( 16.5 )'], ['other than temporary impairments recognized', '-.3 ( .3 )', '-91.3 ( 91.3 )', '-91.0 ( 91.0 )'], ['net gains ( losses ) realized onfund dispositions', '5.5', '-4.5 ( 4.5 )', '-10.0 ( 10.0 )'], ['net gain (... | null | administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .
our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 .
this increase... | what were the total occupancy and facility costs in 2007 , in millions of dollars? | 150 |
ETR/2016/page_375.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2014 net revenue', '$ 701.2'], ['volume/weather', '8.9'], ['retail electric price', '7.3'], ['net wholesale revenue', '-2.7 ( 2.7 )'], ['transmission equalization', '-5.4 ( 5.4 )'], ['reserve equalization', '-5.5 ( 5.5 )'], ['other', '-7.5 ( 7.5 )'], ['2015 net revenue', '$ 696.3']] | null | entergy mississippi , inc .
management 2019s financial discussion and analysis the net wholesale revenue variance is primarily due to entergy mississippi 2019s exit from the system agreement in november 2015 .
the reserve equalization revenue variance is primarily due to the absence of reserve equalization revenue as c... | did the volume/weather adjustment have a greater impact on 2015 net revenue than the retail electric price adjustment? | yes |
IP/2013/page_101.pdf-1 | finqa | [['in millions', '2014', '2015', '2016', '2017', '2018', 'thereafter'], ['lease obligations', '$ 171', '$ 133', '$ 97', '$ 74', '$ 59', '$ 162'], ['purchase obligations ( a )', '3170', '770', '642', '529', '453', '2404'], ['total', '$ 3341', '$ 903', '$ 739', '$ 603', '$ 512', '$ 2566']] | null | at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .
( a ) includes $ 3.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction ... | in 2014 what percentage of at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations is due to purchase obligations? | 95% |
AES/2003/page_55.pdf-3 | finqa | [['project name', 'project type', 'date', 'location', 'impairment ( in millions )'], ['ede este ( 1 )', 'operating', 'december 2003', 'dominican republic', '$ 60'], ['wolf hollow', 'operating', 'december 2003', 'united states', '$ 120'], ['granite ridge', 'operating', 'december 2003', 'united states', '$ 201'], ['colom... | null | we cannot assure you that the gener restructuring will be completed or that the terms thereof will not be changed materially .
in addition , gener is in the process of restructuring the debt of its subsidiaries , termoandes s.a .
( 2018 2018termoandes 2019 2019 ) and interandes , s.a .
( 2018 2018interandes 2019 2019 )... | what was the total impairment relating to us assets? | 321000000 |
PPG/2018/page_60.pdf-2 | finqa | [['current assets', '$ 38'], ['property plant and equipment', '73'], ['identifiable intangible assets with finite lives', '86'], ['goodwill', '166'], ['deferred income taxes ( a )', '-12 ( 12 )'], ['total assets', '$ 351'], ['current liabilities', '-23 ( 23 )'], ['other long-term liabilities', '-22 ( 22 )'], ['total li... | null | 58 2018 ppg annual report and 10-k the crown group on october 2 , 2017 , ppg acquired the crown group ( 201ccrown 201d ) , a u.s.-based coatings application services business , which is reported as part of ppg's industrial coatings reportable segment .
crown is one of the leading component and product finishers in nort... | for metokote , what percentage of purchase price was intangible assets? | 82% |
ETR/2008/page_27.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 4618'], ['purchased power capacity', '-25 ( 25 )'], ['volume/weather', '-14 ( 14 )'], ['retail electric price', '9'], ['other', '1'], ['2008 net revenue', '$ 4589']] | null | entergy corporation and subsidiaries management's financial discussion and analysis the expenses related to the voluntary severance program offered to employees .
approximately 200 employees from the non-utility nuclear business and 150 employees in the utility business accepted the voluntary severance program offers .... | what was the percent of net revenue utility change in net revenue | null |
PNC/2018/page_81.pdf-1 | finqa | [['in billions', '2018'], ['january 1', '$ 33.3'], ['issuances', '4.5'], ['calls and maturities', '-6.8 ( 6.8 )'], ['other', '-.1 ( .1 )'], ['december 31', '$ 30.9']] | null | the pnc financial services group , inc .
2013 form 10-k 65 liquidity and capital management liquidity risk has two fundamental components .
the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .
the second is the potential inability to operate our businesses because ... | at december 31 , 2018 , were securities available for sale greater than total senior and subordinated debt? | yes |
AON/2013/page_54.pdf-2 | finqa | [['', 'u.k .', 'u.s .', 'other'], ['combined experience loss', '$ 2012', '$ 1219', '$ 402'], ['amortization period ( in years )', '29', '26', '11 - 23'], ['estimated 2014 amortization of loss', '$ 53', '$ 44', '$ 10']] | null | period .
the discount reflects our incremental borrowing rate , which matches the lifetime of the liability .
significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded .
other associated costs with restructuring activities we recogniz... | as of december 31 , 2013 , what was the ratio of the fair value of plan assets to the the market-related value of assets was $ 1.9 billion . | 1.05 |
WRK/2018/page_56.pdf-4 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period fiscal 2019', 'payments due by period fiscal 2020and 2021', 'payments due by period fiscal 2022and 2023', 'payments due by period thereafter'], ['long-term debt including current portionexcluding capital lease obligations ( 1 )', '$ 6039.0', '... | null | contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .
certain amounts in this table are based on management fffds estimates ... | what would be the total amount of long-term debt if they were to include fair value of debt step-up? | $ 12283.2 million |
JPM/2012/page_110.pdf-3 | 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... | how much more operational risk , in billions , did the firm take on in 2010 and 2011 combined than in 2012? | 0 . |
RSG/2016/page_98.pdf-2 | finqa | [['', '2016', '2015', '2014'], ['balance at beginning of year', '$ 46.7', '$ 38.9', '$ 38.3'], ['additions charged to expense', '20.4', '22.7', '22.6'], ['accounts written-off', '-23.1 ( 23.1 )', '-14.9 ( 14.9 )', '-22.0 ( 22.0 )'], ['balance at end of year', '$ 44.0', '$ 46.7', '$ 38.9']] | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .
such balances may be in excess of fdic insured limits .
to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits ... | what was the percentage change in the allowance for doubtful accounts in 2016 | -5.8% |
ETFC/2013/page_159.pdf-2 | finqa | [['trusts', 'face value', 'maturity date', 'annual interest rate'], ['etbh capital trust ii', '$ 5000', '2031', '10.25% ( 10.25 % )'], ['etbh capital trust i', '20000', '2031', '3.75% ( 3.75 % ) above 6-month libor'], ['etbh capital trust v vi viii', '51000', '2032', '3.25%-3.65% ( 3.25%-3.65 % ) above 3-month libor'],... | null | fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion in floating-rate and $ 0.2 billion in fixed-rate fhlb advances at both december 31 , 2013 and 2012 .
