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MAA/2017/page_18.pdf-2 | finqa | [['community', 'market', 'units', 'closing date'], ['charlotte at midtown', 'nashville tn', '279', 'march 16 2017'], ['acklen west end', 'nashville tn', '320', 'december 28 2017']] | null | 2022 secondary market same store communities are generally communities in markets with populations of more than 1 million but less than 1% ( 1 % ) of the total public multifamily reit units or markets with populations of less than 1 million that we have owned and have been stabilized for at least a full 12 months .
202... | what is the number of units necessary to stabilize the acklen west end community? | 288 |
ETR/2016/page_343.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2014 net revenue', '$ 2246.1'], ['retail electric price', '180.0'], ['volume/weather', '39.5'], ['waterford 3 replacement steam generator provision', '-32.0 ( 32.0 )'], ['miso deferral', '-32.0 ( 32.0 )'], ['other', '7.2'], ['2015 net revenue', '$ 2408.8']] | null | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis in industrial usage is primarily due to increased demand from new customers and expansion projects , primarily in the chemicals industry .
the louisiana act 55 financing savings obligation variance results from a regulatory char... | without the benefit of the retail electric price and volume/weather adjustments , what would the 2015 net revenue be , in millions? | 2189.3 |
RE/2012/page_123.pdf-2 | 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... | at december 31 , 2012 , what was the ratio of the case reserves reported by ceding to the additional case reserves established by the company | 1.53 |
ADI/2009/page_90.pdf-1 | 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 percentage increase in interest expanse and penalties in 2009? | 30.8% |
AMT/2012/page_56.pdf-2 | finqa | [['new sites ( acquired or constructed )', '2012', '2011', '2010'], ['domestic', '960', '470', '950'], ['international ( 1 )', '7850', '10000', '6870']] | null | continue to be deployed as wireless service providers are beginning their investments in 3g data networks .
similarly , in ghana and uganda , wireless service providers continue to build out their voice and data networks in order to satisfy increasing demand for wireless services .
in south africa , where voice network... | in 2011 , what percent of new sites were foreign? | 68% |
RE/2012/page_123.pdf-3 | 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 2011? | 4185 |
ADBE/1999/page_33.pdf-3 | finqa | [['cash cash equivalents and short-term investments', '1999 $ 498.7', 'change 83% ( 83 % )', '1998 $ 272.5', 'change ( 46 ) % ( % )', '1997 $ 503.0'], ['working capital', '$ 355.4', '73% ( 73 % )', '$ 205.0', '( 55 ) % ( % )', '$ 454.3'], ["stockholders' equity", '$ 512.2', '( 0.8 ) % ( % )', '$ 516.4', '( 28 ) % ( ... | null | liquidity and capital resources .
our cash , cash equivalents , and short-term investments consist principally of money market mutual funds , municipal bonds , and united states government agency securities .
all of our cash equivalents and short-term investments are classified as available-for-sale under the provision... | what is the average purchase price of shares purchased during 1998? | 17.9 |
UPS/2013/page_56.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['net income', '$ 4372', '$ 807', '$ 3804'], ['non-cash operating activities ( a )', '3318', '7313', '4578'], ['pension and postretirement plan contributions ( ups-sponsored plans )', '-212 ( 212 )', '-917 ( 917 )', '-1436 ( 1436 )'], ['income tax receivables and payables', '-155 ( 155 )'... | null | united parcel service , inc .
and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .
( a ) rep... | what percentage of net cash from operating activities was derived from non-cash operating activities in 2013? | 45% |
DISCA/2011/page_35.pdf-1 | finqa | [['global networks discovery channel', 'international subscribers ( millions ) 213', 'regional networks dmax', 'international subscribers ( millions ) 47'], ['animal planet', '166', 'discovery kids', '37'], ['tlc real time and travel & living', '150', 'liv', '29'], ['discovery science', '66', 'quest', '23'], ['discover... | null | our digital media business consists of our websites and mobile and video-on-demand ( 201cvod 201d ) services .
our websites include network branded websites such as discovery.com , tlc.com and animalplanet.com , and other websites such as howstuffworks.com , an online source of explanations of how the world actually wo... | what's the total in millions for subscribers for the largest 2 regional networks? | 379 |
AES/2017/page_85.pdf-1 | finqa | [['years ended december 31,', '2017', '2016', '2015'], ['mexico', '$ 17', '$ -8 ( 8 )', '$ -6 ( 6 )'], ['philippines', '15', '12', '8'], ['bulgaria', '14', '-8 ( 8 )', '3'], ['chile', '8', '-9 ( 9 )', '-18 ( 18 )'], ['aes corporation', '3', '-50 ( 50 )', '-31 ( 31 )'], ['argentina', '1', '37', '124'], ['united kingdom'... | null | foreign currency transaction gains ( losses ) foreign currency transaction gains ( losses ) in millions were as follows: .
total ( 1 ) $ 42 $ ( 15 ) $ 106 _____________________________ ( 1 ) includes gains of $ 21 million , $ 17 million and $ 247 million on foreign currency derivative contracts for the years ended dece... | in 2017 what percentage of foreign currency transaction gains were attributable to mexico? | 40% |
ETR/2008/page_337.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 466.1'], ['base revenue', '7.9'], ['volume/weather', '4.5'], ['transmission revenue', '4.1'], ['transmission equalization', '4.0'], ['reserve equalization', '3.8'], ['attala costs', '-10.2 ( 10.2 )'], ['other', '6.7'], ['2007 net revenue', '$ 486.9']] | null | entergy mississippi , inc .
management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .
gross operating revenues , fuel and purchased power expenses , and other re... | what is the percent change between net revenue in 2006 and 2007? | 4.5% |
INTC/2017/page_45.pdf-3 | 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... | what was the percentage change in net cash provided by operating activities from 2016 to 2017? | 1% |
UPS/2015/page_108.pdf-4 | finqa | [['', '2015', '2014'], ['vehicles', '$ 74', '$ 86'], ['aircraft', '2289', '2289'], ['buildings', '207', '197'], ['accumulated amortization', '-849 ( 849 )', '-781 ( 781 )'], ['property plant and equipment subject to capital leases', '$ 1721', '$ 1791']] | null | united parcel service , inc .
and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .
some of the obligations associated with these capital leases have been legally defeased .
the recorded value of our property , pl... | what was the change in millions of vehicles from 2014 to 2015? | -12 |
INTC/2018/page_50.pdf-2 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1 20133 years', 'payments due by period 3 20135 years', 'payments due by period more than5 years'], ['operating lease obligations', '$ 835', '$ 229', '$ 314', '$ 171', '$ 121'], ['capital purchase obli... | null | contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: .
capital purchase obligations1 9029 7888 795 345 1 other purchase obligations and commitments2 3249 1272 1781 178 18 tax obligations3 4732 143 426 1234 2929 long-term debt obligations4 40187 1518 7583 6173 24913 other... | as of december 292018 what was the percent of the operating lease obligations due 1 20133 years to the total operating lease obligations | 37.6% |
AAPL/2011/page_38.pdf-1 | finqa | [['', '2011', '2010', '2009'], ['cash cash equivalents and marketable securities', '$ 81570', '$ 51011', '$ 33992'], ['accounts receivable net', '$ 5369', '$ 5510', '$ 3361'], ['inventories', '$ 776', '$ 1051', '$ 455'], ['working capital', '$ 17018', '$ 20956', '$ 20049'], ['annual operating cash flow', '$ 37529', '$ ... | null | 35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .
taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .
as of september 24 , 2011 , the company had deferred tax assets arising from deductible temporary differences , tax losses , and t... | what is the percentage change in annual operating cash flow from 2010 to 2011? | 102% |
ADBE/2012/page_113.pdf-1 | finqa | [['', '2012', '2011', '2010'], ['beginning balance', '$ 10580', '$ 7632', '$ 10640'], ['foreign currency translation adjustments', '-2225 ( 2225 )', '5156', '-4144 ( 4144 )'], ['income tax effect relating to translation adjustments forundistributed foreign earnings', '1314', '-2208 ( 2208 )', '1136'], ['ending balance'... | null | the following table sets forth the components of foreign currency translation adjustments for fiscal 2012 , 2011 and 2010 ( in thousands ) : .
stock repurchase program to facilitate our stock repurchase program , designed to return value to our stockholders and minimize dilution from stock issuances , we repurchase sha... | what was the change in balance of foreign currency translation adjustments for fiscal 2012 , in thousands? | -911 |
FIS/2006/page_98.pdf-2 | finqa | [['', '2006'], ['fair value of plan assets at acquisition date', '$ 57369'], ['actual return on plan assets', '8200'], ['benefits paid', '-797 ( 797 )'], ['fair value of plan assets at end of year', '$ 64772']] | null | for the valuation of the 4199466 performance-based options granted in 2005 : the risk free interest rate was 4.2% ( 4.2 % ) , the volatility factor for the expected market price of the common stock was 44% ( 44 % ) , the expected dividend yield was zero and the objective time to exercise was 4.7 years with an objective... | what is the percent increase in the fair value of plant asset after the acquisition date? | 12.9% |
GPN/2018/page_79.pdf-2 | finqa | [['customer-related intangible assets', '$ 143400'], ['liabilities', '-150 ( 150 )'], ['total identifiable net assets', '143250'], ['goodwill', '94250'], ['total purchase consideration', '$ 237500']] | null | fis gaming business on june 1 , 2015 , we acquired certain assets of certegy check services , inc. , a wholly-owned subsidiary of fidelity national information services , inc .
( 201cfis 201d ) .
under the purchase arrangement , we acquired substantially all of the assets of its gaming business related to licensed gami... | what is the goodwill-to-assets ratio? | 65.7% |
BDX/2009/page_81.pdf-2 | finqa | [['', '2009', '2008', '2007'], ['average common shares outstanding', '240479', '244323', '244929'], ['dilutive share equivalents from share-based plans', '6319', '8358', '9881'], ['average common and common equivalent sharesoutstanding 2014 assuming dilution', '246798', '252681', '254810']] | null | the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .
no restricted shares were issued in 2009 .
the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time to time , on a... | in 2009 what was the percent of the total average common and common equivalent shares outstanding that was dilutive share equivalents from share-based plans | 2.6% |
SLB/2006/page_82.pdf-1 | finqa | [['', 'prior to application of sfas 158', 'sfas 158 adoption adjustments', 'after application of sfas 158'], ['deferred taxes ( current )', '$ 191', '$ -28 ( 28 )', '$ 163'], ['deferred taxes ( long-term )', '$ 186', '$ 227', '$ 413'], ['other assets', '$ 416', '$ -243 ( 243 )', '$ 173'], ['accounts payable and accrued... | null | part ii , item 8 20 .
pension and other benefit plans adoption of sfas 158 in september 2006 , the financial accounting standards board issued sfas 158 ( employer 2019s accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .
87 , 88 , 106 and 132 ( r ) ) .
sfas 158 r... | what is the percent of the sfas 158 adoption adjustments for the deferred taxes to the amount prior to the adjustments | 14.7% |
VRTX/2006/page_112.pdf-2 | finqa | [['', '2006', '2005'], ['research and development contract costs', '$ 57761', '$ 20098'], ['payroll and benefits', '25115', '15832'], ['professional fees', '3848', '4816'], ['other', '4635', '1315'], ['total', '$ 91359', '$ 42061']] | null | vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .
altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual dividends of $ 0.50 ... | what is the percent change in research and development contract costs between 2005 and 2006? | 187% |
BLL/2010/page_58.pdf-2 | finqa | [['cash', '$ 69.3'], ['current assets', '84.7'], ['property plant and equipment', '265.9'], ['goodwill', '100.2'], ['intangible asset', '52.8'], ['current liabilities', '-53.2 ( 53.2 )'], ['long-term liabilities', '-174.1 ( 174.1 )'], ['net assets acquired', '$ 345.6'], ['noncontrolling interests', '$ -132.9 ( 132.9 )'... | null | page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .
acquisitions latapack-ball embalagens ltda .
( latapack-ball ) in august 2010 , the company paid $ 46.2 million to acquire an additional 10.1 percent economic interest in its brazilian beverage packaging joint venture , lata... | what percentage of net assets acquired was property plant and equipment? | 77% |
ABC/2005/page_40.pdf-1 | finqa | [['dollars in thousands', 'september 30 , 2005', 'september 30 , 2004'], ['blanco revolving credit facility at 4.53% ( 4.53 % ) and 3.34% ( 3.34 % ) respectively due 2006', '$ 55000', '$ 55000'], ['amerisourcebergen securitization financing due 2007', '2014', '2014'], ['revolving credit facility due 2009', '2014', '201... | null | amerisourcebergen corporation 2005 during the fiscal year september 30 , 2005 , the company recorded an impairment charge of $ 5.3 million relating to certain intangible assets within its technology operations .
amortization expense for other intangible assets was $ 10.3 million , $ 10.0 million and $ 7.0 million in th... | what was the change in total debt in thousands between 2004 and 2005? | -485760 |
MRO/2007/page_41.pdf-2 | finqa | [['( thousands of barrels per day )', '2007', '2006', '2005'], ['gasoline', '791', '804', '836'], ['distillates', '377', '375', '385'], ['propane', '23', '23', '22'], ['feedstocks and special products', '103', '106', '96'], ['heavy fuel oil', '29', '26', '29'], ['asphalt', '87', '91', '87'], ['total ( a )', '1410', '14... | null | marketing we are a supplier of gasoline and distillates to resellers and consumers within our market area in the midwest , upper great plains , gulf coast and southeastern regions of the united states .
in 2007 , our refined products sales volumes totaled 21.6 billion gallons , or 1.410 mmbpd .
the average sales price ... | what was three year total propane production in mmboe? | 68 |
UAA/2016/page_81.pdf-3 | finqa | [['2017', '$ 27000'], ['2018', '27000'], ['2019', '63000'], ['2020', '25000'], ['2021', '86250'], ['2022 and thereafter', '600000'], ['total scheduled maturities of long term debt', '$ 828250'], ['current maturities of long term debt', '$ 27000']] | null | be adjusted by reference to a grid ( the 201cpricing grid 201d ) based on the consolidated leverage ratio and ranges between 1.00% ( 1.00 % ) to 1.25% ( 1.25 % ) for adjusted libor loans and 0.00% ( 0.00 % ) to 0.25% ( 0.25 % ) for alternate base rate loans .
the weighted average interest rate under the outstanding ter... | what is the interest expense based on the average outstanding loan balance in 2016? | 860000 |
FIS/2017/page_92.pdf-4 | finqa | [['', 'total'], ['2018', '$ 1045'], ['2019', '44'], ['2020', '1157'], ['2021', '1546'], ['2022', '705'], ['thereafter', '4349'], ['total principal payments', '8846'], ['debt issuance costs net of accumulated amortization', '-53 ( 53 )'], ['total long-term debt', '$ 8793']] | null | fidelity national information services , inc .
and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net of $ 30 million as... | what percent of total long-term debt is due after 2022? | 49% |
AAPL/2014/page_78.pdf-3 | finqa | [['2015', '$ 662'], ['2016', '676'], ['2017', '645'], ['2018', '593'], ['2019', '534'], ['thereafter', '1877'], ['total', '$ 4987']] | null | table of contents concentrations in the available sources of supply of materials and product although most components essential to the company 2019s business are generally available from multiple sources , a number of components are currently obtained from single or limited sources .
in addition , the company competes ... | what percentage of future minimum lease payments under noncancelable operating leases are due in 2017? | 13% |
MRO/2006/page_92.pdf-1 | finqa | [['( in millions )', 'before application of sfas no . 158', 'adjustments', 'after application of sfas no . 158'], ['prepaid pensions', '$ 229', '$ -229 ( 229 )', '$ 2013'], ['investments and long-term receivables', '1893', '-6 ( 6 )', '1887'], ['total assets', '31066', '-235 ( 235 )', '30831'], ['payroll and benefits p... | null | the following table illustrates the incremental effect of applying sfas no .
