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SNA/2018/page_33.pdf-2 | finqa | [['fiscal year ended ( 1 )', 'snap-onincorporated', 's&p 500industrials', 's&p 500'], ['december 31 2013', '$ 100.00', '$ 100.00', '$ 100.00'], ['december 31 2014', '126.77', '109.83', '113.69'], ['december 31 2015', '161.15', '107.04', '115.26'], ['december 31 2016', '163.63', '127.23', '129.05'], ['december 31 2017',... | null | 2018 annual report 23 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2013 , of a $ 100 investment , assuming that dividends were reinvested quarterly .
the graph compares snap-on 2019s performance to that of the standard ... | what is the average annual growth rate for snap from 2016 to 2018? | -5.6% |
ETR/2004/page_22.pdf-2 | finqa | [['', '2004', '2003', '2002'], ['net mw in operation at december 31', '4058', '4001', '3955'], ['average realized price per mwh', '$ 41.26', '$ 39.38', '$ 40.07'], ['generation in gwh for the year', '32524', '32379', '29953'], ['capacity factor for the year', '92% ( 92 % )', '92% ( 92 % )', '93% ( 93 % )']] | null | entergy corporation and subsidiaries management's financial discussion and analysis other income ( deductions ) changed from $ 47.6 million in 2002 to ( $ 36.0 million ) in 2003 primarily due to a decrease in "miscellaneous - net" as a result of a $ 107.7 million accrual in the second quarter of 2003 for the loss that ... | what is the growth rate in earnings for non-utility nuclear in 2004 compare to 2003? | -18.6% |
ETR/2008/page_356.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 192.2'], ['fuel recovery', '42.6'], ['volume/weather', '25.6'], ['rider revenue', '8.5'], ['net wholesale revenue', '-41.2 ( 41.2 )'], ['other', '3.3'], ['2007 net revenue', '$ 231.0']] | null | entergy new orleans , inc .
management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of the change ... | what is the percentage change in the number of electric consumers from 2006 to 2007 for entergy new orleans? | 38.9% |
STT/2006/page_92.pdf-2 | finqa | [['( in millions )', '2006', '2005'], ['indemnified securities financing', '$ 506032', '$ 372863'], ['liquidity asset purchase agreements', '30251', '24412'], ['unfunded commitments to extend credit', '16354', '14403'], ['standby letters of credit', '4926', '5027']] | null | state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .
with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is ... | what is the percentage change in the balance of indemnified securities financing from 2005 to 2006? | 35.7% |
CE/2009/page_121.pdf-1 | finqa | [['', 'number of units ( in thousands )', 'weighted average fair value ( in $ )'], ['nonvested at december 31 2008', '1188', '19.65'], ['granted', '420', '38.16'], ['vested', '-79 ( 79 )', '21.30'], ['forfeited', '-114 ( 114 )', '17.28'], ['nonvested at december 31 2009', '1415', '25.24']] | null | during 2009 , the company extended the contractual life of 4 million fully vested share options held by 6 employees .
as a result of that modification , the company recognized additional compensation expense of $ 1 million for the year ended december 31 , 2009 .
restricted stock units ( 201crsus 201d ) performance-base... | what is the net change in the balance of non vested units during 2009? | 227 |
UPS/2017/page_31.pdf-3 | finqa | [['', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016', '12/31/2017'], ['united parcel service inc .', '$ 100.00', '$ 146.54', '$ 159.23', '$ 148.89', '$ 182.70', '$ 195.75'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 132.38', '$ 150.49', '$ 152.55', '$ 170.79', '$ 208.06'], ['dow jones tra... | null | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | what is the difference in percentage cumulative total shareowners return for united parcel service inc . versus the dow jones transportation average for the five years ended 12/31/2017? | -17.74% |
C/2009/page_38.pdf-4 | finqa | [['in millions of dollars', 'pretax revenue 2009', 'pretax revenue 2008'], ['private equity and equity investments', '$ 201', '$ -377 ( 377 )'], ['alt-a mortgages ( 1 ) ( 2 )', '321', '-737 ( 737 )'], ['commercial real estate ( cre ) positions ( 1 ) ( 3 )', '68', '270'], ['cva on citi debt liabilities under fair value ... | null | 2009 vs .
2008 revenues , net of interest expense increased 11% ( 11 % ) or $ 2.7 billion , as markets began to recover in the early part of 2009 , bringing back higher levels of volume activity and higher levels of liquidity , which began to decline again in the third quarter of 2009 .
the growth in revenue in the ear... | what was the change in millions of private equity and equity investments pretax revenue from 2008 to 2009? | 578 |
DISH/2014/page_142.pdf-1 | finqa | [['2015', '$ 77089'], ['2016', '76809'], ['2017', '76007'], ['2018', '75982'], ['2019', '50331'], ['thereafter', '112000'], ['total minimum lease payments', '468218'], ['less : amount representing lease of the orbital location and estimated executory costs ( primarily insurance and maintenance ) including profit thereo... | null | dish network corporation notes to consolidated financial statements - continued capital lease obligations anik f3 .
anik f3 , an fss satellite , was launched and commenced commercial operation during april 2007 .
this satellite is accounted for as a capital lease and depreciated over the term of the satellite service a... | what percentage of future minimum lease payments under the capital lease obligations is due after 2019? | 24% |
ETR/2013/page_15.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2012 net revenue', '$ 1854'], ['mark-to-market', '-58 ( 58 )'], ['nuclear volume', '-24 ( 24 )'], ['nuclear fuel expenses', '-20 ( 20 )'], ['nuclear realized price changes', '58'], ['other', '-8 ( 8 )'], ['2013 net revenue', '$ 1802']] | null | the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .
the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segment .
... | what is the mark-to-market as a percentage of the decrease in net revenue from 2012 to 2013? | 112% |
GS/2014/page_167.pdf-2 | finqa | [['$ in millions', 'as of december 2014'], ['2015', '$ 321'], ['2016', '292'], ['2017', '274'], ['2018', '226'], ['2019', '190'], ['2020 - thereafter', '870'], ['total', '$ 2173']] | 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 $ 27.51 billion and $ 29.24 bill... | rent charged to operating expense in millions totaled how much for 2014 and 2013? | 633 |
ECL/2015/page_70.pdf-1 | 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 growth rate in the balance of allowance for doubtful accounts from 2014 to 2015? | -2.6% |
RSG/2014/page_95.pdf-2 | finqa | [['', '2014', '2013', '2012'], ['balance at beginning of year', '$ 38.3', '$ 45.3', '$ 48.1'], ['additions charged to expense', '22.6', '16.1', '29.7'], ['accounts written-off', '-22.0 ( 22.0 )', '-23.1 ( 23.1 )', '-32.5 ( 32.5 )'], ['balance at end of year', '$ 38.9', '$ 38.3', '$ 45.3']] | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .
concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variety of cus... | as of december 31 , 2014 what was the ratio of the restricted cash and marketable securities to the balance in allowance for doubtful accounts | 2.97 |
UPS/2007/page_32.pdf-4 | finqa | [['', '12/31/02', '12/31/03', '12/31/04', '12/31/05', '12/31/06', '12/31/07'], ['united parcel service inc .', '$ 100.00', '$ 119.89', '$ 139.55', '$ 124.88', '$ 127.08', '$ 122.64'], ['s&p 500 index', '$ 100.00', '$ 128.68', '$ 142.68', '$ 149.69', '$ 173.33', '$ 182.85'], ['dow jones transportation average', '$ 100.0... | null | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | what was the difference in percentage five year cumulative total return for united parcel service inc . versus the s&p 500 index for the period ended 12/31/07? | -60.21% |
AOS/2003/page_23.pdf-2 | finqa | [['years ended december 31 ( dollars in millions )', '2003', '2002'], ['balance at beginning of year', '$ 63.2', '$ 69.6'], ['expense', '29.1', '29.9'], ['claims settled', '-30.2 ( 30.2 )', '-29.1 ( 29.1 )'], ['customer warranty waiver ( 1 )', '--', '-7.2 ( 7.2 )'], ['balance at end of year', '$ 62.1', '$ 63.2']] | null | contracts and customer purchase orders are generally used to determine the existence of an arrangement .
shipping documents are used to verify delivery .
the company assesses whether the selling price is fixed or determinable based upon the payment terms associated with the transaction and whether the sales price is su... | what was the percentage change in research and development costs between 2002 and 2003? | 14% |
GIS/2018/page_83.pdf-2 | finqa | [['in millions', 'fiscal year 2018', 'fiscal year 2017', 'fiscal year 2016'], ['net gain ( loss ) onmark-to-marketvaluation of commodity positions', '$ 14.3', '$ -22.0 ( 22.0 )', '$ -69.1 ( 69.1 )'], ['net loss on commodity positions reclassified from unallocated corporate items to segmentoperating profit', '11.3', '32... | null | unallocated corporate items for fiscal 2018 , 2017 and 2016 included: .
net mark-to-market valuation of certain commodity positions recognized in unallocated corporate items $ 32.1 $ 13.9 $ 62.8 as of may 27 , 2018 , the net notional value of commodity derivatives was $ 238.8 million , of which $ 147.9 million related ... | what is the net change of netmark-to-marketvaluation of certain commodity positions from 2017 to 2018? | 18.2 |
ADBE/2003/page_126.pdf-1 | finqa | [['fiscal year', 'future minimum lease payments', 'future minimum sublease income'], ['2004', '$ 29454', '$ 5859'], ['2005', '20746', '5798'], ['2006', '16796', '5839'], ['2007', '12188', '3819'], ['2008', '9596', '1678'], ['thereafter', '20900', '2811'], ['total', '$ 109680', '$ 25804']] | null | remarketing proceeds and the lease balance , up to the maximum recourse amount of $ 90.8 million ( 201cresidual value guarantee 201d ) .
in august 1999 , we entered into a five-year lease agreement for our other two office buildings that currently serve as our corporate headquarters in san jose , california .
under the... | what is the net cash outflow related to future lease payments in 2004? | 23595 |
RE/2010/page_138.pdf-5 | finqa | [['( dollars in thousands )', '2010', '2009', '2008'], ['balance at january 1', '$ 29010', '$ 34366', '$ 29132'], ['additions based on tax positions related to the current year', '7119', '6997', '5234'], ['additions for tax positions of prior years', '-', '-', '-'], ['reductions for tax positions of prior years', '-', ... | null | a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .
the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized .
in 2010 , the company favorably settled a 2003 and 2004 irs audit .
the company recorded ... | in 2010 what was the percentage change in the unrecognized tax benefits, | -18.1% |
C/2015/page_46.pdf-2 | finqa | [['in millions of dollars except ratios', 'december 31 2015 advanced approaches', 'december 31 2015 standardized approach', 'december 31 2015 advanced approaches', 'standardized approach'], ['common equity tier 1 capital', '$ 146865', '$ 146865', '$ 136597', '$ 136597'], ['tier 1 capital', '164036', '164036', '148066',... | null | basel iii ( full implementation ) citigroup 2019s capital resources under basel iii ( full implementation ) citi currently estimates that its effective minimum common equity tier 1 capital , tier 1 capital and total capital ratio requirements under the u.s .
basel iii rules , on a fully implemented basis and assuming a... | what is the difference in the total capital ratio between the advanced approaches and the standardized approach at december 31 , 2015? | -1.78 |
HII/2018/page_64.pdf-3 | finqa | [['( $ in millions )', 'december 31 2018 funded', 'december 31 2018 unfunded', 'december 31 2018 total backlog', 'december 31 2018 funded', 'december 31 2018 unfunded', 'total backlog'], ['ingalls', '$ 9943', '$ 1422', '$ 11365', '$ 5920', '$ 2071', '$ 7991'], ['newport news', '6767', '4144', '10911', '6976', '5608', '... | null | december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .
segment operating income 2018 - operating inco... | what is the percent of ingalls backlog to the total sum of the backlogs | 38% |
DRE/2007/page_39.pdf-3 | 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 ... | what was the percent of the increase in the dividends paid per share from 2006 to 2007 | 1.1% |
PNC/2018/page_45.pdf-5 | finqa | [['2018 period', 'total shares purchased ( a )', 'average price paid per share', 'total shares purchased as part of publicly announced programs ( b )', 'maximum number of shares that may yet be purchased under the programs ( b )'], ['october 1 2013 31', '1204', '$ 128.43', '1189', '25663'], ['november 1 2013 30', '1491... | null | the pnc financial services group , inc .
2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the clos... | for the period of october 1 2013 31 , what percent of share purchases were not shares purchased as part of publicly announced programs? | 1.2% |
C/2017/page_205.pdf-2 | finqa | [['in millions of dollars', 'december 31 , 2017', 'december 31 , 2016'], ['receivables from customers', '$ 19215', '$ 10374'], ['receivables from brokers dealers and clearing organizations', '19169', '18513'], ['total brokerage receivables ( 1 )', '$ 38384', '$ 28887'], ['payables to customers', '$ 38741', '$ 37237'], ... | null | 12 .
brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .
citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay for purc... | as of december 31 2016 what is the ratio of receivables from brokers dealers and clearing organizations to payables to brokers dealers and clearing organizations? | .93 |
AWK/2017/page_136.pdf-4 | finqa | [['', '2017', '2016'], ['income taxes recovered through rates', '$ 1242', '$ 2014'], ['removal costs recovered through rates', '315', '316'], ['pension and other postretirement benefit balancing accounts', '48', '55'], ['other', '59', '32'], ['total regulatory liabilities', '$ 1664', '$ 403']] | null | regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .
regulatory balancing accounts include low income programs and purchased power and water accounts .
debt expense is amortized over the lives of th... | in 2017 what was the ratio of the removal costs to the total regulatory costs | 5.3 |
RE/2014/page_125.pdf-3 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2014', 'years ended december 31 , 2013', 'years ended december 31 , 2012'], ['interest expense incurred', '$ -', '$ 8181', '$ 20454']] | null | 9 .
junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .
as a result of the ear... | what was the ratio of interest incurred in 2013 to 2012 | 0.4 |
C/2010/page_229.pdf-2 | finqa | [['in millions of dollars', '2011', '2012', '2013', '2014', '2015', 'thereafter'], ['bank', '$ 35066', '$ 38280', '$ 8013', '$ 7620', '$ 6380', '$ 17875'], ['non-bank', '15213', '25950', '7858', '5187', '3416', '18381'], ['parent company', '21194', '30004', '21348', '19096', '12131', '88171'], ['total', '$ 71473', '$ 9... | null | cgmhi has committed long-term financing facilities with unaffiliated banks .
at december 31 , 2010 , cgmhi had drawn down the full $ 900 million available under these facilities , of which $ 150 million is guaranteed by citigroup .
