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PNC/2009/page_68.pdf-3 | finqa | [['change in assumption ( a )', 'estimatedincrease to 2010pensionexpense ( inmillions )'], ['.5% ( .5 % ) decrease in discount rate', '$ 10'], ['.5% ( .5 % ) decrease in expected long-term return on assets', '$ 18'], ['.5% ( .5 % ) increase in compensation rate', '$ 3']] | null | investment policy , which is described more fully in note 15 employee benefit plans in the notes to consolidated financial statements in item 8 of this report .
we calculate the expense associated with the pension plan and the assumptions and methods that we use include a policy of reflecting trust assets at their fair... | does a .5% ( .5 % ) decrease in discount rate have a greater impact than a .5% ( .5 % ) decrease in expected long-term return on assets? | no |
MRO/2014/page_55.pdf-1 | finqa | [['( in millions )', 'year ended december 31 , 2014', 'year ended december 31 , 2013', 'year ended december 31 , 2012'], ['north america e&p', '$ 4698', '$ 3649', '$ 3988'], ['international e&p', '534', '456', '235'], ['oil sands mining', '212', '286', '188'], ['corporate', '51', '58', '115'], ['total capital expenditu... | null | additions to property , plant and equipment are our most significant use of cash and cash equivalents .
the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of cash flows for 2... | what was the average three year cash flow , in millions , from oil sands mining? | 228.7 |
JPM/2003/page_24.pdf-2 | finqa | [['( in millions except per share and ratio data )', '2003', '2002', 'change'], ['revenue', '$ 33256', '$ 29614', '12% ( 12 % )'], ['noninterest expense', '21688', '22764', '-5 ( 5 )'], ['provision for credit losses', '1540', '4331', '-64 ( 64 )'], ['net income', '6719', '1663', '304'], ['net income per share 2013 dilu... | null | management 2019s discussion and analysis j.p .
morgan chase & co .
22 j.p .
morgan chase & co .
/ 2003 annual report overview j.p .
morgan chase & co .
is a leading global finan- cial services firm with assets of $ 771 billion and operations in more than 50 countries .
the firm serves more than 30 million consumers nat... | what was non-interest expense as a percentage of revenue in 2003? | 65% |
AAP/2011/page_63.pdf-1 | finqa | [['', 'december 312011', 'january 12011'], ['inventories at fifo net', '$ 1941055', '$ 1737059'], ['adjustments to state inventories at lifo', '102103', '126811'], ['inventories at lifo net', '$ 2043158', '$ 1863870']] | null | advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of comprehensive income 2... | how is the cashflow from operations affected by the change in inventories at fifo net? | -203996 |
ETFC/2012/page_85.pdf-3 | finqa | [['reporting unit', 'december 31 2012 goodwill', 'december 31 2012 % ( % ) of fair value to book value'], ['retail brokerage', '$ 1791.8', '190% ( 190 % )'], ['market making', '142.4', '115% ( 115 % )'], ['total goodwill', '$ 1934.2', '']] | null | there is no goodwill assigned to reporting units within the balance sheet management segment .
the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollars in millions ) :... | as of december 2012 what was the ratio of the retail brokerage to market making goodwill | 12.6 |
AES/2016/page_98.pdf-3 | finqa | [['years ended december 31,', '2016', '2015', '2014'], ['aes corporation', '$ -50 ( 50 )', '$ -31 ( 31 )', '$ -34 ( 34 )'], ['chile', '-9 ( 9 )', '-18 ( 18 )', '-30 ( 30 )'], ['colombia', '-8 ( 8 )', '29', '17'], ['mexico', '-8 ( 8 )', '-6 ( 6 )', '-14 ( 14 )'], ['philippines', '12', '8', '11'], ['united kingdom', '13'... | null | the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s .
and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets .
further , the 2015 rate was impacted by the items described below .
... | what was the maximum argentina foreign currency gains in millions fofr the three year period? | 124 |
DRE/2007/page_39.pdf-2 | finqa | [['', '2007', '2006', '2005'], ['recurring tenant improvements', '$ 45296', '$ 41895', '$ 60633'], ['recurring leasing costs', '32238', '32983', '33175'], ['building improvements', '8402', '8122', '15232'], ['totals', '$ 85936', '$ 83000', '$ 109040']] | null | in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .
the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations .
we were in ... | in 2007 what was the ratio of the unsecured notes to the outstanding unsecured lines of credit | 5.86 |
CNC/2006/page_37.pdf-4 | finqa | [['', '2006', '2005', '2004'], ['allowances beginning of year', '$ 343', '$ 462', '$ 607'], ['amounts charged to expense', '512', '80', '407'], ['write-offs of uncollectible receivables', '-700 ( 700 )', '-199 ( 199 )', '-552 ( 552 )'], ['allowances end of year', '$ 155', '$ 343', '$ 462']] | null | goodwill is reviewed annually during the fourth quarter for impairment .
in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .
such factors include , but are not limited to , significant changes in membership , state funding , medical contracts a... | what was the percentage change in year end allowance for uncollectible accounts between 2004 and 2005? | -26% |
CE/2009/page_35.pdf-1 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announced program', 'approximate dollar value of shares remaining that may be purchased under the program'], ['october 1-31 2009', '24980', '$ 24.54', '-', '$ 122300000.00'], ['nov... | null | we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .
for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to any junior ... | what is the value of the shares purchased between october 1-31 2009 | 613009.2 |
KIM/2014/page_108.pdf-1 | finqa | [['', '2014', '2013'], ['remaining net rentals', '$ 8.3', '$ 15.9'], ['estimated unguaranteed residual value', '30.3', '30.3'], ['non-recourse mortgage debt', '-10.1 ( 10.1 )', '-16.1 ( 16.1 )'], ['unearned and deferred income', '-12.9 ( 12.9 )', '-19.9 ( 19.9 )'], ['net investment in leveraged lease', '$ 15.6', '$ 10.... | null | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued during 2012 , the albertsons joint venture distributed $ 50.3 million of which the company received $ 6.9 million , which was recognized as income from cash received in excess of the company 2019s investment , before income... | at december 31 , 2014 what was the amount of the equity in millions for the , ground-up development vie in millions . | 77.6 |
AOS/2016/page_24.pdf-1 | finqa | [['( dollars in millions ) contractual obligations', '( dollars in millions ) total', '( dollars in millions ) less than1 year', '( dollars in millions ) 1 - 2years', '( dollars in millions ) 3 - 5years', 'more than5 years'], ['long-term debt', '$ 323.6', '$ 7.2', '$ 7.2', '$ 202.9', '$ 106.3'], ['fixed rate interest',... | null | in november 2016 , we issued $ 45 million of fixed rate term notes in two tranches to two insurance companies .
principal payments commence in 2023 and 2028 and the notes mature in 2029 and 2034 , respectively .
the notes carry interest rates of 2.87 and 3.10 , respectively .
