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CAT/2018/page_38.pdf-1 | finqa | [['( millions of dollars )', 'full year 2018 profit before taxes', 'full year 2018 profitper share', 'full year 2018 profit before taxes', 'profitper share'], ['profit', '$ 7822', '$ 10.26', '$ 4082', '$ 1.26'], ['restructuring costs', '386', '0.50', '1256', '1.68'], ['mark-to-market losses', '495', '0.64', '301', '0.2... | null | 2018 a0form 10-k18 item 7 .
management 2019s discussion and analysis of financial condition and results of operations .
this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and significant risks to the c... | what would profit per share be in 2019 with the same growth rate as 2018?\\n\\n | 84.17 |
CB/2008/page_83.pdf-1 | finqa | [['( in millions of u.s . dollars )', 'gross losses', 'reinsurance recoverable', 'net losses'], ['balance at december 31 2006', '$ 35517', '$ 13509', '$ 22008'], ['losses and loss expenses incurred', '10831', '3480', '7351'], ['losses and loss expenses paid', '-9516 ( 9516 )', '-3582 ( 3582 )', '-5934 ( 5934 )'], ['oth... | null | we are continuing to invest in people and infrastructure to grow our presence in lines of businesses globally where we see an opportunity for ace to grow market share at reasonable terms .
we are also continuing to invest in our enterprise risk management capability , our systems and data environment , and our research... | what are is the net change in the balance of unpaid losses during 2007? | 1584 |
CDNS/2012/page_58.pdf-1 | finqa | [['', 'shares ( in millions )'], ['$ 11.00', '0.9'], ['$ 12.00', '4.7'], ['$ 13.00', '7.9'], ['$ 14.00', '10.7'], ['$ 15.00', '13.0'], ['$ 16.00', '15.1'], ['$ 17.00', '17.0'], ['$ 18.00', '18.6'], ['$ 19.00', '20.1'], ['$ 20.00', '21.4']] | null | all highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents .
securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments .
the carrying value of our interest-bearing inst... | what is the percentage difference in the number of shares to be issued if the stock price closes at $ 11 compared to if it closes at $ 20? | 278% |
SLG/2002/page_56.pdf-3 | finqa | [['december 31,', 'capital leases', 'non-cancellable operating leases'], ['2003', '$ 1290', '$ 11982'], ['2004', '1290', '11982'], ['2005', '1290', '11982'], ['2006', '1322', '11982'], ['2007', '1416', '11982'], ['thereafter', '56406', '296277'], ['total minimum lease payments', '63014', '356187'], ['less amount repres... | 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 ( c o n t i n u e d ) the realization of this investment gain ( $ 5624 net of the award ) .
this award , which will be paid out over a three-year period , is presented as deferred compensation award on the balance sheet .
as of december 31 , 20... | for the 673 first avenue property which has been classified as a capital lease , what percent of the basis was amortized in the year december 31 , 2002? | 29.3% |
IPG/2016/page_37.pdf-1 | finqa | [['balance sheet data', 'december 31 , 2016', 'december 31 , 2015'], ['cash cash equivalents and marketable securities', '$ 1100.6', '$ 1509.7'], ['short-term borrowings', '$ 85.7', '$ 132.9'], ['current portion of long-term debt', '323.9', '1.9'], ['long-term debt', '1280.7', '1610.3'], ['total debt', '$ 1690.3', '$ 1... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash and cash equivalents included in the consolidated statements of cash flows resulted in a decrease of $ 156.1... | what is the net debt if all cash was used to repay debt? | 589.7 |
AMT/2012/page_56.pdf-1 | finqa | [['new sites ( acquired or constructed )', '2012', '2011', '2010'], ['domestic', '960', '470', '950'], ['international ( 1 )', '7850', '10000', '6870']] | null | continue to be deployed as wireless service providers are beginning their investments in 3g data networks .
similarly , in ghana and uganda , wireless service providers continue to build out their voice and data networks in order to satisfy increasing demand for wireless services .
in south africa , where voice network... | in 2012 , what percent of new sites were foreign? | 89% |
C/2010/page_272.pdf-2 | 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 was the ratio of the net terminations of structured notes to the decrease in long-term debt | 0.86 |
UPS/2017/page_58.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['net income', '$ 4910', '$ 3431', '$ 4844'], ['non-cash operating activities ( 1 )', '5776', '6444', '4122'], ['pension and postretirement plan contributions ( ups-sponsored plans )', '-7794 ( 7794 )', '-2668 ( 2668 )', '-1229 ( 1229 )'], ['hedge margin receivables and payables', '-732 (... | null | united parcel service , inc .
and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources as of december 31 , 2017 , we had $ 4.069 billion in cash , cash equivalents and marketable securities .
we believe that our current cash position , access... | what was the percentage change in pension and postretirement plan contributions ( ups-sponsored plans ) from 2015 to 2016? | 117% |
AON/2009/page_70.pdf-2 | finqa | [['as of december 31', '2008', '2007'], ['equity as previously reported', '$ 5310', '$ 6221'], ['increase for reclassification of non-controlling interests', '105', '40'], ['equity as adjusted', '$ 5415', '$ 6261']] | null | the company recognizes the effect of income tax positions only if sustaining those positions is more likely than not .
changes in recognition or measurement are reflected in the period in which a change in judgment occurs .
the company records penalties and interest related to unrecognized tax benefits in income taxes ... | what is the impact of the reclassification of non-controlling interests in equity? | 1.98% |
RSG/2014/page_123.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['expected volatility', '27.5% ( 27.5 % )', '28.9% ( 28.9 % )', '27.8% ( 27.8 % )'], ['risk-free interest rate', '1.4% ( 1.4 % )', '0.7% ( 0.7 % )', '0.8% ( 0.8 % )'], ['dividend yield', '3.2% ( 3.2 % )', '3.2% ( 3.2 % )', '3.2% ( 3.2 % )'], ['expected life ( in years )', '4.6', '4.5', '4... | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .
2006 incentive stock plan ( formerly known as the allied waste industries , inc .
2006 incentive stock plan ( the 2006 plan ) ) .
allied 20... | what was the percentage change in the weighted-average estimated fair values of stock options granted from 2013 to 2014 | 8.9% |
AWK/2015/page_112.pdf-2 | finqa | [['', '2015', '2014'], ['removal costs recovered through rates', '$ 311', '$ 301'], ['pension and other postretirement benefitbalancing accounts', '59', '54'], ['other', '32', '37'], ['total regulatory liabilities', '$ 402', '$ 392']] | null | the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .
surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .
in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , which will be r... | how much of the additional costs from the california state coastal conservancy is awk expected to collect in 2015? | 24% |
RSG/2014/page_22.pdf-2 | finqa | [['', 'approximate number of vehicles', 'approximate average age'], ['residential', '7600', '7'], ['commercial', '4300', '7'], ['industrial', '3900', '9'], ['total', '15800', '7.5']] | null | standardized maintenance based on an industry trade publication , we operate the eighth largest vocational fleet in the united states .
as of december 31 , 2014 , our average fleet age in years , by line of business , was as follows : approximate number of vehicles approximate average age .
through standardization of c... | what is the ratio of the residential to the commercial number of vehicles | 1.8 |
HIG/2004/page_81.pdf-2 | finqa | [['', '2004', '2003', '2002'], ['investment yield after-tax', '4.1% ( 4.1 % )', '4.2% ( 4.2 % )', '4.5% ( 4.5 % )'], ['net realized capital gains ( losses ) after-tax', '$ 87', '$ 165', '$ -44 ( 44 )']] | null | has decreased during the period from 2002 to 2004 , principally due to the increase in earned premium and due to cost containment measures undertaken by management .
in business insurance and personal lines , the expense ratio is expected to decrease further in 2005 , largely as a result of expected increases in earned... | what is the total value of the investment in 2004? | 2121.95 |
ADI/2011/page_64.pdf-2 | finqa | [['', 'contingent consideration'], ['balance as of october 30 2010', '$ 2014'], ['contingent consideration liability recorded', '13790'], ['fair value adjustment', '183'], ['balance as of october 29 2011', '$ 13973']] | null | ( 2 ) the company has a master netting arrangement by counterparty with respect to derivative contracts .
as of october 29 , 2011 and october 30 , 2010 , contracts in a liability position of $ 0.8 million in each year , were netted against contracts in an asset position in the consolidated balance sheets .