generally , a bank can terminate these facilities by giving cgmhi one-year prior notice ... | what was the percentage increase in the bank subsidiary trusts 2019 obligations from 2011 to 2012 | 9.2% |
PNC/2011/page_44.pdf-5 | finqa | [['year ended december 31dollars in millions', '2011', '2010'], ['net interest income', '$ 8700', '$ 9230'], ['net interest margin', '3.92% ( 3.92 % )', '4.14% ( 4.14 % )']] | null | corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .
the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercial mortgage... | how much more was the residential mortgage foreclosures in 2011 than in 2010? | 253 |
UNP/2012/page_39.pdf-2 | finqa | [['contractual obligationsmillions', 'total', 'payments due by december 31 2013', 'payments due by december 31 2014', 'payments due by december 31 2015', 'payments due by december 31 2016', 'payments due by december 31 2017', 'payments due by december 31 after2017', 'payments due by december 31 other'], ['debt [a]', '$... | null | credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .
the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivables during the year... | what is the principal portion of total capital lease obligations , in millions? | 1848 |
JPM/2007/page_119.pdf-1 | finqa | [['year ended december 31 2007 ( in millions )', '2007'], ['loans', '$ -720 ( 720 )'], ['other assets', '-161 ( 161 )'], ['accounts payable accrued expense and other liabilities', '2'], ['total nonrecurring fair value gains ( losses )', '$ -879 ( 879 )']] | null | jpmorgan chase & co .
/ 2007 annual report 117 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statement of income for the year ended december 31 , 2007 , related to financial instrume... | for 2007 , what was the net income effect ( in millions ) of the sfas 157 transition adjustments? | 630 |
AMT/2003/page_92.pdf-2 | finqa | [['years ended december 31,', 'federal', 'state'], ['2004 to 2008', '$ 1451', '$ 483578'], ['2009 to 2013', '12234', '66666'], ['2014 to 2018', '10191', '235589'], ['2019 to 2023', '903010', '728139'], ['total', '$ 926886', '$ 1513972']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio systems cor... | at december 31 , 2003 , what was the ratio of the company net federal operating loss carry forwards to the state | 0.6 |
AON/2010/page_61.pdf-3 | finqa | [['increase ( decrease ) in expense', 'change in long-term rateof return on plan assets increase', 'change in long-term rateof return on plan assets decrease'], ['u.s . plans', '$ -14 ( 14 )', '$ 14'], ['u.k . plans', '-35 ( 35 )', '35'], ['the netherlands plan', '-5 ( 5 )', '5'], ['canada plans', '-2 ( 2 )', '2']] | null | holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2011 pension expense ( in millions ) : change in long-term rate of return on plan assets .
estimated future contribu... | what is the percentage change in goodwill from 2009 to 2010? | 41.0% |
PM/2017/page_117.pdf-3 | finqa | [['( losses ) earnings ( in millions )', '( losses ) earnings 2017', '( losses ) earnings 2016', '2015'], ['currency translation adjustments', '$ -5761 ( 5761 )', '$ -6091 ( 6091 )', '$ -6129 ( 6129 )'], ['pension and other benefits', '-2816 ( 2816 )', '-3565 ( 3565 )', '-3332 ( 3332 )'], ['derivatives accounted for as... | null | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: .
reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that ... | what is the percentage change in currency translation adjustments from 2016 to 2017? | -5.4% |
HIG/2004/page_125.pdf-3 | finqa | [['cash flow', '2004', '2003', '2002'], ['net cash provided by operating activities', '$ 2634', '$ 3896', '$ 2577'], ['net cash used for investing activities', '$ -2401 ( 2401 )', '$ -8387 ( 8387 )', '$ -6600 ( 6600 )'], ['net cash provided by financing activities', '$ 477', '$ 4608', '$ 4037'], ['cash 2014 end of year... | null | on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .
the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to shareholders in ... | what is the net chance in cash in 2004? | 686 |
UNP/2011/page_25.pdf-2 | finqa | [['millions', '2011', '2010', '2009', '% ( % ) change 2011 v 2010', '% ( % ) change 2010 v 2009'], ['freight revenues', '$ 18508', '$ 16069', '$ 13373', '15% ( 15 % )', '20% ( 20 % )'], ['other revenues', '1049', '896', '770', '17', '16'], ['total', '$ 19557', '$ 16965', '$ 14143', '15% ( 15 % )', '20% ( 20 % )']] | null | f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .
we currently estimate that ptc in accordance with implementing rules issued by the federal rail administration ( fra ) ... | fuel surcharge programs represented what share of revenue in 2010? | 7.1% |
IQV/2016/page_65.pdf-2 | finqa | [['( dollars in millions )', 'year ended december 31 , 2016', 'year ended december 31 , 2015', 'year ended december 31 , 2014'], ['selling general and administrative expenses', '$ 1011', '$ 815', '$ 781'], ['% ( % ) of revenues', '18.8% ( 18.8 % )', '18.8% ( 18.8 % )', '18.8% ( 18.8 % )']] | null | 2015 compared to 2014 when compared to 2014 , costs of revenue in 2015 increased $ 41 million .
this increase included a constant currency increase in expenses of approximately $ 238 million , or 8.9% ( 8.9 % ) , partially offset by a positive impact of approximately $ 197 million from the effects of foreign currency f... | what is the percent increase in selling and administrative expenses from 2015 to 2016? | 24.05% |
ETR/2008/page_187.pdf-1 | finqa | [['', 'amount ( in millions )'], ['plant ( including nuclear fuel )', '$ 727'], ['decommissioning trust funds', '252'], ['other assets', '41'], ['total assets acquired', '1020'], ['purchased power agreement ( below market )', '420'], ['decommissioning liability', '220'], ['other liabilities', '44'], ['total liabilities... | null | entergy corporation and subsidiaries notes to financial statements ouachita in september 2008 , entergy arkansas purchased the ouachita plant , a 789 mw three-train gas-fired combined cycle generating turbine ( ccgt ) electric power plant located 20 miles south of the arkansas state line near sterlington , louisiana , ... | what is the assumed debt to acquired asset ratio? | 0.67 |
UA/2011/page_54.pdf-2 | finqa | [['year ended december 31 , ( in thousands )', 'year ended december 31 , 2011', 'year ended december 31 , 2010', '2009'], ['unrealized foreign currency exchange rate gains ( losses )', '$ -4027 ( 4027 )', '$ -1280 ( 1280 )', '$ 5222'], ['realized foreign currency exchange rate gains ( losses )', '298', '-2638 ( 2638 )'... | null | from time to time , we may elect to use foreign currency forward contracts to reduce the risk from exchange rate fluctuations on intercompany transactions and projected inventory purchases for our european and canadian subsidiaries .
in addition , we may elect to enter into foreign currency forward contracts to reduce ... | what was the percent of the increase in the fair values of our foreign currency forward contracts liability from 2010 to 2011 | 16.7% |
ORLY/2006/page_40.pdf-3 | finqa | [['', 'shares', 'weighted-average grant date fair value'], ['non-vested at december 31 2005', '15052', '$ 22.68'], ['granted during the period', '18698', '33.12'], ['vested during the period', '-15685 ( 15685 )', '26.49'], ['forfeited during the period', '-1774 ( 1774 )', '27.94'], ['non-vested at december 31 2006', '1... | null | o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .
the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of time over... | what was the total value of the shares awarded under this plan in 2006 based on grant date value? | 619278 |
RSG/2008/page_56.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['core price', '4.0% ( 4.0 % )', '4.2% ( 4.2 % )', '3.4% ( 3.4 % )'], ['fuel surcharges', '1.8', '.2', '1.1'], ['environmental fees', '.4', '.2', '.4'], ['recycling commodities', '.1', '.9', '-.1 ( .1 )'], ['total price', '6.3', '5.5', '4.8'], ['core volume ( 1 )', '-3.9 ( 3.9 )', '-1.5 (... | null | increased by $ 105.6 million , or 3.4% ( 3.4 % ) , from 2006 to 2007 .
the following table reflects the components of our revenue growth for the years ended december 31 , 2008 , 2007 and 2006: .