158 on individual line items of the balance sheet as of december 31 , 2006 .
before after application of application of ( in millions ) sfas no .
158 adjustments sfas no .
158 .
sab no .
108 2013 in september 2006 , the securities and exchange... | what was the percentage change in total stockholders' equity due to the adoption of fas 158? | -2.3% |
UNP/2012/page_47.pdf-1 | finqa | [['millions', 'est.2013', '2012', '2011', '2010'], ['net periodic pension cost', '$ 111', '$ 89', '$ 78', '$ 51'], ['net periodic opeb cost/ ( benefit )', '15', '13', '-6 ( 6 )', '-14 ( 14 )']] | null | the following table presents the net periodic pension and opeb cost/ ( benefit ) for the years ended december 31 : millions 2013 2012 2011 2010 .
our net periodic pension cost is expected to increase to approximately $ 111 million in 2013 from $ 89 million in 2012 .
the increase is driven mainly by a decrease in the di... | if 2012 net periodic opeb cost increased at the same pace as the pension cost , what would the estimated 2013 cost be in millions? | 14.8 |
ABMD/2003/page_22.pdf-1 | finqa | [['year ended march 31,', 'potential dilutive shares from exercise of common stock options'], ['2001', '1808322'], ['2002', '1420831'], ['2003', '58343']] | null | ( i ) intellectual property the company capitalizes as intellectual property costs incurred , excluding costs associated with company personnel , relating to patenting its technology .
capitalized costs , the majority of which represent legal costs , reflect the cost of both awarded patents and patents pending .
the co... | what was the unrealized loss in marketable securities at march 31 , 2003? | -190000 |
RSG/2012/page_145.pdf-2 | finqa | [['', '2012', '2011'], ['financing proceeds', '$ 24.7', '$ 22.5'], ['capping closure and post-closure obligations', '54.8', '54.9'], ['self-insurance', '81.3', '75.2'], ['other', '3.4', '37.0'], ['total restricted cash and marketable securities', '$ 164.2', '$ 189.6']] | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) the letters of credit use $ 909.4 million and $ 950.2 million as of december 31 , 2012 and 2011 , respectively , of availability under our credit facilities .
surety bonds expire on various dates through 2026 .
these financial instr... | ar december 31 , 2012 what was the ratio of the surety bond to the reimbursement obligation under the surety bonds | 49.2 |
PKG/2004/page_23.pdf-1 | finqa | [['( in millions )', '2003', '2002', 'change'], ['net sales', '$ 1735.5', '$ 1735.9', '$ -0.4 ( 0.4 )'], ['income before interest and taxes', '$ 96.9', '$ 145.3', '$ -48.4 ( 48.4 )'], ['interest expense net', '-121.8 ( 121.8 )', '-67.7 ( 67.7 )', '-54.1 ( 54.1 )'], ['income ( loss ) before taxes', '-24.9 ( 24.9 )', '77... | null | other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .
the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , reduced legal ... | what was the percentage point change in pca 2019s effective tax rate in december 31 , 2004 from december 31 , 2003? | 4.3 |
RE/2014/page_106.pdf-4 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2014', 'years ended december 31 , 2013'], ['reinsurance receivables and premium receivables', '$ 29497', '$ 29905']] | null | b .
investments .
fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other comprehensive income ... | what is the percentage change in the balance of reinsurance receivables and premium receivables from 2013 to 2014? | -1.4% |
L/2016/page_62.pdf-4 | finqa | [['', '2011', '2012', '2013', '2014', '2015', '2016'], ['loews common stock', '100.0', '108.91', '129.64', '113.59', '104.47', '128.19'], ['s&p 500 index', '100.0', '116.00', '153.57', '174.60', '177.01', '198.18'], ['loews peer group ( a )', '100.0', '113.39', '142.85', '150.44', '142.44', '165.34']] | null | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | what is the roi of an investment in loews common stock from 2011 to 2012? | 8.9% |
ECL/2017/page_96.pdf-2 | finqa | [['2018', '$ 131'], ['2019', '115'], ['2020', '96'], ['2021', '86'], ['2022', '74'], ['thereafter', '115'], ['total', '$ 617']] | null | 13 .
rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .
total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 millio... | total rental expense under the company 2019s operating leases changed by how much in millions between 2017 and 2018? | -108 |
AAPL/2012/page_38.pdf-3 | finqa | [['', '2012', '2011', '2010'], ['cash cash equivalents and marketable securities', '$ 121251', '$ 81570', '$ 51011'], ['accounts receivable net', '$ 10930', '$ 5369', '$ 5510'], ['inventories', '$ 791', '$ 776', '$ 1051'], ['working capital', '$ 19111', '$ 17018', '$ 20956'], ['annual operating cash flow', '$ 50856', '... | null | 35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .
taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .
as of september 29 , 2012 , the company had deferred tax assets arising from deductible temporary differences , tax losses , and t... | what was the percentage change in the annual operating cash flow between 2011 and 2012? | 36% |
EMR/2018/page_28.pdf-2 | finqa | [['( dollars in millions )', '2016', '2017', '2018'], ['operating cash flow', '$ 2499', '2690', '2892'], ['percent of sales', '17.2% ( 17.2 % )', '17.6% ( 17.6 % )', '16.6% ( 16.6 % )'], ['capital expenditures', '$ 447', '476', '617'], ['percent of sales', '3.1% ( 3.1 % )', '3.1% ( 3.1 % )', '3.5% ( 3.5 % )'], ['free c... | null | 24 | 2018 emerson annual report 2017 vs .
2016 2013 commercial & residential solutions sales were $ 5.9 billion in 2017 , an increase of $ 302 million , or 5 percent , reflecting favorable conditions in hvac and refrigeration markets in the u.s. , asia and europe , as well as u.s .
and asian construction markets .
unde... | what was the percentage change in capital expenditures between 2017 and 2018? | 30% |
AES/2002/page_60.pdf-2 | finqa | [['', '2002', '2001', '2000'], ['large utilities', '36% ( 36 % )', '21% ( 21 % )', '22% ( 22 % )'], ['growth distribution', '14% ( 14 % )', '21% ( 21 % )', '21% ( 21 % )'], ['contract generation', '29% ( 29 % )', '32% ( 32 % )', '27% ( 27 % )'], ['competitive supply', '21% ( 21 % )', '26% ( 26 % )', '30% ( 30 % )']] | null | competitive supply aes 2019s competitive supply line of business consists of generating facilities that sell electricity directly to wholesale customers in competitive markets .
additionally , as compared to the contract generation segment discussed above , these generating facilities generally sell less than 75% ( 75 ... | what was the change in the competitive supply percentage of revenues from 2001 to 2002? | -5% |
RL/2017/page_9.pdf-1 | finqa | [['', 'doors'], ['north america', '7294'], ['europe', '5690'], ['asia', '187'], ['other non-reportable segments', '166'], ['total', '13337']] | null | no operating segments were aggregated to form our reportable segments .
