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ABMD/2015/page_93.pdf-1 | finqa | [['', 'march 31 2015 ( in $ 000 2019s )'], ['beginning balance', '$ 2014'], ['additions', '18500'], ['foreign currency translation impact', '-3789 ( 3789 )'], ['ending balance', '$ 14711']] | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .
goodwill and in-process research and development ( continued ) the company has no accumulated impairment losses on goodwill .
the company performed a step 0 qualitative assessment during the annual impairment review ... | what percentage of the class b preferred stock is currently outstanding? | 0% |
CAT/2017/page_103.pdf-2 | finqa | [['( millions of dollars )', 'years ended december 31 , 2017', 'years ended december 31 , 2016'], ['balance at january 1,', '$ 1032', '$ 968'], ['additions for tax positions related to current year', '270', '73'], ['additions for tax positions related to prior years', '20', '55'], ['reductions for tax positions related... | null | 82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .
reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 .
1 foreign currency impacts are ... | assuming the same rate of change as in 2017 , what would the 2018 total amount of interest and penalties accrued equal in millions? | 205.4 |
MSI/2008/page_73.pdf-3 | finqa | [['( dollars in millions )', 'years ended december 31 2008', 'years ended december 31 2007', 'years ended december 31 2006', 'years ended december 31 2008 20142007', '2007 20142006'], ['segment net sales', '$ 8093', '$ 7729', '$ 5400', '5% ( 5 % )', '43% ( 43 % )'], ['operating earnings', '1496', '1213', '958', '23% ( ... | null | the segment had operating earnings of $ 709 million in 2007 , compared to operating earnings of $ 787 million in 2006 .
the decrease in operating earnings was primarily due to a decrease in gross margin , driven by : ( i ) lower net sales of iden infrastructure equipment , and ( ii ) continued competitive pricing press... | what was the efficiently , in a percent , of converting segmented sales to operating earnings for 2006? | 17.7% of the segmented sales are converted into operating earnings . |
JPM/2009/page_55.pdf-2 | finqa | [['year ended december 31 ( in millions )', '2009', '2008', '2007'], ['investment banking fees', '$ 7087', '$ 5526', '$ 6635'], ['principal transactions', '9796', '-10699 ( 10699 )', '9015'], ['lending- and deposit-related fees', '7045', '5088', '3938'], ['asset management administrationand commissions', '12540', '1394... | null | jpmorgan chase & co./2009 annual report consolidated results of operations this following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2009 .
factors that related primarily to a single business segm... | what percent of total net revenue was noninterest revenue in 2008? | 42% |
MAS/2017/page_37.pdf-2 | finqa | [['', '2017', '2016', '2015'], ['operating profit as reported', '$ 1169', '$ 1053', '$ 914'], ['rationalization charges', '4', '22', '18'], ['gain from sale of property and equipment', '2014', '2014', '-5 ( 5 )'], ['operating profit as adjusted', '$ 1173', '$ 1075', '$ 927'], ['operating profit margins as reported', '1... | null | affected by lower sales volume of cabinets , the divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by approximately two percent compared to 2016 .
net sales for 2016 were positively affected by increased sales volume... | what was the percentage change in the gross profit margins from 2016 to 2017 | 2.4% |
ETR/2008/page_266.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 1110.6'], ['rider revenue', '13.6'], ['purchased power capacity', '4.8'], ['volume/weather', '-14.6 ( 14.6 )'], ['other', '3.5'], ['2008 net revenue', '$ 1117.9']] | null | entergy arkansas , inc .
management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate , p... | what percent of the net change in revenue between 2007 and 2008 was due to rider revenue? | 186% |
MRO/2014/page_55.pdf-2 | finqa | [['( in millions )', 'year ended december 31 , 2014', 'year ended december 31 , 2013', 'year ended december 31 , 2012'], ['north america e&p', '$ 4698', '$ 3649', '$ 3988'], ['international e&p', '534', '456', '235'], ['oil sands mining', '212', '286', '188'], ['corporate', '51', '58', '115'], ['total capital expenditu... | null | additions to property , plant and equipment are our most significant use of cash and cash equivalents .