we used proceeds of the notes to pay down b... | what percentage of total aggregate contractual obligations is due to long term debt? | 52% |
VTR/2007/page_48.pdf-3 | finqa | [['', '12/31/2002', '12/31/2003', '12/31/2004', '12/31/2005', '12/31/2006', '12/31/2007'], ['ventas', '$ 100', '$ 206', '$ 270', '$ 331', '$ 457', '$ 512'], ['nyse composite index', '$ 100', '$ 132', '$ 151', '$ 166', '$ 200', '$ 217'], ['all reit index', '$ 100', '$ 138', '$ 181', '$ 196', '$ 262', '$ 215'], ['healthc... | null | stock performance graph the following performance graph compares the cumulative total return ( including dividends ) to the holders of our common stock from december 31 , 2002 through december 31 , 2007 , with the cumulative total returns of the nyse composite index , the ftse nareit composite reit index ( the 201call ... | what was the 5 year return on ventas common stock? | 412% |
AMT/2014/page_131.pdf-1 | finqa | [['', '2014', '2013 ( 1 )'], ['accrued property and real estate taxes', '$ 61206', '$ 54529'], ['payroll and related withholdings', '57110', '50843'], ['accrued construction costs', '46024', '52446'], ['accrued rent', '34074', '28456'], ['other accrued expenses', '219340', '234914'], ['balance as of december 31,', '$ 4... | null | american tower corporation and subsidiaries notes to consolidated financial statements acquisition accounting upon closing of the acquisition .
based on current estimates , the company expects the value of potential contingent consideration payments required to be made under these agreements to be between zero and $ 4.... | how much of the of contingent consideration for acquisitions was actually settled in 2014? | 6.3% |
IPG/2009/page_89.pdf-2 | finqa | [['', '2010', '2011', '2012', '2013', '2014', 'thereafter', 'total'], ['deferred acquisition payments', '$ 20.5', '$ 34.8', '$ 1.2', '$ 1.1', '$ 2.1', '$ 0.3', '$ 60.0'], ['redeemable noncontrolling interests and call options with affiliates1', '44.4', '47.9', '40.5', '36.3', '3.3', '2014', '172.4'], ['total contingent... | null | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries .
the amount of such p... | what was the total amount , from 2008-2009 of guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries , in millions? | 1476 |
EOG/2016/page_78.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['weighted average fair value of grants', '$ 119.10', '$ 80.64', '$ 119.27'], ['expected volatility', '32.48% ( 32.48 % )', '29.35% ( 29.35 % )', '32.18% ( 32.18 % )'], ['risk-free interest rate', '1.15% ( 1.15 % )', '1.07% ( 1.07 % )', '1.18% ( 1.18 % )']] | null | weighted average fair values and valuation assumptions used to value performance unit and performance stock grants during the years ended december 31 , 2016 , 2015 and 2014 were as follows: .
expected volatility is based on the term-matched historical volatility over the simulated term , which is calculated as the time... | considering the years 2014-2016 , what is the average expected volatility? | 31.34% |
ETR/2016/page_382.pdf-2 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 10595', '$ 25930', '$ 644', '( $ 3536 )']] | null | entergy mississippi , inc .
management 2019s financial discussion and analysis entergy mississippi 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .
see note 4 to the financial statements for a description of the money pool .
entergy mississipp... | the company has four separate credit facilities expiring in may 2017 . what was the average amount in millions of those four facilties? | 25.6 |
EOG/2017/page_102.pdf-2 | finqa | [['', '2017', '2016', '2015'], ['balance at january 1', '1053027', '1045640', '1149309'], ['extensions and discoveries', '237378', '138101', '205152'], ['revisions', '33127', '64413', '-241973 ( 241973 )'], ['acquisition of reserves', '2014', '2014', '54458'], ['sale of reserves', '-8253 ( 8253 )', '-45917 ( 45917 )', ... | null | eog resources , inc .
supplemental information to consolidated financial statements ( continued ) net proved undeveloped reserves .
the following table presents the changes in eog's total proved undeveloped reserves during 2017 , 2016 and 2015 ( in mboe ) : .
for the twelve-month period ended december 31 , 2017 , total... | considering the twelve months ended december 31 , 2017 , what was the percentual increase observed in total puds? | 957% |
ECL/2015/page_70.pdf-3 | finqa | [['( millions )', '2015', '2014', '2013'], ['beginning balance', '$ 77', '$ 81', '$ 73'], ['bad debt expense', '26', '23', '28'], ['write-offs', '-22 ( 22 )', '-20 ( 20 )', '-21 ( 21 )'], ['other ( a )', '-6 ( 6 )', '-7 ( 7 )', '1'], ['ending balance', '$ 75', '$ 77', '$ 81']] | null | concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .
the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .
the principal financial instruments ... | what is the net change in the balance of allowance for doubtful accounts during 2015? | -2 |
ORLY/2017/page_30.pdf-3 | finqa | [['company/index', 'december 31 , 2012', 'december 31 , 2013', 'december 31 , 2014', 'december 31 , 2015', 'december 31 , 2016', 'december 31 , 2017'], ['o 2019reilly automotive inc .', '$ 100', '$ 144', '$ 215', '$ 283', '$ 311', '$ 269'], ['s&p 500 retail index', '100', '144', '158', '197', '206', '265'], ['s&p 500',... | null | stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail index ... | what is the roi of an investment in s&p500 from 2016 to 2017? | 19.1% |
ETR/2008/page_382.pdf-4 | 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... | how much of entergy gulf states louisiana first mortgage bonds , in millions of dollars , were paid by entergy texas in total? | 309.1 |
ETR/2009/page_107.pdf-1 | finqa | [['', 'amount ( in thousands )'], ['senior secured transition bonds series a:', ''], ['tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013', '$ 93500'], ['tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018', '121600'], ['tranche a-3 ( 5.93% ( 5.93 % ) ) due june 2022', '114400'], ['total senior secured transition bonds', ... | null | entergy corporation and subsidiaries notes to financial statements in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing ... | what was the sum of the notes issued by entergy to nypa | 916 |
C/2009/page_195.pdf-2 | finqa | [['in millions of dollars', '2009', '2008 ( 1 )', '2007 ( 1 )'], ['allowance for loan losses at beginning of year', '$ 29616', '$ 16117', '$ 8940'], ['gross credit losses', '-32784 ( 32784 )', '-20760 ( 20760 )', '-11864 ( 11864 )'], ['gross recoveries', '2043', '1749', '1938'], ['net credit ( losses ) recoveries ( ncl... | null | 18 .
allowance for credit losses .
( 1 ) reclassified to conform to the current period 2019s presentation .
( 2 ) 2009 primarily includes reductions to the loan loss reserve of approximately $ 543 million related to securitizations , approximately $ 402 million related to the sale or transfers to held-for-sale of u.s .... | what was the percentage change in the allowance for loan losses from 2007 to 2008? | 80% |
GS/2015/page_76.pdf-3 | finqa | [['$ in millions', 'year ended december 2015', 'year ended december 2014', 'year ended december 2013'], ['equity securities', '$ 3781', '$ 4579', '$ 4974'], ['debt securities and loans', '1655', '2246', '2044'], ['total net revenues1', '5436', '6825', '7018'], ['operating expenses', '2402', '2819', '2686'], ['pre-tax e... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .
these investments and loans are typically longer-term in nature .
we make investments , some ... | what percentage of total net revenues in the investing & lending segment is attributable to equity securities in 2015? | 70% |
MO/2016/page_76.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['individual smoking and health cases ( 2 )', '70', '65', '67'], ['smoking and health class actions and aggregated claims litigation ( 3 )', '5', '5', '5'], ['health care cost recovery actions ( 4 )', '1', '1', '1'], ['201clights/ultra lights 201d class actions', '8', '11', '12']] | null | altria group , inc .
and subsidiaries notes to consolidated financial statements _________________________ may not be obtainable in all cases .
this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bond at all .
as discussed below , however , tobacc... | how many total cases are pending as of 12/31/16? | 84 |
HUM/2013/page_52.pdf-1 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announcedplans or programs ( 1 ) ( 2 )', 'dollar value of shares that may yet be purchased under the plans orprograms ( 1 )'], ['october 2013', '0', '$ 0', '0', '$ 781118739'], ['n... | null | issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid per share tot... | what was the percent of the total number of shares purchased ( 1 ) in november 2013 to the total | 59.7% |
RCL/2014/page_16.pdf-1 | finqa | [['year', 'north america ( 1 )', 'europe ( 2 )'], ['2010', '3.1% ( 3.1 % )', '1.1% ( 1.1 % )'], ['2011', '3.4% ( 3.4 % )', '1.1% ( 1.1 % )'], ['2012', '3.3% ( 3.3 % )', '1.2% ( 1.2 % )'], ['2013', '3.4% ( 3.4 % )', '1.2% ( 1.2 % )'], ['2014', '3.5% ( 3.5 % )', '1.3% ( 1.3 % )']] | null | royal caribbean cruises ltd .