in addition to these reportable segments , we also have other non-reportable segments , representing approximately 7% ( 7 % ) of our fiscal 2017 net revenues , which primarily consist of ( i ) sales of our club monaco branded products made through ... | what percentage of wholesale doors as of april 1 , 2017 where in the europe segment? | 43% |
RCL/2016/page_7.pdf-4 | finqa | [['year', 'weighted-averagesupply ofberthsmarketedglobally ( 1 )', 'royal caribbean cruises ltd . total berths ( 2 )', 'globalcruiseguests ( 1 )', 'north american cruise guests ( 1 ) ( 3 )', 'european cruise guests ( 1 ) ( 4 )', 'asia/pacific cruise guests ( 1 ) ( 5 )'], ['2012', '425000', '98650', '20813', '11641', '6... | null | the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .
total berths ( 2 ) global ... | what percentage of total cruise guests in 2016 were not european? | 72.74% |
STT/2013/page_175.pdf-1 | finqa | [['( in millions )', '2013', '2012'], ['indemnified securities financing', '$ 320078', '$ 302341'], ['stable value protection', '24906', '33512'], ['asset purchase agreements', '4685', '5063'], ['standby letters of credit', '4612', '4552']] | null | state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and t... | what percent did indemnified securities financing increase from 2012 to 2013? | 5.867% |
MRO/2003/page_65.pdf-3 | finqa | [['', '2003', '2002', '2001'], ['statutory tax rate', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], ['effects of foreign operations ( a )', '-0.4 ( 0.4 )', '5.6', '-0.7 ( 0.7 )'], ['state and local income taxes after federal income tax effects', '2.2', '3.9', '3.0'], ['other federal tax effects', '-0.2 (... | null | expenditures and acquisitions of leased properties are funded by the original contributor of the assets , but no change in ownership interest may result from these contributions .
an excess of ashland funded improvements over marathon funded improvements results in a net gain and an excess of marathon funded improvemen... | what was the change in the effective tax rate between 2003 and 2002? | -5.5 |
ETR/2008/page_154.pdf-2 | finqa | [['', 'amount ( in thousands )'], ['2009', '$ 47760'], ['2010', '48569'], ['2011', '49437'], ['2012', '49959'], ['2013', '50546'], ['years thereafter', '103890'], ['total', '350161'], ['less : amount representing interest', '54857'], ['present value of net minimum lease payments', '$ 295304']] | null | entergy corporation and subsidiaries notes to financial statements as of december 31 , 2008 , system energy had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) , which are recorded as long-term debt as follows : amount ( in thousands ) .
. | what percent of lease payments are due after 2013? | 29.67% |
ETR/2017/page_422.pdf-2 | finqa | [['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 44903', '$ 681', '( $ 22068 )', '$ 306']] | null | all debt and common and preferred stock issuances by entergy texas require prior regulatory approval .
debt issuances are also subject to issuance tests set forth in its bond indenture and other agreements .
entergy texas has sufficient capacity under these tests to meet its foreseeable capital needs .
entergy texas 20... | as of december 31 , 2017 what was the percent of the utilization of the allowed letter of credit limit on the entergy texas | 85.3% |
AMT/2010/page_82.pdf-2 | finqa | [['', '2010', '2009', '2008'], ['balance as of january 1,', '$ 28520', '$ 11482', '$ 8850'], ['current year increases', '16219', '26771', '12059'], ['recoveries and other', '-22234 ( 22234 )', '-9733 ( 9733 )', '-9427 ( 9427 )'], ['balance as of december 31,', '$ 22505', '$ 28520', '$ 11482']] | null | american tower corporation and subsidiaries notes to consolidated financial statements recognizing customer revenue , the company must assess the collectability of both the amounts billed and the portion recognized on a straight-line basis .
this assessment takes customer credit risk and business and industry condition... | in 2010 what was the ratio of the notes receivable , net , to the related assets \\n | \\n38.5% |
MAR/2010/page_55.pdf-1 | finqa | [['( $ in millions )', '2010', '2009', '2008'], ['cash from operations', '$ 1151', '$ 868', '$ 641'], ['depreciation expense', '138', '151', '155'], ['amortization expense', '40', '34', '35']] | null | during 2010 , we granted 3.8 million rsus and 1.1 million employee sars .
see footnote no .
4 , 201cshare-based compensation , 201d of the notes to our financial statements for additional information .
new accounting standards see footnote no .
1 , 201csummary of significant accounting policies , 201d of the notes to o... | what was the percentage change in cash from operations between 2008 and 2009? | 35% |
ETR/2017/page_352.pdf-1 | finqa | [['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 11173', '$ 22503', '$ 6154', '$ 2815']] | null | is expected to begin by late-2018 , after the necessary information technology infrastructure is in place .
entergy louisiana proposed to recover the cost of ami through the implementation of a customer charge , net of certain benefits , phased in over the period 2019 through 2022 .
the parties reached an uncontested s... | what was the percent of the entergy louisiana letters of credit against authorized to be issued against the borrowing capacity of the facility | 4.3% |
IP/2013/page_62.pdf-2 | finqa | [['in millions', '2013', '2012', '2011'], ['sales', '$ 6205', '$ 6230', '$ 6215'], ['operating profit', '271', '599', '872']] | null | million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase price adj... | in 2012 what percentage of printing papers sales where attributable to north american printing papers net sales? | 43% |
AES/2017/page_110.pdf-3 | finqa | [['contractual obligations', 'total', 'less than 1 year', '1-3 years', '3-5 years', 'more than 5 years', 'other', 'footnote reference ( 4 )'], ['debt obligations ( 1 )', '$ 20404', '$ 2250', '$ 2431', '$ 5003', '$ 10720', '$ 2014', '10'], ['interest payments on long-term debt ( 2 )', '9103', '1172', '2166', '1719', '40... | null | 2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding debt at the p... | what percent of debt obligations are long term? | 89.0% |
HWM/2016/page_95.pdf-1 | finqa | [['december 31 2015', 'gross carrying amount', 'accumulated amortization'], ['computer software', '$ 793', '$ -643 ( 643 )'], ['patents and licenses', '110', '-98 ( 98 )'], ['other intangibles ( f )', '961', '-64 ( 64 )'], ['total amortizable intangible assets', '1864', '-805 ( 805 )'], ['indefinite-lived trade names a... | null | december 31 , 2015 carrying amount accumulated amortization .
computer software consists primarily of software costs associated with an enterprise business solution ( ebs ) within arconic to drive common systems among all businesses .
amortization expense related to the intangible assets in the tables above for the yea... | what is the original value of computer software , in dollars? | 1436 |
IPG/2018/page_100.pdf-1 | finqa | [['years', 'domesticpension plan', 'foreignpension plans', 'domestic postretirementbenefit plan'], ['2019', '$ 14.5', '$ 21.7', '$ 3.0'], ['2020', '8.8', '18.7', '2.8'], ['2021', '8.0', '19.8', '2.6'], ['2022', '8.3', '20.9', '2.4'], ['2023', '7.8', '21.8', '2.2'], ['2024 - 2028', '36.7', '117.2', '9.8']] | null | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) the estimated future benefit payments expected to be paid are presented below .
domestic pension plan foreign pension plans domestic postretirement benefit plan .