( 3 ) equal ... | what is the interest payment of the 3.0% ( 3.0 % ) notes? | 5.6 |
JPM/2009/page_206.pdf-6 | finqa | [['december 31 ( in millions )', '2009', '2008'], ['outstanding balance ( a )', '$ 103369', '$ 118180'], ['carrying amount', '79664', '88813']] | null | notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .
( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and reclassific... | for 2009 , what is the average reserve percentage for the prime mortgage and option arm pools of loans?\\n\\n | 3.4% |
AES/2001/page_42.pdf-2 | finqa | [['', '2001', '2000', '% ( % ) change'], ['contract generation', '$ 2.5 billion', '$ 1.7 billion', '47% ( 47 % )'], ['competitive supply', '$ 2.7 billion', '$ 2.4 billion', '13% ( 13 % )'], ['large utilities', '$ 2.4 billion', '$ 2.1 billion', '14% ( 14 % )'], ['growth distribution', '$ 1.7 billion', '$ 1.3 billion', ... | null | future impairments would be recorded in income from continuing operations .
the statement provides specific guidance for testing goodwill for impairment .
the company had $ 3.2 billion of goodwill at december 31 , 2001 .
goodwill amortization was $ 62 million for the year ended december 31 , 2001 .
the company is curre... | based on the current amount of annual amortization , how many years will it take to fully amortize the goodwill balance at december 31 , 2001? | 52.4 |
IPG/2013/page_22.pdf-2 | finqa | [['', 'total number ofshares ( or units ) purchased1', 'average price paidper share ( or unit ) 2', 'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3', 'maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be purchased under theplans or programs3']... | null | transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .
repurchase of equity securities... | by what amount did the treasury stock increase with the total repurchase of shares during the last three months , ( in millions ) ? | 200.9 |
AMT/2012/page_104.pdf-2 | finqa | [['', '2012', '2011', '2010'], ['balance as of january 1', '$ 24412', '$ 22505', '$ 28520'], ['current year increases', '8028', '17008', '16219'], ['write-offs net of recoveries and other', '-12034 ( 12034 )', '-15101 ( 15101 )', '-22234 ( 22234 )'], ['balance as of december 31', '$ 20406', '$ 24412', '$ 22505']] | null | american tower corporation and subsidiaries notes to consolidated financial statements when they are determined uncollectible .
such determination includes analysis and consideration of the particular conditions of the account .
changes in the allowances were as follows for the years ended december 31 , ( in thousands ... | in 2012 what was the percentage change in the allowances | -16.4% |
AAPL/2007/page_83.pdf-3 | finqa | [['2008', '$ 155'], ['2009', '172'], ['2010', '173'], ['2011', '160'], ['2012', '148'], ['thereafter', '617'], ['total minimum lease payments', '$ 1425']] | null | notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .
leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year renewal options .
... | as of september 29 , 2007 , what percent of the company 2019s total future minimum lease payments under noncancelable operating leases were related to leases for retail space? | 78.6% |
AWK/2015/page_112.pdf-4 | finqa | [['', '2015', '2014'], ['removal costs recovered through rates', '$ 311', '$ 301'], ['pension and other postretirement benefitbalancing accounts', '59', '54'], ['other', '32', '37'], ['total regulatory liabilities', '$ 402', '$ 392']] | null | the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .
surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .
in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , which will be r... | by how much did total regulatory liabilities increase from 2014 to 2015? | 2.6% |
HUM/2010/page_101.pdf-2 | finqa | [['', 'concentra ( in thousands )'], ['cash and cash equivalents', '$ 21317'], ['receivables', '108571'], ['other current assets', '20589'], ['property and equipment', '131837'], ['goodwill', '531372'], ['other intangible assets', '188000'], ['other long-term assets', '12935'], ['total assets acquired', '1014621'], ['c... | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) 3 .
acquisitions on december 21 , 2010 , we acquired concentra inc. , or concentra , a health care company based in addison , texas , for cash consideration of $ 804.7 million .
through its affiliated clinicians , concentra delivers occupational... | what are the total current assets for concentra? | 150477 |
AMT/2005/page_77.pdf-1 | finqa | [['', '2005', '2004', '2003'], ['net loss as reported', '$ -171590 ( 171590 )', '$ -247587 ( 247587 )', '$ -325321 ( 325321 )'], ['add : stock-based employee compensation expense net of related tax effect included in net loss as reported', '7104', '2297', '2077'], ['less : total stock-based employee compensation expens... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) sfas no .
148 .
in accordance with apb no .
25 , the company recognizes compensation expense based on the excess , if any , of the quoted stock price at the grant date of the award or other measurement date over th... | what is the total number of outstanding shares as of december 31 , 2005 according to pro-forma income , in millions? | 301.2 |
GS/2012/page_95.pdf-4 | finqa | [['asset categories', 'asset categories', ''], ['in millions', '2012', '2011'], ['icbc', '$ 208', '$ 212'], ['equity ( excluding icbc ) 1', '2263', '2458'], ['debt2', '1676', '1521']] | 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 .
the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the... | was the estimated sensitivity to a one basis point increase in credit spreads ( counterparty and our own ) on derivatives greater than the estimated sensitivity to a one basis point increase in our own credit spreads on unsecured borrowings for which the fair value option was elected as of december 2012? | no |
ECL/2017/page_96.pdf-4 | finqa | [['2018', '$ 131'], ['2019', '115'], ['2020', '96'], ['2021', '86'], ['2022', '74'], ['thereafter', '115'], ['total', '$ 617']] | null | 13 .
rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .
total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 millio... | what were total r&e expenses in millions for 2017 , 2016 and in 2015? | 581 |
HIG/2011/page_195.pdf-1 | finqa | [['', '2011', '2010', '2009'], ['balance beginning of year', '$ 459', '$ 438', '$ 553'], ['sales inducements deferred', '20', '31', '59'], ['amortization charged to income', '-17 ( 17 )', '-8 ( 8 )', '-105 ( 105 )'], ['amortization 2014 unlock', '-28 ( 28 )', '-2 ( 2 )', '-69 ( 69 )'], ['balance end of year', '$ 434', ... | null | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 10 .
sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products .
the expense associated wit... | what was the average sales inducements deferred from 2009 to 2011 in millions | 36.7 |
IPG/2013/page_46.pdf-2 | 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'], ['2013', '$ -26.9 ( 26.9 )', '$ 27.9'], ['2012', '-27.5 ( 27.5 )', '28.4']] | 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 that interest income can be affected during the next year based on the data from 2013? | $ 8.3 < interest income < $ 41.1 . or the interest income would be between $ 8.3 million and $ 41.1 million |
FIS/2012/page_11.pdf-4 | 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 portion of the total consolidated revenues is generated from fsg segment in 2018? | 38.7% |
UPS/2012/page_51.pdf-2 | finqa | [['', '2012', '2011', '2010'], ['net income', '$ 807', '$ 3804', '$ 3338'], ['non-cash operating activities ( a )', '7301', '4505', '4398'], ['pension and postretirement plan contributions ( ups-sponsored plans )', '-917 ( 917 )', '-1436 ( 1436 )', '-3240 ( 3240 )'], ['income tax receivables and payables', '280', '236'... | null | united parcel service , inc .
and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .
( a ) rep... | what is the percentage change in net cash from operating activities from 2011 to 2012? | -2.0% |
DG/2008/page_86.pdf-3 | finqa | [['( in thousands )', 'year endedfebruary 12008', 'year endedfebruary 22007'], ['revenue', '$ 9495246', '$ 9169822'], ['net loss', '-57939 ( 57939 )', '( 156188 )']] | null | for intangible assets subject to amortization , the estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows : 2009 - $ 41.1 million , 2010 - $ 27.3 million , 2011 - $ 20.9 million , 2012 - $ 17.0 million , and 2013 - $ 12.0 million .
fees and expenses related to the merger to... | what is the net income margin in 2008? | 0.6% |
ADBE/2012/page_102.pdf-3 | finqa | [['', '2012', '2011'], ['beginning balance', '$ 163607', '$ 156925'], ['gross increases in unrecognized tax benefits 2013 prior year tax positions', '1038', '11901'], ['gross decreases in unrecognized tax benefits 2013 prior year tax positions', '2014', '-4154 ( 4154 )'], ['gross increases in unrecognized tax benefits ... | null | repatriated , the related u.s .
tax liability may be reduced by any foreign income taxes paid on these earnings .
as of november 30 , 2012 , the cumulative amount of earnings upon which u.s .
income taxes have not been provided is approximately $ 2.9 billion .
the unrecognized deferred tax liability for these earnings ... | in millions , what as the change in gross increases in unrecognized tax benefits 2013 prior year tax positions between 2012 and 2011? | 10861 |
ETR/2017/page_441.pdf-2 | finqa | [['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 111667', '$ 33809', '$ 39926', '$ 2373']] | null | system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .
all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set forth in... | what percent of short term borrowing allowance was outstanding in 2017? | 33.9% |
K/2012/page_44.pdf-3 | finqa | [['( dollars in millions )', '2012', '2011', '2010'], ['net cash provided by operating activities', '$ 1758', '$ 1595', '$ 1008'], ['additions to properties', '-533 ( 533 )', '-594 ( 594 )', '-474 ( 474 )'], ['cash flow', '$ 1225', '$ 1001', '$ 534'], ['year-over-year change', '22.4% ( 22.4 % )', '87.5% ( 87.5 % )', ''... | null | we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .
we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities , and share rep... | what percent increase in net cash from investing activities occurred between 2011 and 2012? | 452.8% |
BDX/2009/page_81.pdf-1 | finqa | [['', '2009', '2008', '2007'], ['average common shares outstanding', '240479', '244323', '244929'], ['dilutive share equivalents from share-based plans', '6319', '8358', '9881'], ['average common and common equivalent sharesoutstanding 2014 assuming dilution', '246798', '252681', '254810']] | null | the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .
no restricted shares were issued in 2009 .
the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time to time , on a... | as of september 30 , 2009 what was the percent of the shares were held in trust that represented the directors 2019 compensation in accordance with the provisions of the plan . | 5% |
MSI/2005/page_64.pdf-3 | finqa | [['( in millions )', 'payments due by period ( 1 ) total', 'payments due by period ( 1 ) 2006', 'payments due by period ( 1 ) 2007', 'payments due by period ( 1 ) 2008', 'payments due by period ( 1 ) 2009', 'payments due by period ( 1 ) 2010', 'payments due by period ( 1 ) thereafter'], ['long-term debt obligations', '... | null | 57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .
the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .
the company has never bor... | what percent of the total contractual obligations in 2006 were long-term debt obligations? | 12% |
AES/2012/page_223.pdf-1 | finqa | [['increase of 1% ( 1 % ) in the discount rate', '$ -48 ( 48 )'], ['decrease of 1% ( 1 % ) in the discount rate', '38'], ['increase of 1% ( 1 % ) in the long-term rate of return on plan assets', '-47 ( 47 )'], ['decrease of 1% ( 1 % ) in the long-term rate of return on plan assets', '47']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2012 , 2011 , and 2010 ( 1 ) a u.s .
subsidiary of the company has a defined benefit obligation of $ 764 million and $ 679 million as of december 31 , 2012 and 2011 , respectively , and uses salary bands to determine future ... | was the impact of a decrease of 1% ( 1 % ) in the discount rate greater than the effect of a decrease of 1% ( 1 % ) in the long-term rate of return on plan assets? | no |
APTV/2018/page_36.pdf-1 | finqa | [['company index', 'december 31 2013', 'december 31 2014', 'december 31 2015', 'december 31 2016', 'december 31 2017', 'december 31 2018'], ['aptiv plc ( 1 )', '$ 100.00', '$ 122.75', '$ 146.49', '$ 117.11', '$ 178.46', '$ 130.80'], ['s&p 500 ( 2 )', '100.00', '113.69', '115.26', '129.05', '157.22', '150.33'], ['automo... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and began trading on the new york stock exchange ( 201cnyse 201d ) under the symb... | what is the difference in percentage performance for aptiv plc versus the s&p 500 for the five year period ending december 31 2018? | -19.53% |
C/2009/page_255.pdf-3 | finqa | [['in millions of dollars', 'u.s .', 'outside of u.s .', 'december 31 2009', 'december 31 2008'], ['commercial and similar letters of credit', '$ 1321', '$ 5890', '$ 7211', '$ 8215'], ['one- to four-family residential mortgages', '788', '282', '1070', '937'], ['revolving open-end loans secured by one- to four-family re... | null | credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .
outside of december 31 , december 31 .
the majority of unused commitments are contingent upon customers 2019 maintaining specific credit sta... | what was the percentage decrease the credit card lines from 2008 to 2009 | -21.6% |
SLG/2017/page_114.pdf-3 | finqa | [['benefit plan', '2017', '2016', '2015'], ['pension plan', '$ 3856', '$ 3979', '$ 2732'], ['health plan', '11426', '11530', '8736'], ['other plans', '1463', '1583', '5716'], ['total plan contributions', '$ 16745', '$ 17092', '$ 17184']] | null | 112 / sl green realty corp .