the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of cash flows for 2... | by how much did total capital expenditures increase from 2013 to 2014? | 23.5% |
AWK/2015/page_81.pdf-3 | finqa | [['', '2015', '2014', '2013'], ["total common stockholders' equity", '43.5% ( 43.5 % )', '45.2% ( 45.2 % )', '44.6% ( 44.6 % )'], ['long-term debt and redeemable preferred stock at redemption value', '50.6% ( 50.6 % )', '50.1% ( 50.1 % )', '49.3% ( 49.3 % )'], ['short-term debt and current portion of long-term debt', '... | null | the facility is considered 201cdebt 201d for purposes of a support agreement between american water and awcc , which serves as a functional equivalent of a guarantee by american water of awcc 2019s payment obligations under the credit facility .
also , the company acquired an additional revolving line of credit as part... | what was the debt to equity ratio in 2015 | 1.3 |
DISCA/2016/page_11.pdf-2 | finqa | [['', 'television service', 'internationalsubscribers/viewers ( millions )'], ['quest', 'fta', '77'], ['nordic broadcast networks ( a )', 'broadcast', '35'], ['giallo', 'fta', '25'], ['frisbee', 'fta', '25'], ['focus', 'fta', '25'], ['k2', 'fta', '25'], ['deejay tv', 'fta', '25'], ['discovery hd world', 'pay', '24'], [... | null | international networks international networks generated revenues of $ 3.0 billion and adjusted oibda of $ 848 million during 2016 , which represented 47% ( 47 % ) and 35% ( 35 % ) of our total consolidated revenues and adjusted oibda , respectively .
our international networks segment principally consists of national a... | what percentage of eurosport viewing subscribers reached were due to eurosport 2 network? | 64% |
PPG/2012/page_47.pdf-1 | finqa | [['( millions )', '2012', '2011'], ['other weighted average 2.27% ( 2.27 % ) as of dec . 31 2012 and 3.72% ( 3.72 % ) as of december 31 2011', '$ 39', '$ 33'], ['total', '$ 39', '$ 33']] | null | 2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .
in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 credit agreement" )... | as of december 31 , 2012 , how much room does the company have in its restrictive covenant regarding debt to total capitalization? | 18% |
GS/2012/page_89.pdf-1 | finqa | [['in millions', 'as of december 2012', 'as of december 2011'], ['additional collateral or termination payments for a one-notch downgrade', '$ 1534', '$ 1303'], ['additional collateral or termination payments for a two-notch downgrade', '2500', '2183']] | null | management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , rep... | what were cash and cash equivalents in billions at the end of 2011? | 56.01 |
STT/2013/page_54.pdf-1 | finqa | [['', '2008', '2009', '2010', '2011', '2012', '2013'], ['state street corporation', '$ 100', '$ 111', '$ 118', '$ 105', '$ 125', '$ 198'], ['s&p 500 index', '100', '126', '146', '149', '172', '228'], ['s&p financial index', '100', '117', '132', '109', '141', '191'], ['kbw bank index', '100', '98', '121', '93', '122', '... | null | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period .
the cumulative total shareholder return as... | what is the roi of an investment in kbw bank index from 2008 to 2011? | -7% |
PNC/2011/page_208.pdf-2 | finqa | [['in millions', '2011', '2010'], ['january 1', '$ 54', '$ 71'], ['reserve adjustments net', '1', '9'], ['losses 2013 loan repurchases and settlements', '-8 ( 8 )', '-2 ( 2 )'], ['loan sales', '', '-24 ( 24 )'], ['december 31', '$ 47', '$ 54']] | null | recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .
one form of continuing ... | for commercial mortgage recourse obligations , what was average reserve adjustments net for 2010 and 2011 , in millions? | 5 |
ETR/2008/page_362.pdf-1 | finqa | [['2008', '2007', '2006', '2005'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 60093', '$ 47705', '( $ 37166 )', '( $ 37166 )']] | null | entergy new orleans , inc .