the estimated future payments for our domest... | in 2019 what was the ratio of the foreign pension plan to the domestic pension plans | 1.49 |
DVN/2015/page_117.pdf-2 | finqa | [['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as of december 31 2014', '305', '384', '689'], ['extensions and discoveries', '13', '11', '24'], ['revisions due to prices', '-115 ( 115 )', '80', '-35 ( 35 )'], ['revisions other than price', '-40 ( 40 )', '-80 ( 80 )', '-120 ( 120 )'], ['conversion to p... | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2015 ( mmboe ) . .
proved undeveloped reserves decreased 45% ( 45 % ) from year-end 2014 to... | what was the total number , in mmboe , of 2014 proved developed reserves? | 700.7 |
PNC/2012/page_46.pdf-5 | finqa | [['2012 period ( a )', 'total sharespurchased ( b )', 'averagepricepaid pershare', 'total sharespurchased aspartofpubliclyannouncedprograms ( c )', 'maximumnumber ofshares thatmay yet bepurchasedundertheprograms ( c )'], ['october 1 2013 31', '13', '$ 60.05', '', '22552'], ['november 1 2013 30', '750', '$ 55.08', '750'... | null | part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there were 75100 comm... | for the fourth quarter of 2012 what as the percent of the total shares purchased that was bought in december | 27.7% |
MA/2008/page_125.pdf-1 | finqa | [['', 'total', 'capital leases', 'operating leases', 'sponsorship licensing & other'], ['2009', '$ 372320', '$ 8435', '$ 40327', '$ 323558'], ['2010', '140659', '2758', '18403', '119498'], ['2011', '80823', '1978', '11555', '67290'], ['2012', '50099', '1819', '9271', '39009'], ['2013', '50012', '36837', '7062', '6113']... | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) note 17 .
commitments at december 31 , 2008 , the company had the following future minimum payments due under non-cancelable agreements : capital leases operating leases sponsorship... | considering the year 2011 , what is the percentage of capital leases among the total future minimum payments? | 2.45% |
BLK/2012/page_31.pdf-1 | finqa | [['( dollar amounts in millions )', '12/31/2011', 'net new business', 'net acquired', 'market /fx app ( dep )', '12/31/2012'], ['asset allocation', '$ 126067', '$ 1575', '$ 78', '$ 12440', '$ 140160'], ['target date/risk', '49063', '14526', '2014', '6295', '69884'], ['fiduciary', '50040', '-284 ( 284 )', '2014', '7948'... | null | although many clients use both active and passive strategies , the application of these strategies differs greatly .
for example , clients may use index products to gain exposure to a market or asset class pending reallocation to an active manager .
this has the effect of increasing turnover of index aum .
in addition ... | what is the percent change in asset allocation from 12/31/2011 to 12/31/2012? | 11.2% |
UNP/2007/page_22.pdf-1 | finqa | [['period', 'totalnumber ofsharespurchased[a]', 'averagepricepaid pershare', 'total number of sharespurchased as part of apublicly announcedplan orprogram', 'maximum number ofshares that may yetbe purchased underthe plan orprogram[b]'], ['oct . 1 through oct . 31', '99782', '$ 128.78', '-', '9774279'], ['nov . 1 throug... | null | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .
the graph assumes that the value of the investment in the common stock of union pacific ... | during the fourth quarter of 2007 what was the percent of the total number of shares purchased in november | 21% |
AMT/2010/page_36.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', 'approximate dollar value of shares that may yet be purchasedunder the plans or programs ( in millions )'], ['october 2010', '722890', '$ 50.76', '722... | null | issuer purchases of equity securities during the three months ended december 31 , 2010 , we repurchased 1460682 shares of our common stock for an aggregate of $ 74.6 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of shares purcha... | what portion of total shares repurchased in the fourth quarter of 2010 occurred during december? | 23.1% |
HUM/2008/page_18.pdf-2 | finqa | [['', 'smart plans and other consumer membership', 'other commercial membership', 'commercial medical membership'], ['fully-insured', '392500', '1586300', '1978800'], ['aso', '277500', '1364500', '1642000'], ['total commercial medical', '670000', '2950800', '3620800']] | null | va health care delivery system through our network of providers .
we are compensated by the va for the cost of our providers 2019 services at a specified contractual amount per service plus an additional administrative fee for each transaction .
the contract , under which we began providing services on january 1 , 2008... | at december 31 , 2008 what was the total number of commercial medical membership 3621621.62 | 3621621.62 |
C/2010/page_52.pdf-2 | finqa | [['in millions of dollars', '2010', '2009', '2008', '% ( % ) change 2010 vs . 2009', '% ( % ) change 2009 vs . 2008'], ['net interest revenue', '$ 1219', '$ 2754', '$ 2676', '( 56 ) % ( % )', '3% ( 3 % )'], ['non-interest revenue', '1633', '-6014 ( 6014 )', '-42375 ( 42375 )', 'nm', '86'], ['revenues net of interest... | null | special asset pool special asset pool ( sap ) , which constituted approximately 22% ( 22 % ) of citi holdings by assets as of december 31 , 2010 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off .
at december 31 , 2010 ,... | what percentage of revenue net of interest expense is due to non-interest revenue in 2010? | 57% |
AAPL/2002/page_63.pdf-1 | finqa | [['2003', '$ 83'], ['2004', '78'], ['2005', '66'], ['2006', '55'], ['2007', '42'], ['later years', '140'], ['total minimum lease payments', '$ 464']] | null | leases , was $ 92 million , $ 80 million , and $ 72 million in 2002 , 2001 , and 2000 , respectively .
future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as of september 28 , 2002 , are as follows ( in millions ) : concentrations in the available sources of s... | what was the increase in total minimum lease payments between 2003 and 2004 in millions? | -5 |
CAT/2017/page_136.pdf-1 | finqa | [['( millions of dollars )', '2017', '2016'], ['warranty liability january 1', '$ 1258', '$ 1354'], ['reduction in liability ( payments )', '-860 ( 860 )', '-909 ( 909 )'], ['increase in liability ( new warranties )', '1021', '813'], ['warranty liability december 31', '$ 1419', '$ 1258']] | null | 2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper .
the assets of the spc are not available to pay cat financial 2019s creditors .
cat fi... | what is the 2017 growth rate in the amount of the unused commitments and lines of credit for dealers? | -14% |
ETR/2008/page_382.pdf-3 | finqa | [['2008', '2007', '2006', '2005'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['( $ 50794 )', '$ 154176', '$ 97277', '$ 136545']] | null | entergy texas , inc .
management's financial discussion and analysis dividends or other distributions on its common stock .
currently , all of entergy texas' retained earnings are available for distribution .
sources of capital entergy texas' sources to meet its capital requirements include : internally generated funds... | what portion of the proceeds from the series mortgage bonds issued in january 2009 were used to repay the note payable to entergy corporation? | 32.0% |
AAL/2014/page_18.pdf-2 | finqa | [['year', 'gallons', 'average price per gallon', 'aircraft fuel expense', 'percent of total mainline operating expenses'], ['2014', '3644', '$ 2.91', '$ 10592', '33.2% ( 33.2 % )'], ['2013 ( a )', '3608', '3.08', '11109', '35.4'], ['2012 ( a )', '3512', '3.19', '11194', '35.8']] | null | table of contents respect to the mainline american and the mainline us airways dispatchers , flight simulator engineers and flight crew training instructors , all of whom are now represented by the twu , a rival organization , the national association of airline professionals ( naap ) , filed single carrier application... | in 2015 what is the anticipated percentage increase in aircraft fuel expense from 2014 | 0.41% |
RE/2006/page_39.pdf-1 | finqa | [['calendar year', 'calendar year', ''], ['2006', '$ 287.9', 'million'], ['2005', '$ 1485.7', 'million'], ['2004', '$ 390.0', 'million'], ['2003', '$ 35.0', 'million'], ['2002', '$ 30.0', 'million']] | null | taxes .