2017 annual report 20 .
commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened against us or our portfo... | what percentage of total contributions in 2017 was the 2017 pension plan? | 23% |
HIG/2004/page_125.pdf-4 | 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 chance in net cash flow generated from operating activities from 2003 to 2004? | -1262 |
AMT/2007/page_35.pdf-2 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announced plans or programs', 'approximate dollar value of shares that may yet be purchased under the plans or programs ( in millions )'], ['october 2007', '3493426', '$ 43.30', '3... | null | issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number of shares p... | what is the total amount spent for stock repurchase during november 2007 , in millions? | 127.7 |
AAL/2014/page_219.pdf-2 | finqa | [['', '2014', '2013'], ['unrecognized tax benefit at january 1', '$ 5', '$ 5'], ['no activity', '2014', '2014'], ['unrecognized tax benefit at december 31', '$ 5', '$ 5']] | null | table of contents notes to consolidated financial statements of american airlines , inc .
american files its tax returns as prescribed by the tax laws of the jurisdictions in which it operates .
american 2019s 2004 through 2013 tax years are still subject to examination by the internal revenue service .
various state a... | what was the unrecognized tax benefit at december 31 , 2013? | $ 5 |
MKTX/2011/page_43.pdf-2 | finqa | [['2011:', 'high', 'low'], ['january 1 2011 to march 31 2011', '$ 24.19', '$ 19.78'], ['april 1 2011 to june 30 2011', '$ 25.22', '$ 21.00'], ['july 1 2011 to september 30 2011', '$ 30.75', '$ 23.41'], ['october 1 2011 to december 31 2011', '$ 31.16', '$ 24.57'], ['2010:', 'high', 'low'], ['january 1 2010 to march 31 2... | null | table of contents index to financial statements item 3 .
legal proceedings .
item 4 .
mine safety disclosures .
not applicable .
part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .
the range of closing price information for our common stock , as reported by na... | for the period from april 1 2011 to june 30 2011 , what was the difference between high and low stock price? | 4.22 |
APD/2018/page_54.pdf-2 | finqa | [['cash provided by ( used for )', '2018', '2017', '2016'], ['operating activities', '$ 2554.7', '$ 2534.1', '$ 2258.8'], ['investing activities', '-1649.1 ( 1649.1 )', '-1417.7 ( 1417.7 )', '-864.8 ( 864.8 )'], ['financing activities', '-1359.8 ( 1359.8 )', '-2040.9 ( 2040.9 )', '-860.2 ( 860.2 )']] | null | liquidity and capital resources we maintained a strong financial position throughout 2018 and as of 30 september 2018 our consolidated balance sheet included cash and cash items of $ 2791.3 .
we continue to have consistent access to commercial paper markets , and cash flows from operating and financing activities are e... | what is the final amount of cash and cash equivalents in 2016? | 533.8 |
GPN/2015/page_83.pdf-1 | finqa | [['', 'shares', 'weighted-averagegrant-datefair value'], ['unvested at may 31 2013', '1096', '$ 44'], ['granted', '544', '47'], ['vested', '-643 ( 643 )', '45'], ['forfeited', '-120 ( 120 )', '45'], ['unvested at may 31 2014', '877', '45'], ['granted', '477', '72'], ['vested', '-324 ( 324 )', '46'], ['forfeited', '-106... | null | the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .
after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .
the remaining 75% ( 75 % ) converted to restricted shares that ve... | what is the net change in the balance of unvested shares from 2013 to 2015? | -172 |
RSG/2015/page_137.pdf-1 | finqa | [['', '2015', '2014'], ['number of shares repurchased', '9.8', '11.1'], ['amount paid', '$ 404.7', '$ 400.4'], ['weighted average cost per share', '$ 41.39', '$ 35.92']] | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) charges or other amounts due that are probable at settlement .
the aggregate cash surrender value of these life insurance policies was $ 90.5 million and $ 77.1 million as of december 31 , 2015 and 2014 , respectively , and is class... | what was the percentage change in the weighted average cost per share from 2014 to 2015 | 15.2% |
RSG/2013/page_92.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['balance at beginning of year', '$ 45.3', '$ 48.1', '$ 50.9'], ['additions charged to expense', '16.1', '29.7', '21.0'], ['accounts written-off', '-23.1 ( 23.1 )', '-32.5 ( 32.5 )', '-23.8 ( 23.8 )'], ['balance at end of year', '$ 38.3', '$ 45.3', '$ 48.1']] | 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 , 2013 what was the ratio of the restricted cash and marketable securities to the balance in the allowance for doubtful accounts | 4.43 |
PM/2017/page_23.pdf-2 | finqa | [['', 'eu ( 1 )', 'eema', 'asia', 'latinamerica&canada', 'total'], ['fully integrated', '7', '8', '9', '7', '31'], ['make-pack', '3', '2014', '1', '2', '6'], ['other', '3', '1', '3', '2', '9'], ['total', '13', '9', '13', '11', '46']] | null | 2022 the failure of our information systems to function as intended or their penetration by outside parties with the intent to corrupt them or our failure to comply with privacy laws and regulations could result in business disruption , litigation and regulatory action , and loss of revenue , assets or personal or othe... | what percentage of pmi-owned manufacturing facilities eema asia america canada are in eu? | 28% |
KMI/2016/page_17.pdf-2 | finqa | [['', 'number', 'capacity ( mmbbl )'], ['liquids terminals', '51', '85.2'], ['bulk terminals', '37', '2014'], ['jones act tankers', '12', '4.0']] | null | in direct competition with other co2 pipelines .
we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .
terminals our terminals segment includes the operations of our refined petroleum product , crude oil , chemical ,... | what is the average capacity in mmbbl of jones act tankers? | .33 |
AES/2001/page_77.pdf-2 | finqa | [['purchase price', '$ 1700'], ["less : stockholders' equity of edc", ''], ['capital stock', '-508 ( 508 )'], ['paid-in surplus', '-245 ( 245 )'], ['retained earnings', '-1353 ( 1353 )'], ['treasury stock', '323'], ['adjustment of assets and liabilities to fair value:', ''], ['property and equipment', '-1578 ( 1578 )']... | null | over 1 million customers .
edc also provides 2265 mw of installed capacity through its generation facilities in venezuela .
the purchase price allocation was as follows ( in millions ) : .
property and equipment was reduced by the negative goodwill .
the cost of the acquisition was allocated on the basis of estimated f... | what was the total price for the kmr power corporation purchase in millions? | 309 |
IPG/2018/page_78.pdf-2 | finqa | [['senior notes', 'par value', 'discount at issuance', 'net price at issuance', 'issuance cost', 'net proceeds'], ['3.50% ( 3.50 % ) senior notes due 2020', '$ 500.0', '$ 1.0', '$ 499.0', '$ 2.9', '$ 496.1'], ['3.75% ( 3.75 % ) senior notes due 2021', '500.0', '0.3', '499.7', '3.2', '496.5'], ['4.65% ( 4.65 % ) senior ... | null | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) debt transactions see note 6 for further information regarding the company 2019s acquisition of acxiom ( the 201cacxiom acquisition 201d ) on october 1 , 2018 ( the 201cclosing date 201d ) .
senior notes on ... | what was the ratio of the issuance costs to the discount at issuance | 2.8 |
MS/2013/page_277.pdf-1 | finqa | [['balance at december 31 2010', '$ 3711'], ['increase based on tax positions related to the current period', '412'], ['increase based on tax positions related to prior periods', '70'], ['decreases based on tax positions related to prior periods', '-79 ( 79 )'], ['decreases related to settlements with taxing authoritie... | null | morgan stanley notes to consolidated financial statements 2014 ( continued ) the following table presents a reconciliation of the beginning and ending amount of unrecognized tax benefits for 2013 , 2012 and 2011 ( dollars in millions ) : unrecognized tax benefits .
the company is under continuous examination by the irs... | without settlements in 2013 , what would ending unrecognized tax benefits have been , in millions? | 4241 |
GS/2018/page_70.pdf-2 | finqa | [['$ in millions', 'year ended december 2018', 'year ended december 2017', 'year ended december 2016'], ['compensation and benefits', '$ 12328', '$ 11653', '$ 11448'], ['brokerage clearing exchange and distribution fees', '3200', '2876', '2823'], ['market development', '740', '588', '457'], ['communications and technol... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis 2018 versus 2017 .