management's financial discussion and analysis ( 1 ) includes approximately $ 30 million annually for maintenance capital , which is planned spending on routine capital projects that are necessary to support reliability of service , equipment or systems and to support normal customer growth ... | what is the percent change in net receivables from the money pool between 2007 and 2008? | 25.9% |
ALXN/2007/page_49.pdf-2 | finqa | [['', '7/02', '7/03', '7/04', '7/05', '12/05', '12/06', '12/07'], ['alexion pharmaceuticals inc .', '100.00', '108.38', '102.64', '167.89', '130.56', '260.41', '483.75'], ['nasdaq composite', '100.00', '128.98', '142.51', '164.85', '168.24', '187.43', '204.78'], ['nasdaq biotechnology', '100.00', '149.29', '146.51', '1... | null | the company 2019s stock performance the following graph compares cumulative total return of the company 2019s common stock with the cumulative total return of ( i ) the nasdaq stock market-united states , and ( ii ) the nasdaq biotechnology index .
the graph assumes ( a ) $ 100 was invested on july 31 , 2001 in each of... | what is the difference between the percent change between 7/02 and 7/03 of the investments into axion and the nasdaq composite? | -20.58% |
AES/2002/page_60.pdf-4 | finqa | [['', '2002', '2001', '2000'], ['large utilities', '36% ( 36 % )', '21% ( 21 % )', '22% ( 22 % )'], ['growth distribution', '14% ( 14 % )', '21% ( 21 % )', '21% ( 21 % )'], ['contract generation', '29% ( 29 % )', '32% ( 32 % )', '27% ( 27 % )'], ['competitive supply', '21% ( 21 % )', '26% ( 26 % )', '30% ( 30 % )']] | null | competitive supply aes 2019s competitive supply line of business consists of generating facilities that sell electricity directly to wholesale customers in competitive markets .
additionally , as compared to the contract generation segment discussed above , these generating facilities generally sell less than 75% ( 75 ... | for 2002 what is the range between the largest and smallest segments , based on % ( % ) of total revenue? | 22% |
BLK/2015/page_123.pdf-1 | finqa | [['( in millions )', 'maturityamount', 'unamortized discount and debt issuance costs', 'carrying value', 'fair value'], ['6.25% ( 6.25 % ) notes due 2017', '$ 700', '$ -1 ( 1 )', '$ 699', '$ 757'], ['5.00% ( 5.00 % ) notes due 2019', '1000', '-3 ( 3 )', '997', '1106'], ['4.25% ( 4.25 % ) notes due 2021', '750', '-5 ( 5... | null | 12 .
borrowings short-term borrowings 2015 revolving credit facility .
in march 2011 , the company entered into a five-year $ 3.5 billion unsecured revolving credit facility , which was amended in 2014 , 2013 and 2012 .
in april 2015 , the company 2019s credit facility was further amended to extend the maturity date to... | what percent of the fair value is in the carrying value? | 94.39% |
BLL/2007/page_78.pdf-1 | finqa | [['( $ in millions )', 'as adjusted for accounting change'], ['balance at january 1 2007', '$ 45.8'], ['additions based on tax positions related to the current year', '3.9'], ['additions for tax positions of prior years', '7.6'], ['reductions for settlements', '-18.4 ( 18.4 )'], ['effect of foreign currency exchange ra... | null | page 62 of 94 notes to consolidated financial statements ball corporation and subsidiaries 14 .
taxes on income ( continued ) at december 31 , 2007 , ball corporation and its domestic subsidiaries had net operating loss carryforwards , expiring between 2020 and 2026 , of $ 64.6 million with a related tax benefit of $ 2... | what percentage of total unrecognized tax benefits as of december 31 , 2007 would affect taxes should it be recognized? | 87% |
SWKS/2008/page_105.pdf-1 | finqa | [['balance at september 29 2007', '$ 7315'], ['increases based on positions related to prior years', '351'], ['increases based on positions related to current year', '813'], ['decreases relating to lapses of applicable statutes of limitations', '-605 ( 605 )'], ['balance at october 3 2008', '$ 7874']] | null | notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .
