original_dataset_id stringlengths 20 25 | dataset_name stringclasses 1
value | table stringlengths 41 3.75k | table_title stringclasses 0
values | text stringlengths 62 15.8k | question stringlengths 26 367 | answer stringlengths 1 335 ⌀ |
|---|---|---|---|---|---|---|
TROW/2008/page_23.pdf-2 | finqa | [['', '2007', '2008', 'change'], ['capital gain distributions received', '$ 22.1', '$ 5.6', '$ -16.5 ( 16.5 )'], ['other than temporary impairments recognized', '-.3 ( .3 )', '-91.3 ( 91.3 )', '-91.0 ( 91.0 )'], ['net gains ( losses ) realized on funddispositions', '5.5', '-4.5 ( 4.5 )', '-10.0 ( 10.0 )'], ['net gain (... | null | investment advisory revenues earned on the other investment portfolios that we manage decreased $ 3.6 million to $ 522.2 million .
average assets in these portfolios were $ 142.1 billion during 2008 , up slightly from $ 141.4 billion in 2007 .
these minor changes , each less than 1% ( 1 % ) , are attributable to the ti... | what was the percentage change in net gains ( losses ) realized on fund dispositions between 2007 and 2008? | -182% |
MMM/2013/page_26.pdf-2 | finqa | [['( percent of net sales )', '2013', '2012', '2011', '2013 versus 2012', '2012 versus 2011'], ['cost of sales', '52.1% ( 52.1 % )', '52.4% ( 52.4 % )', '53.0% ( 53.0 % )', '( 0.3 ) % ( % )', '( 0.6 ) % ( % )'], ['selling general and administrative expenses', '20.7', '20.4', '20.8', '0.3', '-0.4 ( 0.4 )'], ['research... | null | operating expenses : 2013 versus 2012 versus ( percent of net sales ) 2013 2012 2011 .
pension and postretirement expense decreased $ 97 million in 2013 compared to 2012 , compared to an increase of $ 95 million for 2012 compared to 2011 .
2012 includes a $ 26 million charge related to the first-quarter 2012 voluntary ... | in 2013 what was the ratio of the selling general and administrative expenses to the research development and related expenses | 3.7 |
LMT/2018/page_86.pdf-2 | finqa | [['net sales', '$ 3410'], ['cost of sales', '-2953 ( 2953 )'], ['severance charges', '-19 ( 19 )'], ['gross profit', '438'], ['other income net', '16'], ['operating profit', '454'], ['earnings from discontinued operations before income taxes', '454'], ['income tax expense', '-147 ( 147 )'], ['net gain on divestiture of... | null | as a result of the transaction , we recognized a net gain of approximately $ 1.3 billion , including $ 1.2 billion recognized in 2016 .
the net gain represents the $ 2.5 billion fair value of the shares of lockheed martin common stock exchanged and retired as part of the exchange offer , plus the $ 1.8 billion one-time... | what is the operating profit margin? | 13.3% |
BLK/2008/page_75.pdf-1 | finqa | [['', 'investments', 'other assets'], ['december 31 2007', '$ 1240', '$ 2014'], ['realized and unrealized gains / ( losses ) net', '-409 ( 409 )', '-16 ( 16 )'], ['purchases sales other settlements and issuances net', '11', '2'], ['net transfers in and/or out of level 3', '-29 ( 29 )', '78'], ['december 31 2008', '$ 81... | null | a wholly-owned subsidiary of the company is a registered life insurance company that maintains separate account assets , representing segregated funds held for purposes of funding individual and group pension contracts , and equal and offsetting separate account liabilities .
at decem - ber 31 , 2008 and 2007 , the lev... | for 2017 , what was the total net losses for the period ? ( $ ) | 383 |
ETR/2011/page_281.pdf-1 | finqa | [['2011', '2010', '2009', '2008'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 17362', '$ 41463', '$ 28859', '$ 15991']] | null | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis entergy arkansas 2019s receivables from the money pool were as follows as of december 31 for each of the following years: .
in april 2011 , entergy arkansas entered into a new $ 78 million credit facility that expires in april ... | what was the average receivables for entergy arkansas from 2008 to 2011 | 25918.75 |
ETR/2016/page_17.pdf-1 | 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 | entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .
see note 14 to the financial statements for further discussion of the impairment and related charges .
as a result of the entergy louisiana and entergy gulf states louisiana... | what is the growth rate in net revenue in 2016? | 6.0% |
ILMN/2003/page_88.pdf-1 | finqa | [['2000 stock plan 2000 employee stock purchase plan', '2000 stock plan 961', '2000 stock plan', '11727']] | null | illumina , inc .
notes to consolidated financial statements 2014 ( continued ) periods .
the price at which stock is purchased under the purchase plan is equal to 85% ( 85 % ) of the fair market value of the common stock on the first or last day of the offering period , whichever is lower .
the initial offering period ... | what was the percent of the change shares issued under the 2000 employee stock purchase plan from 2002 to 2003 | 136% |
RE/2013/page_109.pdf-2 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2013', 'years ended december 31 , 2012'], ['reinsurance receivables and premium receivables', '$ 29905', '$ 32011']] | null | in addition , the company has reclassified the following amounts from 201cdistributions from other invested assets 201d included in cash flows from investing activities to 201cdistribution of limited partnership income 201d included in cash flows from operations for interim reporting periods of 2013 : $ 33686 thousand ... | what is the percentage change in the balance of reinsurance receivables and premium receivables in 2013? | -6.6% |
HII/2018/page_113.pdf-2 | finqa | [['u.s . equities', 'range 15', 'range -', 'range 36% ( 36 % )'], ['international equities', '10', '-', '29% ( 29 % )'], ['fixed income securities', '25', '-', '50% ( 50 % )'], ['alternative investments', '10', '-', '25% ( 25 % )']] | null | pension plan assets pension assets include public equities , government and corporate bonds , cash and cash equivalents , private real estate funds , private partnerships , hedge funds , and other assets .
plan assets are held in a master trust and overseen by the company's investment committee .
all assets are externa... | what is the difference in the range of international equities permitted in the company's pension plan? | 19% |
GS/2013/page_97.pdf-4 | finqa | [['asset categories', 'asset categories', ''], ['in millions', '2013', '2012'], ['equity1', '$ 2256', '$ 2471'], ['debt', '1522', '1676'], ['total', '$ 3778', '$ 4147']] | null | management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 10 % ) sensitivity measures .
the table below pres... | for 2012 , what was the percentage of the equity related to our investment in the ordinary shares of icbc , which was sold in the first half of 2013? | 8.4% |
GS/2013/page_91.pdf-1 | finqa | [['in millions', 'as of december 2013', 'as of december 2012'], ['additional collateral or termination payments for a one-notch downgrade', '$ 911', '$ 1534'], ['additional collateral or termination payments for a two-notch downgrade', '2989', '2500']] | null | management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , rep... | for cash and cash equivalents at the end of 2013 , what percentage was generated from operating activities? | 7.4% |
ORLY/2015/page_28.pdf-2 | finqa | [['company/index', 'december 31 , 2010', 'december 31 , 2011', 'december 31 , 2012', 'december 31 , 2013', 'december 31 , 2014', 'december 31 , 2015'], ["o'reilly automotive inc .", '$ 100', '$ 132', '$ 148', '$ 213', '$ 319', '$ 419'], ['s&p 500 retail index', '100', '103', '128', '185', '203', '252'], ['s&p 500', '$ ... | null | stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2010 , and the reinvestment of dividends thereafter , if any , in the company's common stock versus the standard and poor's s&p 500 retail index ( "s&p 500 retail index" ) and the ... | what is the roi of an investment in the s&p500 from 2010 to 2011? | 0% |
AAPL/2002/page_63.pdf-4 | 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 percentage of total minimum lease payments is due after 2007? | 30% |
PKG/2001/page_86.pdf-1 | finqa | [['remainder of 1999', '$ 7606'], ['2000', '7583'], ['2001', '4891'], ['2002', '3054'], ['2003', '1415'], ['thereafter', '1178'], ['total', '$ 25727']] | null | the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 14 .