provision for credit losses in the consolidated statements of earnings was $ 674 million for 2018 , compared with $ 657 million for 2017 , as the higher provision for credit losses primarily related to consumer ... | what is the growth rate in operating expenses in 2017? | 3.1% |
HUM/2007/page_18.pdf-3 | finqa | [['', 'smart plans and other consumer membership', 'other commercial membership', 'commercial medical membership'], ['fully-insured', '327900', '1480700', '1808600'], ['aso', '236800', '1406200', '1643000'], ['total commercial medical', '564700', '2886900', '3451600']] | null | we participate in a medicare health support pilot program through green ribbon health , or grh , a joint- venture company with pfizer health solutions inc .
grh is designed to support medicare beneficiaries living with diabetes and/or congestive heart failure in central florida .
grh uses disease management initiatives... | what is the percentage of aso's members among the total commercial medical membership? | 47.60% |
C/2017/page_119.pdf-3 | finqa | [['in billions of dollars', 'dec . 31 2017', 'sept . 30 2017', 'dec . 31 2016'], ['hqla', '$ 446.4', '$ 448.6', '$ 403.7'], ['net outflows', '364.3', '365.1', '332.5'], ['lcr', '123% ( 123 % )', '123% ( 123 % )', '121% ( 121 % )'], ['hqla in excess of net outflows', '$ 82.1', '$ 83.5', '$ 71.3']] | null | liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .
stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet and liquidity ... | what was the change in billions of net outflows from dec . 31 , 2016 to dec . 31 , 2017? | 31.8 |
DISCA/2013/page_45.pdf-2 | finqa | [['global networks discovery channel', 'internationalsubscribers ( millions ) 271', 'regional networks discovery kids', 'internationalsubscribers ( millions ) 76'], ['animal planet', '200', 'sbs nordic ( a )', '28'], ['tlc real time and travel & living', '162', 'dmax ( b )', '16'], ['discovery science', '81', 'discover... | null | our international networks segment owns and operates the following television networks , which reached the following number of subscribers via pay television services as of december 31 , 2013 : global networks international subscribers ( millions ) regional networks international subscribers ( millions ) .
( a ) number... | what was the difference in millions of international subscribers between discovery channel and discovery science? | 190 |
AON/2007/page_180.pdf-3 | finqa | [['( millions )', 'amortizedcost', 'fairvalue'], ['due in one year or less', '$ 50', '$ 50'], ['due after one year through five years', '52', '52'], ['due after five years through ten years', '47', '47'], ['due after ten years', '1', '1'], ['total fixed maturities', '$ 150', '$ 150']] | null | notes to consolidated financial statements the amortized cost and fair value of fixed maturities by contractual maturity as of december 31 , 2007 , are as follows : amortized fair ( millions ) cost value .
expected maturities may differ from contractual maturities because borrowers may have the right to call or prepay ... | what is the percentage of fairvalue of contracts due after ten years among the total? | 0.67% |
AON/2011/page_38.pdf-1 | finqa | [['property:', 'occupied square footage', 'lease expiration dates'], ['4 overlook point and other locations lincolnshire illinois', '1224000', '2014 2013 2019'], ['2601 research forest drive the woodlands texas', '414000', '2020'], ['dlf city and unitech cyber park gurgaan india', '383000', '2012 2013 2014'], ['2300 di... | null | available , we do not expect any transactions to have a significant impact on our reported income tax expense .
in connection with the completion of the reorganization , we will reevaluate the ability to realize our deferred tax assets related to u.s .
operations under the new aon uk corporate structure and we may reco... | considering the properties with lease expiration dates in 2020 , what is the average occupied square footage? | 389000 |
CB/2008/page_243.pdf-2 | finqa | [['for the years ended december 31 2008 2007 and 2006 ( in millions of u.s . dollars )', 'direct amount', 'ceded to other companies', 'assumed from other companies', 'net amount', 'percentage of amount assumed to net'], ['2008', '$ 16087', '$ 6144', '$ 3260', '$ 13203', '25% ( 25 % )'], ['2007', '$ 14673', '$ 5834', '$... | null | s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s .
dollars ) direct amount ceded to companies assumed from other companies n... | what is the percentage of amount ceded to direct amount in 2007? | 39.8% |
RSG/2014/page_128.pdf-1 | finqa | [['', 'targetassetallocation', '2014actualassetallocation', '2013actualassetallocation'], ['debt securities', '70% ( 70 % )', '70% ( 70 % )', '70% ( 70 % )'], ['equity securities', '30', '30', '30'], ['total', '100% ( 100 % )', '100% ( 100 % )', '100% ( 100 % )']] | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the pension plan measurement... | based on the 2014 actualassetallocation what was the debt to equity ratio | 2.3 |
AMT/2007/page_98.pdf-1 | finqa | [['years ended december 31,', 'federal', 'state'], ['2008 to 2012', '', '$ 294358'], ['2013 to 2017', '', '561608'], ['2018 to 2022', '$ 466747', '803201'], ['2023 to 2027', '1134060', '451874'], ['total', '$ 1600807', '$ 2111041']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , the company increased net deferred tax assets by $ 1.5 million and $ 7.2 million , respectively with a corresponding reduction of goodwill associated with the utili... | what is the change in balance of unrecognized tax benefits during 2007? | -124.7 |
ABMD/2003/page_27.pdf-1 | finqa | [['year ending march 31,', 'operating leases'], ['2004', '$ 781'], ['2005', '776'], ['2006', '776'], ['2007', '769'], ['2008', '772'], ['thereafter', '1480'], ['total future minimum lease payments', '$ 5354']] | null | a lump sum buyout cost of approximately $ 1.1 million .
total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .
during the fiscal year ended... | is the vesting under the 2000 employee equity plan potentially longer than under the directors 1989 plan? | no |
AMT/2014/page_120.pdf-1 | finqa | [['', '2014', '2013 ( 1 )'], ['prepaid operating ground leases', '$ 88508', '$ 96881'], ['prepaid income tax', '34512', '52612'], ['unbilled receivables', '25352', '25412'], ['prepaid assets', '23848', '34243'], ['value added tax and other consumption tax receivables', '23228', '77016'], ['other miscellaneous current a... | null | american tower corporation and subsidiaries notes to consolidated financial statements of its outstanding restricted stock awards and stock options and uses the if-converted method to calculate the effect of its outstanding mandatory convertible preferred stock .
retirement plan 2014the company has a 401 ( k ) plan cov... | assuming maximum participant contributions , what was the change in company match percentage between 2014 and 2013? | 1.5% |
ABC/2005/page_40.pdf-2 | finqa | [['dollars in thousands', 'september 30 , 2005', 'september 30 , 2004'], ['blanco revolving credit facility at 4.53% ( 4.53 % ) and 3.34% ( 3.34 % ) respectively due 2006', '$ 55000', '$ 55000'], ['amerisourcebergen securitization financing due 2007', '2014', '2014'], ['revolving credit facility due 2009', '2014', '201... | null | amerisourcebergen corporation 2005 during the fiscal year september 30 , 2005 , the company recorded an impairment charge of $ 5.3 million relating to certain intangible assets within its technology operations .
amortization expense for other intangible assets was $ 10.3 million , $ 10.0 million and $ 7.0 million in th... | what was the change in total debt net of current portions in thousands between 2004 and 2005? | -205632 |
SNPS/2006/page_68.pdf-1 | finqa | [['', '( in thousands )'], ['cash paid', '$ 9076'], ['prior investment in virtio', '1664'], ['acquisition-related costs', '713'], ['total purchase price', '$ 11453']] | null | fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .
goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .
virtio corporation , inc .