the company 2019s major tax jurisdictions as of october 3 , 2008 for fin 48 are the u.s. , california , and iowa .
for the u.s. , the co... | in march 2007what was the share price in the company repurchased of 4.3 million of its common shares at $ 30.1 million as authorized by the company 2019s board of directors . | 7 |
ETR/2004/page_185.pdf-2 | finqa | [['', '( in millions )'], ['2003 net revenue', '$ 1110.1'], ['volume/weather', '26.7'], ['net wholesale revenue', '13.0'], ['summer capacity charges', '5.5'], ['price applied to unbilled sales', '4.8'], ['fuel recovery revenues', '-14.2 ( 14.2 )'], ['other', '3.9'], ['2004 net revenue', '$ 1149.8']] | null | entergy gulf states , inc .
management's financial discussion and analysis .
the volume/weather variance resulted primarily from an increase of 1179 gwh in electricity usage in the industrial sector .
billed usage also increased a total of 291 gwh in the residential , commercial , and governmental sectors .
the increas... | what are the provisions for potential rate refunds as a percentage of net revenue in 2004? | 1.97% |
GPN/2008/page_39.pdf-1 | finqa | [['', 'global payments', 's&p 500', 's&p information technology'], ['may 31 2003', '$ 100.00', '$ 100.00', '$ 100.00'], ['may 31 2004', '137.75', '118.33', '121.98'], ['may 31 2005', '205.20', '128.07', '123.08'], ['may 31 2006', '276.37', '139.14', '123.99'], ['may 31 2007', '238.04', '170.85', '152.54'], ['may 31 200... | null | stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .
the line graph assumes the investment of $ 100 in our common stock , the standard ... | in a slight recession of the overall market , what percentage did the stock price of global payments change? | 18.2% increase |
GPN/2008/page_95.pdf-1 | finqa | [['', 'operating leases'], ['2009', '$ 22883'], ['2010', '16359'], ['2011', '11746'], ['2012', '5277'], ['2013', '3365'], ['thereafter', '7816'], ['total future minimum lease payments', '$ 67446']] | null | notes to consolidated financial statements 2014 ( continued ) note 12 2014related party transactions in the course of settling money transfer transactions , we purchase foreign currency from consultoria internacional casa de cambio ( 201ccisa 201d ) , a mexican company partially owned by certain of our employees .
as o... | what is the exchange rate pesos to dollar in 2008? | 10.89 |
JPM/2003/page_28.pdf-4 | finqa | [['( in millions )', '2003', '2002', 'change'], ['compensation expense', '$ 11695', '$ 10983', '6% ( 6 % )'], ['occupancy expense', '1912', '1606', '19'], ['technology and communications expense', '2844', '2554', '11'], ['other expense', '5137', '5111', '1'], ['surety settlement and litigation reserve', '100', '1300', ... | null | management 2019s discussion and analysis j.p .
morgan chase & co .
26 j.p .
morgan chase & co .
/ 2003 annual report $ 41.7 billion .
nii was reduced by a lower volume of commercial loans and lower spreads on investment securities .
as a compo- nent of nii , trading-related net interest income of $ 2.1 billion was up 1... | in 2003 what was the percent of the total noninterest expense that was related to compensation | 53.9% |
ADBE/2018/page_54.pdf-4 | finqa | [['due within one year', '$ 612.1'], ['due between one and two years', '564.2'], ['due between two and three years', '282.2'], ['due after three years', '127.7'], ['total', '$ 1586.2']] | null | table of contents totaled an absolute notional equivalent of $ 292.3 million and $ 190.5 million , respectively , with the year-over-year increase primarily driven by earnings growth .
at this time , we do not hedge these long-term investment exposures .
we do not use foreign exchange contracts for speculative trading ... | what portion of the presented investments is due within 12 months? | 38.6% |
HUM/2004/page_78.pdf-2 | finqa | [['', '( in thousands )'], ['cash and cash equivalents', '$ 15270'], ['investment securities', '84527'], ['premiums receivable and other current assets', '20616'], ['property and equipment and other assets', '6847'], ['medical and other expenses payable', '-71063 ( 71063 )'], ['other current liabilities', '-21604 ( 216... | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) in any spe transactions .
the adoption of fin 46 or fin 46-r did not have a material impact on our financial position , results of operations , or cash flows .
in december 2004 , the fasb issued statement no .