the floating-rate advances adjust quarterly based on the libor .
during the year ended december 31 , 2012 , $ 650.0 million of fixed-rat... | at december 31 , 2013 what was the ratio of the face values of outstanding trusts 2037 maturities to the 2036 | 2.44 |
AMT/2016/page_57.pdf-2 | finqa | [['new sites ( acquired or constructed )', '2016', '2015', '2014'], ['u.s .', '65', '11595', '900'], ['asia', '43865', '2330', '1560'], ['emea', '665', '4910', '190'], ['latin america', '715', '6535', '5800']] | null | in emerging markets , such as ghana , india , nigeria and uganda , wireless networks tend to be significantly less advanced than those in the united states , and initial voice networks continue to be deployed in underdeveloped areas .
a majority of consumers in these markets still utilize basic wireless services , pred... | what is the total number of new sites acquired and constructed during 2016? | 45310 |
ADBE/2003/page_90.pdf-2 | finqa | [['', 'total', 'less than 1 year', '1-3 years', '3-5 years', 'over 5 years'], ['non-cancelable operating leases net of sublease income', '$ 83.9', '$ 23.6', '$ 25.9', '$ 16.3', '$ 18.1']] | null | building .
the construction of the building was completed in december 2003 .
due to lower than expected financing and construction costs , the final lease balance was lowered to $ 103.0 million .
as part of the agreement , we entered into a five-year lease that began upon the completion of the building .
at the end of ... | what portion of the non-cancelable operating leases net of sublease income is due within the next 12 months? | 28.1% |
AAPL/2007/page_51.pdf-2 | finqa | [['', 'september 29 2007', 'september 30 2006', 'september 24 2005'], ['cash cash equivalents and short-term investments', '$ 15386', '$ 10110', '$ 8261'], ['accounts receivable net', '$ 1637', '$ 1252', '$ 895'], ['inventory', '$ 346', '$ 270', '$ 165'], ['working capital', '$ 12657', '$ 8066', '$ 6813'], ['annual ope... | null | no .
159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .
sfas no .
159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the first quarter of fisc... | what was the highest amount of inventory in the three year period , in millions? | 346 |
C/2008/page_193.pdf-2 | finqa | [['in billions of dollars', '2008', '2007', '2006'], ['proceeds from new securitizations', '$ 1.2', '$ 10.5', '2014'], ['cash flows received on retained interests and other net cash flows', '0.5', '2014', '2014']] | null | application of specific accounting literature .
for the nonconsolidated proprietary tob trusts and qspe tob trusts , the company recognizes only its residual investment on its balance sheet at fair value and the third-party financing raised by the trusts is off-balance sheet .
the following table summarizes selected ca... | what was the percentage change in proceeds from new securitizations from 2007 to 2008? | -89% |
GS/2018/page_134.pdf-3 | finqa | [['$ in millions', 'as of december 2018', 'as of december 2017'], ['cash instruments', '$ 17227', '$ 15395'], ['derivatives', '4948', '3802'], ['other financial assets', '6', '4'], ['total', '$ 22181', '$ 19201']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. .
level 3 financial assets as of december 2018 increased compared with december 2017 , primarily reflecting an increase in level 3 cash instruments .
see notes 6 th... | what is the percentage change in total financial assets from 2017 to 2018? | 15.5% |
HWM/2015/page_89.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['aluminum production ( kmt )', '2811', '3125', '3550'], ['third-party aluminum shipments ( kmt )', '2478', '2534', '2801'], ['alcoa 2019s average realized price per metric ton of aluminum*', '$ 2069', '$ 2405', '$ 2243'], ['alcoa 2019s average cost per metric ton of aluminum**', '$ 2064'... | null | in 2016 , alumina production will be approximately 2500 kmt lower , mostly due to the curtailment of the point comfort and suralco refineries .
also , the continued shift towards alumina index and spot pricing is expected to average 85% ( 85 % ) of third-party smelter-grade alumina shipments .
additionally , net produc... | what was the decrease in the number of dollars obtained with the sale of primary aluminum during 2013 and 2014? | 183.6 |
ETR/2017/page_373.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 696.3'], ['retail electric price', '12.9'], ['volume/weather', '4.7'], ['net wholesale revenue', '-2.4 ( 2.4 )'], ['reserve equalization', '-2.8 ( 2.8 )'], ['other', '-3.3 ( 3.3 )'], ['2016 net revenue', '$ 705.4']] | null | 2016 compared to 2015 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .
following is an analysis of the change in net revenue comparing 2016 to 2015 .
amount ( in millions ) ... | in 2016 what was the percentage change in net revenue | 1.3% |
BKNG/2018/page_34.pdf-1 | finqa | [['measurement pointdecember 31', 'booking holdings inc .', 'nasdaqcomposite index', 's&p 500index', 'rdg internetcomposite'], ['2013', '100.00', '100.00', '100.00', '100.00'], ['2014', '98.09', '114.62', '113.69', '96.39'], ['2015', '109.68', '122.81', '115.26', '133.20'], ['2016', '126.12', '133.19', '129.05', '140.2... | null | measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .
. | what was the percentage change in booking holding inc . for the five years ended 2018? | 48.18% |
DISH/2002/page_94.pdf-3 | finqa | [['2003', '$ 17274'], ['2004', '14424'], ['2005', '11285'], ['2006', '7698'], ['2007', '3668'], ['thereafter', '1650'], ['total minimum lease payments', '55999']] | null | echostar communications corporation notes to consolidated financial statements - continued closing price of the class a common stock on the last business day of each calendar quarter in which such shares of class a common stock are deemed sold to an employee under the espp .
the espp shall terminate upon the first to o... | during 2000 , 2001 and 2002 , what were total employee purchases through the espp? | 246000 |
SWKS/2007/page_93.pdf-2 | finqa | [['', 'pension adjustments', 'accumulated other comprehensive loss'], ['balance as of september 30 2005', '-1137 ( 1137 )', '-1137 ( 1137 )'], ['change in period', '538', '538'], ['balance as of september 29 2006', '$ -599 ( 599 )', '$ -599 ( 599 )'], ['pension adjustment', '159', '159'], ['adjustment to initially appl... | null | in september 2006 , the fasb issued sfas 158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .
87 , 88 , 106 , and 132 ( r ) . 201d sfas 158 requires companies to recognize the over-funded and under-funded status of defined benefit pension ... | what is the net change in pension liability balance from september 2006 to september 2007? | 385 |
JPM/2016/page_140.pdf-2 | finqa | [['december 31 ( in millions )', '2016', '2015'], ['interest rate', '$ 28302', '$ 26363'], ['credit derivatives', '1294', '1423'], ['foreign exchange', '23271', '17177'], ['equity', '4939', '5529'], ['commodity', '6272', '9185'], ['total net of cash collateral', '64078', '59677'], ['liquid securities and other cash col... | null | management 2019s discussion and analysis 102 jpmorgan chase & co./2016 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .
derivatives enable customers to manage exposures to fluctuations in interest rates , currencies a... | what was the ratio of the avg exposure compared with derivative receivables , net of all collateral in 2016 | 0.75 |
SNA/2013/page_33.pdf-2 | finqa | [['period', 'shares sold', 'averagepriceper share'], ['09/29/13 to 10/26/13', '2013', '2013'], ['10/27/13 to 11/23/13', '2013', '2013'], ['11/24/13 to 12/28/13', '5000', '$ 106.32'], ['total/average', '5000', '$ 106.32']] | null | other purchases or sales of equity securities the following chart discloses information regarding shares of snap-on 2019s common stock that were sold by citibank , n.a .
( 201ccitibank 201d ) during the fourth quarter of 2013 pursuant to a prepaid equity forward transaction agreement ( the 201cagreement 201d ) with cit... | what is the total cash received from the sales of common stock during the 4th quarter of 2013? | 531600 |
ETR/2008/page_33.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 1388'], ['realized price changes', '264'], ['palisades acquisition', '209'], ['volume variance ( other than palisades )', '-56 ( 56 )'], ['other', '34'], ['2007 net revenue', '$ 1839']] | null | entergy corporation and subsidiaries management's financial discussion and analysis the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased power capa... | what percent of 2017 net revenue did realized price changes account for? | 14.36% |
IP/2007/page_30.pdf-1 | finqa | [['in millions', '2007', '2006', '2005'], ['sales', '$ 6530', '$ 6700', '$ 6980'], ['operating profit', '$ 1101', '$ 636', '$ 434']] | null | customer demand .
this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .
printing papers in millions 2007 2006 2005 .
north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super-... | what percent of printing papers sales in 2007 was from north american printing papers net sales? | 54% |
ZBH/2013/page_46.pdf-2 | finqa | [['for the years ended december 31,', '2013', '2012', '2011'], ['impairment/loss on disposal of assets', '$ 10.9', '$ 14.6', '$ 8.4'], ['consulting and professional fees', '99.1', '90.1', '26.0'], ['employee severance and retention including share-based compensation acceleration', '14.2', '8.2', '23.1'], ['dedicated pr... | null | zimmer holdings , inc .
2013 form 10-k annual report notes to consolidated financial statements ( continued ) fees paid to collaborative partners .
where contingent milestone payments are due to third parties under research and development arrangements , the milestone payment obligations are expensed when the milestone... | what is the percent change in accelerated software amortization from 2012 to 2013? | 33.3% |
STT/2017/page_100.pdf-1 | finqa | [['( in millions )', 'december 31 2017', 'december 31 2016'], ['excess central bank balances', '$ 33584', '$ 48407'], ['u.s . treasuries', '10278', '17770'], ['other investment securities', '13422', '15442'], ['foreign government', '8064', '5585'], ['total', '$ 65348', '$ 87204']] | null | management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .
table 29 : components of average hqla by type of ( in millions ) december 31 , december 31 .
with r... | what is the percent change excess central bank balances from 2016 to 2017? | -30.62 |
PKG/2006/page_28.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 from operations', '$ 116.1', '$ 140.5', '$ -24.4 ( 24.4 )'], ['interest expense net', '-28.1 ( 28.1 )', '-29.6 ( 29.6 )', '1.5'], ['income before t... | null | incentive compensation expense ( $ 8.2 million ) and related fringe benefit costs ( $ 1.4 million ) , and higher warehousing costs due to customer requirements ( $ 2.0 million ) .
corporate overhead for the year ended december 31 , 2006 , increased $ 3.1 million , or 6.5% ( 6.5 % ) , from the year ended december 31 , 2... | pca 2019s effective tax rate decreased by how many percentage points for the year ended december 31 , 2006 compared to the year ended december 31 , 2005? | 4.4 |
AMT/2004/page_76.pdf-3 | finqa | [['', '2004', '2003', '2002'], ['net loss as reported', '$ -247587 ( 247587 )', '$ -325321 ( 325321 )', '$ -1163540 ( 1163540 )'], ['add : stock-based employee compensation expense associated with modifications net of related tax effect included in net loss asreported', '2297', '2077', ''], ['less : total stock-based e... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) stock-based compensation 2014the company complies with the provisions of sfas no .
148 , 201caccounting for stock-based compensation 2014transition and disclosure 2014an amendment of sfas no .
123 , 201d which prov... | what was the percentage increase in the employee contribution from 2002 to 2003 | -15.7% |
ADBE/2003/page_126.pdf-2 | finqa | [['fiscal year', 'future minimum lease payments', 'future minimum sublease income'], ['2004', '$ 29454', '$ 5859'], ['2005', '20746', '5798'], ['2006', '16796', '5839'], ['2007', '12188', '3819'], ['2008', '9596', '1678'], ['thereafter', '20900', '2811'], ['total', '$ 109680', '$ 25804']] | null | remarketing proceeds and the lease balance , up to the maximum recourse amount of $ 90.8 million ( 201cresidual value guarantee 201d ) .
in august 1999 , we entered into a five-year lease agreement for our other two office buildings that currently serve as our corporate headquarters in san jose , california .
under the... | for fiscal year 2004 , what was the difference between future minimum lease payments and future minimum sublease income , in millions? | 23595 |
SNPS/2009/page_59.pdf-1 | finqa | [['', '( in thousands )'], ['cash paid net of cash acquired', '$ 180618'], ['fair value of assumed vested or earned stock awards', '4169'], ['acquisition related costs', '8016'], ['total purchase price consideration', '$ 192803']] | null | synopsys , inc .
notes to consolidated financial statements 2014 ( continued ) and other electronic applications markets .
the company believes the acquisition will expand its technology portfolio , channel reach and total addressable market by adding complementary products and expertise for fpga solutions and rapid as... | what percentage of total purchase price consideration was allocated to identifiable intangible assets? | 41% |
DISCA/2017/page_41.pdf-2 | finqa | [['', 'december 312012', 'december 312013', 'december 312014', 'december 312015', 'december 312016', 'december 312017'], ['disca', '$ 100.00', '$ 139.42', '$ 106.23', '$ 82.27', '$ 84.53', '$ 69.01'], ['discb', '$ 100.00', '$ 144.61', '$ 116.45', '$ 85.03', '$ 91.70', '$ 78.01'], ['disck', '$ 100.00', '$ 143.35', '$ 11... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
our series a common stock , series b common stock and series c common stock are listed and traded on the nasdaq global select market ( 201cnasdaq 201d ) under the symbols 201cdisca , 201d... | did the 5 year c series return outperform the s&p 500? | no |
ADI/2009/page_90.pdf-2 | finqa | [['balance november 3 2007', '$ 9889'], ['additions for tax positions of current year', '3861'], ['balance november 1 2008', '13750'], ['additions for tax positions of current year', '4411'], ['balance october 31 2009', '$ 18161']] | null | included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .
prior to the adoption of these provisions , these amounts were included in current income tax payable .
the company includes interest and p... | what is the net change in the balance of total amounts of uncertain tax positions from 2007 to 2009? | 8272 |
IPG/2017/page_40.pdf-3 | finqa | [['balance sheet data', 'december 31 , 2017', 'december 31 , 2016'], ['cash cash equivalents and marketable securities', '$ 791.0', '$ 1100.6'], ['short-term borrowings', '$ 84.9', '$ 85.7'], ['current portion of long-term debt', '2.0', '323.9'], ['long-term debt', '1285.6', '1280.7'], ['total debt', '$ 1372.5', '$ 169... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows resulted in an ... | what is the percentage decrease in cash equivalent and marketable securities from 2016-2017? | 28.13 |
HII/2015/page_101.pdf-3 | finqa | [['jurisdiction united states', 'jurisdiction 2007', 'jurisdiction -', '2014'], ['california', '2010', '-', '2014'], ['louisiana', '2012', '-', '2014'], ['mississippi', '2012', '-', '2014'], ['virginia', '2012', '-', '2014']] | null | interest and penalties with respect to unrecognized tax benefits were $ 3 million as of each of december 31 , 2015 and 2014 .
during 2013 , the company recorded a reduction of $ 14 million to its liability for uncertain tax positions related to a change approved by the irs for the allocation of interest costs to long t... | what is the current tax examination period in virginia , in years? | 2 |
RCL/2012/page_17.pdf-1 | finqa | [['year', 'global cruise guests ( 1 )', 'weighted-average supply of berths marketed globally ( 1 )', 'north american cruise guests ( 2 )', 'weighted-average supply of berths marketed in north america ( 1 )', 'european cruise guests', 'weighted-average supply of berths marketed in europe ( 1 )'], ['2008', '17184000', '3... | null | result of the effects of the costa concordia incident and the continued instability in the european eco- nomic landscape .
however , we continue to believe in the long term growth potential of this market .
we estimate that europe was served by 102 ships with approximately 108000 berths at the beginning of 2008 and by ... | what was the percentage increase of the global cruise guests from 2008 to 2012 | 21.2% |
GIS/2017/page_86.pdf-4 | finqa | [['in millions', 'operating leases', 'capital leases'], ['fiscal 2018', '$ 118.8', '$ 0.4'], ['fiscal 2019', '101.7', '0.4'], ['fiscal 2020', '80.7', '0.2'], ['fiscal 2021', '60.7', '0.1'], ['fiscal 2022', '49.7', '2014'], ['after fiscal 2022', '89.1', '0.1'], ['total noncancelable future lease commitments', '$ 500.7',... | null | able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .
the remaining amount of our unrecognized tax liability was classified in other liabilities .
we report accrued interest and penalties related to unrecognized tax benefit liabilities in... | what will be the percentage decrease in operating leases from 2017 to 2018? | 36.8% |
APTV/2014/page_46.pdf-2 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['electrical/electronic architecture', '29', '23', '20', '7', '79'], ['powertrain systems', '4', '10', '6', '2', '22'], ['electronics and safety', '3', '9', '3', '1', '16'], ['thermal systems', '3', '3', '5', '1', '12'], ['to... | null | item 2 .
properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .
a manufacturing site may include multiple plants and may be wholly or partially owned or leased .
we also have many smaller manufacturing sites , sales offices , warehouses , ... | what percentage of major manufacturing sites are in asia pacific? | 26% |
DISH/2015/page_142.pdf-1 | finqa | [['2016', '$ 76676'], ['2017', '75874'], ['2018', '75849'], ['2019', '50320'], ['2020', '48000'], ['thereafter', '64000'], ['total minimum lease payments', '390719'], ['less : amount representing lease of the orbital location and estimated executory costs ( primarily insurance and maintenance ) including profit thereon... | null | dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligations , together with the present value of the net minimum lease payments as of december 31 , 2015 are as follows ( in thousands ) : for the years ended december 31 .
the summary o... | what percentage of future minimum lease payments under the capital lease obligations is due after 2020? | 16% |
UPS/2016/page_34.pdf-1 | finqa | [['', '12/31/2011', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016'], ['united parcel service inc .', '$ 100.00', '$ 103.84', '$ 152.16', '$ 165.35', '$ 154.61', '$ 189.72'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 115.99', '$ 153.54', '$ 174.54', '$ 176.94', '$ 198.09'], ['dow jones tra... | null | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | for the five year period ending 12/31/2016 what was the difference in total performance between united parcel service inc . and the standard & poor 2019s 500 index? | -8.37% |
MO/2017/page_10.pdf-2 | finqa | [['', '2017', '2016', '2015'], ['smokeable products', '85.8% ( 85.8 % )', '86.2% ( 86.2 % )', '87.4% ( 87.4 % )'], ['smokeless products', '13.2', '13.1', '12.8'], ['wine', '1.5', '1.8', '1.8'], ['all other', '-0.5 ( 0.5 )', '-1.1 ( 1.1 )', '-2.0 ( 2.0 )'], ['total', '100.0% ( 100.0 % )', '100.0% ( 100.0 % )', '100.0% (... | null | 10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .
for items affecting the comparability of the relative percentages of operating companies inco... | what is the percent change in relative percentages of operating companies income ( loss ) attributable to smokeless products from 2015 to 2016? | 0.3% |
HWM/2015/page_92.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['third-party aluminum shipments ( kmt )', '1775', '1964', '1905'], ['alcoa 2019s average realized price per metric ton of aluminum*', '$ 3514', '$ 3743', '$ 3730'], ['third-party sales', '$ 6238', '$ 7351', '$ 7106'], ['intersegment sales', '125', '185', '178'], ['total sales', '$ 6363',... | null | purchased scrap metal from third-parties ) that were either divested or permanently closed in december 2014 ( see global rolled products below ) .
intersegment sales for this segment improved 12% ( 12 % ) in 2014 compared with 2013 , principally due to an increase in average realized price , driven by higher regional p... | what was the percentual decrease observed in alcoa 2019s average realized price per metric ton of aluminum during 2014 and 2015? | 6.51% |
SLB/2009/page_65.pdf-2 | finqa | [['cash and short-term investments', '$ 266'], ['other current assets', '23'], ['fixed income investments held to maturity', '54'], ['vessels under construction', '694'], ['accounts payable and accrued liabilities', '-17 ( 17 )'], ['long-term debt', '-182 ( 182 )'], ['total purchase price', '$ 838']] | null | part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolidated statement of income .