( virtio ) the c... | what percentage of the total purchase price did goodwill represent? | 58% |
PNC/2011/page_209.pdf-4 | finqa | [['in millions', '2011 residential mortgages ( a )', '2011 home equity loans/lines ( b )', '2011 total', '2011 residential mortgages ( a )', '2011 home equity loans/lines ( b )', 'total'], ['january 1', '$ 144', '$ 150', '$ 294', '$ 229', '$ 41', '$ 270'], ['reserve adjustments net', '102', '4', '106', '120', '144', '2... | null | agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .
origination and sale of residential mortgages is an ongoing business activity and , accordingly , management contin... | residential mortgages were what percent of the total indemnification and repurchase liability for asserted claims and unasserted claims as of december 31 2011? | 63.8% |
AMT/2008/page_14.pdf-1 | finqa | [['country', 'number of owned sites ( approx )', 'coverage area'], ['united states', '19400', 'coverage spans 49 states and the district of columbia ; 90% ( 90 % ) of network provides coverage in the top 100 markets or core areas such as high traffic interstate corridors .'], ['mexico', '2500', 'coverage primarily conc... | null | ( 201cati 201d ) and spectrasite communications , llc ( 201cspectrasite 201d ) .
we conduct our international operations through our subsidiary , american tower international , inc. , which in turn conducts operations through its various international operating subsidiaries .
our international operations consist primar... | what is the total number of owned sites presented in the table? | 23200 |
UNP/2014/page_14.pdf-2 | finqa | [['', '2014', '2013'], ['route', '31974', '31838'], ['other main line', '6943', '6766'], ['passing lines and turnouts', '3197', '3167'], ['switching and classification yard lines', '9058', '9090'], ['total miles', '51172', '50861']] | null | item 1b .
unresolved staff comments item 2 .
properties we employ a variety of assets in the management and operation of our rail business .
our rail network covers 23 states in the western two-thirds of the u.s .
our rail network includes 31974 route miles .
we own 26012 miles and operate on the remainder pursuant to ... | what is the average number of total track miles per state in the rail network ? | 2225 |
JKHY/2016/page_25.pdf-3 | finqa | [['', '2011', '2012', '2013', '2014', '2015', '2016'], ['jkhy', '100.00', '116.62', '161.33', '206.53', '228.24', '312.11'], ['peer group', '100.00', '107.65', '126.89', '174.28', '219.46', '251.24'], ['s&p 500', '100.00', '105.45', '127.17', '158.46', '170.22', '177.02']] | null | 22 2016 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2016 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return among... | what was the total amount of returns that jkhy , peer group and s&p 500 had made combined by june 30 , 2012? | 29.72 |
ETR/2017/page_325.pdf-3 | finqa | [['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['( $ 166137 )', '( $ 51232 )', '( $ 52742 )', '$ 2218']] | null | entergy arkansas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .
see note 4 to the financial statements for a description of the money pool .
entergy arkansas has a credit facility in the amount of $ 150 million scheduled to expire in august ... | in 2016 as part of the entergy arkansas 2019s intent to implement a forward test year formula rate plan pursuant to arkansas legislation passed in 2015 , what was the ratio of the and requested a retail rate increase to the net increase | 1.61 |
PNC/2013/page_97.pdf-1 | finqa | [['in millions', 'interest onlyproduct', 'principal andinterest product'], ['2014', '$ 1768', '$ 450'], ['2015', '1829', '625'], ['2016', '1521', '485'], ['2017', '2738', '659'], ['2018', '1206', '894'], ['2019 and thereafter', '3848', '4562'], ['total ( a ) ( b )', '$ 12910', '$ 7675']] | null | charge-off is based on pnc 2019s actual loss experience for each type of pool .
since a pool may consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .
our experience has been that the ratio of first to second lien loans has b... | for the 2014 draw period balances of interest only products , what percent were home equity lines of credit with balloon payments , including those where we have terminated borrowing privileges? | 10.5% |
JKHY/2019/page_17.pdf-1 | finqa | [['', 'total number of shares purchased ( 1 )', 'average price of share', 'total number of shares purchased as part of publicly announced plans ( 1 )', 'maximum number of shares that may yet be purchased under the plans ( 2 )'], ['april 1- april 30 2019', '2014', '$ 2014', '2014', '3732713'], ['may 1- may 31 2019', '25... | null | j a c k h e n r y .
c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .
the company established a practice of paying qu... | what was the company market capitalization on august 15 , 2019, | 20623882 |
LMT/2012/page_81.pdf-2 | finqa | [['', '2012', '2011'], ['notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042', '$ 5642', '$ 5308'], ['notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ) due 2013 to 2036', '1080', '1239'], ['other debt', '478', '19'], ['total long-term debt', '7200', '6966'], ['less : unamortized discoun... | null | note 8 2013 debt our long-term debt consisted of the following ( in millions ) : .
in december 2012 , we issued notes totaling $ 1.3 billion with a fixed interest rate of 4.07% ( 4.07 % ) maturing in december 2042 ( the new notes ) in exchange for outstanding notes totaling $ 1.2 billion with interest rates ranging fro... | in 2012 what was the percentage of the premium apid to the exchange for outstanding notes exchanged | 32.75% |
MMM/2012/page_45.pdf-2 | finqa | [['( millions )', 'total', 'payments due by year 2013', 'payments due by year 2014', 'payments due by year 2015', 'payments due by year 2016', 'payments due by year 2017', 'payments due by year after 2017'], ['long-term debt including current portion ( note 9 )', '$ 5902', '$ 986', '$ 1481', '$ 107', '$ 994', '$ 648', ... | null | japanese yen ( approximately $ 63 million and $ 188 million , respectively , based on applicable exchange rates at that time ) .
the cash paid of approximately $ 63 million during the quarter ended march 31 , 2010 as a result of the purchase of sumitomo 3m shares from sei is classified as 201cother financing activities... | what was the ratio of the floating rate notes included in the long-term debt payments for 2013 to 2014 | 1.36 |
UNP/2006/page_55.pdf-1 | finqa | [['pro forma stock-based compensation expense', 'pro forma stock-based compensation expense', ''], ['millions of dollars except per share amounts', '2005', '2004'], ['net income as reported', '$ 1026', '$ 604'], ['stock-based employee compensation expense reported in net income net of tax', '13', '13'], ['total stock-b... | null | stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .
we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .
we issue treasury sh... | what was the percent of the total stock based compensation in 2006 for employee retention | 59.1% |
DRE/2010/page_41.pdf-1 | 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 total revenues earned in 2016 from managementleasing and construction and development | [2] : for the years ended december 31 , 2010 , 2009 and 2008 , respectively , we earned management fees of $ 7.6 million , $ 8.4 million and $ 7.8 million , leasing fees of $ 2.7 million , $ 4.2 million and $ 2.8 million and construction and development fees of $ 10.3 million , $ 10.2 million and $ 12.7 million from th... |
MS/2013/page_223.pdf-1 | finqa | [['', '2013', '2012', '2011'], ['weighted average coupon of long-term borrowings at period-end ( 1 )', '4.4% ( 4.4 % )', '4.4% ( 4.4 % )', '4.0% ( 4.0 % )'], ['effective average borrowing rate for long-term borrowings after swaps at period-end ( 1 )', '2.2% ( 2.2 % )', '2.3% ( 2.3 % )', '1.9% ( 1.9 % )']] | null | morgan stanley notes to consolidated financial statements 2014 ( continued ) consumer price index ) .