123r , share-based payment , or sta... | what is the percentage of other current liabilities among the total liabilities? | 23.30% |
MRO/2009/page_132.pdf-1 | finqa | [['( in millions )', '1-percentage-point increase', '1-percentage-point decrease'], ['effect on total of service and interest cost components', '$ 9', '$ 7'], ['effect on other postretirement benefit obligations', '88', '72']] | null | marathon oil corporation notes to consolidated financial statements assumed health care cost trend rates have a significant effect on the amounts reported for defined benefit retiree health care plans .
a one-percentage-point change in assumed health care cost trend rates would have the following effects : ( in million... | what would the effect on other postretirement benefit obligations be if there was a 2-percent point increase? | 176 |
UNP/2011/page_78.pdf-1 | finqa | [['2012', '$ 309'], ['2013', '636'], ['2014', '706'], ['2015', '467'], ['2016', '517'], ['thereafter', '6271'], ['total debt', '$ 8906']] | null | debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2011 , excluding market value adjustments : millions .
as of both december 31 , 2011 and december 31 , 2010 , we have reclassified as long-term debt approximately $ 100 million of debt due within one year that we intend to r... | what percent of debt is current as of 12/31/2011? | 3.5% |
ETR/2017/page_342.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2016 net revenue', '$ 2438.4'], ['regulatory credit resulting from reduction of thefederal corporate income tax rate', '55.5'], ['retail electric price', '42.8'], ['louisiana act 55 financing savings obligation', '17.2'], ['volume/weather', '-12.4 ( 12.4 )'], ['other', '19.0'], ['2017... | null | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 305.7 million primarily due to the effect of the enactment of the tax cuts and jobs act , in december 2017 , which resulted in a decrease of $ 182.6 m... | in 2017 what was the percentage change in the net revenue | 5% |
DISCA/2016/page_30.pdf-1 | finqa | [['', 'december 312011', 'december 312012', 'december 312013', 'december 312014', 'december 312015', 'december 312016'], ['disca', '$ 100.00', '$ 154.94', '$ 220.70', '$ 168.17', '$ 130.24', '$ 133.81'], ['discb', '$ 100.00', '$ 150.40', '$ 217.35', '$ 175.04', '$ 127.80', '$ 137.83'], ['disck', '$ 100.00', '$ 155.17',... | null | december 31 , december 31 , december 31 , december 31 , december 31 , december 31 .
equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2017 annual meeting of stockholders under the capt... | what would the company's 2016 net income be in millions without the impairment related to its investment in lionsgate? | 1280 |
SWKS/2010/page_105.pdf-1 | finqa | [['( dollars in thousands )', 'fiscal years ended october 1 2010', 'fiscal years ended october 2 2009', 'fiscal years ended october 3 2008'], ['cash and cash equivalents at beginning of period', '$ 364221', '$ 225104', '$ 241577'], ['net cash provided by operating activities', '222962', '218805', '182673'], ['net cash ... | null | 31mar201122064257 positions which were required to be capitalized .
there are no positions which we anticipate could change materially within the next twelve months .
liquidity and capital resources .