15 from two to 17 nights throughout south america , the caribbean and europe .
additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .
pullmantur serves the contemporary segment of the spanish , portuguese and latin... | what was the percentage increase in the cruise guests from 2013 to 2014 | 3.3% |
ETR/2016/page_144.pdf-4 | finqa | [['', 'amount ( in thousands )'], ['2017', '$ 307403'], ['2018', '$ 828084'], ['2019', '$ 724899'], ['2020', '$ 795000'], ['2021', '$ 1674548']] | null | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | what amount of long-term debt is due in the next 36 months for entergy corporation as of december 31 , 2016 , in millions? | 1860.4 |
EMR/2018/page_55.pdf-3 | finqa | [['', 'shares', 'average grant datefair value per share'], ['beginning of year', '4999', '$ 50.33'], ['granted', '2295', '$ 63.79'], ['earned/vested', '-310 ( 310 )', '$ 51.27'], ['canceled', '-86 ( 86 )', '$ 56.53'], ['end of year', '6898', '$ 54.69']] | null | 2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .
the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will be distributed... | what was the percent change in average grant datefair value per share from the beginning of the year to the end of the year? | 8.7% |
ADI/2011/page_83.pdf-2 | finqa | [['fiscal years', 'operating leases'], ['2012', '$ 17590'], ['2013', '12724'], ['2014', '6951'], ['2015', '5649'], ['2016', '3669'], ['later years', '19472'], ['total', '$ 66055']] | null | the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases .
12 .
commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted ... | what is the growth rate in the total expense related to the defined contribution plan for non-u.s.employees in 2011? | 82.9% |
K/2012/page_80.pdf-2 | finqa | [['( millions )', '2012', '2011'], ['foreign currency exchange contracts', '$ 570', '$ 1265'], ['interest rate contracts', '2150', '600'], ['commodity contracts', '136', '175'], ['total', '$ 2856', '$ 2040']] | null | note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , foreign currency exchange rates , and commodity prices , which exist as a part of its ongoing business operations .
management uses derivative financial and commodity instruments... | in 2012 , what percent of the total notional amount is from foreign currency exchange contracts? | 19.96% |
JPM/2012/page_239.pdf-2 | 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 , securities borrowed were what percent of securities loaned? | 505% |
GPN/2015/page_83.pdf-3 | finqa | [['', 'shares', 'weighted-averagegrant-datefair value'], ['unvested at may 31 2013', '1096', '$ 44'], ['granted', '544', '47'], ['vested', '-643 ( 643 )', '45'], ['forfeited', '-120 ( 120 )', '45'], ['unvested at may 31 2014', '877', '45'], ['granted', '477', '72'], ['vested', '-324 ( 324 )', '46'], ['forfeited', '-106... | null | the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .
after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .
the remaining 75% ( 75 % ) converted to restricted shares that ve... | what is the total value of the granted shares in 2014 , ( in thousands ) | 25568 |
AMT/2010/page_111.pdf-1 | finqa | [['years ended december 31,', 'federal', 'state', 'foreign'], ['2011 to 2015', '$ 2014', '$ 2014', '$ 503'], ['2016 to 2020', '2014', '331315', '5509'], ['2021 to 2025', '774209', '576780', '2014'], ['2026 to 2030', '423398', '279908', '92412'], ['total', '$ 1197607', '$ 1188003', '$ 98424']] | null | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .
the increase was primarily due to valuation allowances on foreign loss carryforwards .
at december 31 , 2010 ... | at december 31 , 2010 what was the percent of the total net operating loss carry forwards set to expire between 2021 and 2025 | 64.6% |
IPG/2018/page_100.pdf-2 | 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... | which five year span , 2019-2023 or 2024-2028 , has a larger combined domestic pension plan? | 2019-2023 |
CME/2017/page_99.pdf-3 | finqa | [['', 'number of shares', 'weightedaveragegrant datefair value'], ['outstanding at december 31 2016', '1820578', '$ 98'], ['granted', '650942', '129'], ['vested', '-510590 ( 510590 )', '87'], ['cancelled', '-401699 ( 401699 )', '95'], ['outstanding at december 31 2017', '1559231', '116']] | null | in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .
restricted common stock and restricted stock units generally have a vesting period of two to four years .
the fair value related to these grants was $ 58.7 million , which is recognized as compensa... | considering the class a common stocks , what is the percentage's increase of the number issued to participating employees in relation non-executive directors amidst 2016 and 2017? | 34.4% |
BLL/2007/page_46.pdf-1 | finqa | [['( $ in millions )', '2007', '2006', '2005'], ['cash flows from operating activities', '$ 673.0', '$ 401.4', '$ 558.8'], ['incremental pension funding net of tax', '27.3', '2013', '2013'], ['capital spending', '-308.5 ( 308.5 )', '-279.6 ( 279.6 )', '-291.7 ( 291.7 )'], ['proceeds for replacement of fire-damaged asse... | null | page 30 of 94 are included in capital spending amounts .
another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .
based on this , our consolidated free cash flow is summarized as follows: .
based... | how much of the 2008 planned capital spending will impact top line revenue? | 51.4% |
PNC/2013/page_232.pdf-1 | finqa | [['in millions', '2013', '2012'], ['january 1', '$ 43', '$ 47'], ['reserve adjustments net', '-9 ( 9 )', '4'], ['losses 2013 loan repurchases and settlements', '-1 ( 1 )', '-8 ( 8 )'], ['december 31', '$ 33', '$ 43']] | null | recourse and repurchase obligations as discussed in note 3 loan sale and servicing activities and variable interest entities , pnc has sold commercial mortgage , residential mortgage and home equity loans directly or indirectly through securitization and loan sale transactions in which we have continuing involvement .