4 .
acquisitions acquisition of eastern echo ho... | what was the debt to asset ratio in the eastern echo holding plc acquisition | 0.19 |
JPM/2012/page_239.pdf-1 | finqa | [['december 31 ( in millions )', '2012', '2011'], ['securities purchased under resale agreements ( a )', '$ 295413', '$ 235000'], ['securities borrowed ( b )', '119017', '142462'], ['securities sold under repurchase agreements ( c )', '$ 215560', '$ 197789'], ['securities loaned ( d )', '23582', '14214']] | null | jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the firm 20... | in 2012 what was the ratio of the securities borrowed to the securities loaned | 5.05 |
GS/2012/page_197.pdf-2 | finqa | [['jurisdiction', 'as of december 2012'], ['u.s . federal1', '2005'], ['new york state and city2', '2004'], ['united kingdom', '2007'], ['japan3', '2008'], ['hong kong', '2005'], ['korea', '2008']] | null | notes to consolidated financial statements regulatory tax examinations the firm is subject to examination by the u.s .
internal revenue service ( irs ) and other taxing authorities in jurisdictions where the firm has significant business operations , such as the united kingdom , japan , hong kong , korea and various st... | as of december 2012 , in years , was the hong kong exam opened earlier than the korea exam? | no |
PNC/2018/page_81.pdf-5 | finqa | [['in billions', '2018'], ['january 1', '$ 33.3'], ['issuances', '4.5'], ['calls and maturities', '-6.8 ( 6.8 )'], ['other', '-.1 ( .1 )'], ['december 31', '$ 30.9']] | null | the pnc financial services group , inc .
2013 form 10-k 65 liquidity and capital management liquidity risk has two fundamental components .
the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .
the second is the potential inability to operate our businesses because ... | what was the total percentage increase in total deposits from dec 31 , 2017 to dec 31 , 2018? | 1.02% |
GS/2012/page_186.pdf-3 | finqa | [['$ in millions', 'as of december 2012', 'as of december 2011'], ['tier 1 capital', '$ 66977', '$ 63262'], ['tier 2 capital', '$ 13429', '$ 13881'], ['total capital', '$ 80406', '$ 77143'], ['risk-weighted assets', '$ 399928', '$ 457027'], ['tier 1 capital ratio', '16.7% ( 16.7 % )', '13.8% ( 13.8 % )'], ['total capit... | null | notes to consolidated financial statements note 20 .
regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by the u.s .
gram... | what was the change in tier 1 capital in millions between 2011 and 2012? | 3715 |
RE/2012/page_31.pdf-3 | finqa | [['( dollars in millions )', 'years ended december 31 , 2012', 'years ended december 31 , 2011', 'years ended december 31 , 2010'], ['case reserves reported by ceding companies', '$ 138.4', '$ 145.6', '$ 135.4'], ['additional case reserves established by the company ( assumed reinsurance ) ( 1 )', '90.6', '102.9', '116... | null | the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .
mckinley .
such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agreements .
... | what is the percentage change in net reserves from 2011 to 2012? | -11.3% |
ETR/2009/page_141.pdf-1 | finqa | [['', 'amount ( in millions )'], ['plant ( including nuclear fuel )', '$ 727'], ['decommissioning trust funds', '252'], ['other assets', '41'], ['total assets acquired', '1020'], ['purchased power agreement ( below market )', '420'], ['decommissioning liability', '220'], ['other liabilities', '44'], ['total liabilities... | null | entergy corporation and subsidiaries notes to financial statements amount ( in millions ) .
subsequent to the closing , entergy received approximately $ 6 million from consumers energy company as part of the post-closing adjustment defined in the asset sale agreement .
the post-closing adjustment amount resulted in an ... | what was the average amounts amortized to revenue from 2010to 2014 | 28 |
RE/2012/page_123.pdf-1 | finqa | [['( dollars in thousands )', 'at december 31 , 2012', 'at december 31 , 2011', 'at december 31 , 2010'], ['balance at beginning of year', '$ 67187', '$ 63002', '$ 64536'], ['liabilities assumed', '126', '176', '172'], ['adjustments to reserves', '2365', '8449', '2944'], ['benefits paid in the current year', '-3571 ( 3... | null | at december 31 , 2012 , the gross reserves for a&e losses were comprised of $ 138449 thousand representing case reserves reported by ceding companies , $ 90637 thousand representing additional case reserves established by the company on assumed reinsurance claims , $ 36667 thousand representing case reserves establishe... | what is the net change in reserve for future policy benefits during 2012? | -1080 |
JPM/2012/page_157.pdf-3 | finqa | [['( in millions )', 'one basis-point increase injpmorgan chase 2019s credit spread'], ['december 31 2012', '$ 34'], ['december 31 2011', '35']] | null | jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .
the chart includes year to date losses incurred in the synthetic credit portfolio .
ci... | how often did the firm sustain losses that exceeded the var measure? | 1.1% |
L/2009/page_52.pdf-1 | finqa | [['name and location', 'number of rooms', 'owned leased or managed'], ['loews annapolis hotel annapolis maryland', '220', 'owned'], ['loews coronado bay san diego california', '440', 'land lease expiring 2034'], ['loews denver hotel denver colorado', '185', 'owned'], ['the don cesar a loews hotel st . pete beach florid... | null | item 1 .
business loews hotels holding corporation the subsidiaries of loews hotels holding corporation ( 201cloews hotels 201d ) , our wholly owned subsidiary , presently operate the following 18 hotels .
loews hotels accounted for 2.0% ( 2.0 % ) , 2.9% ( 2.9 % ) and 2.7% ( 2.7 % ) of our consolidated total revenue fo... | how many rooms does loews hotel have outside the us? | 545 |
STT/2012/page_42.pdf-2 | finqa | [['', '2007', '2008', '2009', '2010', '2011', '2012'], ['state street corporation', '$ 100', '$ 49', '$ 55', '$ 58', '$ 52', '$ 61'], ['s&p 500 index', '100', '63', '80', '92', '94', '109'], ['s&p financial index', '100', '45', '52', '59', '49', '63']] | null | 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 and the s&p financial index over a five-year period .
the cumulative total shareholder return assumes the investment o... | what is the roi of an investment in s&p500 index from 2007 to 2009? | -20% |
PNC/2008/page_32.pdf-1 | finqa | [['year ended december 31 dollars in millions', '2008', '2007'], ['net interest income', '$ 3823', '$ 2915'], ['net interest margin', '3.37% ( 3.37 % )', '3.00% ( 3.00 % )']] | null | consolidated income statement review our consolidated income statement is presented in item 8 of this report .
net income for 2008 was $ 882 million and for 2007 was $ 1.467 billion .
total revenue for 2008 increased 7% ( 7 % ) compared with 2007 .
we created positive operating leverage in the year-to-date comparison a... | what was the average net interest margin for 2008 and for 2007? | 3.2% |
UPS/2013/page_34.pdf-1 | finqa | [['', '12/31/2008', '12/31/2009', '12/31/2010', '12/31/2011', '12/31/2012', '12/31/2013'], ['united parcel service inc .', '$ 100.00', '$ 107.75', '$ 140.39', '$ 145.84', '$ 151.44', '$ 221.91'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 126.45', '$ 145.49', '$ 148.55', '$ 172.30', '$ 228.09'], ['dow jones tra... | null | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | what was the percentage total cumulative return on investment for united parcel service inc . for the five years ended 12/31/2013? | 121.91 |
ETR/2009/page_21.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 1839'], ['realized price changes', '309'], ['palisades acquisition', '98'], ['volume variance ( other than palisades )', '73'], ['fuel expenses ( other than palisades )', '-19 ( 19 )'], ['other', '34'], ['2008 net revenue', '$ 2334']] | null | entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .
a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implemented to... | in the analysis of the change in the net revenue between 2007 and 2008 what was the ratio of the revenues from realized price changes to the palisades acquisition | 3.15 |
AON/2015/page_72.pdf-2 | finqa | [['as of december 31', '2015', '2014'], ['5.00% ( 5.00 % ) senior notes due september 2020', '599', '599'], ['4.75% ( 4.75 % ) senior notes due 2045', '598', '2014'], ['3.50% ( 3.50 % ) senior notes due june 2024', '597', '597'], ['4.60% ( 4.60 % ) senior notes due june 2044', '549', '549'], ['2.875% ( 2.875 % ) senior... | null | 6 .
debt the following is a summary of outstanding debt ( in millions ) : .
revolving credit facilities as of december 31 , 2015 , aon plc had two committed credit facilities outstanding : its $ 400 million u.s .
credit facility expiring in march 2017 ( the "2017 facility" ) and $ 900 million multi-currency u.s .
credi... | what portion of the total debt is reported under current liabilities section as of december 31 , 2015? | 9.8% |
PKG/2005/page_27.pdf-2 | 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 2005? | 40% |
ETR/2017/page_379.pdf-1 | 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 percent of the 2016 money pool receivables was the 2017 receivables? | 15.41% |
UNP/2017/page_50.pdf-2 | finqa | [['millions', '2017', '2016', '2015'], ['agricultural products', '$ 3685', '$ 3625', '$ 3581'], ['automotive', '1998', '2000', '2154'], ['chemicals', '3596', '3474', '3543'], ['coal', '2645', '2440', '3237'], ['industrial products', '4078', '3348', '3808'], ['intermodal', '3835', '3714', '4074'], ['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... | in 2017 what was the percent of the total operating revenues that was attributable to industrial products | 19.2% |
RCL/2005/page_40.pdf-2 | finqa | [['2006', '$ 600883'], ['2007', '329493'], ['2008', '245257'], ['2009 ( 1 )', '361449'], ['2010', '687376']] | null | during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | what percentage of debt maturity was there in 2010 , relative to 2006? | 114% |
WRK/2019/page_103.pdf-3 | finqa | [['', '2019', '2018', '2017'], ['balance at beginning of fiscal year', '$ 127.1', '$ 148.9', '$ 166.8'], ['additions related to purchase accounting ( 1 )', '1.0', '3.4', '7.7'], ['additions for tax positions taken in current year ( 2 )', '103.8', '3.1', '5.0'], ['additions for tax positions taken in prior fiscal years'... | null | westrock company notes to consolidated financial statements 2014 ( continued ) consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes accordingly .
however , we consider the unremitted earnings and all other outside basis... | what was the percentage change in the gross unrecognized tax benefits from 2017 to 2018 $ 127.1 | -14.6% |
C/2018/page_200.pdf-2 | finqa | [['in millions of dollars', 'december 31 , 2018', 'december 31 , 2017'], ['receivables from customers', '$ 14415', '$ 19215'], ['receivables from brokers dealers and clearing organizations', '21035', '19169'], ['total brokerage receivables ( 1 )', '$ 35450', '$ 38384'], ['payables to customers', '$ 40273', '$ 38741'], ... | null | 12 .
brokerage receivables and brokerage payables the company has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .
citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay f... | what percentage of total brokerage payables at december 31 , 2018 where receivables from customers? | 22% |
RE/2006/page_31.pdf-1 | finqa | [['( dollars in millions )', '2006', '2005', '2004'], ['case reserves reported by ceding companies', '$ 135.6', '$ 125.2', '$ 148.5'], ['additional case reserves established by the company ( assumed reinsurance ) ( 1 )', '152.1', '157.6', '151.3'], ['case reserves established by the company ( direct insurance )', '213.... | null | development of prior year incurred losses was $ 135.6 million unfavorable in 2006 , $ 26.4 million favorable in 2005 and $ 249.4 million unfavorable in 2004 .
such losses were the result of the reserve development noted above , as well as inher- ent uncertainty in establishing loss and lae reserves .
reserves for asbes... | what is the growth rate in net reserves in 2006? | 13.5% |
ZBH/2018/page_61.pdf-4 | finqa | [['', 'foreign currency translation', 'cash flow hedges', 'defined benefit plan items', 'total aoci'], ['balance december 31 2017', '$ 121.5', '$ -66.5 ( 66.5 )', '$ -138.2 ( 138.2 )', '$ -83.2 ( 83.2 )'], ['aoci before reclassifications', '-135.4 ( 135.4 )', '68.2', '-29.7 ( 29.7 )', '-96.9 ( 96.9 )'], ['reclassificat... | null | zimmer biomet holdings , inc .
and subsidiaries 2018 form 10-k annual report notes to consolidated financial statements ( continued ) default for unsecured financing arrangements , including , among other things , limitations on consolidations , mergers and sales of assets .
financial covenants under the 2018 , 2016 an... | what percentage of aoci at december 31 , 2018 is attributed to defined benefit plan items? | 94% |
C/2009/page_48.pdf-2 | finqa | [['in millions of dollars', '2009', '2008', '2007'], ['net interest revenue', '$ -1663 ( 1663 )', '$ -2680 ( 2680 )', '$ -2008 ( 2008 )'], ['non-interest revenue', '-8893 ( 8893 )', '422', '-302 ( 302 )'], ['total revenues net of interest expense', '$ -10556 ( 10556 )', '$ -2258 ( 2258 )', '$ -2310 ( 2310 )'], ['total ... | null | corporate/other corporate/other includes global staff functions ( includes finance , risk , human resources , legal and compliance ) and other corporate expense , global operations and technology ( o&t ) , residual corporate treasury and corporate items .
at december 31 , 2009 , this segment had approximately $ 230 bil... | what was the percentage change in total operating expenses between 2007 and 2008? | -72% |
ETR/2004/page_216.pdf-3 | finqa | [['2004', '2003', '2002', '2001'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 40549', '( $ 41317 )', '$ 18854', '$ 3812']] | null | entergy louisiana , inc .
management's financial discussion and analysis setting any of entergy louisiana's rates .
therefore , to the extent entergy louisiana's use of the proceeds would ordinarily have reduced its rate base , no change in rate base shall be reflected for ratemaking purposes .