( 1 ) does not include restricted cash balances cash flow from operating activities : cash provided from operating acti... | in 2009 what was the percentage change in the liquidity and capital resources | 61.8% |
ETR/2008/page_337.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 466.1'], ['base revenue', '7.9'], ['volume/weather', '4.5'], ['transmission revenue', '4.1'], ['transmission equalization', '4.0'], ['reserve equalization', '3.8'], ['attala costs', '-10.2 ( 10.2 )'], ['other', '6.7'], ['2007 net revenue', '$ 486.9']] | null | entergy mississippi , inc .
management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .
gross operating revenues , fuel and purchased power expenses , and other re... | what is the percentage change in net revenue in 2007 compare to 2006? | 4.5% |
HST/2017/page_168.pdf-1 | finqa | [['balance at december 31 2014', '$ 5283'], ['depreciation and amortization', '558'], ['dispositions and other', '-148 ( 148 )'], ['depreciation on assets held for sale', '-27 ( 27 )'], ['balance at december 31 2015', '5666'], ['depreciation and amortization', '572'], ['dispositions and other', '-159 ( 159 )'], ['depre... | null | schedule iii page 6 of 6 host hotels & resorts , inc. , and subsidiaries host hotels & resorts , l.p. , and subsidiaries real estate and accumulated depreciation december 31 , 2017 ( in millions ) ( b ) the change in accumulated depreciation and amortization of real estate assets for the fiscal years ended december 31 ... | what was the net change in millions in the accumulated depreciation and amortization of real estate assets from 2014 to 2015? | 383 |
K/2013/page_27.pdf-1 | finqa | [['( dollars in millions )', '2013', '2012', '2011'], ['net cash provided by operating activities', '$ 1807', '$ 1758', '$ 1595'], ['additions to properties', '-637 ( 637 )', '-533 ( 533 )', '-594 ( 594 )'], ['cash flow', '$ 1170', '$ 1225', '$ 1001'], ['year-over-year change', '( 4.5 ) % ( % )', '22.4% ( 22.4 % )', '... | null | general market conditions affecting trust asset performance , future discount rates based on average yields of high quality corporate bonds and our decisions regarding certain elective provisions of the we currently project that we will make total u.s .
and foreign benefit plan contributions in 2014 of approximately $ ... | what was the net cash used by investing activities in 2011 in millions | 587\\n |
JPM/2009/page_206.pdf-5 | 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 was the net reserve allowance on the prime mortgage and option arm pools of loans , in millions?\\n | 23705 |
IP/2005/page_32.pdf-1 | finqa | [['in millions', '2005', '2004', '2003'], ['printing papers', '$ 658', '$ 590', '$ 482'], ['industrial packaging', '187', '179', '165'], ['consumer packaging', '131', '205', '128'], ['distribution', '9', '5', '12'], ['forest products', '121', '126', '121'], ['specialty businesses and other', '31', '39', '31'], ['subtot... | null | management believes it is important for interna- tional paper to maintain an investment-grade credit rat- ing to facilitate access to capital markets on favorable terms .
at december 31 , 2005 , the company held long- term credit ratings of bbb ( negative outlook ) and baa3 ( stable outlook ) from standard & poor 2019s... | what percentage of capital spending from continuing operations was from the printing papers segment in 2005? | 57% |
AMT/2005/page_84.pdf-3 | finqa | [['', '2005', '2004'], ['acquired customer base and network location intangibles', '$ 2606546', '$ 1369607'], ['deferred financing costs', '65623', '89736'], ['acquired licenses and other intangibles', '51703', '43404'], ['total', '2723872', '1502747'], ['less accumulated amortization', '-646560 ( 646560 )', '-517444 (... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test .
in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the rent... | what was the percentage of the increase in the customer intangible asset from 2004 to 2005 | 81.3% |
V/2019/page_49.pdf-2 | finqa | [['period', 'total number ofshares purchased', 'average price paidper share', 'total number ofshares purchasedas part of publiclyannounced plans orprograms ( 1 ) ( 2 )', 'approximatedollar valueof shares thatmay yet bepurchased under the plans orprograms ( 1 ) ( 2 )'], ['july 1-31 2019', '3680103', '$ 179.32', '3680103... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock has been listed on the new york stock exchange under the symbol 201cv 201d since march 19 , 2008 .