... | what was the average potential maximum exposure under the loss share arrangements in december 31 , 2013 and december 31 , 2012 in billions? | 3.8 |
GIS/2017/page_86.pdf-1 | 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... | in 2017 what was the percent of the total non-cancelable future lease commitments are for operating leases that was due in 2018 | 23.7% |
DG/2008/page_86.pdf-1 | finqa | [['( in thousands )', 'year endedfebruary 12008', 'year endedfebruary 22007'], ['revenue', '$ 9495246', '$ 9169822'], ['net loss', '-57939 ( 57939 )', '( 156188 )']] | null | for intangible assets subject to amortization , the estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows : 2009 - $ 41.1 million , 2010 - $ 27.3 million , 2011 - $ 20.9 million , 2012 - $ 17.0 million , and 2013 - $ 12.0 million .
fees and expenses related to the merger to... | what is the growth rate of revenue from 2007 to 2008? | 3.5% |
ETR/2011/page_398.pdf-3 | finqa | [['2011', '2010', '2009', '2008'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 120424', '$ 97948', '$ 90507', '$ 42915']] | null | system energy resources , inc .
management 2019s financial discussion and analysis sources of capital system energy 2019s sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt issuances ; and bank financing under new or existing facilities .
system energy may refinance , re... | what is the total system energy 2019s receivables from the money pool in the last three years? | 308879 |
PNC/2011/page_209.pdf-5 | finqa | [['in millions', '2011 residential mortgages ( a )', '2011 home equity loans/lines ( b )', '2011 total', '2011 residential mortgages ( a )', '2011 home equity loans/lines ( b )', 'total'], ['january 1', '$ 144', '$ 150', '$ 294', '$ 229', '$ 41', '$ 270'], ['reserve adjustments net', '102', '4', '106', '120', '144', '2... | null | agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .
origination and sale of residential mortgages is an ongoing business activity and , accordingly , management contin... | what is the difference in millions between residential mortgages as of jan 1 , 2011 and dec 31 , 2011? | 61 |
MAS/2010/page_89.pdf-1 | finqa | [['', '2010', '2009', '2008'], ['income from cash and cash investments', '$ 6', '$ 7', '$ 22'], ['other interest income', '1', '2', '2'], ['income from financial investments net ( note e )', '9', '3', '1'], ['other items net', '-9 ( 9 )', '17', '-22 ( 22 )'], ['total other net', '$ 7', '$ 29', '$ 3']] | null | o .
segment information 2013 ( concluded ) ( 1 ) included in net sales were export sales from the u.s .
of $ 246 million , $ 277 million and $ 275 million in 2010 , 2009 and 2008 , respectively .
( 2 ) intra-company sales between segments represented approximately two percent of net sales in 2010 , three percent of net... | what was the increase observed in the export sales among net sales during 2008 and 2009? | 0.72% |
ETR/2016/page_505.pdf-1 | finqa | [['name', 'executive contributions in 2016 ( b )', 'registrant contributions in 2016 ( c )', 'aggregate earnings in 2016 ( 1 ) ( d )', 'aggregate withdrawals/distributions ( e )', 'aggregate balance at december 31 2016 ( a ) ( f )'], ['phillip r . may jr .', '$ 2014', '$ 2014', '$ 177', '$ 2014', '$ 1751']] | null | 2016 non-qualified deferred compensation as of december 31 , 2016 , mr .
may had a deferred account balance under a frozen defined contribution restoration plan .
the amount is deemed invested , as chosen by the participant , in certain t .
rowe price investment funds that are also available to the participant under th... | what was mr . may's 12/31/15 plan balance? | 1928 |
ADBE/2013/page_84.pdf-1 | finqa | [['', '2013', '2012'], ['beginning balance', '$ 160468', '$ 163607'], ['gross increases in unrecognized tax benefits 2013 prior year tax positions', '20244', '1038'], ['gross increases in unrecognized tax benefits 2013 current year tax positions', '16777', '23771'], ['settlements with taxing authorities', '-55851 ( 558... | null | adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2013 and 2012 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .
as of november 29 , 2013 , the combined... | what is the percentage change in total gross amount of unrecognized tax benefits from 2012 to 2013? | -15.2% |
SLG/2010/page_81.pdf-2 | finqa | [['', '2010', '2009'], ['due from joint ventures', '$ 1062', '$ 228'], ['officers and employees', '2014', '153'], ['other', '5233', '8189'], ['related party receivables', '$ 6295', '$ 8570']] | null | amounts due from related parties at december a031 , 2010 and 2009 con- sisted of the following ( in thousands ) : .
gramercy capital corp .
see note a0 6 , 201cinvestment in unconsolidated joint ventures 2014gramercy capital corp. , 201d for disclosure on related party transactions between gramercy and the company .
13... | how much per square foot per month does nancy peck and company charge for its 420 lexington avenue property? | 2.95 |
AMT/2004/page_91.pdf-4 | finqa | [['2005', '$ 106116'], ['2006', '106319'], ['2007', '106095'], ['2008', '106191'], ['2009', '106214'], ['thereafter', '1570111'], ['total', '$ 2101046']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .
derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt .
under the... | what is the percentage change in aggregate rent expense from 2003 to 2004? | 4.2% |
ETR/2017/page_25.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 5829'], ['retail electric price', '289'], ['louisiana business combination customer credits', '107'], ['volume/weather', '14'], ['louisiana act 55 financing savings obligation', '-17 ( 17 )'], ['other', '-43 ( 43 )'], ['2016 net revenue', '$ 6179']] | null | ( $ 66 million net-of-tax ) as a result of customer credits to be realized by electric customers of entergy louisiana , consistent with the terms of the stipulated settlement in the business combination proceeding .
see note 2 to the financial statements for further discussion of the business combination and customer c... | what is the growth rate in net revenue in 2016? | 6.0% |
SWKS/2010/page_105.pdf-2 | finqa | [['( dollars in thousands )', 'fiscal years ended october 1 2010', 'fiscal years ended october 2 2009', 'fiscal years ended october 3 2008'], ['cash and cash equivalents at beginning of period', '$ 364221', '$ 225104', '$ 241577'], ['net cash provided by operating activities', '222962', '218805', '182673'], ['net cash ... | null | 31mar201122064257 positions which were required to be capitalized .
there are no positions which we anticipate could change materially within the next twelve months .
liquidity and capital resources .
( 1 ) does not include restricted cash balances cash flow from operating activities : cash provided from operating acti... | what is the percent increase in cash and cash equivalents from year 2009 to 2010? | 24.4% |
CDNS/2012/page_58.pdf-2 | finqa | [['', 'shares ( in millions )'], ['$ 11.00', '0.9'], ['$ 12.00', '4.7'], ['$ 13.00', '7.9'], ['$ 14.00', '10.7'], ['$ 15.00', '13.0'], ['$ 16.00', '15.1'], ['$ 17.00', '17.0'], ['$ 18.00', '18.6'], ['$ 19.00', '20.1'], ['$ 20.00', '21.4']] | null | all highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents .
securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments .
the carrying value of our interest-bearing inst... | what is the percentage difference in the number of shares to be issued if the stock price closes at $ 16 compared to if it closes at $ 20? | 42% |
UAA/2016/page_81.pdf-2 | 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 percentage of total scheduled maturities of long term debt are due in 2020? | 3% |
DG/2009/page_87.pdf-2 | finqa | [['cash and cash equivalents', '$ 349615'], ['short-term investments', '30906'], ['merchandise inventories', '1368130'], ['income taxes receivable', '40199'], ['deferred income taxes', '57176'], ['prepaid expenses and other current assets', '63204'], ['property and equipment net', '1301119'], ['goodwill', '4338589'], [... | null | dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 3 .
merger ( continued ) merger as a subsidiary of buck .
the company 2019s results of operations after july 6 , 2007 include the effects of the merger .