senior debt also may be structured to be callable by the company or extendible at the option of holders of the senior debt securities .
debt containing provisions that effectively allow the holders to put or extend the... | what was the effect in difference of average borrowing rate due to the use of swaps in 2013? | 2.2% |
MA/2009/page_120.pdf-3 | finqa | [['', '2009', '2008', '2007'], ['risk-free rate of return', '2.5% ( 2.5 % )', '3.2% ( 3.2 % )', '4.4% ( 4.4 % )'], ['expected term ( in years )', '6.17', '6.25', '6.25'], ['expected volatility', '41.7% ( 41.7 % )', '37.9% ( 37.9 % )', '30.9% ( 30.9 % )'], ['expected dividend yield', '0.4% ( 0.4 % )', '0.3% ( 0.3 % )', ... | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .
however , when a participant terminates employment due to retireme... | what is the variation observed in the risk-free rate of return during 2008 and 2009? | 0.7% |
RL/2013/page_13.pdf-2 | finqa | [['location', 'number ofdoors'], ['the americas', '6043'], ['europe', '4504'], ['asia', '78'], ['total', '10625']] | null | the primary product offerings sold through our wholesale channels of distribution include menswear , womenswear , childrenswear , accessories , and home furnishings .
our collection brands 2014 women 2019s ralph lauren collection and black label and men 2019s purple label and black label 2014 are distributed worldwide ... | what percentage of doors in the wholesale segment as of march 30 , 2013 where in the asia geography? | 1% |
JPM/2012/page_109.pdf-3 | finqa | [['tier 1 common under basel i rules', '$ 140342'], ['adjustments related to aoci for afs securities and defined benefit pension and opeb plans', '4077'], ['all other adjustments', '-453 ( 453 )'], ['estimated tier 1 common under basel iii rules', '$ 143966'], ['estimated risk-weighted assets under basel iii rules ( a ... | null | jpmorgan chase & co./2012 annual report 119 implementing further revisions to the capital accord in the u.s .
( such further revisions are commonly referred to as 201cbasel iii 201d ) .
basel iii revised basel ii by , among other things , narrowing the definition of capital , and increasing capital requirements for spe... | does the current estimated basel iii tier 1 ratio exceed the requirement under basel iii rules as a gsib , once the requirements a re fully phased in? | no |
JPM/2015/page_83.pdf-4 | finqa | [['( in millions )', '2015', '2014', '2013'], ['consumer excluding credit card', '$ -81 ( 81 )', '$ 419', '$ -1871 ( 1871 )'], ['credit card', '3122', '3079', '2179'], ['total consumer', '3041', '3498', '308'], ['wholesale', '786', '-359 ( 359 )', '-83 ( 83 )'], ['total provision for credit losses', '$ 3827', '$ 3139',... | null | jpmorgan chase & co./2015 annual report 73 in advisory fees was driven by the combined impact of a greater share of fees for completed transactions , and growth in industry-wide fees .
the increase in equity underwriting fees was driven by higher industry-wide issuance .
the decrease in debt underwriting fees was prima... | based on the information of the firm 2019s average interest-earning assets were $ 2.0 trillion , and the net interest yield on these assets , on a fte basis , of 2.18% ( 2.18 % ) what was the approximate interest income in billions | 43.6 |
AAPL/2007/page_83.pdf-2 | finqa | [['2008', '$ 155'], ['2009', '172'], ['2010', '173'], ['2011', '160'], ['2012', '148'], ['thereafter', '617'], ['total minimum lease payments', '$ 1425']] | null | notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .
leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year renewal options .
... | what percentage of future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year are due after 2012? | 43% |
SWKS/2012/page_116.pdf-3 | finqa | [['', 'unrecognized tax benefits'], ['balance at september 30 2011', '$ 32136'], ['increases based on positions related to prior years', '9004'], ['increases based on positions related to current year', '11265'], ['decreases relating to settlements with taxing authorities', '2014'], ['decreases relating to lapses of ap... | null | skyworks solutions , inc .
notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .
this valuation allowance is comprised of $ 33.6 million related to u.s .
state tax credits , of which $ 3.6 million are state tax credits acquired from aati in fiscal year 2012 ,... | what amount of unrecognized tax benefits would not impact the effective tax rate , ( in millions ) ? | 13.6 |
ETR/2016/page_403.pdf-4 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 14215', '$ 15794', '$ 442', '$ 4737']] | null | entergy new orleans , inc .
and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .
see note 4 to the financial statements for a description of the money pool .
entergy new orleans ... | what is the percentage change in entergy new orleans 2019s receivables from the money pool from 2015 to 2016? | -10.0% |
MMM/2013/page_48.pdf-1 | finqa | [['( millions )', 'adverse impact on after-tax earnings 2013', 'adverse impact on after-tax earnings 2012', 'adverse impact on after-tax earnings 2013', '2012'], ['foreign exchange rates', '$ -111 ( 111 )', '$ -97 ( 97 )', '$ 119', '$ 105'], ['interest rates', '-2 ( 2 )', '-2 ( 2 )', '1', '1'], ['commodity prices', '-2... | null | commodity prices risk : certain commodities the company uses in the production of its products are exposed to market price risks .
3m manages commodity price risks through negotiated supply contracts , price protection agreements and forward physical contracts .
the company uses commodity price swaps relative to natura... | in 2013 what was the combined adverse impact on after-tax earnings for foreign exchange rates in millions | 8 |
ETR/2011/page_22.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2009 net revenue', '$ 4694'], ['volume/weather', '231'], ['retail electric price', '137'], ['provision for regulatory proceedings', '26'], ['rough production cost equalization', '19'], ['ano decommissioning trust', '-24 ( 24 )'], ['fuel recovery', '-44 ( 44 )'], ['other', '12'], ['201... | null | entergy corporation and subsidiaries management's financial discussion and analysis refer to 201cselected financial data - five-year comparison of entergy corporation and subsidiaries 201d which accompanies entergy corporation 2019s financial statements in this report for further information with respect to operating s... | what was the percentage change of the net revenue in 2010 | 7.61% |
GPN/2016/page_83.pdf-2 | finqa | [['', '2016', '2015 ( in thousands )', '2014'], ['share-based compensation expense', '$ 30809', '$ 21056', '$ 29793'], ['income tax benefit', '$ 9879', '$ 6907', '$ 7126']] | null | 2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .
2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .
we made no further grants under the 2000 plan after the 2005 plan was effective , and the director stock option ... | how much percent did the income tax benefit increase from 2014 to 2016? | increased 38.6% |
LMT/2007/page_37.pdf-3 | finqa | [['period', 'total number ofshares purchased', 'average pricepaid pershare', 'total number of sharespurchased as part ofpubliclyannouncedprogram ( a )', 'maximum number ofshares that may yet bepurchased under theprogram ( b )'], ['october', '127100', '$ 108.58', '127100', '35573131'], ['november', '1504300', '109.07', ... | null | issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2007 .
period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( a ) maximu... | what percentage remains of the total approved shares for repurchased under the approved share repurchase program? | 26% |
AMAT/2013/page_35.pdf-1 | finqa | [['location', 'type', 'principal use', 'squarefootage', 'ownership'], ['santa clara ca', 'office plant & warehouse', 'headquarters ; marketing ; manufacturing ; distribution ; research developmentengineering ; customer support', '1476000150000', 'ownedleased'], ['austin tx', 'office plant & warehouse', 'manufacturing',... | null | item 2 : properties information concerning applied 2019s principal properties at october 27 , 2013 is set forth below : location type principal use square footage ownership santa clara , ca .