the sec approval for add... | what is the difference of the payment for waterford lease obligation between 2003 and 2004? | 20.6 |
GPN/2017/page_88.pdf-1 | finqa | [['balance at may 31 2014', '$ -7199 ( 7199 )'], ['utilization of foreign net operating loss carryforwards', '3387'], ['other', '-11 ( 11 )'], ['balance at may 31 2015', '-3823 ( 3823 )'], ['allowance for foreign income tax credit carryforward', '-7140 ( 7140 )'], ['allowance for domestic net operating loss carryforwar... | null | a valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized .
changes to our valuation allowance during the year ended december 31 , 2017 , the 2016 fiscal transition period and the years ended may 31 , 2016 and 2... | what was the net change in the valuation allowance in thousands between 2016 and 2017? | 61 |
BLL/2011/page_29.pdf-3 | 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 return on ball corporation stock , in dollars per share? | 70.70 |
EMR/2017/page_66.pdf-1 | finqa | [['', '2016', '2017'], ['net sales', '$ 16201', '16112'], ['net earnings from continuing operations common stockholders', '$ 1482', '1692'], ['diluted earnings per share from continuing operations', '$ 2.28', '2.62']] | null | pro forma financial information the following pro forma consolidated condensed financial results of operations are presented as if the acquisition of the valves & controls business occurred on october 1 , 2015 .
the pro forma information is presented for informational purposes only and is not indicative of the results ... | what was the percentage change on pro forma basis of the diluted earnings per share from continuing operations between 2016 and 2017? | 15% |
DVN/2011/page_26.pdf-1 | finqa | [['period', 'total number of shares purchased ( 2 )', 'average price paid per share', 'total number of shares purchased as part ofpublicly announced plans or programs ( 1 )', 'maximum dollar value of shares that may yetbe purchased under the plans or programs ( 1 ) ( in millions )'], ['october 1 2013 october 31', '3228... | null | issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 2011 .
period total number of shares purchased ( 2 ) average price paid per share total number of shares purchased as part of publicly announced plans ... | what was the average change in the share price from october to november | 13.4% |
STT/2011/page_65.pdf-3 | finqa | [['( in millions )', 'years ended december 31 , 2011', 'years ended december 31 , 2010', 'years ended december 31 , 2009'], ['average u.s . short-duration advances', '$ 1994', '$ 1924', '$ 2213'], ['average non-u.s . short-duration advances', '1585', '1366', '761'], ['total average short-duration advances', '$ 3579', '... | null | average securities purchased under resale agreements increased to $ 4.69 billion for the year ended december 31 , 2011 from $ 2.96 billion for the year ended december 31 , 2010 .
average trading account assets increased to $ 2.01 billion for the year ended december 31 , 2011 from $ 376 million for 2010 .
averages benef... | what is the net change in loans and leases in 2011 , ( in billions ) ? | 0.9 |
MRO/2008/page_146.pdf-4 | finqa | [['( in millions )', '2008', '2007', '2006'], ['minimum rental ( a )', '$ 245', '$ 209', '$ 172'], ['contingent rental', '22', '33', '28'], ['sublease rentals', '2013', '2013', '-7 ( 7 )'], ['net rental expense', '$ 267', '$ 242', '$ 193']] | null | marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 .
( a ) excludes $ 5 million , $ 8 million and $ 9 million paid by united states steel in 2008 , 2007 and 2006 on assumed leases .
27 .
contingen... | by how much did net rental expense increase from 2006 to 2008? | 38.3% |
DRE/2013/page_38.pdf-1 | finqa | [['', '2013', '2012', '2011'], ['second generation tenant improvements', '$ 39892', '$ 26643', '$ 50079'], ['second generation leasing costs', '38617', '31059', '38130'], ['building improvements', '13289', '6182', '11055'], ['total second generation capital expenditures', '$ 91798', '$ 63884', '$ 99264'], ['development... | null | 36 duke realty corporation annual report 2013 leasing/capital costs tenant improvements and lease-related costs pertaining to our initial leasing of newly completed space , or vacant space in acquired properties , are referred to as first generation expenditures .
such first generation expenditures for tenant improveme... | what was the average cash outflows for real estate development investments from 2011 to 2013 | 284.8 |
JPM/2008/page_177.pdf-3 | finqa | [['december 31 ( in millions )', '2008', '2007'], ['securities purchased under resale agreements ( a )', '$ 200265', '$ 169305'], ['securities borrowed ( b )', '124000', '84184'], ['securities sold under repurchase agreements ( c )', '$ 174456', '$ 126098'], ['securities loaned', '6077', '10922']] | null | jpmorgan chase & co .
/ 2008 annual report 175jpmorgan chase & co .
/ 2008 annual report 175jpmorgan chase & co .
/ 2008 annual report 175jpmorgan chase & co .
/ 2008 annual report 175jpmorgan chase & co .
/ 2008 annual report 175 securities borrowed and securities lent are recorded at the amount of cash collateral adv... | what was the ratio of the securities purchased under resale agreements to the of the resale agreements accounted for at fair value | 9628.125 |
ADBE/2013/page_89.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['beginning outstanding balance', '388', '405', '557'], ['achieved', '1279', '492', '337'], ['released', '-665 ( 665 )', '-464 ( 464 )', '-436 ( 436 )'], ['forfeited', '-141 ( 141 )', '-45 ( 45 )', '-53 ( 53 )'], ['ending outstanding balance', '861', '388', '405']] | null | adobe systems incorporated notes to consolidated financial statements ( continued ) in the first quarter of fiscal 2013 , the executive compensation committee certified the actual performance achievement of participants in the 2012 performance share program ( the 201c2012 program 201d ) .
based upon the achievement of ... | what is the net increase in the balance of outstanding shares during 2012? | -17 |
SLB/2010/page_90.pdf-4 | finqa | [['', '2010', '2009', '2008'], ['balance at beginning of year', '$ 160', '$ 133', '$ 86'], ['provision', '38', '54', '65'], ['amounts written off', '-13 ( 13 )', '-27 ( 27 )', '-18 ( 18 )'], ['balance at end of year', '$ 185', '$ 160', '$ 133']] | null | allowance for doubtful accounts is as follows: .
discontinued operations during the fourth quarter of 2009 , schlumberger recorded a net $ 22 million charge related to the resolution of a customs assessment pertaining to its former offshore contract drilling business , as well as the resolution of certain contingencies... | in 2010 , what was the provision for doubtful accounts as a percentage of total allowance for doubtful accounts? | 24% |
ADI/2011/page_92.pdf-2 | finqa | [['balance november 1 2008', '$ 13750'], ['additions for tax positions of 2009', '4411'], ['balance october 31 2009', '18161'], ['additions for tax positions of 2010', '286'], ['balance october 30 2010', '$ 18447'], ['additions for tax positions related to prior years', '9265'], ['reductions for tax positions related t... | null | the following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2009 through fiscal 2011. .