the aggregate purchase price was approximately $ 7.1 billion , in... | how much of the purchase price was allocated to intangibles? | 5735201 |
PM/2015/page_32.pdf-3 | 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 is the roi of an investment in s&p 500 in 2010 and liquidated in 2011? | 2.1% |
STT/2014/page_99.pdf-3 | finqa | [['( in millions )', 'december 31 , 2014', 'december 31 , 2013', 'december 31 , 2014', '2013'], ['client deposits ( 1 )', '$ 195276', '$ 182268', '$ 167470', '$ 143043']] | null | management 2019s discussion and analysis of financial condition and results of operations ( continued ) funding deposits : we provide products and services including custody , accounting , administration , daily pricing , foreign exchange services , cash management , financial asset management , securities finance and ... | what is the growth rate in the deposits of clients from 2012 to 2013? | 8.8% |
UNP/2017/page_20.pdf-1 | finqa | [['period', 'total number of shares purchased [a]', 'average price paid per share', 'total number of shares purchased as part of a publicly announcedplan or program [b]', 'maximum number of shares remaining under the plan or program [b]'], ['oct . 1 through oct . 31', '3831636', '$ 113.61', '3800000', '89078662'], ['no... | null | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | for the fourth quarter of 2017 what was the percent of the total number of shares purchased in october | 40.1% |
CDNS/2016/page_32.pdf-2 | finqa | [['', '12/31/2011', '12/29/2012', '12/28/2013', '1/3/2015', '1/2/2016', '12/31/2016'], ['cadence design systems inc .', '100.00', '129.23', '133.94', '181.06', '200.10', '242.50'], ['nasdaq composite', '100.00', '116.41', '165.47', '188.69', '200.32', '216.54'], ['s&p 400 information technology', '100.00', '118.41', '1... | null | stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stock... | what was the difference in percentage cumulative 5-year total stockholder return on cadence design systems inc . common stock and the s&p 400 information technology for the period ended 12/31/2016? | 22.85% |
MRO/2009/page_107.pdf-1 | finqa | [['( in millions )', '2009', '2008', '2007'], ['revenues applicable to discontinued operations', '$ 188', '$ 439', '$ 456'], ['pretax income from discontinued operations', '$ 80', '$ 221', '$ 281']] | null | marathon oil corporation notes to consolidated financial statements been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows for all periods presented .
discontinued operations 2014revenues and pretax income associated with our discontinued irish an... | what was the lowest yearly revenues applicable to discontinued operations? | 188 |
CB/2010/page_212.pdf-3 | finqa | [['for the years ended december 31 2010 2009 and 2008 ( in millions of u.s . dollars except for percentages )', 'directamount', 'ceded to other companies', 'assumed from other companies', 'net amount', 'percentage of amount assumed to net'], ['2010', '$ 15780', '$ 5792', '$ 3516', '$ 13504', '26% ( 26 % )'], ['2009', '... | null | s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2010 , 2009 , and 2008 ( in millions of u.s .
dollars , except for percentages ) direct amount ceded to companies assumed from other ... | what is the growth rate in direct amount from 2009 to 2010? | 2.4% |
ADBE/2018/page_54.pdf-1 | finqa | [['due within one year', '$ 612.1'], ['due between one and two years', '564.2'], ['due between two and three years', '282.2'], ['due after three years', '127.7'], ['total', '$ 1586.2']] | null | table of contents totaled an absolute notional equivalent of $ 292.3 million and $ 190.5 million , respectively , with the year-over-year increase primarily driven by earnings growth .
at this time , we do not hedge these long-term investment exposures .
we do not use foreign exchange contracts for speculative trading ... | of the short-term investments and fixed income securities at november 30 , 2018 , what percentage are due after three years? | 8.1% |
MRO/2008/page_42.pdf-1 | finqa | [['( thousands of barrels per day )', '2008'], ['garyville louisiana', '256'], ['catlettsburg kentucky', '226'], ['robinson illinois', '204'], ['detroit michigan', '102'], ['canton ohio', '78'], ['texas city texas', '76'], ['st . paul park minnesota', '74'], ['total', '1016']] | null | our refineries processed 944 mbpd of crude oil and 207 mbpd of other charge and blend stocks .
the table below sets forth the location and daily crude oil refining capacity of each of our refineries as of december 31 , 2008 .
crude oil refining capacity ( thousands of barrels per day ) 2008 .
our refineries include cru... | what percentage of crude oil refining capacity is located in detroit michigan? | 10.0% |
CDW/2014/page_55.pdf-2 | finqa | [['dividend amount', 'declaration date', 'record date', 'payment date'], ['$ 0.0425', 'february 12 2014', 'february 25 2014', 'march 10 2014'], ['$ 0.0425', 'may 8 2014', 'may 27 2014', 'june 10 2014'], ['$ 0.0425', 'july 31 2014', 'august 25 2014', 'september 10 2014'], ['$ 0.0675', 'november 6 2014', 'november 25 201... | null | overview we finance our operations and capital expenditures through a combination of internally generated cash from operations and from borrowings under our senior secured asset-based revolving credit facility .
we believe that our current sources of funds will be sufficient to fund our cash operating requirements for ... | was the dividend declared on february 10 , 2015 greater than the quarterly cash dividend on our common stock declared on february 12 2014? | yes |
MSI/2007/page_68.pdf-3 | finqa | [['( dollars in millions )', 'years ended december 31 2007', 'years ended december 31 2006', 'years ended december 31 2005', 'years ended december 31 2007 20142006', '2006 20142005'], ['segment net sales', '$ 10014', '$ 9164', '$ 9037', '9% ( 9 % )', '1% ( 1 % )'], ['operating earnings', '709', '787', '1232', '( 10 ) %... | null | unit shipments increased 49% ( 49 % ) to 217.4 million units in 2006 , compared to 146.0 million units in 2005 .
the overall increase was driven by increased unit shipments of products for gsm , cdma and 3g technologies , partially offset by decreased unit shipments of products for iden technology .
for the full year 2... | how much segmented net sales was earned in the north america in 2007? | $ 5207 |
LMT/2012/page_46.pdf-4 | finqa | [['', '2012', '2011', '2010'], ['net sales', '$ 7579', '$ 7132', '$ 7443'], ['operating profit', '737', '645', '713'], ['operating margins', '9.7% ( 9.7 % )', '9.0% ( 9.0 % )', '9.6% ( 9.6 % )'], ['backlog at year-end', '10700', '10500', '10600']] | null | 2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .
the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs primarily r... | what was the ratio of the mst 2019 change in net sales compared to msf from 2010 to 2011 | -0.58 |
GS/2012/page_64.pdf-2 | finqa | [['in millions', 'as of december 2012', 'as of december 2011'], ['excess liquidity ( global core excess )', '$ 174622', '$ 171581'], ['other cash', '6839', '7888'], ['excess liquidity and cash', '181461', '179469'], ['secured client financing', '229442', '283707'], ['inventory', '318323', '273640'], ['secured financing... | null | management 2019s discussion and analysis business-specific limits .
the firmwide finance committee sets asset and liability limits for each business and aged inventory limits for certain financial instruments as a disincentive to hold inventory over longer periods of time .
these limits are set at levels which are clos... | what is the debt-to-asset ratio in 2011? | 2.5% |
ETR/2004/page_261.pdf-1 | finqa | [['2004', '2003', '2002', '2001'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 1413', '$ 1783', '$ 3500', '$ 9208']] | null | entergy new orleans , inc .
management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: .
money pool activity provided $ 0.4 million of entergy new orleans' operating cash flow in 2004 , provided $ 1.7 million in ... | what is the net cash flow from money pool activity for entergy new orleans' operating cash flow in the last three years? | 7.8 |
ETR/2016/page_175.pdf-2 | finqa | [['', 'amount ( in thousands )'], ['2017', '$ 17188'], ['2018', '17188'], ['2019', '17188'], ['2020', '17188'], ['2021', '17188'], ['years thereafter', '257812'], ['total', '343752'], ['less : amount representing interest', '309393'], ['present value of net minimum lease payments', '$ 34359']] | null | entergy corporation and subsidiaries notes to financial statements liability to $ 60 million , and recorded the $ 2.7 million difference as a credit to interest expense .