if group or its bermuda subsidiaries were to become subject to u.s .
income tax ; there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .
united kingdom .
bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the u... | what are the total pre-tax catastrophe losses in the last two years? | 1773.6 |
MRO/2006/page_61.pdf-4 | finqa | [['', '2006', '2005', '2004'], ['statutory u.s . income tax rate', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], ['effects of foreign operations including foreign tax credits', '9.9', '-0.8 ( 0.8 )', '0.5'], ['state and local income taxes net of federal income tax effects', '1.9', '2.5', '1.6'], ['other ... | null | for additional information on segment results see page 43 .
income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .
income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a result of the pl... | included in net interest and other financing costs ( income ) , what were total foreign currency gains ( millions ) for 2006 , 2005 and 2004? | 42 |
CE/2014/page_16.pdf-1 | finqa | [['', 'as of december 31 2014 ( in percentages )'], ['infraserv gmbh & co . gendorf kg', '39'], ['infraserv gmbh & co . hoechst kg', '32'], ['infraserv gmbh & co . knapsack kg', '27']] | null | fortron industries llc .
fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .
fortron's facility is located in wilmington , north carolina .
this venture combine... | what is the growth rate in research and development expenses from 2013 to 2014? | 1.2% |
PNC/2014/page_107.pdf-2 | finqa | [['in billions', '2014'], ['january 1', '$ 10.7'], ['issuances', '.8'], ['maturities', '-1.4 ( 1.4 )'], ['december 31', '$ 10.1']] | null | on april 3 , 2014 , consistent with our 2014 capital plan , our board of directors approved an increase to pnc 2019s quarterly common stock dividend from 44 cents per common share to 48 cents per common share beginning with the may 5 , 2014 dividend payment .
in connection with the 2015 ccar , pnc submitted its 2015 ca... | by how much did total parent company senior and subordinated debt and hybrid capital instruments decreased at december 31 , 2014 from december 31 , 2013 , in billions? | 0.6 |
GRMN/2004/page_91.pdf-2 | finqa | [['year', 'amount'], ['2005', '$ 512'], ['2006', '493'], ['2007', '493'], ['2008', '474'], ['2009', '474'], ['thereafter', '3452']] | null | 5 .
commitments and contingencies rental expense related to office , warehouse space and real estate amounted to $ 608 , $ 324 , and $ 281 for the years ended december 25 , 2004 , december 27 , 2003 , and december 28 , 2002 , respectively .
future minimum lease payments are as follows : at december 25 , 2004 , the comp... | what is the percentual increase expense related to these plans during 2002 and 2003? | 53.84% |
PNC/2014/page_99.pdf-1 | finqa | [['dollars in millions', '2014', '2013'], ['january 1', '$ 3609', '$ 4036'], ['total net charge-offs ( a )', '-531 ( 531 )', '-1077 ( 1077 )'], ['provision for credit losses', '273', '643'], ['net change in allowance for unfunded loan commitments and letters of credit', '-17 ( 17 )', '8'], ['other', '-3 ( 3 )', '-1 ( 1... | null | 2022 timing of available information , including the performance of first lien positions , and 2022 limitations of available historical data .
pnc 2019s determination of the alll for non-impaired loans is sensitive to the risk grades assigned to commercial loans and loss rates for consumer loans .
there are several oth... | in 2014 what was the percent of the change associated with total net charge-offs | 14.7% |
INTC/2017/page_46.pdf-4 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1 20133 years', 'payments due by period 3 20135 years', 'payments due by period more than5 years'], ['operating lease obligations', '$ 1245', '$ 215', '$ 348', '$ 241', '$ 441'], ['capital purchase obl... | null | contractual obligations significant contractual obligations as of december 30 , 2017 were as follows: .
capital purchase obligations1 12068 9689 2266 113 2014 other purchase obligations and commitments2 2692 1577 1040 55 20 tax obligations3 6120 490 979 979 3672 long-term debt obligations4 42278 1495 5377 8489 26917 ot... | as of december 30 , 2017 what was the percent of the operating lease obligations to the total | 1.8% |
PM/2015/page_103.pdf-4 | finqa | [['liability balance january 1 2014', '$ 308'], ['charges net', '391'], ['cash spent', '-360 ( 360 )'], ['currency/other', '-69 ( 69 )'], ['liability balance december 31 2014', '$ 270'], ['charges net', '68'], ['cash spent', '-232 ( 232 )'], ['currency/other', '-52 ( 52 )'], ['liability balance december 31 2015', '$ 54... | null | movement in exit cost liabilities the movement in exit cost liabilities for pmi was as follows : ( in millions ) .
cash payments related to exit costs at pmi were $ 232 million , $ 360 million and $ 21 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively .
future cash payments for exit costs in... | what was the difference in cash payments related to exit costs at pmi from 2013 to 2014 in millions? | 339 |
BKR/2018/page_105.pdf-2 | finqa | [['', '2018', '2017'], ['expected life ( years )', '6', '6'], ['risk-free interest rate', '2.5% ( 2.5 % )', '2.1% ( 2.1 % )'], ['volatility', '33.7% ( 33.7 % )', '36.4% ( 36.4 % )'], ['dividend yield', '2% ( 2 % )', '1.2% ( 1.2 % )'], ['weighted average fair value per share at grant date', '$ 10.34', '$ 12.32']] | null | bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in variou... | what is the dividend yield of the stock-based compensation cost in 2018? | 2.42 million |
MRO/2009/page_137.pdf-1 | finqa | [['', 'awards', 'weighted-averagegrant datefair value'], ['unvested at december 31 2008', '2049255', '$ 47.72'], ['granted', '251335', '24.74'], ['vested', '-762466 ( 762466 )', '46.03'], ['forfeited', '-96625 ( 96625 )', '43.56'], ['unvested at december 31 2009', '1441499', '44.89']] | null | marathon oil corporation notes to consolidated financial statements restricted stock awards the following is a summary of restricted stock award activity .
awards weighted-average grant date fair value .
the vesting date fair value of restricted stock awards which vested during 2009 , 2008 and 2007 was $ 24 million , $... | did the vesting date fair value of restricted stock awards which vested increase between 2008 and 2009? | no |
AON/2015/page_62.pdf-4 | finqa | [['years ended december 31,', '2014', '2013'], ['purchases of shares from noncontrolling interests', '3', '-8 ( 8 )'], ['dividends paid to noncontrolling interests', '-24 ( 24 )', '-19 ( 19 )'], ['proceeds from sale-leaseback', '25', '2014']] | null | notes to consolidated financial statements 1 .
basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .
generally accepted accounting principles ( "u.s .
gaap" ) .
the consolidated financial statements include the accounts of aon plc and all ... | what is the total amount reported in issuance of shares for employee benefit plans in the last three years , ( in millions ) ? | 517 |
PNC/2012/page_96.pdf-3 | finqa | [['change in assumption ( a )', 'estimatedincrease to 2013pensionexpense ( in millions )'], ['.5% ( .5 % ) decrease in discount rate', '$ 21'], ['.5% ( .5 % ) decrease in expected long-term return on assets', '$ 19'], ['.5% ( .5 % ) increase in compensation rate', '$ 2']] | null | securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .
debt securities have returned approximately 6% ( 6 % ) annually over long periods .