fiscal years 2004 and 2005 irs examination during the fourth quarter of fiscal 2007 , the internal revenue service ( irs ) completed its field examination of the company 2019s fiscal years 2... | what is the net change in unrealized tax benefits during 2010? | -8782 |
GIS/2017/page_46.pdf-1 | finqa | [['in millions', 'fair value impact may 28 2017', 'fair value impact averageduringfiscal 2017', 'fair value impact may 29 2016'], ['interest rate instruments', '$ 25.1', '$ 26.5', '$ 33.3'], ['foreign currency instruments', '24.6', '22.9', '27.6'], ['commodity instruments', '3.2', '2.5', '3.3'], ['equity instruments', ... | null | we are exposed to market risk stemming from changes in interest and foreign exchange rates and commod- ity and equity prices .
changes in these factors could cause fl uctuations in our earnings and cash fl ows .
in the normal course of business , we actively manage our exposure to these market risks by entering into va... | what is the total average fair value impact of all the instruments? | 53.3 |
VRTX/2006/page_113.pdf-2 | finqa | [['year', 'kendall square lease', 'sublease income for kendall square facility', 'other operating leases', 'total operating leases'], ['2007', '$ 22718', '$ -8156 ( 8156 )', '$ 17290', '$ 31852'], ['2008', '23621', '-8156 ( 8156 )', '16638', '32103'], ['2009', '23683', '-8156 ( 8156 )', '12345', '27872'], ['2010', '237... | null | vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) k .
commitments ( continued ) at december 31 , 2006 , future minimum commitments under facility operating leases with non-cancelable terms of more than one year ( including commitments under the kendall square lease ) are as fo... | what percent of the total operating leases in 2007 are not related to the kendall square lease? | 54% |
GS/2018/page_76.pdf-4 | finqa | [['$ in millions', 'year ended december 2018', 'year ended december 2017', 'year ended december 2016'], ['equity securities', '$ 4455', '$ 4578', '$ 2573'], ['debt securities and loans', '3795', '2660', '1689'], ['total net revenues', '8250', '7238', '4262'], ['provision for credit losses', '674', '657', '182'], ['oper... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .
market volumes in the u.s .
also decline... | what is the growth rate in pre-tax earnings in 2018? | 11.3% |
SLG/2009/page_79.pdf-1 | finqa | [['land', '$ 766727'], ['building', '3724962'], ['investment in joint venture', '65500'], ['structured finance investments', '136646'], ['acquired above-market leases', '24661'], ['other assets net of other liabilities', '30473'], ['acquired in-place leases', '175686'], ['assets acquired', '4924655'], ['acquired below-... | null | notes to consolidated financial statements in march 2008 , the fasb issued guidance which requires entities to provide greater transparency about ( a ) how and why an entity uses derivative instruments , ( b ) how derivative instruments and related hedged items are accounted , and ( c ) how derivative instruments and r... | for the reckson deal , was was the average cost per square foot for the properties acquired? | 978 |
STT/2011/page_65.pdf-2 | finqa | [['( in millions )', 'years ended december 31 , 2011', 'years ended december 31 , 2010', 'years ended december 31 , 2009'], ['average u.s . short-duration advances', '$ 1994', '$ 1924', '$ 2213'], ['average non-u.s . short-duration advances', '1585', '1366', '761'], ['total average short-duration advances', '$ 3579', '... | null | average securities purchased under resale agreements increased to $ 4.69 billion for the year ended december 31 , 2011 from $ 2.96 billion for the year ended december 31 , 2010 .
average trading account assets increased to $ 2.01 billion for the year ended december 31 , 2011 from $ 376 million for 2010 .
averages benef... | what portion of the total short-term duration advances are u.s short-term advances? | 55.7% |
UNP/2011/page_80.pdf-1 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2012', '$ 525', '$ 297'], ['2013', '489', '269'], ['2014', '415', '276'], ['2015', '372', '276'], ['2016', '347', '262'], ['later years', '2380', '1179'], ['total minimum leasepayments', '$ 4528', '$ 2559'], ['amount representing interest', 'n/a', '-685 ( 685 )'], ['... | null | the redemptions resulted in an early extinguishment charge of $ 5 million .
on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 .
the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 .
on november 1 , 2010 , we redeemed all $ 4... | did the annual interest savings on the redemption of the 6.5% ( 6.5 % ) notes exceed the cost of the early extinguishment? | no |
UPS/2007/page_103.pdf-1 | finqa | [['balance at january 1 2007', '$ 373'], ['additions for tax positions of the current year', '13'], ['additions for tax positions of prior years', '34'], ['reductions for tax positions of prior years for:', ''], ['changes in judgment or facts', '-12 ( 12 )'], ['settlements during the period', '-49 ( 49 )'], ['lapses of... | null | united parcel service , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity related to our unrecognized tax benefits ( in millions ) : .
as of december 31 , 2007 , the total amount of gross unrecognized tax benefits that , if recognized , woul... | what was the net change in the unrecognized tax benefit from january 1 , 2007 to december 31 , 2007 , in millions? | -18 |
PNC/2011/page_44.pdf-2 | finqa | [['year ended december 31dollars in millions', '2011', '2010'], ['net interest income', '$ 8700', '$ 9230'], ['net interest margin', '3.92% ( 3.92 % )', '4.14% ( 4.14 % )']] | null | corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .
the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercial mortgage... | for 2010 was the noncash expense in connection with the redemption of tarp preferred stock less than total net interest income? | no |
V/2008/page_149.pdf-1 | finqa | [['fiscal', '( in millions )'], ['2009', '52'], ['2010', '12'], ['2011', '12'], ['2012', '13'], ['2013', '8'], ['thereafter', '11'], ['total', '$ 108']] | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) secured notes series b-1995 lease agreement in september 1995 , a real estate partnership owned jointly by visa u.s.a .
and visa international issued notes that are secured by certain office pr... | in 2008 what was the percent of the total future principal payments on the company 2019s outstanding debt that was due in 2009 | 48% |
LMT/2007/page_55.pdf-1 | finqa | [['( in millions )', '2007', '2006', '2005'], ['net sales', '$ 11143', '$ 10519', '$ 9811'], ['operating profit', '1410', '1264', '1078'], ['backlog at year-end', '21200', '19700', '18600']] | null | air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .
combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .
other aeronautics... | in 2007 what was the ratio of the increase in the combat aircraft sales to the other aeronautics programs sales | 3.52 |
CME/2010/page_109.pdf-4 | finqa | [['( in thousands )', 'december 31 , 2010', 'december 31 , 2009'], ['shares authorized', '1000000', '1000000'], ['class a common stock', '66847', '66511'], ['class b-1 common stock', '0.6', '0.6'], ['class b-2 common stock', '0.8', '0.8'], ['class b-3 common stock', '1.3', '1.3'], ['class b-4 common stock', '0.4', '0.4... | null | interest rate derivatives .
in connection with the issuance of floating rate debt in august and october 2008 , the company entered into three interest rate swap contracts , designated as cash flow hedges , for purposes of hedging against a change in interest payments due to fluctuations in the underlying benchmark rate... | in 2010 what was the percent of the shares authorized that was class-a common stock | 6.7%\\n |
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