the $ 60 million remaining liability was eliminated upon payment of the cash portion of the purchase price .
as of december 31 , 2016 , entergy louis... | what portion of the total future minimum lease payment for entergy louisiana will be used for interest payments? | 4.0% |
SLB/2006/page_45.pdf-2 | finqa | [['contractual commitments', 'total', 'payment period 2007', 'payment period 2008 - 2009', 'payment period 2010 - 2011', 'payment period after 2011'], ['debt1', '$ 5986', '$ 1322', '$ 2055', '$ 1961', '$ 648'], ['operating leases', '$ 691', '$ 191', '$ 205', '$ 106', '$ 189'], ['purchase obligations2', '$ 1526', '$ 149... | null | part ii , item 7 in 2006 , cash provided by financing activities was $ 291 million which was primarily due to the proceeds from employee stock plans ( $ 442 million ) and an increase in debt of $ 1.5 billion partially offset by the repurchase of 17.99 million shares of schlumberger stock ( $ 1.07 billion ) and the paym... | what percentage of debt repayment will take place during 2008-2009? | 34.3% |
HST/2007/page_62.pdf-3 | finqa | [['', '2007', '2006', '2005'], ['common stock', '$ 1.00', '$ .76', '$ .41'], ['class b preferred stock 10% ( 10 % )', '2014', '2014', '.87'], ['class c preferred stock 10% ( 10 % )', '2014', '.625', '2.50'], ['class e preferred stock 87/8% ( 87/8 % )', '2.22', '2.22', '2.22']] | null | agreements .
deferred financing costs amounted to $ 51 million and $ 60 million , net of accumulated amortization , as of december 31 , 2007 and 2006 , respectively .
amortization of deferred financing costs totaled $ 13 million , $ 15 million and $ 14 million in 2007 , 2006 and 2005 , respectively , and is included in... | what was the percent of the increase in the common stock dividend from 2006 to 2007 | 31.6% |
DISCA/2017/page_41.pdf-3 | 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... | what was the percentage cumulative total shareholder return on disca common stock for the five year period ended december 31 , 2017? | -30.99% |
UNP/2006/page_55.pdf-2 | finqa | [['pro forma stock-based compensation expense', 'pro forma stock-based compensation expense', ''], ['millions of dollars except per share amounts', '2005', '2004'], ['net income as reported', '$ 1026', '$ 604'], ['stock-based employee compensation expense reported in net income net of tax', '13', '13'], ['total stock-b... | null | stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .
we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .
we issue treasury sh... | what was the percentage of the increase in the basic earnings per share 2013 as reported from 2005 to 2006 | 66.9% |
AAL/2014/page_80.pdf-2 | finqa | [['', '2013'], ['labor-related deemed claim ( 1 )', '$ 1733'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '325'], ['fair value of conversion discount ( 4 )', '218'], ['professional fees', '199'], ['other', '180'], ['total reorganization items net', '$ 2655']] | null | table of contents extinguishment costs incurred as a result of the repayment of certain aircraft secured indebtedness , including cash interest charges and non-cash write offs of unamortized debt issuance costs .
as a result of the 2013 refinancing activities and the early extinguishment of american 2019s 7.50% ( 7.50 ... | what was the ratio of the labor-related deemed claim to the professional fees as part of the re-organization | 8.7 |
PM/2017/page_23.pdf-4 | finqa | [['', 'eu ( 1 )', 'eema', 'asia', 'latinamerica&canada', 'total'], ['fully integrated', '7', '8', '9', '7', '31'], ['make-pack', '3', '2014', '1', '2', '6'], ['other', '3', '1', '3', '2', '9'], ['total', '13', '9', '13', '11', '46']] | null | 2022 the failure of our information systems to function as intended or their penetration by outside parties with the intent to corrupt them or our failure to comply with privacy laws and regulations could result in business disruption , litigation and regulatory action , and loss of revenue , assets or personal or othe... | what percentage of pmi-owned manufacturing facilities eema asia america canada are in asia? | 28% |
HOLX/2003/page_41.pdf-2 | finqa | [['contractual obligations', 'payments due by period ( in thousands ) total', 'payments due by period ( in thousands ) less than 1 year', 'payments due by period ( in thousands ) 2-3 years', 'payments due by period ( in thousands ) 4-5 years', 'payments due by period ( in thousands ) thereafter'], ['long term debt', '$... | null | under this line are primarily used by our european subsidiaries to settle intercompany sales and are denominated in the respective local currencies of its european subsidiaries .
the line of credit may be canceled by the bank with 30 days notice .
at september 27 , 2003 , there were no outstanding borrowings under this... | what percentage of total contractual obligations and commitments as of september 27 , 2003 : payments due is composed of operating leases? | 97% |
JPM/2010/page_128.pdf-2 | finqa | [['( in millions )', '2010', '2009', '2008'], ['hedges of lending-related commitments ( a )', '$ -279 ( 279 )', '$ -3258 ( 3258 )', '$ 2216'], ['cva and hedges of cva ( a )', '-403 ( 403 )', '1920', '-2359 ( 2359 )'], ['net gains/ ( losses )', '$ -682 ( 682 )', '$ -1338 ( 1338 )', '$ -143 ( 143 )']] | null | management 2019s discussion and analysis 128 jpmorgan chase & co./2010 annual report year ended december 31 .
( a ) these hedges do not qualify for hedge accounting under u.s .
gaap .
lending-related commitments jpmorgan chase uses lending-related financial instruments , such as commitments and guarantees , to meet the... | what was the percent of the net gains and losses from cva and hedges of cva ( a ) | 59.1% |
AAPL/2007/page_83.pdf-4 | finqa | [['2008', '$ 155'], ['2009', '172'], ['2010', '173'], ['2011', '160'], ['2012', '148'], ['thereafter', '617'], ['total minimum lease payments', '$ 1425']] | null | notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .
leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year renewal options .
... | what percentage of future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year are due in 2010? | 13% |
PKG/2009/page_63.pdf-4 | finqa | [['', '( in thousands )'], ['2010', '$ 28162'], ['2011', '25181'], ['2012', '17338'], ['2013', '11557'], ['2014', '7742'], ['thereafter', '18072'], ['total', '$ 108052']] | null | there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .
pca had no assets or liabilities that were measured on a nonrecurring basis .
11 .
stockholders 2019 equity on october 17 , 2007 , pca announced that its board of directors ... | as of december 31 , 2009 , what percentage of the $ 150.0 million authorization remained available for repurchase of the company 2019s common stock? | 43.3% |
ETR/2011/page_294.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2010 net revenue', '$ 933.6'], ['retail electric price', '-20.1 ( 20.1 )'], ['volume/weather', '-5.2 ( 5.2 )'], ['fuel recovery', '14.8'], ['transmission revenue', '12.4'], ['other', '-2.1 ( 2.1 )'], ['2011 net revenue', '$ 933.4']] | null | entergy gulf states louisiana , l.l.c .
management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis... | by what percentage point did the net income margin improve in 2010? | 4.0 |
AAPL/2015/page_56.pdf-2 | finqa | [['', '2015', '2014'], ['land and buildings', '$ 6956', '$ 4863'], ['machinery equipment and internal-use software', '37038', '29639'], ['leasehold improvements', '5263', '4513'], ['gross property plant and equipment', '49257', '39015'], ['accumulated depreciation and amortization', '-26786 ( 26786 )', '-18391 ( 18391 ... | null | table of contents the notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the company 2019s exposure to credit or market loss .