application of these historical returns to the plan 2019s allocation ranges for equities and bonds produces a result betwe... | by what percentage did the pension pretax expenses decrease from 2012 to 2013? | 17.97% |
UPS/2015/page_108.pdf-2 | finqa | [['', '2015', '2014'], ['vehicles', '$ 74', '$ 86'], ['aircraft', '2289', '2289'], ['buildings', '207', '197'], ['accumulated amortization', '-849 ( 849 )', '-781 ( 781 )'], ['property plant and equipment subject to capital leases', '$ 1721', '$ 1791']] | null | united parcel service , inc .
and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .
some of the obligations associated with these capital leases have been legally defeased .
the recorded value of our property , pl... | what was the change in millions of aircraft from 2014 to 2015? | 0 |
HWM/2015/page_123.pdf-1 | finqa | [['segment', 'software', 'other intangible assets'], ['alumina', '7', '15'], ['primary metals', '6', '37'], ['global rolled products', '9', '14'], ['engineered products and solutions', '7', '32'], ['transportation and construction solutions', '8', '23']] | null | during the 2015 annual review of goodwill , management proceeded directly to the two-step quantitative impairment test for two reporting units as follows : global rolled products segment and the soft alloys extrusion business in brazil ( hereafter 201csae 201d ) , which is included in the transportation and constructio... | what is the decrease between the goodwill impairment recorded by alcoa during the fourth quarter of 2013 and 2015? | 1706 |
ABMD/2008/page_87.pdf-2 | finqa | [['fiscal year ending march 31,', 'operating leases ( in $ 000 2019s )'], ['2009', '2544'], ['2010', '2220'], ['2011', '1287'], ['2012', '973'], ['2013', '730'], ['thereafter', '2014'], ['total future minimum lease payments', '$ 7754']] | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 15 .
commitments and contingencies ( continued ) the company applies the disclosure provisions of fin no .
45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness... | what percent of future minimum lease payments are due currently? | 33% |
IP/2006/page_34.pdf-2 | finqa | [['in millions', '2006', '2005', '2004'], ['sales', '$ 935', '$ 915', '$ 1120'], ['operating profit', '$ 61', '$ 4', '$ 38']] | null | will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .
operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .
specialty businesses and other the specialt... | in 2005 what percentage of specialty businesses sales are from arizona chemical sales? | 76% |
STT/2009/page_109.pdf-2 | finqa | [['( in millions )', '2009', '2008', '2007'], ['gross gains from sales of available-for-sale securities', '$ 418', '$ 100', '$ 24'], ['gross losses from sales of available-for-sale securities', '-50 ( 50 )', '-32 ( 32 )', '-17 ( 17 )'], ['gross losses from other-than-temporary impairment', '-1155 ( 1155 )', '-122 ( 122... | null | in connection with our assessment of impairment we recorded gross other-than-temporary impairment of $ 1.15 billion for 2009 , compared to $ 122 million for 2008 .
of the total recorded , $ 227 million related to credit and was recognized in our consolidated statement of income .
the remaining $ 928 million related to ... | what percent of the $ 227 million was associated with expected credit losses? | 67% |
AAPL/2015/page_24.pdf-2 | finqa | [['', 'september 2010', 'september 2011', 'september 2012', 'september 2013', 'september 2014', 'september 2015'], ['apple inc .', '$ 100', '$ 138', '$ 229', '$ 170', '$ 254', '$ 294'], ['s&p 500 index', '$ 100', '$ 101', '$ 132', '$ 157', '$ 188', '$ 187'], ['s&p information technology index', '$ 100', '$ 104', '$ 137... | null | table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .
technology supersector index for the five years ended... | what was the change in the s&p 500 index between 2010 and 2015? | 87 |
ZBH/2008/page_86.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['americas', '$ 78.5', '$ 66.9', '$ 56.7'], ['europe', '57.0', '60.7', '46.5'], ['asia pacific', '25.6', '22.7', '18.7'], ['global operations and corporate functions', '114.0', '79.7', '75.5'], ['total', '$ 275.1', '$ 230.0', '$ 197.4']] | null | depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : .
15 .
leases future minimum rental commitments under non- cancelable operating leases in effect as of december 31 , 2008 were $ 38.2 million for 2009 , $ 30.1 milli... | what was the percentage change in total rent expense from 2006 to 2007? | 19% |
REGN/2010/page_72.pdf-1 | finqa | [['project costs ( in millions )', 'project costs 2009', '2008', '( decrease )'], ['arcalyst ae', '$ 67.7', '$ 39.2', '$ 28.5'], ['vegf trap-eye', '109.8', '82.7', '27.1'], ['aflibercept', '23.3', '32.1', '-8.8 ( 8.8 )'], ['regn88', '36.9', '21.4', '15.5'], ['other antibody candidates in clinical development', '74.4', ... | null | we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , under our coll... | what was the percentage change in research and development costs related to vegf trap-eye from 2008 to 2009? | 33% |
ETR/2017/page_175.pdf-2 | finqa | [['', 'amount ( in thousands )'], ['2018', '$ 17188'], ['2019', '17188'], ['2020', '17188'], ['2021', '17188'], ['2022', '17188'], ['years thereafter', '240625'], ['total', '326565'], ['less : amount representing interest', '292209'], ['present value of net minimum lease payments', '$ 34356']] | null | as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .
entergy corporation and subsidiaries notes t... | what portion of the total future minimum lease payments is dedicated to interest payments? | 89.5% |
EOG/2017/page_93.pdf-1 | finqa | [['', '2017', '2016'], ['carrying amount at beginning of period', '$ 912926', '$ 811554'], ['liabilities incurred ( 1 )', '54764', '212739'], ['liabilities settled ( 2 )', '-61871 ( 61871 )', '-94800 ( 94800 )'], ['accretion', '34708', '32306'], ['revisions', '-9818 ( 9818 )', '-38286 ( 38286 )'], ['foreign currency tr... | null | 14 .
accounting for certain long-lived assets eog reviews its proved oil and gas properties for impairment purposes by comparing the expected undiscounted future cash flows at a depreciation , depletion and amortization group level to the unamortized capitalized cost of the asset .
the carrying rr values for assets det... | considering the years 2016 and 2017 , what is the increase observed in accretion? | 7.435% |
JPM/2012/page_110.pdf-1 | 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... | is the three year average credit risk greater than the market risk | yes |
WRK/2019/page_49.pdf-4 | finqa | [['( in millions )', 'year ended september 30 , 2019', 'year ended september 30 , 2018'], ['net cash provided by operating activities', '$ 2310.2', '$ 1931.2'], ['net cash used for investing activities', '$ -4579.6 ( 4579.6 )', '$ -815.1 ( 815.1 )'], ['net cash provided by ( used for ) financing activities', '$ 1780.2'... | null | credit facilities .
as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations .
at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed credit facilities , primarily under our revolving credit facility , the majori... | what percent of the cash used for investing activities was used for the purchase of businesses? | 73.68% |
ETR/2011/page_435.pdf-2 | finqa | [['', 'minimum', 'target', 'maximum'], ['earnings per share ( $ )', '$ 6.10', '$ 6.60', '$ 7.10'], ['operating cash flow ( $ in billions )', '$ 2.97', '$ 3.35', '$ 3.70']] | null | the target awards for the other named executive officers were set as follows : joseph f .
domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t .
mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m .
mohl ( 60% ( 60 % ) ) , ceo - entergy gulf s... | what is actual operating cash flow reported for 2011? | 3.129 |
LMT/2012/page_45.pdf-1 | finqa | [['', '2012', '2011', '2010'], ['net sales', '$ 7457', '$ 7463', '$ 6930'], ['operating profit', '1256', '1069', '973'], ['operating margins', '16.8% ( 16.8 % )', '14.3% ( 14.3 % )', '14.0% ( 14.0 % )'], ['backlog at year-end', '14700', '14400', '12800']] | null | 2011 compared to 2010 is&gs 2019 net sales for 2011 decreased $ 540 million , or 5% ( 5 % ) , compared to 2010 .