leases ( continued ) to the sale transaction on april 12 , 1999 .
therefore , the remaining outstanding aggregate minimum rental commitments under noncancelable operating leases ar... | of the post-closing price adjustment of $ 20 million plus interest , what percentage was recognized as part of the impairment charge on the accompanying financial statements? | 59.5% |
NCLH/2016/page_84.pdf-1 | finqa | [['year', 'amount'], ['2017', '$ 560193'], ['2018', '554846'], ['2019', '561687'], ['2020', '1153733'], ['2021', '2193823'], ['thereafter', '1490322'], ['total', '$ 6514604']] | null | new term loan a facility , with the remaining unpaid principal amount of loans under the new term loan a facility due and payable in full at maturity on june 6 , 2021 .
principal amounts outstanding under the new revolving loan facility are due and payable in full at maturity on june 6 , 2021 , subject to earlier repay... | what is the percentage change in accrued interest liability from 2015 to 2016? | -5.0% |
LKQ/2009/page_66.pdf-1 | finqa | [['balance as of january 1 2008', '$ 580'], ['warranty expense', '3681'], ['warranty claims', '-3721 ( 3721 )'], ['balance as of december 31 2008', '540'], ['warranty expense', '5033'], ['warranty claims', '-4969 ( 4969 )'], ['balance as of december 31 2009', '$ 604']] | null | investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .
accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings and included in a... | what was the change in warranty reserves from 2008 to 2009? | 64 |
AMT/2004/page_102.pdf-2 | finqa | [['', '2004', '2003', '2002'], ['approximate risk-free interest rate', '4.23% ( 4.23 % )', '4.00% ( 4.00 % )', '4.53% ( 4.53 % )'], ['expected life of option grants', '4 years', '4 years', '5 years'], ['expected volatility of underlying stock ( the company plan )', '80.6% ( 80.6 % )', '86.6% ( 86.6 % )', '92.3% ( 92.3 ... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) pro forma disclosure 2014the company has adopted the disclosure-only provisions of sfas no .
123 , as amended by sfas no .
148 , and has presented such disclosure in note 1 .
the 201cfair value 201d of each option ... | based on the black-scholes option pricing model what was the percent of the change in the option prices from 2003 to 2004 | 11.6% |
JPM/2009/page_183.pdf-2 | finqa | [['december 31 2009 ( in millions )', 'derivative receivables', 'derivative payables'], ['gross derivative fair value', '$ 1565518', '$ 1519183'], ['nettingadjustment 2013 offsetting receivables/payables', '-1419840 ( 1419840 )', '-1419840 ( 1419840 )'], ['nettingadjustment 2013 cash collateral received/paid', '-65468 ... | null | jpmorgan chase & co./2009 annual report 181 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2009. .
in addition to the collateral amounts reflected in the table a... | in 2009 what was the ratio of the gross derivative fair value recievables to the payables | 1.03 |
ETR/2016/page_505.pdf-3 | 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 is the percentage change in the aggregate balance from 2015 to 2016 for phillip r . may jr.? | 11.2% |
ETR/2011/page_146.pdf-3 | finqa | [['', 'amount ( in thousands )'], ['2012', '$ 49959'], ['2013', '50546'], ['2014', '51637'], ['2015', '52253'], ['2016', '-'], ['years thereafter', '-'], ['total', '204395'], ['less : amount representing interest', '25611'], ['present value of net minimum lease payments', '$ 178784']] | null | entergy corporation and subsidiaries notes to financial statements ferc audit report , system energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a regulatory asset... | as of december 31 , 2011what was the percent of system energy future minimum lease payments that was due in 2015 | 25.6% |
MSI/2009/page_69.pdf-4 | finqa | [['( dollars in millions )', 'years ended december 31 2009', 'years ended december 31 2008', 'years ended december 31 2007', 'years ended december 31 2009 20142008', '2008 20142007'], ['segment net sales', '$ 7008', '$ 8093', '$ 7729', '( 13 ) % ( % )', '5% ( 5 % )'], ['operating earnings', '1057', '1496', '1213', '( ... | null | management 2019s discussion and analysis of financial condition and results of operations in 2008 , sales to the segment 2019s top five customers represented approximately 45% ( 45 % ) of the segment 2019s net sales .
the segment 2019s backlog was $ 2.3 billion at december 31 , 2008 , compared to $ 2.6 billion at decem... | in 2007 what was the ratio of the segment net sales to the operating earnings | in 2007 what was the ratio of the segment net sales to the operating earnings |
INTC/2013/page_50.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', '$ 870', '$ 208', '$ 298', '$ 166', '$ 198'], ['capital purchase obli... | null | contractual obligations the following table summarizes our significant contractual obligations as of december 28 , 2013: .
capital purchase obligations1 5503 5375 125 2014 3 other purchase obligations and commitments2 1859 772 744 307 36 long-term debt obligations3 22372 429 2360 3761 15822 other long-term liabilities4... | as of december 28 , 2013 capital purchase obligations to the total of the total | 17.1% |
HII/2018/page_103.pdf-1 | finqa | [['jurisdiction united states ( 1 )', 'jurisdiction 2011', 'jurisdiction -', '2017'], ['connecticut', '2016', '-', '2017'], ['mississippi', '2012', '-', '2017'], ['virginia ( 1 )', '2011', '-', '2017']] | null | and penalties , resulting in a liability of $ 1 million for interest and penalties as of december 31 , 2018 .
in 2017 , there was a net decrease in income tax expense of $ 1 million for interest and penalties , resulting in no material liability for interest and penalties as of december 31 , 2017 .
the 2017 changes in ... | what is the liability for interest and penalties as of december 31 , 2016? | 1 |
JPM/2007/page_171.pdf-1 | finqa | [['year ended december 31 ( in millions )', '2007', '2006', '2005'], ['fair value hedge ineffective net gains/ ( losses ) ( a )', '$ 111', '$ 51', '$ -58 ( 58 )'], ['cash flow hedge ineffective net gains/ ( losses ) ( a )', '29', '2', '-2 ( 2 )'], ['cash flow hedging net gains/ ( losses ) on forecasted transactions tha... | null | jpmorgan chase & co .