the credit risk amounts represent the company 2019s gross exposure to potential accounting loss... | what is the net change in total property plant and equipment net from 2014 to 2015 in millions? | 1847 |
EMN/2016/page_104.pdf-1 | finqa | [['assumptions', '2016', '2015', '2014'], ['expected volatility rate', '23.71% ( 23.71 % )', '24.11% ( 24.11 % )', '25.82% ( 25.82 % )'], ['expected dividend yield', '2.31% ( 2.31 % )', '1.75% ( 1.75 % )', '1.70% ( 1.70 % )'], ['average risk-free interest rate', '1.23% ( 1.23 % )', '1.45% ( 1.45 % )', '1.44% ( 1.44 % )... | null | notes to the audited consolidated financial statements director stock compensation subplan eastman's 2016 director stock compensation subplan ( "directors' subplan" ) , a component of the 2012 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of thf e 2012 omnibus pl... | what is the percent change in total share-based compensation expense between 2014 and 2015? | 28.5% |
GS/2018/page_175.pdf-4 | finqa | [['$ in millions', 'as of december 2018', 'as of december 2017'], ['held for investment', '$ 120997', '$ 124504'], ['held for sale', '8602', '9838'], ['at fair value', '7983', '9404'], ['total', '$ 137582', '$ 143746']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .
these commitments are presented net of amount... | what is the growth rate in the balance of total lending commitments in 2018? | -4.3% |
EMR/2018/page_41.pdf-1 | finqa | [['', '2016', '2017', '2018'], ['basic shares outstanding', '644.0', '642.1', '632.0'], ['dilutive shares', '2.8', '1.3', '3.3'], ['diluted shares outstanding', '646.8', '643.4', '635.3']] | null | 2018 emerson annual report | 37 inco me taxes the provision for income taxes is based on pretax income reported in the consolidated statements of earnings and tax rates currently enacted in each jurisdiction .
certain income and expense items are recognized in different time periods for financial reporting and income t... | for the aventics acquisition what was the ratio of price paid to annual sales? | 1.46 |
ADBE/2011/page_112.pdf-4 | finqa | [['', '2011', '2010', '2009'], ['beginning balance', '$ 7632', '$ 10640', '$ -431 ( 431 )'], ['foreign currency translation adjustments', '5156', '-4144 ( 4144 )', '17343'], ['income tax effect relating to translation adjustments forundistributed foreign earnings', '-2208 ( 2208 )', '1136', '-6272 ( 6272 )'], ['ending ... | null | the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 2208 ) ... | for the $ 1.6 billion stock repurchase program , what percentage was the structured stock repurchase agreement with a large financial institution? | 5% |
ETR/2013/page_28.pdf-2 | finqa | [['', '2013', '2012'], ['debt to capital', '57.9% ( 57.9 % )', '58.7% ( 58.7 % )'], ['effect of excluding securitization bonds', '( 1.6% ( 1.6 % ) )', '( 1.8% ( 1.8 % ) )'], ['debt to capital excluding securitization bonds ( a )', '56.3% ( 56.3 % )', '56.9% ( 56.9 % )'], ['effect of subtracting cash', '( 1.5% ( 1.5 % )... | null | human capital management strategic imperative entergy engaged in a strategic imperative intended to optimize the organization through a process known as human capital management .
in july 2013 management completed a comprehensive review of entergy 2019s organization design and processes .
this effort resulted in a new ... | what is the percentage change in net debt to net capital excluding securitization bonds from 2012 to 2013? | -1.8% |
MAS/2010/page_86.pdf-1 | finqa | [['', 'qualified plans', 'non-qualified plans'], ['2011', '$ 38', '$ 10'], ['2012', '$ 40', '$ 11'], ['2013', '$ 41', '$ 11'], ['2014', '$ 41', '$ 12'], ['2015', '$ 43', '$ 12'], ['2016-2020', '$ 235', '$ 59']] | null | m .
employee retirement plans 2013 ( continued ) of equities and fixed-income investments , and would be less liquid than financial instruments that trade on public markets .
potential events or circumstances that could have a negative effect on estimated fair value include the risks of inadequate diversification and o... | at december 31 , 2010 what was the percent of the shares remaining authorization to repurchase of the amount authorization by the board in 2007 | 54% |
ZBH/2018/page_34.pdf-1 | finqa | [['', 'year endeddecember 31 2018'], ['diluted shares', '203.5'], ['dilutive shares assuming net earnings', '1.5'], ['adjusted diluted shares', '205.0']] | null | zimmer biomet holdings , inc .
2018 form 10-k annual report ( 8 ) we have incurred other various expenses from specific events or projects that we consider highly variable or have a significant impact to our operating results that we have excluded from our non-gaap financial measures .
this includes legal entity and op... | what is the percent change in cash flows provided by operating activities between 2018 and 2017? | -9% |
ADBE/2003/page_113.pdf-1 | finqa | [['cash and cash equivalents', '$ 9117'], ['accounts receivable net', '11906'], ['other current assets', '4735'], ['purchased technology', '2710'], ['goodwill', '77009'], ['in-process research and development', '410'], ['trademarks and other intangible assets', '1029'], ['total assets acquired', '106916'], ['current li... | null | 2003 and for hedging relationships designated after june 30 , 2003 .
the adoption of sfas 149 did not have a material impact on our consolidated financial position , results of operations or cash flows .
in may 2003 , the fasb issued statement of financial accounting standards no .
150 ( 201csfas 150 201d ) , 201caccou... | what portion of total liability assumed from accelio was reported as current liabilities? | 49.5% |
C/2017/page_119.pdf-4 | finqa | [['in billions of dollars', 'dec . 31 2017', 'sept . 30 2017', 'dec . 31 2016'], ['hqla', '$ 446.4', '$ 448.6', '$ 403.7'], ['net outflows', '364.3', '365.1', '332.5'], ['lcr', '123% ( 123 % )', '123% ( 123 % )', '121% ( 121 % )'], ['hqla in excess of net outflows', '$ 82.1', '$ 83.5', '$ 71.3']] | null | liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .
stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet and liquidity ... | what was the percentage increase in the net outflows from 2016 to 2017 | 9.6% |
UNP/2013/page_73.pdf-1 | finqa | [['millions', 'dec . 31 2013', 'dec . 312012'], ['accounts payable', '$ 803', '$ 825'], ['income and other taxes payable', '491', '368'], ['accrued wages and vacation', '385', '376'], ['dividends payable', '356', '318'], ['accrued casualty costs', '207', '213'], ['interest payable', '169', '172'], ['equipment rents pay... | null | the analysis of our depreciation studies .
changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .
under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | what was the average repairs and maintenance incurred from 2011 to 2013 in billions | 2.2 |
JPM/2015/page_83.pdf-2 | finqa | [['( in millions )', '2015', '2014', '2013'], ['consumer excluding credit card', '$ -81 ( 81 )', '$ 419', '$ -1871 ( 1871 )'], ['credit card', '3122', '3079', '2179'], ['total consumer', '3041', '3498', '308'], ['wholesale', '786', '-359 ( 359 )', '-83 ( 83 )'], ['total provision for credit losses', '$ 3827', '$ 3139',... | null | jpmorgan chase & co./2015 annual report 73 in advisory fees was driven by the combined impact of a greater share of fees for completed transactions , and growth in industry-wide fees .
the increase in equity underwriting fees was driven by higher industry-wide issuance .