( 1 ) core volume growth for the year ended december 31 , 2006 includes .8% ( .8 % ) associated with hauling waste from the c... | what was the average cost of operations from 2006 to 2008 in millions | 2.1 |
LMT/2016/page_117.pdf-1 | finqa | [['plan category', 'number of securities to beissued upon exercise of outstanding options warrants and rights ( a )', 'weighted-average exercise price of outstanding options warrants and rights ( b )', 'number of securities remaining availablefor future issuance under equity compensation plans ( excluding securities re... | null | item 12 .
security ownership of certain beneficial owners and management and related stockholder matters .
the information required by item 12 is included under the heading 201csecurity ownership of management and certain beneficial owners 201d in the 2017 proxy statement , and that information is incorporated by refer... | what portion of the total number of issues securities is approved by the security holders? | 84.3% |
AAPL/2011/page_38.pdf-2 | finqa | [['', '2011', '2010', '2009'], ['cash cash equivalents and marketable securities', '$ 81570', '$ 51011', '$ 33992'], ['accounts receivable net', '$ 5369', '$ 5510', '$ 3361'], ['inventories', '$ 776', '$ 1051', '$ 455'], ['working capital', '$ 17018', '$ 20956', '$ 20049'], ['annual operating cash flow', '$ 37529', '$ ... | null | 35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .
taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .
as of september 24 , 2011 , the company had deferred tax assets arising from deductible temporary differences , tax losses , and t... | what is the percentage change in annual operating cash flow from 2009 to 2010? | 83% |
MRO/2006/page_128.pdf-1 | finqa | [['( in millions )', '2006', '2005', '2004'], ['sales and transfers of oil and gas produced net of production transportation and administrative costs', '$ -5312 ( 5312 )', '$ -3754 ( 3754 )', '$ -2689 ( 2689 )'], ['net changes in prices and production transportation and administrative costs related to future production... | null | supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2006 2005 2004 sales and transfers of oil and gas produced , net of production , transporta... | what was the average upward revisions of cash flow of previous quantity estimates during the three year period , in millions? | 1029 |
HII/2011/page_60.pdf-4 | finqa | [['( $ in millions )', 'increase ( decrease ) in 2012 expense', 'increase ( decrease ) in december 31 2011 obligations'], ['25 basis point decrease in discount rate', '$ 18', '$ 146'], ['25 basis point increase in discount rate', '-17 ( 17 )', '-154 ( 154 )'], ['25 basis point decrease in expected return on assets', '8... | null | discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | what was the ratio of the 25 basis point decrease in discount rate to the expected return on assets expense in 2012 | 2.25 |
HII/2011/page_60.pdf-3 | finqa | [['( $ in millions )', 'increase ( decrease ) in 2012 expense', 'increase ( decrease ) in december 31 2011 obligations'], ['25 basis point decrease in discount rate', '$ 18', '$ 146'], ['25 basis point increase in discount rate', '-17 ( 17 )', '-154 ( 154 )'], ['25 basis point decrease in expected return on assets', '8... | null | discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | what was the net change in the 25 basis point decrease and increase in discount rate in 2012 in millions | 1 |
MRO/2004/page_57.pdf-3 | finqa | [['', '2004', '2003', '2002'], ['statutory tax rate', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], ['effects of foreign operations ( a )', '1.3', '-0.4 ( 0.4 )', '5.6'], ['state and local income taxes after federal income tax effects', '1.6', '2.2', '3.9'], ['other federal tax effects', '-1.3 ( 1.3 )', ... | null | gain or loss on ownership change in map results from contributions to map of certain environmental capital expenditures and leased property acquisitions funded by marathon and ashland .
in accordance with map 2019s limited liability company agreement , in certain instances , environmental capital expenditures and acqui... | for the three year period , what were average state and local income taxes after federal income tax effects , in millions? | 2.57 |
ECL/2016/page_64.pdf-4 | finqa | [['( millions )', '2016', '2015', '2014'], ['beginning balance', '$ 75', '$ 77', '$ 81'], ['bad debt expense', '20', '26', '23'], ['write-offs', '-25 ( 25 )', '-22 ( 22 )', '-20 ( 20 )'], ['other ( a )', '-2 ( 2 )', '-6 ( 6 )', '-7 ( 7 )'], ['ending balance', '$ 68', '$ 75', '$ 77']] | null | cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .
accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not bear inte... | what is the net change in the balance of allowance for doubtful accounts during 2015? | -2 |
GS/2016/page_161.pdf-3 | finqa | [['$ in millions', 'as of december 2016', 'as of december 2015'], ['corporate loans', '$ 24837', '$ 20740'], ['loans to private wealth management clients', '13828', '13961'], ['loans backed by commercial real estate', '4761', '5271'], ['loans backed by residential real estate', '3865', '2316'], ['other loans', '2890', ... | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements long-term debt instruments the aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $ 361 million and $ 362 million as of dec... | for december 2016 and december 2015 , what was total fair value of loans receivable in billions? | 94.99 |
GS/2013/page_52.pdf-2 | finqa | [['in millions', 'year ended december 2013', 'year ended december 2012', 'year ended december 2011'], ['fixed income currency and commodities client execution', '$ 8651', '$ 9914', '$ 9018'], ['equities client execution1', '2594', '3171', '3031'], ['commissions and fees', '3103', '3053', '3633'], ['securities services'... | null | management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .
includes client execution activities related to making markets in interest rate products , credit products , mortgages , currencie... | for 2013 , operating expenses were what percent of pre-tax earnings? | 299% |
AWK/2014/page_45.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['income from continuing operations', '$ 2.39', '$ 2.07', '$ 2.10'], ['income ( loss ) from discontinued operations net of tax', '$ -0.04 ( 0.04 )', '$ -0.01 ( 0.01 )', '$ -0.09 ( 0.09 )'], ['diluted earnings per share', '$ 2.35', '$ 2.06', '$ 2.01']] | null | from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under 201crisk factors 201d and elsewhere in this form 10-k .
you should read 201crisk factors 201d and 201cforward-looking statements . 201d executive overview general ameri... | by how much did income from continuing operations increase from 2012 to 2014? | 13.8% |
HII/2015/page_124.pdf-4 | 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 , 2015 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | what portion of the equity compensation plans approved by security holders remains available for future issuance? | 75.0% |
EL/2013/page_137.pdf-2 | finqa | [['( in millions )', 'year ended june 30 2013 high', 'year ended june 30 2013 low', 'year ended june 30 2013 average'], ['foreign exchange contracts', '$ 24.5', '$ 19.1', '$ 21.9']] | null | currencies of major industrial countries .
we may also enter into foreign currency option contracts to hedge anticipated transactions where there is a high probability that anticipated exposures will materialize .