/ 2007 annual report 169 for qualifying fair value hedges , all changes in the fair value of the derivative and in the fair value of the hedged item for the risk being hedged are recognized in earnings .
if the hedge relationship is termi- nated , then the fair value adjustment to the hedged item ... | in 2007 what was the ratio of the fair value hedge ineffective net gains/ ( losses ) to the cash flow hedge ineffective net gains/ ( losses ) ( a ) | 3.83 |
JPM/2016/page_73.pdf-2 | finqa | [['december 31 ( in dollars )', '2011', '2012', '2013', '2014', '2015', '2016'], ['jpmorgan chase', '$ 100.00', '$ 136.18', '$ 186.17', '$ 204.57', '$ 221.68', '$ 298.31'], ['kbw bank index', '100.00', '133.03', '183.26', '200.42', '201.40', '258.82'], ['s&p financial index', '100.00', '128.75', '174.57', '201.06', '19... | null | jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | based on the review of the simultaneous investments of the jpmorgan chase common stock and in each of the above indices what was the performance ratio of the jpmorgan chase compared to kbw bank index | 1.15 |
AMT/2003/page_85.pdf-4 | finqa | [['2004', '$ 77622'], ['2005', '115444'], ['2006', '365051'], ['2007', '728153'], ['2008', '808043'], ['thereafter', '1650760'], ['total cash obligations', '3745073'], ['accreted value of original issue discount of the ati 12.25% ( 12.25 % ) notes', '-339601 ( 339601 )'], ['accreted value of the related warrants', '-44... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending decemb... | during the year ended december 2003 what was the tax rate applicable to the recorded an unrealized loss | 33.3% |
RE/2013/page_109.pdf-1 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2013', 'years ended december 31 , 2012'], ['reinsurance receivables and premium receivables', '$ 29905', '$ 32011']] | null | in addition , the company has reclassified the following amounts from 201cdistributions from other invested assets 201d included in cash flows from investing activities to 201cdistribution of limited partnership income 201d included in cash flows from operations for interim reporting periods of 2013 : $ 33686 thousand ... | for the years ended december 312013 and 2012 what was the change in the reinsurance receivables and premium receivables in thousands | -2106 |
ADI/2012/page_65.pdf-2 | finqa | [['', '2012', '2011', '2010'], ['gain on sale of discontinued operations before income taxes', '$ 2014', '$ 10000', '$ 1316'], ['provision for income taxes', '2014', '3500', '457'], ['gain on sale of discontinued operations net of tax', '$ 2014', '$ 6500', '$ 859']] | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) asu no .
2011-05 is effective for fiscal years , and interim periods within those years , beginning after december 15 , 2011 , which is the company 2019s fiscal year 2013 .
subsequently , in december 2011 , the fasb issued asu no .
201... | what is the effective income tax rate in 2010 based on the information about the gains on sales of discontinued operations? | 35% |
AMT/2008/page_88.pdf-1 | finqa | [['', '2008', '2007'], ['commercial mortgage pass-through certificates series 2007-1', '$ 1750000', '$ 1750000'], ['revolving credit facility', '750000', '825000'], ['term loan', '325000', '2014'], ['7.25% ( 7.25 % ) senior subordinated notes', '288', '288'], ['7.50% ( 7.50 % ) senior notes', '225000', '225000'], ['7.1... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 6 .
long-term obligations outstanding amounts under the company 2019s long-term financing arrangements consist of the following as of december 31 , ( in thousands ) : .
commercial mortgage pass-through certificates... | what was the change in thousands in long-term obligations from 2007 to 2008? | 47642 |
PNC/2008/page_62.pdf-2 | finqa | [['change in assumption', 'estimatedincrease to 2009pensionexpense ( in millions )'], ['.5% ( .5 % ) decrease in discount rate ( a )', ''], ['.5% ( .5 % ) decrease in expected long-term return on assets', '$ 16'], ['.5% ( .5 % ) increase in compensation rate', '$ 2']] | null | the following were issued in 2007 : 2022 sfas 141 ( r ) , 201cbusiness combinations 201d 2022 sfas 160 , 201caccounting and reporting of noncontrolling interests in consolidated financial statements , an amendment of arb no .
51 201d 2022 sec staff accounting bulletin no .
109 2022 fin 46 ( r ) 7 , 201capplication of f... | is pretax pension expense in 2009 larger when compared with a pretax benefit in 2008? | yes |
GPN/2017/page_72.pdf-3 | finqa | [['cash consideration paid to active network stockholders', '$ 599497'], ['fair value of global payments common stock issued to active network stockholders', '572079'], ['total purchase consideration', '$ 1171576']] | null | organizations evaluate whether transactions should be accounted for as acquisitions ( or disposals ) of assets or businesses , with the expectation that fewer will qualify as acquisitions ( or disposals ) of businesses .
the asu became effective for us on january 1 , 2018 .
these amendments will be applied prospectivel... | what portion of the total purchase consideration is compensated with shares of global payments? | 48.8% |
C/2008/page_159.pdf-2 | finqa | [['jurisdiction', 'tax year'], ['united states', '2003'], ['mexico', '2006'], ['new york state and city', '2005'], ['united kingdom', '2007'], ['germany', '2000'], ['korea', '2005'], ['japan', '2006'], ['brazil', '2004']] | null | the company is currently under audit by the internal revenue service and other major taxing jurisdictions around the world .
it is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months , but the company does not expect such audits to resu... | at december 31 , 2008 what was the percent of the gross interest associated to the gross uncertain tax position expected to be resolved to | 20% |
MAA/2015/page_56.pdf-3 | finqa | [['', 'year ended december 31 2015', 'year ended december 31 2014', 'increase', 'percentage increase'], ['large market same store', '$ 168872', '$ 174957', '$ -6085 ( 6085 )', '( 3.5 ) % ( % )'], ['secondary market same store', '85008', '86058', '-1050 ( 1050 )', '( 1.2 ) % ( % )'], ['same store portfolio', '253880',... | null | the increase in property operating expenses from our large market same store group is primarily the result of increases in real estate taxes of $ 3.2 million , personnel expenses of $ 1.9 million , water expenses of approximately $ 1.0 million , cable expenses of $ 0.5 million , and waste removal expenses of $ 0.2 mill... | considering the year 2015 , what is the impact of the large market among the same store portfolio? | 66.52% |
IP/2005/page_28.pdf-1 | finqa | [['in millions', '2005', '2004', '2003'], ['sales', '$ 4935', '$ 4830', '$ 4170'], ['operating profit', '$ 230', '$ 380', '$ 264']] | null | entering 2006 , earnings in the first quarter are ex- pected to improve compared with the 2005 fourth quar- ter due principally to higher average price realizations , reflecting announced price increases .
product demand for the first quarter should be seasonally slow , but is ex- pected to strengthen as the year progr... | containerboards net sales represented what percentage of industrial packaging sales in 2005? | 18% |
GPN/2008/page_39.pdf-2 | finqa | [['', 'global payments', 's&p 500', 's&p information technology'], ['may 31 2003', '$ 100.00', '$ 100.00', '$ 100.00'], ['may 31 2004', '137.75', '118.33', '121.98'], ['may 31 2005', '205.20', '128.07', '123.08'], ['may 31 2006', '276.37', '139.14', '123.99'], ['may 31 2007', '238.04', '170.85', '152.54'], ['may 31 200... | null | stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .
the line graph assumes the investment of $ 100 in our common stock , the standard ... | what is the roi of global payments from 2004 to 2005? | 49.0% |
INTC/2013/page_71.pdf-1 | finqa | [['( in millions )', 'dec 282013', 'dec 292012'], ['available-for-sale investments', '$ 18086', '$ 14001'], ['cash', '854', '593'], ['equity method investments', '1038', '992'], ['loans receivable', '1072', '979'], ['non-marketable cost method investments', '1270', '1202'], ['reverse repurchase agreements', '800', '285... | null | the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .
as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other long-term ... | what was the percent of the increase in the total cash and investments from 2012 to 2013 | 19.9% |
C/2008/page_217.pdf-1 | finqa | [['in billions of dollars', 'maximum potential amount of future payments investment grade', 'maximum potential amount of future payments non-investment grade', 'maximum potential amount of future payments not rated', 'maximum potential amount of future payments total'], ['financial standby letters of credit', '$ 49.2',... | null | billion at december 31 , 2008 and december 31 , 2007 , respectively .
securities and other marketable assets held as collateral amounted to $ 27 billion and $ 54 billion , the majority of which collateral is held to reimburse losses realized under securities lending indemnifications .