the decrease in debt underwriting fees was prima... | in 2015 what was the percent of the credit card as part of the total provision for credit losses | 81.6% |
GPN/2018/page_85.pdf-3 | finqa | [['2019', '$ 124176'], ['2020', '159979'], ['2021', '195848'], ['2022', '267587'], ['2023', '3945053'], ['2024 and thereafter', '475000'], ['total', '$ 5167643']] | null | maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 .
credit facility we are party to a credit facility agreement with bank of america , n.a. , as administrative agent , and a syndicate of financial institutions as lenders and other agents ... | what portion of the total outstanding long-term debt is included in the current liabilities section as of december 31 , 2018? | 2.4% |
FTV/2017/page_17.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['professional instrumentation', '47% ( 47 % )', '46% ( 46 % )', '48% ( 48 % )'], ['industrial technologies', '53% ( 53 % )', '54% ( 54 % )', '52% ( 52 % )']] | null | the new york stock exchange ( the 201cseparation 201d ) .
the separation was effectuated through a pro-rata dividend distribution on july 2 , 2016 of all of the then-outstanding shares of common stock of fortive corporation to the holders of common stock of danaher as of june 15 , 2016 .
in this annual report , the ter... | what was the change in percentage of sales attributable to professional instrumentation from 2016 to 2017? | 1% |
RL/2015/page_11.pdf-2 | finqa | [['location', 'factory stores'], ['the americas ( a )', '165'], ['europe', '54'], ['asia ( b )', '40'], ['total', '259']] | null | factory stores we extend our reach to additional consumer groups through our 259 factory stores worldwide , which are principally located in major outlet centers .
during fiscal 2015 , we added 30 new factory stores and closed six factory stores .
we operated the following factory stores as of march 28 , 2015: .
( a ) ... | what percentage of factory stores as of march 28 , 2015 where located in europe? | 21% |
ADBE/2013/page_89.pdf-3 | 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 ... | for the performance share program , for the years 2013 , 2012 , and 2011 , what was the maximum shares in the beginning outstanding balance in thousands? | 557 |
JPM/2014/page_293.pdf-3 | finqa | [['year ended december 31 ( in millions )', '2014', '2013', '2012'], ['repurchase liability at beginning of period', '$ 681', '$ 2811', '$ 3557'], ['net realized gains/ ( losses ) ( b )', '53', '-1561 ( 1561 )', '-1158 ( 1158 )'], ['reclassification to litigation reserve', '2014', '-179 ( 179 )', '2014'], ['( benefit )... | null | jpmorgan chase & co./2014 annual report 291 therefore , are not recorded on the consolidated balance sheets until settlement date .
the unsettled reverse repurchase agreements and securities borrowing agreements predominantly consist of agreements with regular-way settlement periods .
loan sales- and securitization-rel... | what was the ratio of the total unpaid principal balance of loans sold with recourse for 2014 to 2013 | 0.79 |
C/2009/page_141.pdf-4 | finqa | [['in millions of dollars', '2009', '2008'], ['balance beginning of the year', '$ 75', '$ 2'], ['additions for new sales', '33', '23'], ['change in estimate', '493', '59'], ['utilizations', '-119 ( 119 )', '-9 ( 9 )'], ['balance end of the year', '$ 482', '$ 75']] | null | citigroup 2019s repurchases are primarily from government sponsored entities .
the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer .
market conditions and credit-ratings agency requirements may also affect representations and warranti... | what was the percentage change in the repurchase reserve between 2008 and 2009 , in millions? | 543% |
GPN/2010/page_92.pdf-3 | finqa | [['', 'operating leases'], ['2011', '$ 9856'], ['2012', '3803'], ['2013', '2538'], ['2014', '1580'], ['2015', '928'], ['thereafter', '1428'], ['total future minimum lease payments', '$ 20133']] | null | notes to consolidated financial statements 2014 ( continued ) note 14 2014commitments and contingencies leases we conduct a major part of our operations using leased facilities and equipment .
many of these leases have renewal and purchase options and provide that we pay the cost of property taxes , insurance and maint... | at december 2010 what was the percent of the total future minimum lease payments for all noncancelable leases that was due in 2012 | 48.95% |
C/2009/page_200.pdf-1 | finqa | [['in millions of dollars', '2010', '2011', '2012', '2013', '2014', 'thereafter'], ['citigroup parent company', '$ 18030', '$ 20435', '$ 29706', '$ 17775', '$ 18916', '$ 92942'], ['other citigroup subsidiaries', '18710', '29316', '17214', '5177', '12202', '14675'], ['citigroup global markets holdings inc .', '1315', '1... | null | cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists .
these arrangements are reviewed on an ongoing basis to ensure flexibility in meeting cgmhi 2019s short-term requirements .
the company issues both f... | what is the total of aggregate annual maturities of long-term debt obligations for citigroup parent company in millions? | 197804 |
JPM/2016/page_141.pdf-3 | finqa | [['rating equivalent december 31 ( in millions except ratios )', 'rating equivalent exposure net of all collateral', 'rating equivalent % ( % ) of exposure netof all collateral', 'exposure net of all collateral', '% ( % ) of exposure netof all collateral'], ['aaa/aaa to aa-/aa3', '$ 11449', '28% ( 28 % )', '$ 10371',... | null | jpmorgan chase & co./2016 annual report 103 risk in the derivatives portfolio .
in addition , the firm 2019s risk management process takes into consideration the potential impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( a... | what percentage of the 2016 ratings profile of derivative receivables had a rating equivalent for junk ratings? | 20 |
EMN/2016/page_104.pdf-2 | finqa | [['assumptions', '2016', '2015', '2014'], ['expected volatility rate', '23.71% ( 23.71 % )', '24.11% ( 24.11 % )', '25.82% ( 25.82 % )'], ['expected dividend yield', '2.31% ( 2.31 % )', '1.75% ( 1.75 % )', '1.70% ( 1.70 % )'], ['average risk-free interest rate', '1.23% ( 1.23 % )', '1.45% ( 1.45 % )', '1.44% ( 1.44 % )... | null | notes to the audited consolidated financial statements director stock compensation subplan eastman's 2016 director stock compensation subplan ( "directors' subplan" ) , a component of the 2012 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of thf e 2012 omnibus pl... | what percent of the total share-based compensation expense in 2016 was related to stock options? | 19.5% |
STT/2011/page_85.pdf-1 | finqa | [['loans and leases with predetermined interest rates', '$ 1145'], ['loans and leases with floating or adjustable interest rates', '1728'], ['total', '$ 2873']] | null | we define past-due loans as loans on which contractual principal or interest payments are over 90 days delinquent , but for which interest continues to be accrued .
no institutional loans were 90 days or more contractually past due as of december 31 , 2011 , 2010 , 2009 , 2008 or 2007 .
although a portion of the cre lo... | what was the percent of the classification of loan and lease balances due after one year that was loans and leases with predetermined interest rates | 39.9% |
CB/2008/page_144.pdf-1 | finqa | [['( in millions of u.s . dollars )', '2008', '2007'], ['fair value of net assets denominated in foreign currencies', '$ 1127', '$ 1651'], ['percentage of fair value of total net assets', '7.8% ( 7.8 % )', '9.9% ( 9.9 % )'], ['pre-tax impact on equity of hypothetical 10 percent strengthening of the u.s . dollar', '$ 84... | null | foreign currency exchange rate risk many of our non-u.s .
companies maintain both assets and liabilities in local currencies .
therefore , foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies .
foreign exchange rate risk is reviewed as part of our risk management process... | what was the ratio of the pre-tax impact on equity of hypothetical 10 percent strengthening of the u.s . dollar in 2007 to 2008 | 1.79 |
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