the foreign currency forward contracts entered into to hedge antici- pated transactions have been designat... | what is the percentage of the british pound among the total foreign currency forward contracts? | 27% |
SNA/2007/page_80.pdf-1 | finqa | [['( amounts in millions )', 'amount'], ['unrecognized tax benefits as of december 31 2006', '$ 21.3'], ['gross increases 2013 tax positions in prior periods', '0.5'], ['gross decreases 2013 tax positions in prior periods', '-0.4 ( 0.4 )'], ['gross increases 2013 tax positions in the current period', '0.5'], ['settleme... | null | notes to consolidated financial statements ( continued ) | 72 snap-on incorporated following is a reconciliation of the beginning and ending amount of unrecognized tax benefits : ( amounts in millions ) amount .
of the $ 18.7 million of unrecognized tax benefits at the end of 2007 , approximately $ 16.2 million would i... | in 2007 what was the change in the unrecognized tax benefits in millions | 12.2% |
JKHY/2017/page_61.pdf-3 | finqa | [['current assets', '$ 1922'], ['long-term assets', '253'], ['identifiable intangible assets', '5005'], ['total liabilities assumed', '-3279 ( 3279 )'], ['total identifiable net assets', '3901'], ['goodwill', '6099'], ['net assets acquired', '$ 10000']] | null | 59jackhenry.com note 12 .
business acquisition bayside business solutions , inc .
effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the financial services in... | of the current assets ( inclusive of cash acquired of $ 1725 ) , what percentage was accounts receivable? | 10.3% |
LMT/2014/page_45.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['net sales', '$ 14920', '$ 14123', '$ 14953'], ['operating profit', '1649', '1612', '1699'], ['operating margins', '11.1% ( 11.1 % )', '11.4% ( 11.4 % )', '11.4% ( 11.4 % )'], ['backlog at year-end', '$ 27600', '$ 28000', '$ 30100']] | null | 2014 , 2013 and 2012 .
the decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our aeronautics , mfc and mst business segments .
the increase in our consolidated net adjustments for 2013 as compared to 2012 was primarily due to an ... | what was the percent of the change in the operating profit from 2013 to 2014 | 2.3% |
IPG/2009/page_93.pdf-1 | finqa | [['plan category', 'number of shares of common stock to be issued upon exercise of outstandingoptions warrants and rights ( a ) 12', 'weighted-average exercise price of outstanding stock options ( b )', 'number of securities remaining available for futureissuance under equity compensation plans ( excluding securities r... | null | part iii item 10 .
directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | what was the total cost of all shares of common stock upon the exercise of outstanding stock options that were approved by security holders? | 552853088 |
AMT/2010/page_82.pdf-4 | finqa | [['', '2010', '2009', '2008'], ['balance as of january 1,', '$ 28520', '$ 11482', '$ 8850'], ['current year increases', '16219', '26771', '12059'], ['recoveries and other', '-22234 ( 22234 )', '-9733 ( 9733 )', '-9427 ( 9427 )'], ['balance as of december 31,', '$ 22505', '$ 28520', '$ 11482']] | null | american tower corporation and subsidiaries notes to consolidated financial statements recognizing customer revenue , the company must assess the collectability of both the amounts billed and the portion recognized on a straight-line basis .
this assessment takes customer credit risk and business and industry condition... | what is the percentage change in the balance of allowances from 2008 to 2009? | 148.4% |
ETR/2004/page_335.pdf-4 | finqa | [['', 'amount ( in millions )'], ['entergy arkansas', '$ 1.8'], ['entergy gulf states', '$ 7.7'], ['entergy louisiana', '$ 8.8'], ['entergy mississippi', '$ 4.3'], ['entergy new orleans', '$ 2.4']] | null | domestic utility companies and system energy notes to respective financial statements protested the disallowance of these deductions to the office of irs appeals .
entergy expects to receive a notice of deficiency in 2005 for this item , and plans to vigorously contest this matter .
entergy believes that the contingenc... | what are the current estimates of maximum exposure to loss for entergy louisiana as a percentage of the cumulative cash flow benefit? | 1.11% |
PNC/2013/page_102.pdf-2 | finqa | [['dollars in millions', '2013', '2012'], ['january 1', '$ 4036', '$ 4347'], ['total net charge-offs', '-1077 ( 1077 )', '-1289 ( 1289 )'], ['provision for credit losses', '643', '987'], ['net change in allowance for unfunded loan commitments and letters of credit', '8', '-10 ( 10 )'], ['other', '-1 ( 1 )', '1'], ['dec... | null | table 46 : allowance for loan and lease losses .
( a ) includes charge-offs of $ 134 million taken pursuant to alignment with interagency guidance on practices for loans and lines of credit related to consumer lending in the first quarter of 2013 .
the provision for credit losses totaled $ 643 million for 2013 compared... | what was the percentage change in the provision for credit losses from 2012 to 2013 | -34.9% |
AAPL/2011/page_24.pdf-2 | finqa | [['', 'september 30 2006', 'september 30 2007', 'september 30 2008', 'september 30 2009', 'september 30 2010', 'september 30 2011'], ['apple inc .', '$ 100', '$ 199', '$ 148', '$ 241', '$ 369', '$ 495'], ['s&p 500', '$ 100', '$ 116', '$ 91', '$ 85', '$ 93', '$ 94'], ['s&p computer hardware', '$ 100', '$ 148', '$ 124', ... | null | company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .
technology index .
the graph assumes $ 100 was investe... | did apple achieve a greater return in the year ended sept . 30 2009 than the s&p 500? | yes |
DRE/2004/page_27.pdf-3 | finqa | [['', '2003', '2002'], ['office', '$ 419962', '$ 393810'], ['industrial', '259762', '250391'], ['retail', '5863', '4733'], ['other', '3756', '3893'], ['total', '$ 689343', '$ 652827']] | null | gain on land sales are derived from sales of undeveloped land owned by us .
we pursue opportunities to dispose of land in markets with a high concentration of undeveloped land and in those markets where the land no longer meets our strategic development plans .
the increase was partially attributable to a land sale to ... | what are the lease termination fees as a percentage of rental income from continuing operations in 2003? | 2.35% |
CMCSA/2004/page_30.pdf-2 | finqa | [['', '2004', '2005'], ['deployment of cable modems digital converters and new service offerings', '$ 2106', '$ 2300'], ['upgrading of cable systems', '902', '200'], ['recurring capital projects', '614', '500'], ['total cable segment capital expenditures', '$ 3622', '$ 3000']] | null | management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .
the exchangeable notes are collateralized by our i... | what percentage of total cable segment capital expenditures in 2005 where due to upgrading of cable systems? | 7% |
HII/2015/page_120.pdf-3 | finqa | [['( $ in millions except per share amounts )', 'year ended december 31 2015 1st qtr', 'year ended december 31 2015 2nd qtr ( 1 )', 'year ended december 31 2015 3rd qtr', 'year ended december 31 2015 4th qtr ( 2 )'], ['sales and service revenues', '$ 1570', '$ 1745', '$ 1800', '$ 1905'], ['operating income ( loss )', '... | null | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .
the company issued new shares to satisfy exercised stock options .
compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | what was the total sales revenue in 2015 in millions | 7020 |
C/2010/page_69.pdf-1 | finqa | [['in billions of dollars', 'non-bank', 'bank', '-1 ( 1 )', 'total citigroup'], ['commercial paper', '$ 9.7', '$ 15.0', '', '$ 24.7']] | null | secured financing is primarily conducted through citi 2019s broker-dealer subsidiaries to facilitate customer matched-book activity and to efficiently fund a portion of the trading inventory .
secured financing appears as a liability on citi 2019s consolidated balance sheet ( 201csecurities loaned or sold under agreeme... | what percentage of commercial paper outstanding as of december 31 , 2010 was for non-bank subsidiaries? | 39% |
JPM/2014/page_128.pdf-3 | finqa | [['rating equivalent december 31 ( in millions except ratios )', 'rating equivalent exposure net of all collateral', 'rating equivalent % ( % ) of exposure net of all collateral', 'exposure net of all collateral', '% ( % ) of exposure net of all collateral'], ['aaa/aaa to aa-/aa3', '$ 19202', '32% ( 32 % )', '$ 12953... | null | management 2019s discussion and analysis 126 jpmorgan chase & co./2014 annual report while useful as a current view of credit exposure , the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure .
to capture the potential future variability of credit expo... | what percent of the ratings profile of derivative receivables were junk rated in 2014? | 12 |
MRO/2015/page_22.pdf-2 | finqa | [['beginning of year', '728'], ['revisions of previous estimates', '-223 ( 223 )'], ['improved recovery', '1'], ['purchases of reserves in place', '1'], ['extensions discoveries and other additions', '175'], ['dispositions', '2014'], ['transfers to proved developed', '-79 ( 79 )'], ['end of year', '603']] | null | during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .
( "nsai" ) prepared a certification of the prior year's reserves for the alba field in e.g .
the nsai summary reports are filed as an exhibit to this annual report on form 10-k .
members of the nsai team have multiple years of industry experience , ... | how many of the year end 2015 proved undeveloped reserves were converted to proved developed reserves? | 66.33 |
RCL/2012/page_17.pdf-2 | finqa | [['year', 'global cruise guests ( 1 )', 'weighted-average supply of berths marketed globally ( 1 )', 'north american cruise guests ( 2 )', 'weighted-average supply of berths marketed in north america ( 1 )', 'european cruise guests', 'weighted-average supply of berths marketed in europe ( 1 )'], ['2008', '17184000', '3... | null | result of the effects of the costa concordia incident and the continued instability in the european eco- nomic landscape .
however , we continue to believe in the long term growth potential of this market .
we estimate that europe was served by 102 ships with approximately 108000 berths at the beginning of 2008 and by ... | what was the approximate increase of berths per ships for 2012 compared to 2008? | 274.51 |
ETR/2011/page_273.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2010 net revenue', '$ 1216.7'], ['retail electric price', '31.0'], ['ano decommissioning trust', '26.4'], ['transmission revenue', '13.1'], ['volume/weather', '-15.9 ( 15.9 )'], ['net wholesale revenue', '-11.9 ( 11.9 )'], ['capacity acquisition recovery', '-10.3 ( 10.3 )'], ['other',... | null | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analys... | what was the ratio of the net income increase in 2010 to the decrease in 2011 | 13.7 |
PNC/2011/page_206.pdf-1 | finqa | [['dollars in billions', 'december 31 2011', 'december 312010'], ['net outstanding standby letters of credit', '$ 10.8', '$ 10.1'], ['internal credit ratings ( as a percentage of portfolio ) :', '', ''], ['pass ( a )', '94% ( 94 % )', '90% ( 90 % )'], ['below pass ( b )', '6% ( 6 % )', '10% ( 10 % )']] | null | whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedings or other matters described above or otherwise , will have a material adverse effect on our results of operations in any future reporting period , which will depend on , among other things... | what is the total unfunded commitments at december 31 , 2011 including private equity investments and other investments , in millions? | 250 |
CDNS/2018/page_82.pdf-1 | finqa | [['', 'gross carryingamount ( in thousands )'], ['balance as of december 31 2016', '$ 572764'], ['goodwill resulting from acquisitions', '90218'], ['effect of foreign currency translation', '3027'], ['balance as of december 30 2017', '666009'], ['effect of foreign currency translation', '-3737 ( 3737 )'], ['balance as ... | null | note 8 .
acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million .
the total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respective esti... | for acquisitions in 2017 what percentage of recorded a total acquired intangible assets was goodwill? | 118% |
IPG/2016/page_46.pdf-4 | finqa | [['as of december 31,', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates'], ['2016', '$ -26.3 ( 26.3 )', '$ 26.9'], ['2015', '-33.7 ( 33.7 )', '34.7']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | what is the statistical interval for 2017's interest income using 2016's interest income as a midpoint? | 9.1 < interest income < 31.1 or the interest income has an interval between 9.1 and 31.1 |
PNC/2009/page_133.pdf-3 | finqa | [['in millions', 'december 31 2009 credit card', 'december 31 2009 mortgage', 'december 31 2009 credit card', 'mortgage'], ['assets ( a )', '$ 2368', '$ 232', '$ 2129', '$ 319'], ['liabilities', '1622', '232', '1824', '319']] | null | note 10 loan sales and securitizations loan sales we sell residential and commercial mortgage loans in loan securitization transactions sponsored by government national mortgage association ( gnma ) , fnma , and fhlmc and in certain instances to other third-party investors .
gnma , fnma , and the fhlmc securitize our t... | in 2009 what was the percentage of the total loans sold that was from commercial mortagages | 22.4% |
IPG/2018/page_104.pdf-1 | finqa | [['', '2019', '2020', '2021', '2022', '2023', 'thereafter', 'total'], ['deferred acquisition payments', '$ 65.7', '$ 20.0', '$ 23.6', '$ 4.7', '$ 10.2', '$ 2.7', '$ 126.9'], ['redeemable noncontrolling interests and call options with affiliates1', '30.1', '30.6', '42.9', '5.7', '3.5', '2.5', '115.3'], ['total contingen... | null | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .
as of december 31 , 2018 and 2017 , th... | what percentage of the total deferred acquisition payments were made in 2019? | 51.77% |
AMT/2015/page_50.pdf-2 | finqa | [['2015', 'high', 'low'], ['quarter ended march 31', '$ 101.88', '$ 93.21'], ['quarter ended june 30', '98.64', '91.99'], ['quarter ended september 30', '101.54', '86.83'], ['quarter ended december 31', '104.12', '87.23'], ['2014', 'high', 'low'], ['quarter ended march 31', '$ 84.90', '$ 78.38'], ['quarter ended june 3... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. .
on february 19 , 2016 , the closing price o... | for the= quarter ended march 31 what was the percent of the change in the stock price from the highest to the lowest | 9.3% |
VLO/2013/page_24.pdf-1 | finqa | [['', '12/2008', '12/2009', '12/2010', '12/2011', '12/2012', '12/2013'], ['valero common stock', '$ 100.00', '$ 79.77', '$ 111.31', '$ 102.57', '$ 170.45', '$ 281.24'], ['s&p 500', '100.00', '126.46', '145.51', '148.59', '172.37', '228.19'], ['old peer group', '100.00', '126.98', '122.17', '127.90', '138.09', '170.45']... | null | table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .
this performance gr... | what was the percentage growth of the valero common stock from 2009 to 2011 | 39.54% |
HOLX/2005/page_61.pdf-2 | finqa | [['plan category', 'number of securities to be issued upon exerciseof outstanding options warrants and rights ( a )', 'weighted-average exercise price of outstanding options warrants and rights ( b )', 'number of securities remaining available for future issuance under equitycompensation plans ( excluding securities re... | null | part iii item 10 .
directors and executive officers of the registrant .
pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting officer and controller... | what portion of the total number of issues securities is not approved by security holders? | 18.4% |
LMT/2013/page_44.pdf-1 | finqa | [['', '2013', '2012', '2011'], ['net sales', '$ 14123', '$ 14953', '$ 14362'], ['operating profit', '1612', '1699', '1630'], ['operating margins', '11.4% ( 11.4 % )', '11.4% ( 11.4 % )', '11.3% ( 11.3 % )'], ['backlog at year-end', '28000', '30100', '30500']] | null | aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support , and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles , and related technologies .