the decrease from the prior year i... | what percent of total maximum potential amount of future payments are backed by letters of credit ? \\n | 31% |
STT/2011/page_65.pdf-1 | finqa | [['( in millions )', 'years ended december 31 , 2011', 'years ended december 31 , 2010', 'years ended december 31 , 2009'], ['average u.s . short-duration advances', '$ 1994', '$ 1924', '$ 2213'], ['average non-u.s . short-duration advances', '1585', '1366', '761'], ['total average short-duration advances', '$ 3579', '... | null | average securities purchased under resale agreements increased to $ 4.69 billion for the year ended december 31 , 2011 from $ 2.96 billion for the year ended december 31 , 2010 .
average trading account assets increased to $ 2.01 billion for the year ended december 31 , 2011 from $ 376 million for 2010 .
averages benef... | what was the change in average other interest-earning assets in 2011 in millions | 4.3 |
HII/2014/page_133.pdf-2 | finqa | [['plan category', 'number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b )', 'weighted-average exercise price of outstanding optionswarrants and rights ( 2 )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding ... | null | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | what is the combined equity compensation plans approved by security holders | 6033117 |
UNP/2012/page_24.pdf-1 | finqa | [['millions', '2012', '2011', '2010', '% ( % ) change 2012 v 2011', '% ( % ) change 2011 v 2010'], ['freight revenues', '$ 19686', '$ 18508', '$ 16069', '6% ( 6 % )', '15% ( 15 % )'], ['other revenues', '1240', '1049', '896', '18', '17'], ['total', '$ 20926', '$ 19557', '$ 16965', '7% ( 7 % )', '15% ( 15 % )']] | null | f0b7 positive train control 2013 in response to a legislative mandate to implement ptc , we expect to spend approximately $ 450 million during 2013 on developing and deploying ptc .
we currently estimate that ptc , in accordance with implementing rules issued by the federal rail administration ( fra ) , will cost us ap... | if freight revenues increase at the same rate as 2012 , what would expected 2013 revenues be , in millions? | 20867 |
HII/2013/page_127.pdf-1 | finqa | [['plan category', 'number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b )', 'weighted-average exercise price of outstanding optionswarrants and rights ( 2 )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding ... | null | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2013 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | as of december 31 , 2013 , what is the value of securities remaining available for future issuance | 97564467.6 |
ADBE/2013/page_68.pdf-1 | finqa | [['', 'weighted averageuseful life ( years )'], ['purchased technology', '6'], ['customer contracts and relationships', '10'], ['trademarks', '8'], ['acquired rights to use technology', '8'], ['localization', '1'], ['other intangibles', '3']] | null | adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .
we completed our annual impairment test in the second quarter of fiscal 2013 .
we elected to use the step 1 quantitative... | what is the average weighted average useful life ( years ) for purchased technology and customer contracts and relationships? | 8 |
JPM/2008/page_213.pdf-1 | finqa | [['year ended december 31 ( in millions )', '2008', '2007', '2006'], ['u.s .', '$ -2094 ( 2094 )', '$ 13720', '$ 12934'], ['non-u.s. ( a )', '4867', '9085', '6952'], ['income from continuing operationsbefore income taxexpense ( benefit )', '$ 2773', '$ 22805', '$ 19886']] | null | jpmorgan chase & co .
/ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .
federal and state and non-u.s .
jurisdictions .
the firm 2019s consoli- dated federal income tax returns are presently under exa... | how many years are under exam for the firm or it's recent acquired subsidiaries? | 5 |
AON/2011/page_61.pdf-4 | finqa | [['years ended december 31,', '2011', '2010', '2009'], ['revenue', '$ 6817', '$ 6423', '$ 6305'], ['operating income', '1314', '1194', '900'], ['operating margin', '19.3% ( 19.3 % )', '18.6% ( 18.6 % )', '14.3% ( 14.3 % )']] | null | 2022 net derivative losses of $ 13 million .
review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insur... | what is the average operating margin? | 17.4% |
IP/2005/page_29.pdf-2 | finqa | [['in millions', '2005', '2004', '2003'], ['sales', '$ 2590', '$ 2605', '$ 2465'], ['operating profit', '$ 126', '$ 161', '$ 183']] | null | entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .
average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .
containerboard sales vol... | was percentage of consumer packaging sales was due to foodservice net sales in 2004? | 18% |
AAPL/2013/page_78.pdf-3 | finqa | [['2014', '$ 610'], ['2015', '613'], ['2016', '587'], ['2017', '551'], ['2018', '505'], ['thereafter', '1855'], ['total minimum lease payments', '$ 4721']] | null | table of contents rent expense under all operating leases , including both cancelable and noncancelable leases , was $ 645 million , $ 488 million and $ 338 million in 2013 , 2012 and 2011 , respectively .
future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as... | what are the total minimum lease payments due in 2014 and 2015 , in millions? | 1223 |
IP/2012/page_56.pdf-1 | finqa | [['in millions', '2012', '2011', '2010'], ['sales', '$ 6230', '$ 6215', '$ 5940'], ['operating profit', '599', '872', '481']] | null | printing papers demand for printing papers products is closely corre- lated with changes in commercial printing and advertising activity , direct mail volumes and , for uncoated cut-size products , with changes in white- collar employment levels that affect the usage of copy and laser printer paper .
pulp is further af... | what percentage of printing paper sales where north american printing papers sales in 2012? | 43% |
ADBE/2018/page_54.pdf-3 | 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 ... | in millions , what are the st investments due between two and three years and due after three years? | 409.9 |
JPM/2018/page_150.pdf-4 | 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', '$ 11831', '31% ( 31 % )', '$ 11529',... | null | management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .
dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .
finally , avg is a meas... | what is the percentual fluctuation of the aaa/aaa to aa-/aa3's exposure net of all collateral in relation with the bb+/ba1 to b-/b3 during 2017 and 2018? | 4% |
PPG/2011/page_28.pdf-1 | finqa | [['( millions )', '2011', '2010', ''], ['operating working capital', '$ 2739', '$ 2595', ''], ['operating working capital as % ( % ) of sales', '19.5% ( 19.5 % )', '19.2', '% ( % )']] | null | liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .
cash from operating activities was $ 1436 million , $ 1310 mil... | if trade receivables from customers trends at the same rate as 2011 , what will the 2012 allowance be as a percentage of fourth quarter sales? | 17.7 |
TMUS/2017/page_52.pdf-3 | finqa | [['( in millions )', 'year ended december 31 2016 as filed', 'year ended december 31 2016 change in accounting principle', 'year ended december 31 2016 as adjusted', 'year ended december 31 2016 as filed', 'year ended december 31 2016 change in accounting principle', 'as adjusted'], ['operating income', '$ 3802', '$ 24... | null | adjusted ebitda increased $ 574 million , or 5% ( 5 % ) , in 2017 primarily from : 2022 an increase in branded postpaid and prepaid service revenues primarily due to strong customer response to our un- carrier initiatives , the ongoing success of our promotional activities , and the continued strength of our metropcs b... | what was the percent of the change in the disposal costs from 2016 to 2017 | -71.9% |
JPM/2013/page_132.pdf-1 | finqa | [['year ended december 31 ( in millions )', '2013', '2012', '2011'], ['hedges of loans and lending-related commitments', '$ -142 ( 142 )', '$ -163 ( 163 )', '$ -32 ( 32 )'], ['cva and hedges of cva', '-130 ( 130 )', '127', '-769 ( 769 )'], ['net gains/ ( losses )', '$ -272 ( 272 )', '$ -36 ( 36 )', '$ -801 ( 801 )']] | null | management 2019s discussion and analysis 138 jpmorgan chase & co./2013 annual report the credit derivatives used in credit portfolio management activities do not qualify for hedge accounting under u.s .
gaap ; these derivatives are reported at fair value , with gains and losses recognized in principal transactions reve... | what was the ratio of the firm 2019s cra loan portfolio in 2013 compared to 2012 | 1.125 |
ORLY/2017/page_30.pdf-4 | 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 was the difference in the five year total return for o 2019reilly automotive inc . vs the s&p 500 retail index? | 4 |
MRO/2009/page_35.pdf-3 | finqa | [['( thousands of barrels per day )', '2009', '2008', '2007'], ['gasoline', '830', '756', '791'], ['distillates', '357', '375', '377'], ['propane', '23', '22', '23'], ['feedstocks and special products', '75', '100', '103'], ['heavy fuel oil', '24', '23', '29'], ['asphalt', '69', '76', '87'], ['total', '1378', '1352', '... | null | the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .
refined product sales ( thousands of barrels per day ) 2009 2008 2007 .
we sell gasoline , gasoline blendstocks and no .