.
.
.
.
.
.
.
.
.
.
office , plant & warehouse headquarters ; marketing ; manufacturing ; distribution ; research , development ... | what percent of warehouse locations are located in japan . | 26.9% |
GPN/2007/page_18.pdf-2 | finqa | [['', '2007', '2006', '2005'], ['domestic direct', '$ 558026', '$ 481273', '$ 410047'], ['canada', '224570', '208126', '175190'], ['asia-pacific', '48449', '2014', '2014'], ['central and eastern europe', '51224', '47114', '40598'], ['domestic indirect and other', '46873', '51987', '62033'], ['merchant services', '92914... | null | asia-pacific acquisition on july 24 , 2006 , we completed the purchase of a fifty-six percent ownership interest in the merchant acquiring business of the hongkong and shanghai banking corporation limited , or hsbc .
this business provides card payment processing services to merchants in the asia-pacific region .
the b... | what percent of total revenues was represented by merchant services in 2007? | 88% |
AWK/2014/page_45.pdf-3 | 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... | what was the growth rate in diluted earnings per share from 2013 to 2014? | 14.1% |
RSG/2008/page_43.pdf-1 | finqa | [['', 'affirmative', 'against', 'abstentions'], ['( 1 ) to issue shares of republic common stock and other securities convertible into or exercisable for shares of republic common stock contemplated by the agreement and plan of merger dated as of june 22 2008 as amended july 31 2008 among republic rs merger wedge inc a... | null | connection with this matter could have a material adverse impact on our consolidated cash flows and results of operations .
item 4 .
submission of matters to a vote of security holders on november 14 , 2008 , our stockholders voted to approve our merger with allied waste industries , inc .
at a special meeting held for... | what the total number of votes to issue shares of republic common stock and other securities convertible | 142182884 |
SLG/2009/page_84.pdf-1 | finqa | [['property', 'partner', 'ownership interest', 'economic interest', 'square feet', 'acquired', 'acquisition price ( 1 )'], ['1221 avenue of the americas ( 2 )', 'rgii', '45.00% ( 45.00 % )', '45.00% ( 45.00 % )', '2550', '12/03', '$ 1000000'], ['1515 broadway ( 3 )', 'sitq', '55.00% ( 55.00 % )', '68.45% ( 68.45 % )', ... | null | notes to consolidated financial statements minority partner approves the annual budget , receives a detailed monthly reporting package from us , meets with us on a quarterly basis to review the results of the joint venture , reviews and approves the joint venture 2019s tax return before filing , and approves all leases... | what was the total value of the 100 park avenue property based in the acquisition price? | 191983960 |
CE/2009/page_121.pdf-2 | 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 total fair value of the non vested units as of december 31 , 2009 , ( in millions ) ? | 35.7 |
AAPL/2012/page_71.pdf-1 | finqa | [['2013', '$ 516'], ['2014', '556'], ['2015', '542'], ['2016', '513'], ['2017', '486'], ['thereafter', '1801'], ['total minimum lease payments', '$ 4414']] | null | other off-balance sheet commitments lease commitments the company leases various equipment and facilities , including retail space , under noncancelable operating lease arrangements .
the company does not currently utilize any other off-balance sheet financing arrangements .
the major facility leases are typically for ... | what percentage of total minimum lease payments are due in 2016? | 11.6 |
JPM/2010/page_187.pdf-1 | finqa | [['year ended december 31 ( in millions )', '2010', '2009', '2008'], ['trading assets 2013 debt and equity instruments ( a )', '$ 354441', '$ 318063', '$ 384102'], ['trading assets 2013 derivative receivables', '84676', '110457', '121417'], ['trading liabilities 2013 debt and equity instruments ( a ) ( b )', '78159', '... | null | jpmorgan chase & co./2010 annual report 187 trading assets and liabilities trading assets include debt and equity instruments held for trading purposes that jpmorgan chase owns ( 201clong 201d positions ) , certain loans managed on a fair value basis and for which the firm has elected the fair value option , and physic... | in 2010 what was the ratio of the trading assets 2013 derivative receivables to the derivative payables | 1.3 |
MRO/2009/page_149.pdf-2 | finqa | [['( in millions )', '2009', '2008', '2007'], ['sales and transfers of oil and gas produced net of production andadministrative costs', '$ -4876 ( 4876 )', '$ -6863 ( 6863 )', '$ -4613 ( 4613 )'], ['net changes in prices and production and administrative costs related tofuture production', '4840', '-18683 ( 18683 )', '... | null | supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows .
. | were total revisions of estimates greater than accretion of discounts? | yes |
HII/2011/page_72.pdf-1 | finqa | [['( $ in millions )', 'total', '2012', '2013 - 2014', '2015 - 2016', '2017 and beyond'], ['long-term debt', '$ 1859', '$ 29', '$ 129', '$ 396', '$ 1305'], ['interest payments on long-term debt ( 1 )', '854', '112', '219', '202', '321'], ['operating leases', '124', '21', '32', '23', '48'], ['purchase obligations ( 2 )'... | null | contractual obligations in 2011 , we issued $ 1200 million of senior notes and entered into the credit facility with third-party lenders in the amount of $ 1225 million .
as of december 31 , 2011 , total outstanding long-term debt was $ 1859 million , consisting of these senior notes and the credit facility , in additi... | what portion of the long-term debt is included in the section of current liabilities on the balance sheet as of december 31 , 2011? | 1.6% |
MRO/2007/page_79.pdf-2 | finqa | [['( dollars in millions )', '2007', '2006'], ['long-term debt due within one year', '$ 1131', '$ 471'], ['long-term debt', '6084', '3061'], ['total debt', '$ 7215', '$ 3532'], ['cash', '$ 1199', '$ 2585'], ['trusteed funds from revenue bonds ( a )', '$ 744', '$ 2013'], ['equity', '$ 19223', '$ 14607'], ['calculation:'... | null | derivative instruments see quantitative and qualitative disclosures about market risk for a discussion of derivative instruments and associated market risk .
dividends to stockholders dividends of $ 0.92 per common share or $ 637 million were paid during 2007 .
on january 27 , 2008 , our board of directors declared a d... | in millions , what would 2007 total debt increase to if the company fully draws its available revolver? | 10215 |
MAS/2010/page_29.pdf-3 | finqa | [['', '2006', '2007', '2008', '2009', '2010'], ['masco', '$ 101.79', '$ 76.74', '$ 42.81', '$ 54.89', '$ 51.51'], ['s&p 500 index', '$ 115.61', '$ 121.95', '$ 77.38', '$ 97.44', '$ 111.89'], ['s&p industrials index', '$ 113.16', '$ 126.72', '$ 76.79', '$ 92.30', '$ 116.64'], ['s&p consumer durables & apparel index', '$... | null | performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d ) and ( ii... | what was the difference in percentage cumulative total shareholder return on masco common stock versus the s&p 500 index for the five year period ended 2010? | -60.38% |
GS/2013/page_52.pdf-4 | finqa | [['in millions', 'year ended december 2013', 'year ended december 2012', 'year ended december 2011'], ['fixed income currency and commodities client execution', '$ 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... | in millions , for 2013 , 2012 and 2011 , what was maximum fixed income currency and commodities client execution? | 9914 |
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