the decrease primarily was attributable to lower volume of approximately $ 665 million due to the absence of the dris program that supported the 2010 u.s .
census and a decline in activities on the jtrs prog... | what was the percentage increase in the operating profit from 2010 to 2011 | 9.9% |
AWK/2015/page_117.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['expected volatility', '14.93% ( 14.93 % )', '17.78% ( 17.78 % )', '19.37% ( 19.37 % )'], ['risk-free interest rate', '1.07% ( 1.07 % )', '0.75% ( 0.75 % )', '0.40% ( 0.40 % )'], ['expected life ( years )', '3.0', '3.0', '3.0'], ['grant date fair value per share', '$ 62.10', '$ 45.45', '... | null | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds .
these awards vested in january 2015 .
the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | by what percentage did grant date fair value per share increase from 2014 to 2015? | 36.6% |
JPM/2014/page_198.pdf-1 | finqa | [['december 31 ( in millions )', '2014', '2013'], ['derivative receivables balance ( a )', '$ 78975', '$ 65759'], ['derivative payables balance ( a )', '71116', '57314'], ['derivatives cva ( b )', '-2674 ( 2674 )', '-2352 ( 2352 )'], ['derivatives dva and fva ( b ) ( c )', '-380 ( 380 )', '-322 ( 322 )'], ['structured ... | null | notes to consolidated financial statements 196 jpmorgan chase & co./2014 annual report credit and funding adjustments when determining the fair value of an instrument , it may be necessary to record adjustments to the firm 2019s estimates of fair value in order to reflect counterparty credit quality , the firm 2019s ow... | by what total amount , from 2013 to 2014 , did total derivative receivable balances decrease or payable balances increase? | 5728 |
INTC/2018/page_48.pdf-2 | finqa | [['years ended ( in millions )', 'dec 292018', 'dec 302017', 'dec 312016'], ['net cash provided by operating activities', '$ 29432', '$ 22110', '$ 21808'], ['net cash used for investing activities', '-11239 ( 11239 )', '-15762 ( 15762 )', '-25817 ( 25817 )'], ['net cash provided by ( used for ) financing activities', '... | null | sources and uses of cash ( in millions ) in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 29 , dec 30 , dec 31 .
md&a consolidated results and analysis 40 . | what was the percentage change in net cash provided by operating activities between 2016 and 2017? | 1% |
AWK/2018/page_150.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['intrinsic value', '$ 9', '$ 10', '$ 18'], ['exercise proceeds', '7', '11', '15'], ['income tax benefit realized', '2', '3', '6']] | null | the following table provides the weighted average assumptions used in the black-scholes option-pricing model for grants and the resulting weighted average grant date fair value per share of stock options granted for the years ended december 31: .
stock units during 2018 , 2017 and 2016 , the company granted rsus to cer... | by how much did the intrinsic value decrease from 2016 to 2018? | -50.0% |
JPM/2013/page_104.pdf-5 | finqa | [['as of or for the year ended december 31 ( in millions )', '2013', '2012', '2011'], ['securities gains', '$ 659', '$ 2028', '$ 1385'], ['investment securities portfolio ( average )', '353712', '358029', '330885'], ['investment securities portfolio ( period 2013end ) ( a )', '347562', '365421', '355605'], ['mortgage l... | null | management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year .
private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year .
ne... | based on the management 2019s discussion and analysis 110 jpmorgan chase & co what was the change in net income from 2011 to 2012 in billions | -1081 |
MA/2009/page_120.pdf-2 | finqa | [['', '2009', '2008', '2007'], ['risk-free rate of return', '2.5% ( 2.5 % )', '3.2% ( 3.2 % )', '4.4% ( 4.4 % )'], ['expected term ( in years )', '6.17', '6.25', '6.25'], ['expected volatility', '41.7% ( 41.7 % )', '37.9% ( 37.9 % )', '30.9% ( 30.9 % )'], ['expected dividend yield', '0.4% ( 0.4 % )', '0.3% ( 0.3 % )', ... | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .
however , when a participant terminates employment due to retireme... | what was the percent of the increase in the weighted-average fair value per option granted from 2007 to 2008 | 91.4% |
CB/2010/page_117.pdf-3 | finqa | [['( in millions of u.s . dollars )', 'creditline ( 1 )', 'usage', 'expiry date'], ['syndicated letter of credit facility', '$ 1000', '$ 574', 'nov . 2012'], ['revolving credit/loc facility ( 2 )', '500', '370', 'nov . 2012'], ['bilateral letter of credit facility', '500', '500', 'sept . 2014'], ['funds at lloyds 2019s... | null | credit facilities as our bermuda subsidiaries are not admitted insurers and reinsurers in the u.s. , the terms of certain u.s .
insurance and reinsurance contracts require them to provide collateral , which can be in the form of locs .
in addition , ace global markets is required to satisfy certain u.s .
regulatory tru... | what is the total credit line utilization rate? | 74.3% |
AWK/2015/page_115.pdf-4 | finqa | [['', '2015', '2014', '2013'], ['stock options', '$ 2', '$ 2', '$ 3'], ['rsus', '8', '10', '9'], ['espp', '1', '1', '1'], ['stock-based compensation', '11', '13', '13'], ['income tax benefit', '-4 ( 4 )', '-5 ( 5 )', '-5 ( 5 )'], ['stock-based compensation expense net of tax', '$ 7', '$ 8', '$ 8']] | null | note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .
the total aggregate number... | as of december 31 . 2015 what was the % ( % ) of shares available for grant under the 2007 plan . | 54.2% |
STT/2013/page_71.pdf-4 | finqa | [['( in millions )', '2013', '2012', '2011'], ['average u.s . short-duration advances', '$ 2356', '$ 1972', '$ 1994'], ['average non-u.s . short-duration advances', '1393', '1393', '1585'], ['average total short-duration advances', '$ 3749', '$ 3365', '$ 3579']] | null | management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .
and non-u.s .
short-duration advances for the years ended december 31 : years ended december 31 .
although average short-duration advances for the year ended december 31 , 2... | what percent has short duration advances in the us increased between 2011 and 2013? | 18.15% |
ETR/2016/page_267.pdf-4 | finqa | [['power plant', 'market', 'in service year', 'acquired', 'location', 'capacity - reactor type', 'license expiration date'], ['pilgrim ( a )', 'is0-ne', '1972', 'july 1999', 'plymouth ma', '688 mw - boiling water', '2032 ( a )'], ['fitzpatrick ( b )', 'nyiso', '1975', 'nov . 2000', 'oswego ny', '838 mw - boiling water'... | null | part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements on acceptable terms with the energy research and development authority of ... | for how many years will entergy corporation run the indian point 3 power plant? | 34 |
JKHY/2009/page_28.pdf-2 | finqa | [['2008', 'year ended june 30 2009 2008', 'year ended june 30 2009 2008', 'year ended june 30 2009'], ['net income', '$ 103102', '$ 104222', '$ 104681'], ['non-cash expenses', '74397', '70420', '56348'], ['change in receivables', '21214', '-2913 ( 2913 )', '-28853 ( 28853 )'], ['change in deferred revenue', '21943', '5... | null | 26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 .
all revenue components within the segment experienced growth during fiscal 2008 .
license revenue generated the largest dollar growth in revenue as episys ae , our flagsh... | of the cash used in investing activities for the fiscal year ended june 2009 , what percentage was from contingent consideration paid on prior years 2019 acquisitions? | 5.1% |
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