1 and no .
2 fuel oils ( including kerosene , jet fuel and di... | what were total ethanol volumes sold in blended gasoline in 2009 , 2008 , and 2007 in tbd? | 154 |
ZBH/2007/page_80.pdf-2 | finqa | [['balance at january 1 2007', '$ 95.7'], ['increases related to prior periods', '27.4'], ['decreases related to prior periods', '-5.5 ( 5.5 )'], ['increases related to current period', '21.9'], ['decreases related to settlements with taxing authorities', '-1.3 ( 1.3 )'], ['decreases related to lapse of statue of limit... | null | in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .
under the terms of the settlement , we paid a civil settlement amount of $ 169.5 million and we ... | what percent of the 2007 balance increase is from prior periods? | 69.37% |
NWS/2016/page_148.pdf-1 | finqa | [['jurisdiction', 'expiration', 'amount ( in millions )'], ['u.s . federal', '2021 to 2036', '$ 858'], ['u.s . states', 'various', '581'], ['australia', 'indefinite', '452'], ['u.k .', 'indefinite', '134'], ['other foreign', 'various', '346']] | null | news corporation notes to the consolidated financial statements as of june 30 , 2016 , the company had income tax net operating loss carryforwards ( nols ) ( gross , net of uncertain tax benefits ) , in various jurisdictions as follows : jurisdiction expiration amount ( in millions ) .
utilization of the nols is depend... | what was the percentage change in the the company recorded a deferred tax asset associated with its nols from 2015 to 2016 | 7.4% |
MAS/2010/page_89.pdf-2 | 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... | considering the years 2008-2010 , what is the average income from cash and cash investments , in millions? | 11.67 |
MMM/2007/page_38.pdf-2 | finqa | [['( millions )', '2007', '2006', '2005'], ['purchases of property plant and equipment ( pp&e )', '$ -1422 ( 1422 )', '$ -1168 ( 1168 )', '$ -943 ( 943 )'], ['proceeds from sale of pp&e and other assets', '103', '49', '41'], ['acquisitions net of cash acquired', '-539 ( 539 )', '-888 ( 888 )', '-1293 ( 1293 )'], ['proc... | null | cash flows from operating activities can fluctuate significantly from period to period , as pension funding decisions , tax timing differences and other items can significantly impact cash flows .
in both 2007 and 2006 , the company made discretionary contributions of $ 200 million to its u.s .
qualified pension plan ,... | what was the percentage change in the net cash used in investing activities from 2006 to 2007 | -6.4% |
ETR/2017/page_414.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2016 net revenue', '$ 644.2'], ['net wholesale revenue', '-35.1 ( 35.1 )'], ['purchased power capacity', '-5.9 ( 5.9 )'], ['transmission revenue', '-5.4 ( 5.4 )'], ['reserve equalization', '5.6'], ['retail electric price', '19.0'], ['other', '4.4'], ['2017 net revenue', '$ 626.8']] | null | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenance expenses , and ... | what was the ratio of the change in net revenue to the increase in net income in 2016 | 17 |
ECL/2017/page_95.pdf-1 | finqa | [['( millions )', '2017', '2016', '2015'], ['balance at beginning of year', '$ 75.9', '$ 74.6', '$ 78.7'], ['additions based on tax positions related to the current year', '3.2', '8.8', '5.8'], ['additions for tax positions of prior years', '-', '2.1', '0.9'], ['reductions for tax positions of prior years', '-4.9 ( 4.9... | null | the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items .
in connection with the company 2019s initial analysis of the im... | what was the change in millions in settlements between 2017 and 2016? | 8.8 |
IP/2018/page_83.pdf-1 | finqa | [['in millions', '2018', '2017', '2016'], ['balance at january 1', '$ -188 ( 188 )', '$ -98 ( 98 )', '$ -150 ( 150 )'], ['( additions ) reductions based on tax positions related to current year', '-7 ( 7 )', '-54 ( 54 )', '-4 ( 4 )'], ['( additions ) for tax positions of prior years', '-37 ( 37 )', '-40 ( 40 )', '-3 ( ... | null | ( a ) the net change in the total valuation allowance for the years ended december 31 , 2018 and 2017 was an increase of $ 12 million and an increase of $ 26 million , respectively .
deferred income tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred charge... | unrecognized tax benefits change by what percent between 2017 and 2018? | 17% |
AAL/2014/page_92.pdf-2 | finqa | [['', '2013', '2012'], ['pension and postretirement benefits', '$ 2014', '$ -66 ( 66 )'], ['labor-related deemed claim ( 1 )', '1733', '2014'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '320', '1951'], ['fair value of conversion discount ( 4 )', '218', '2014'], ['professional fees', ... | null | table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty interes... | in 2013 what was the ratio of the interest expense , net of capitalized interest to the other non operating income net related to debt extinguishm net and currency losses | 8.45 |
PPG/2013/page_76.pdf-2 | finqa | [['millions', 'year-ended 2013', 'year-ended 2012', 'year-ended 2011'], ['net sales', '$ 108', '$ 1688', '$ 1732'], ['income from operations before income tax', '$ 2014', '$ 345', '$ 376'], ['net gain from separation and merger of commodity chemicals business', '2192', '2014', '2014'], ['income tax expense', '-5 ( 5 )'... | null | 74 2013 ppg annual report and form 10-k 22 .
separation and merger transaction on january 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a tax ef fi... | what was the total amount received by ppg in the axiall transaction , in millions? | 2767 |
AES/2003/page_55.pdf-4 | finqa | [['project name', 'project type', 'date', 'location', 'impairment ( in millions )'], ['ede este ( 1 )', 'operating', 'december 2003', 'dominican republic', '$ 60'], ['wolf hollow', 'operating', 'december 2003', 'united states', '$ 120'], ['granite ridge', 'operating', 'december 2003', 'united states', '$ 201'], ['colom... | null | we cannot assure you that the gener restructuring will be completed or that the terms thereof will not be changed materially .
in addition , gener is in the process of restructuring the debt of its subsidiaries , termoandes s.a .
( 2018 2018termoandes 2019 2019 ) and interandes , s.a .