aeronautics 2019 major programs... | what was the average net sales in millions for aeronautics from 2001 to 2013? | 14479 |
MA/2009/page_112.pdf-4 | finqa | [['2010', '$ 18181'], ['2011', '27090'], ['2012', '21548'], ['2013', '25513'], ['2014', '24002'], ['2015-2019', '128494']] | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets .
si... | what was the ratio of the company 2019s contribution expense related to all of its defined contribution plans for 2009 to 2008 | 1.15 |
IPG/2009/page_67.pdf-3 | finqa | [['', 'ian', 'cmg', 'total 1'], ['balance as of december 31 2007', '$ 2789.7', '$ 441.9', '$ 3231.6'], ['current year acquisitions', '99.5', '1.8', '101.3'], ['contingent and deferred payments for prior acquisitions', '28.9', '1.1', '30.0'], ['other ( primarily foreign currency translation )', '-128.1 ( 128.1 )', '-13.... | null | notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) sales of businesses and investments 2013 primarily includes realized gains and losses relating to the sales of businesses , cumulative translation adjustment balances from the liquidation of entities and sal... | what was the percentage change in the carrying value of goodwill for integrated agency networks from 2008 to 2009 | 3.4% |
DISH/2002/page_94.pdf-2 | finqa | [['2003', '$ 17274'], ['2004', '14424'], ['2005', '11285'], ['2006', '7698'], ['2007', '3668'], ['thereafter', '1650'], ['total minimum lease payments', '55999']] | null | echostar communications corporation notes to consolidated financial statements - continued closing price of the class a common stock on the last business day of each calendar quarter in which such shares of class a common stock are deemed sold to an employee under the espp .
the espp shall terminate upon the first to o... | what is the expected growth rate in rent expense for operating leases in 2003? | 8.1% |
HIG/2011/page_184.pdf-4 | finqa | [['', 'december 31 2011', 'december 31 2010'], ['fixed maturities afs', '$ 1086', '$ 823'], ['short-term investments', '199', '2014'], ['total collateral pledged', '$ 1285', '$ 823']] | null | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 5 .
investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which require both the pledging ... | what was the ratio of the collateral pledged in 2011 to 2010 | 1.39 |
BLK/2013/page_123.pdf-1 | finqa | [['year', 'amount'], ['2014', '$ 156'], ['2015', '126'], ['2016', '91'], ['2017', '74'], ['2018', '24']] | null | the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .
estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) .
indefinite-lived acquired management contrac... | what is the percent change in estimated amortization expense for finite-lived intangible assets from 2014 to 2015? | 23.8% |
LMT/2014/page_85.pdf-1 | finqa | [['', '2014', '2013'], ['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', '916'], ['other debt', '483', '476'], ['total long-term debt', '7041', '7034'], ['less : unamortized discount... | null | as of december 31 , 2014 and 2013 , 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 average total long-term debt from 2013 to 2014 | 6160.5 |
UAA/2017/page_86.pdf-4 | finqa | [['2018', '$ 27000'], ['2019', '63000'], ['2020', '25000'], ['2021', '86250'], ['2022', '2014'], ['2023 and thereafter', '600000'], ['total scheduled maturities of long term debt', '$ 801250'], ['current maturities of long term debt', '$ 27000']] | null | other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .
the loan has a seven year term and maturity date of december 2019 .
the loan bears interest at one month li... | what is the percentage change in the balance of outstanding loan from 2016 to 2017? | 5.0% |
HII/2015/page_120.pdf-1 | finqa | [['( $ in millions except per share amounts )', 'year ended december 31 2015 1st qtr', 'year ended december 31 2015 2nd qtr ( 1 )', 'year ended december 31 2015 3rd qtr', 'year ended december 31 2015 4th qtr ( 2 )'], ['sales and service revenues', '$ 1570', '$ 1745', '$ 1800', '$ 1905'], ['operating income ( loss )', '... | null | of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .
the company issued new shares to satisfy exercised stock options .
compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for... | what is the total revenue for the fiscal year of 2015? | 7020 |
SNA/2012/page_93.pdf-1 | finqa | [['( amounts in millions )', '2012', '2011', '2010'], ['unrecognized tax benefits at beginning of year', '$ 11.0', '$ 11.1', '$ 17.5'], ['gross increases 2013 tax positions in prior periods', '0.7', '0.5', '0.6'], ['gross decreases 2013 tax positions in prior periods', '-4.9 ( 4.9 )', '-0.4 ( 0.4 )', '-0.4 ( 0.4 )'], [... | null | a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .
realization of the net deferred income tax asse... | what was the average unrecognized tax benefits at end of year from 2010 to 2012 | 9.63 |
MRO/2004/page_75.pdf-2 | finqa | [['strategy ( in millions )', '2004', '2003', '2002'], ['mitigate price risk', '$ -106 ( 106 )', '$ -112 ( 112 )', '$ -95 ( 95 )'], ['protect carrying values of excess inventories', '-98 ( 98 )', '-57 ( 57 )', '-41 ( 41 )'], ['protect margin on fixed price sales', '8', '5', '11'], ['protect crack spread values', '-76 (... | null | rm&t segment we do not attempt to qualify commodity derivative instruments used in our rm&t operations for hedge accounting .
as a result , we recognize all changes in the fair value of derivatives used in our rm&t operations in income , although most of these derivatives have an underlying physical commodity transacti... | what was the change in derivative gains included in ig segment income from 2004 , compared to 2003 , in millions? | -2 |
CMCSA/2015/page_69.pdf-2 | finqa | [['as of december 31 2015 ( in millions )', 'payment due by period total', 'payment due by period year 1', 'payment due by period years 2-3', 'payment due by period years 4-5', 'payment due by period more than 5'], ['debtobligations ( a )', '$ 52727', '$ 3597', '$ 6842', '$ 8482', '$ 33806'], ['capital lease obligation... | null | the table below sets forth information on our share repurchases and dividends paid in 2015 , 2014 and 2013 .
( in billions ) share repurchases and dividends paid dividends paid share repurchases 20142013 2015 contractual obligations .
purchase obligations ( b ) 53644 10848 10080 8537 24179 other long-term liabilities r... | what percent of total payments due in year 1 are due to purchase obligations? | 70% |
HOLX/2007/page_154.pdf-1 | finqa | [['( approximate amounts in thousands except per share data )', '2007'], ['net revenue', '$ 1472400'], ['net income', '$ 62600'], ['net income per share 2014basic', '$ 0.52'], ['net income per share 2014assuming dilution', '$ 0.50']] | null | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) failure of the company to develop new products and product enhancements on a timely basis or within budget could harm the company 2019s results of operations and financial condition .
for additional risks t... | what would be the net profit margin in 2007 assuming that acquisitions of the company and cytyc at the beginning of fiscal 2007? | 4.3% |
DRE/2010/page_41.pdf-2 | finqa | [['contractual obligations', 'payments due by period ( in thousands ) total', 'payments due by period ( in thousands ) 2011', 'payments due by period ( in thousands ) 2012', 'payments due by period ( in thousands ) 2013', 'payments due by period ( in thousands ) 2014', 'payments due by period ( in thousands ) 2015', 'p... | null | 39 annual report 2010 duke realty corporation | | related party transactions we provide property and asset management , leasing , construction and other tenant related services to unconsolidated companies in which we have equity interests .