( 2018 2018interandes 2019 2019 )... | how many years was the average debt maturity extended for? | 3 |
VTR/2007/page_106.pdf-1 | finqa | [['balance as of january 1 2007', '$ 2014'], ['additions to tax positions related to the current year', '9384'], ['balance as of december 31 2007', '$ 9384']] | null | ventas , inc .
notes to consolidated financial statements 2014 ( continued ) we have a combined nol carryforward of $ 66.5 million at december 31 , 2007 related to the trs entities and an nol carryforward reported by the reit of $ 88.6 million .
these amounts can be used to offset future taxable income ( and/or taxable... | what was the anticipated balance of in unrecognized tax benefits in 2008 in millions | 12.1 |
TXN/2017/page_55.pdf-3 | finqa | [['', '2017', '2016'], ['assumed health care cost trend rate for next year', '7.50% ( 7.50 % )', '6.75% ( 6.75 % )'], ['ultimate trend rate', '5.00% ( 5.00 % )', '5.00% ( 5.00 % )'], ['year in which ultimate trend rate is reached', '2028', '2024']] | null | assumed health care cost trend rates for the u.s .
retiree health care benefit plan as of december 31 are as follows: .
a one percentage point increase or decrease in health care cost trend rates over all future periods would have increased or decreased the accumulated postretirement benefit obligation for the u.s .
re... | what is the net value of liabilities and investments related to these plans that are reported in the balance sheet at the end of 2017? | -19 |
C/2010/page_55.pdf-1 | finqa | [['in millions of dollars', '2010', '2009', '2008'], ['net interest revenue', '$ 1059', '$ -1657 ( 1657 )', '$ -2671 ( 2671 )'], ['non-interest revenue', '695', '-8898 ( 8898 )', '413'], ['total revenues net of interest expense', '$ 1754', '$ -10555 ( 10555 )', '$ -2258 ( 2258 )'], ['total operating expenses', '$ 1953'... | null | corporate/other corporate/other includes global staff functions ( including finance , risk , human resources , legal and compliance ) and other corporate expense , global operations and technology , residual corporate treasury and corporate items .
at december 31 , 2010 , this segment had approximately $ 272 billion of... | what was the ratio of total operating expenses to net interest income in 2010? | 1.84 |
JKHY/2009/page_28.pdf-4 | 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... | what was the percentage change in the company 2019s cash and cash equivalents from june 302008 to 2009 | 80.4% |
DISH/2014/page_64.pdf-3 | finqa | [['2014', 'high', 'low'], ['first quarter', '$ 62.42', '$ 54.10'], ['second quarter', '65.64', '56.23'], ['third quarter', '66.71', '61.87'], ['fourth quarter', '79.41', '57.96'], ['2013', 'high', 'low'], ['first quarter', '$ 38.02', '$ 34.19'], ['second quarter', '42.52', '36.24'], ['third quarter', '48.09', '41.66'],... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .
our class a common stock is quoted on the nasdaq global select marke... | what portion of the outstanding shares of our class b common stock were held by the chairman? | 89.4% |
GIS/2006/page_45.pdf-1 | finqa | [['in millionspayments dueby fiscal year', 'total', '2007', '2008-09', '2010-11', '2012 andthereafter'], ['long-term debt', '$ 4546', '$ 2131', '$ 971', '$ 55', '$ 1389'], ['accrued interest', '152', '152', '2013', '2013', '2013'], ['operating leases', '408', '92', '142', '89', '85'], ['purchaseobligations', '2351', '2... | null | guarantees to third parties .
we have , however , issued guar- antees and comfort letters of $ 171 million for the debt and other obligations of unconsolidated affiliates , primarily for cpw .
in addition , off-balance sheet arrangements are gener- ally limited to the future payments under noncancelable operating lease... | what portion of the total obligations due by fiscal year 2007 are dedicated for repayment of long-term debt? | 47.96% |
ANSS/2014/page_57.pdf-1 | finqa | [['( in thousands )', 'payments due by period total', 'payments due by period within 1 year', 'payments due by period 2 2013 3 years', 'payments due by period 4 2013 5 years', 'payments due by period after 5 years'], ['global headquarters operating lease ( 1 )', '$ 49415', '$ 4278', '$ 8556', '$ 8556', '$ 28025'], ['ot... | null | contractual obligations the company's significant contractual obligations as of december 31 , 2014 are summarized below: .
( 1 ) on september 14 , 2012 , the company entered into a lease agreement for 186000 square feet of rentable space located in an office facility in canonsburg , pennsylvania , which serves as the c... | as of september 2014 what was the percent of the total contractual obligations due within 1 year for the global headquarters operating lease | 41.5% |
JPM/2003/page_44.pdf-2 | finqa | [['( in billions except ratios )', '2003', '2002', 'change'], ['loan and lease receivables', '$ 43.2', '$ 37.4', '16% ( 16 % )'], ['average loan and lease receivables', '41.7', '31.7', '32'], ['automobile origination volume', '27.8', '25.3', '10'], ['automobile market share', '6.1% ( 6.1 % )', '5.7% ( 5.7 % )', '40bp']... | null | business-related metrics as of or for the year ended december 31 .
crb is the no .
1 bank in the new york tri-state area and a top five bank in texas ( both ranked by retail deposits ) , providing payment , liquidity , investment , insurance and credit products and services to three primary customer segments : small bu... | what was the decline from 2002 to 2003 in interest income , in us$ b? | .21 |
GIS/2019/page_53.pdf-1 | finqa | [['in millions', 'fair value impact may 26 2019', 'fair value impact averageduringfiscal 2019', 'fair value impact may 27 2018'], ['interest rate instruments', '$ 74.4', '$ 46.1', '$ 33.2'], ['foreign currency instruments', '16.8', '19.0', '21.3'], ['commodity instruments', '4.1', '2.5', '1.9'], ['equity instruments', ... | null | the table below presents the estimated maximum potential var arising from a one-day loss in fair value for our interest rate , foreign currency , commodity , and equity market-risk-sensitive instruments outstanding as of may 26 , 2019 and may 27 , 2018 , and the average fair value impact during the year ended may 26 , ... | what is the change in fair value of foreign currency instruments from 2018 to 2019? | -4.5 |
ABMD/2015/page_53.pdf-1 | finqa | [['', '3/31/2010', '3/31/2011', '3/31/2012', '3/31/2013', '3/31/2014', '3/31/2015'], ['abiomed inc', '100', '140.79', '215.02', '180.91', '252.33', '693.60'], ['nasdaq composite index', '100', '115.98', '128.93', '136.26', '175.11', '204.38'], ['nasdaq medical equipment sic code 3840-3849', '100', '108.31', '115.05', '... | null | performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .
companies ) and a peer group , the nasdaq medical equip... | did abiomed outperform the nasdaq composite index over the five year period? | null |
FIS/2012/page_11.pdf-1 | finqa | [['', '2012', '2011', '2010'], ['fsg', '$ 2246.4', '$ 2076.8', '$ 1890.8'], ['psg', '2380.6', '2372.1', '2354.2'], ['isg', '1180.5', '1177.6', '917.0'], ['corporate & other', '0.1', '-0.9 ( 0.9 )', '-16.4 ( 16.4 )'], ['total consolidated revenues', '$ 5807.6', '$ 5625.6', '$ 5145.6']] | null | strategy our mission is to achieve sustainable revenue and earnings growth through providing superior solutions to our customers .
our strategy to achieve this has been and will continue to be built on the following pillars : 2022 expand client relationships 2014 the overall market we serve continues to gravitate beyon... | what is the growth rate in the consolidated revenues from 2011 to 2012? | 3.2% |
CB/2008/page_216.pdf-2 | finqa | [['', '2008', '2007', '2006'], ['dividend yield', '1.80% ( 1.80 % )', '1.78% ( 1.78 % )', '1.64% ( 1.64 % )'], ['expected volatility', '32.20% ( 32.20 % )', '27.43% ( 27.43 % )', '31.29% ( 31.29 % )'], ['risk-free interest rate', '3.15% ( 3.15 % )', '4.51% ( 4.51 % )', '4.60% ( 4.60 % )'], ['forfeiture rate', '7.5% ( 7... | null | n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options and shares issued under the employee stock purchase plan ( espp ) amounted to $ 24 million ( $ 22 million after tax or $ 0.07 per basic and diluted sh... | what is the percentage change in risk-free interest rate from 2007 to 2008? | -30.2% |
RCL/2016/page_37.pdf-2 | finqa | [['', '12/11', '12/12', '12/13', '12/14', '12/15', '12/16'], ['royal caribbean cruises ltd .', '100.00', '139.36', '198.03', '350.40', '437.09', '362.38'], ['s&p 500', '100.00', '116.00', '153.58', '174.60', '177.01', '198.18'], ['dow jones us travel & leisure', '100.00', '113.33', '164.87', '191.85', '203.17', '218.56... | null | performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index and the dow jones united states travel and leisure index ... | what is the percentage increase of the s&p 500 from 2011 to 2016? | 98.18% |
GS/2016/page_81.pdf-2 | finqa | [['$ in millions', 'as of december 2016', 'as of december 2015'], ['global core liquid assets ( gcla )', '$ 226066', '$ 199120'], ['other cash', '9088', '9180'], ['gcla and cash', '235154', '208300'], ['secured client financing', '199387', '221325'], ['inventory', '206988', '208836'], ['secured financing agreements', '... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis scenario analyses .
we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) , as well as our resolution and recovery planning .
see... | what is the debt-to-total asset ratio in 2015? | 2.7% |
EW/2016/page_72.pdf-1 | finqa | [['past damages', '$ 754.3'], ['license agreement', '238.0'], ['covenant not to sue', '77.7'], ['total', '$ 1070.0']] | null | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 2 .
summary of significant accounting policies ( continued ) in may 2014 , the fasb issued an update to the accounting guidance on revenue recognition .
the new guidance provides a comprehensive , principles-based approach to reve... | what percentage of the settlement was due to past damages? | 70% |
LMT/2013/page_81.pdf-1 | finqa | [['', '2013', '2012'], ['notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042', '$ 5642', '$ 5642'], ['notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ) due 2016 to 2036', '916', '930'], ['notes with a rate of 7.38% ( 7.38 % ) due 2013', '2014', '150'], ['other debt', '476', '478'], ['to... | null | as of december 31 , 2013 and 2012 , our liabilities associated with unrecognized tax benefits are not material .
we and our subsidiaries file income tax returns in the u.s .
federal jurisdiction and various foreign jurisdictions .
with few exceptions , the statute of limitations is no longer open for u.s .
federal or n... | what was the percentage of the cash paid for the total premium associated with the exchange for new notes in 2012 | 57.3% |
HWM/2016/page_118.pdf-2 | finqa | [['december 31,', '2016', '2015', '2014'], ['balance at beginning of year', '$ 1291', '$ 1151', '$ 1252'], ['increase to allowance', '772', '180', '102'], ['release of allowance', '-209 ( 209 )', '-42 ( 42 )', '-70 ( 70 )'], ['acquisitions and divestitures ( f )', '-1 ( 1 )', '29', '-36 ( 36 )'], ['tax apportionment ta... | null | in 2016 , arconic also recognized discrete income tax benefits related to the release of valuation allowances on certain net deferred tax assets in russia and canada of $ 19 and $ 20 respectively .
after weighing all available evidence , management determined that it was more likely than not that the net income tax ben... | what was the increase in the increase to allowance value from 2015 to 2016? | 328% |
HII/2011/page_69.pdf-3 | finqa | [['( $ in millions )', 'year ended december 31 2011', 'year ended december 31 2010', 'year ended december 31 2009'], ['net earnings ( loss )', '$ -94 ( 94 )', '$ 135', '$ 124'], ['goodwill impairment', '290', '0', '0'], ['deferred income taxes', '27', '-19 ( 19 )', '-98 ( 98 )'], ['depreciation and amortization', '190'... | null | construction of cvn-79 john f .
kennedy , construction of the u.s .
coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .
2010 2014the value of new contract awards during the y... | what is the percentage change in net income from 2009 to 2010? | 8.9% |
GS/2013/page_184.pdf-4 | finqa | [['in millions', 'as of december 2013'], ['2014', '$ 387'], ['2015', '340'], ['2016', '280'], ['2017', '271'], ['2018', '222'], ['2019 - thereafter', '1195'], ['total', '$ 2695']] | null | notes to consolidated financial statements sumitomo mitsui financial group , inc .
( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .
the notional amount of such loan commitments was $ 29.24 billion and $ 32.41 bill... | what percentage of future minimum rental payments are due in 2014? | 14% |
ADBE/2018/page_71.pdf-1 | finqa | [['( in thousands )', 'amount', 'weighted average useful life ( years )'], ['customer contracts and relationships', '$ 576900', '11'], ['purchased technology', '444500', '7'], ['backlog', '105800', '2'], ['non-competition agreements', '12100', '2'], ['trademarks', '328500', '9'], ['total identifiable intangible assets'... | null | table of contents adobe inc .
notes to consolidated financial statements ( continued ) the table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of marketo based on their estimated fair values as of the acquisition date and the associated estimated useful li... | what portion of the total estimated purchase price is dedicated to goodwill? | 73.0% |
UPS/2014/page_61.pdf-1 | finqa | [['commitment type', '2015', '2016', '2017', '2018', '2019', 'after 2019', 'total'], ['capital leases', '$ 75', '$ 74', '$ 67', '$ 62', '$ 59', '$ 435', '$ 772'], ['operating leases', '323', '257', '210', '150', '90', '274', '1304'], ['debt principal', '876', '8', '377', '752', '1000', '7068', '10081'], ['debt interest... | null | united parcel service , inc .
and subsidiaries management's discussion and analysis of financial condition and results of operations issuances of debt in 2014 and 2013 consisted primarily of longer-maturity commercial paper .
issuances of debt in 2012 consisted primarily of senior fixed rate note offerings totaling $ 1... | what percent of total expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2014 , is debt principal? | 45% |
JPM/2014/page_127.pdf-3 | finqa | [['december 31 ( in millions )', '2014', '2013'], ['interest rate', '$ 33725', '$ 25782'], ['credit derivatives', '1838', '1516'], ['foreign exchange', '21253', '16790'], ['equity', '8177', '12227'], ['commodity', '13982', '9444'], ['total net of cash collateral', '78975', '65759'], ['liquid securities and other cash c... | null | jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .
the contractual amounts of these financial instruments represent the... | what was the annual average number of liquid securities and other cash considerations? | 17019.5 million |
C/2010/page_272.pdf-3 | finqa | [['in billions of dollars', 'aggregate cost', 'fair value', 'level 2', 'level 3'], ['december 31 2010', '$ 3.1', '$ 2.5', '$ 0.7', '$ 1.8'], ['december 31 2009', '$ 2.5', '$ 1.6', '$ 0.3', '$ 1.3']] | null | the significant changes from december 31 , 2008 to december 31 , 2009 in level 3 assets and liabilities are due to : a net decrease in trading securities of $ 10.8 billion that was driven by : 2022 net transfers of $ 6.5 billion , due mainly to the transfer of debt 2013 securities from level 3 to level 2 due to increas... | what is the difference in billions of all loans held-for-sale that are carried at locom level 3 between 2009 and 2010? | .5 |
GIS/2006/page_43.pdf-3 | finqa | [['in millions', 'may 282006', 'may 292005'], ['notes payable', '$ 1503', '$ 299'], ['current portion of long-term debt', '2131', '1638'], ['long-term debt', '2415', '4255'], ['total debt', '6049', '6192'], ['minority interests', '1136', '1133'], ['stockholders 2019 equity', '5772', '5676'], ['total capital', '$ 12957'... | null | during fiscal 2006 , we repurchased 19 million shares of common stock for an aggregate purchase price of $ 892 million , of which $ 7 million settled after the end of our fiscal year .