for the years ended december 31 , 2010 , 2009 and 2008 , respectively , we earn... | what was the percent of the total contractual obligations associated with lines of credit that was due in 2011 | 2.3% |
JPM/2017/page_83.pdf-3 | finqa | [['year ended december 31 ( in millions except rates )', '2017', '2016', '2015'], ['net interest income 2013 managed basis ( a ) ( b )', '$ 51410', '$ 47292', '$ 44620'], ['less : cib markets net interest income ( c )', '4630', '6334', '5298'], ['net interest income excluding cib markets ( a )', '$ 46780', '$ 40958', '... | null | jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of the fir... | for 2017 what was net interest income on average managed interest-earning assets in us$ m? | 51462 |
C/2018/page_200.pdf-1 | finqa | [['in millions of dollars', 'december 31 , 2018', 'december 31 , 2017'], ['receivables from customers', '$ 14415', '$ 19215'], ['receivables from brokers dealers and clearing organizations', '21035', '19169'], ['total brokerage receivables ( 1 )', '$ 35450', '$ 38384'], ['payables to customers', '$ 40273', '$ 38741'], ... | null | 12 .
brokerage receivables and brokerage payables the company has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .
citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay f... | what percentage of total brokerage payables at december 31 , 2017 where receivables from customers? | 31% |
JPM/2016/page_140.pdf-3 | finqa | [['december 31 ( in millions )', '2016', '2015'], ['interest rate', '$ 28302', '$ 26363'], ['credit derivatives', '1294', '1423'], ['foreign exchange', '23271', '17177'], ['equity', '4939', '5529'], ['commodity', '6272', '9185'], ['total net of cash collateral', '64078', '59677'], ['liquid securities and other cash col... | null | management 2019s discussion and analysis 102 jpmorgan chase & co./2016 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .
derivatives enable customers to manage exposures to fluctuations in interest rates , currencies a... | what was the net three year avg derivative liability exposure , in billions , for 2016? | -10.3 |
AMT/2015/page_50.pdf-4 | finqa | [['2015', 'high', 'low'], ['quarter ended march 31', '$ 101.88', '$ 93.21'], ['quarter ended june 30', '98.64', '91.99'], ['quarter ended september 30', '101.54', '86.83'], ['quarter ended december 31', '104.12', '87.23'], ['2014', 'high', 'low'], ['quarter ended march 31', '$ 84.90', '$ 78.38'], ['quarter ended june 3... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. .
on february 19 , 2016 , the closing price o... | as of february 19 , 2016 what was the market capitalization | 37014734589.9 |
BLK/2012/page_82.pdf-2 | finqa | [['( dollar amounts in millions )', 'december 31 2012', 'december 31 2011'], ['total investments gaap', '$ 1750', '$ 1631'], ['investments held by consolidated sponsored investmentfunds ( 1 )', '-524 ( 524 )', '-587 ( 587 )'], ['net exposure to consolidated investment funds', '430', '475'], ['total investments as adjus... | null | the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a change in compens... | in 2012 , what net exposure amounted to consolidated investment funds amounted to what percent of the investments held by consolidated sponsored investment funds? | 82.06% |
AWK/2017/page_172.pdf-4 | finqa | [['', 'amount'], ['2018', '$ 15'], ['2019', '14'], ['2020', '12'], ['2021', '9'], ['2022', '8'], ['thereafter', '65']] | null | deposits 2014deposits include escrow funds and certain other deposits held in trust .
the company includes cash deposits in other current assets .
deferred compensation obligations 2014the company 2019s deferred compensation plans allow participants to defer certain cash compensation into notional investment accounts .... | what was the change in the rental amount from 2017 to 2018 in millions | 14 |
FIS/2017/page_92.pdf-3 | finqa | [['', 'total'], ['2018', '$ 1045'], ['2019', '44'], ['2020', '1157'], ['2021', '1546'], ['2022', '705'], ['thereafter', '4349'], ['total principal payments', '8846'], ['debt issuance costs net of accumulated amortization', '-53 ( 53 )'], ['total long-term debt', '$ 8793']] | null | fidelity national information services , inc .
and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net of $ 30 million as... | what is the amount of long-term debt that should be reported in the non-current liabilities section of the balance sheet as of december 31 , 2017? | 7748 |
FITB/2013/page_163.pdf-1 | finqa | [['financial instrument', 'fair value', 'valuation technique', 'significant unobservableinputs', 'ranges ofinputs', 'weighted-average'], ['commercial loans held for sale', '$ 9', 'appraised value', 'appraised valuecost to sell', 'nmnm', 'nm10.0% ( nm10.0 % )'], ['commercial and industrial loans', '83', 'appraised value... | null | notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans held for sale $ 9 appraised value appraised value nm nm cost to sell nm 10.... | during 2013 , were the fair value adjustments greater for loans transferred to held for sale greater than the adjustments for loans already classified as held for sale? | yes |
HWM/2016/page_119.pdf-2 | finqa | [['december 31,', '2016', '2015', '2014'], ['balance at beginning of year', '$ 18', '$ 7', '$ 8'], ['additions for tax positions of the current year', '12', '-', '-'], ['additions for tax positions of prior years', '-', '14', '4'], ['reductions for tax positions of prior years', '-', '-2 ( 2 )', '-3 ( 3 )'], ['settleme... | null | arconic and its subsidiaries file income tax returns in the u.s .
federal jurisdiction and various states and foreign jurisdictions .
with a few minor exceptions , arconic is no longer subject to income tax examinations by tax authorities for years prior to 2006 .
all u.s .
tax years prior to 2016 have been audited by ... | considering the years 2014-2015 , what was the increase in the additions for tax positions of prior years , in dollars? | 10 |
UPS/2010/page_33.pdf-1 | finqa | [['', '12/31/05', '12/31/06', '12/31/07', '12/31/08', '12/31/09', '12/31/10'], ['united parcel service inc .', '$ 100.00', '$ 101.76', '$ 98.20', '$ 78.76', '$ 84.87', '$ 110.57'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 115.79', '$ 122.16', '$ 76.96', '$ 97.33', '$ 111.99'], ['dow jones transportation avera... | null | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | what was the percentage cumulative total shareowners 2019 returns for united parcel service inc . for the five years ended 12/31/10? | 10.57% |
GPN/2015/page_80.pdf-4 | finqa | [['balance at may 31 2013', '$ -28464 ( 28464 )'], ['utilization of foreign net operating loss carryforwards', '2822'], ['allowance for foreign tax credit carryforward', '18061'], ['other', '382'], ['balance at may 31 2014', '-7199 ( 7199 )'], ['utilization of foreign net operating loss carryforwards', '3387'], ['other... | null | undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .
because those earnings are considered to be indefinitely reinvested , no domestic federal or state deferred income t... | what is the total loss carryforwards? | 36.9 |
CME/2010/page_45.pdf-1 | finqa | [['', '2006', '2007', '2008', '2009', '2010'], ['cme group inc .', '$ 139.48', '$ 188.81', '$ 58.66', '$ 96.37', '$ 93.73'], ['s&p 500', '115.80', '122.16', '76.96', '97.33', '111.99'], ['old peer group', '155.58', '190.78', '72.25', '76.11', '87.61'], ['new peer group', '155.58', '190.78', '72.25', '76.11', '87.61']] | null | performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .
the old peer group includes intercontinentalexchange , inc. , nyse euronext and the nasdaq... | did the cme group outperform the s&p 500? | no |
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