in fiscal 2005 , we repurchased 17 million shares of common stock for an aggregate purchase price of $ 771 million .
a total of 146 mil... | what is the average price per share for the repurchased shares during 2006? | 46.95 |
PNC/2012/page_96.pdf-4 | 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% |
AES/2011/page_216.pdf-1 | finqa | [['', 'accumulated other comprehensive income ( loss ) ( 1 ) ( in millions )'], ['interest rate derivatives', '$ -101 ( 101 )'], ['cross currency derivatives', '$ -1 ( 1 )'], ['foreign currency derivatives', '$ 7'], ['commodity and other derivatives', '$ -1 ( 1 )']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the table below sets forth the pre-tax accumulated other comprehensive income ( loss ) expected to be recognized as an increase ( decrease ) to income from continuing operations before income taxes ove... | what is total aoci ( in millions ) for 2011? | -96 |
ETFC/2007/page_116.pdf-4 | finqa | [['counterparty', 'credit risk'], ['bank of america', '$ 48161'], ['lehman brothers', '29136'], ['jp morgan', '18878'], ['union bank of switzerland', '15562'], ['credit suisse first boston', '11047'], ['royal bank of scotland', '6164'], ['morgan stanley', '2215'], ['salomon brothers', '1943'], ['total exposure', '$ 133... | null | mortgage banking activities the company enters into commitments to originate loans whereby the interest rate on the loan is determined prior to funding .
these commitments are referred to as interest rate lock commitments ( 201cirlcs 201d ) .
irlcs on loans that the company intends to sell are considered to be derivati... | what percentage of counterparty exposure at december 31 2007 is represented by union bank of switzerland? | 12% |
RE/2017/page_145.pdf-2 | finqa | [['2018', '$ 16990'], ['2019', '17964'], ['2020', '17115'], ['2021', '8035'], ['2022', '7669'], ['thereafter', '24668'], ['net commitments', '$ 92440'], ['( some amounts may not reconcile due to rounding. )', '']] | null | on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .
this agreement is a multi-year reinsurance contract which covers specified earthquake events .
the agreement provides up to $ 500000 thousand of reinsur... | what is the percent of the company 2019s operating leases that would be due after 2022 as part of the net commitments | 26.7% |
AAP/2006/page_85.pdf-1 | finqa | [['', 'december 30 2006', 'december 31 2005'], ['inventories at fifo net', '$ 1380573', '$ 1294310'], ['adjustments to state inventories at lifo', '82767', '72789'], ['inventories at lifo net', '$ 1463340', '$ 1367099']] | null | advance auto parts , inc .
and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .
inventories , net inventories are stated at the lower of cost or market , cost being determined using the la... | what is the percentage increase in inventories due to the adoption of lifo in 2006? | 6.0% |
DISCA/2008/page_141.pdf-4 | finqa | [['', 'september 18 2008', 'september 30 2008', 'december 31 2008'], ['disca', '$ 100.00', '$ 103.19', '$ 102.53'], ['discb', '$ 100.00', '$ 105.54', '$ 78.53'], ['disck', '$ 100.00', '$ 88.50', '$ 83.69'], ['s&p 500', '$ 100.00', '$ 96.54', '$ 74.86'], ['peer group', '$ 100.00', '$ 92.67', '$ 68.79']] | null | 2 0 0 8 a n n u a l r e p o r t stock performance graph the following graph sets forth the performance of our series a common , series b common stock , and series c common stock for the period september 18 , 2008 through december 31 , 2008 as compared with the performance of the standard and poor 2019s 500 index and a ... | what was the percentage cumulative total shareholder return on disca common stock from september 18 , 2008 to december 31 , 2008? | 2.53% |
STT/2008/page_139.pdf-2 | finqa | [['( in millions )', '2008', '2007', '2006'], ['customer indemnification obligation', '$ 200', '', ''], ['securities processing', '187', '$ 79', '$ 37'], ['other', '505', '399', '281'], ['total other expenses', '$ 892', '$ 478', '$ 318']] | null | note 21 .
expenses during the fourth quarter of 2008 , we elected to provide support to certain investment accounts managed by ssga through the purchase of asset- and mortgage-backed securities and a cash infusion , which resulted in a charge of $ 450 million .
ssga manages certain investment accounts , offered to reti... | what portion of the total other expenses is related to securities processing in 2007? | 16.5% |
TMUS/2016/page_32.pdf-4 | finqa | [['', 'approximate number', 'approximate size in square feet'], ['switching centers', '57', '1400000'], ['data centers', '8', '600000'], ['call center', '16', '1300000'], ['warehouses', '16', '500000']] | null | does not believe are in our and our stockholders 2019 best interest .
the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .
the rights plan may prevent or make takeo... | as of 2016 , what was the average size of data centers? | 75000 |
GIS/2008/page_83.pdf-3 | finqa | [['in millions', 'defined benefit pension plans', 'other postretirement benefit plans gross payments', 'medicare subsidy receipts', 'postemployment benefit plans'], ['2009', '$ 176.3', '$ 56.0', '$ -6.1 ( 6.1 )', '$ 16.6'], ['2010', '182.5', '59.9', '-6.7 ( 6.7 )', '17.5'], ['2011', '189.8', '63.3', '-7.3 ( 7.3 )', '18... | null | contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .
actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discretionary funding... | what is the total estimated benefit payment for 2009? | null |
AAPL/2003/page_30.pdf-2 | finqa | [['', '2003', '2002', '2001'], ['cash cash equivalents and short-term investments', '$ 4566', '$ 4337', '$ 4336'], ['accounts receivable net', '$ 766', '$ 565', '$ 466'], ['inventory', '$ 56', '$ 45', '$ 11'], ['working capital', '$ 3530', '$ 3730', '$ 3625'], ['days sales in accounts receivable ( dso ) ( a )', '41', '... | null | 30 of 93 liquidity and capital resources the following table presents selected financial information and statistics for each of the last three fiscal years ( dollars in millions ) : .
( a ) dso is based on ending net trade receivables and most recent quarterly net sales for each period .
( b ) days supply of inventory ... | what was the lowest inventory amount , in millions? | 11 |
HIG/2013/page_235.pdf-1 | finqa | [['non-vested units', 'restricted units ( in thousands )', 'weighted-average grant-date fair value'], ['non-vested at beginning of year', '309', '25.08'], ['granted', '2014', '2014'], ['vested', '-306 ( 306 )', '25.04'], ['forfeited', '-3 ( 3 )', '28.99'], ['non-vested at end of year', '2014', '$ 2014']] | null | restricted unit awards in 2010 and 2009 , the hartford issued restricted units as part of the hartford 2019s 2005 stock plan .
restricted stock unit awards under the plan have historically been settled in shares , but under this award will be settled in cash and are thus referred to as 201crestricted units 201d .
the e... | what is the total value of the vested units? | 7662.24 |
DVN/2007/page_78.pdf-2 | finqa | [['december 31 2004', '$ 1054'], ['december 31 2005', '$ 1216'], ['december 31 2006', '$ 1219'], ['december 31 2007', '$ 2566']] | null | certain options to purchase shares of devon 2019s common stock were excluded from the dilution calculations because the options were antidilutive .
these excluded options totaled 2 million , 3 million and 0.2 million in 2007 , 2006 and 2005 , respectively .
foreign currency translation adjustments the u.s .
dollar is t... | what was devon's average translation adjustments included in accumulated other comprehensive income ( in millions ) from 2004 through 2007? | 1513.75 |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.