at november 8 , 2019 , we had 348 stockholders of record of our c... | for the quarter ended september 302013 what was the percent of the total number of shares purchased in august | 33.3% |
UNP/2011/page_35.pdf-1 | finqa | [['cash flowsmillions', '2011', '2010', '2009'], ['cash provided by operating activities', '$ 5873', '$ 4105', '$ 3204'], ['cash used in investing activities', '-3119 ( 3119 )', '-2488 ( 2488 )', '-2145 ( 2145 )'], ['cash used in financing activities', '-2623 ( 2623 )', '-2381 ( 2381 )', '-458 ( 458 )'], ['net change i... | null | liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital markets .
we h... | what would operating cash flow have been in 2010 without the changed accounting standards for the receivables securitization facility , in us$ million? | 4505 |
RCL/2011/page_16.pdf-2 | finqa | [['year', 'global cruiseguests ( 1 )', 'weighted-averagesupplyofberthsmarketedglobally ( 1 )', 'northamericancruiseguests ( 2 )', 'weighted-average supply ofberths marketedin northamerica ( 1 )', 'europeancruiseguests', 'weighted-averagesupply ofberthsmarketed ineurope ( 1 )'], ['2007', '16586000', '327000', '10247000'... | null | part i berths at the end of 2011 .
there are approximately 10 ships with an estimated 34000 berths that are expected to be placed in service in the north american cruise market between 2012 and 2016 .
europe in europe , cruising represents a smaller but growing sector of the vacation industry .
it has experienced a com... | what was the percentage increase in the global guests from 2007 to 2011 | 21.95% |
ZBH/2008/page_84.pdf-3 | finqa | [['', '2008', '2007', '2006'], ['weighted average shares outstanding for basic net earnings per share', '227.3', '235.5', '243.0'], ['effect of dilutive stock options and other equity awards', '1.0', '2.0', '2.4'], ['weighted average shares outstanding for diluted net earnings per share', '228.3', '237.5', '245.4']] | null | reasonably possible that such matters will be resolved in the next twelve months , but we do not anticipate that the resolution of these matters would result in any material impact on our results of operations or financial position .
foreign jurisdictions have statutes of limitations generally ranging from 3 to 5 years... | % ( % ) change of the dilutive effect from 2006-2008 | -58.33% |
AMT/2016/page_57.pdf-1 | finqa | [['new sites ( acquired or constructed )', '2016', '2015', '2014'], ['u.s .', '65', '11595', '900'], ['asia', '43865', '2330', '1560'], ['emea', '665', '4910', '190'], ['latin america', '715', '6535', '5800']] | null | in emerging markets , such as ghana , india , nigeria and uganda , wireless networks tend to be significantly less advanced than those in the united states , and initial voice networks continue to be deployed in underdeveloped areas .
a majority of consumers in these markets still utilize basic wireless services , pred... | what was the ratio of the growth of the communications real estate portfoliosfor the emea to us in 2016 | 10.23 |
ETR/2008/page_266.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 1110.6'], ['rider revenue', '13.6'], ['purchased power capacity', '4.8'], ['volume/weather', '-14.6 ( 14.6 )'], ['other', '3.5'], ['2008 net revenue', '$ 1117.9']] | null | entergy arkansas , inc .
management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate , p... | what is the percent change in net revenue between 2007 and 2008? | 0.7% |
AMAT/2014/page_37.pdf-1 | finqa | [['', '10/25/2009', '10/31/2010', '10/30/2011', '10/28/2012', '10/27/2013', '10/26/2014'], ['applied materials', '100.00', '97.43', '101.85', '88.54', '151.43', '183.29'], ['s&p 500 index', '100.00', '116.52', '125.94', '145.09', '184.52', '216.39'], ['rdg semiconductor composite index', '100.00', '121.00', '132.42', '... | null | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 .
this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | what is the return on investment for applied materials if the investment occurred in 2009 and it is liquidated in 2012? | 11.5% |
AWK/2015/page_115.pdf-3 | finqa | [['', '2015', '2014', '2013'], ['stock options', '$ 2', '$ 2', '$ 3'], ['rsus', '8', '10', '9'], ['espp', '1', '1', '1'], ['stock-based compensation', '11', '13', '13'], ['income tax benefit', '-4 ( 4 )', '-5 ( 5 )', '-5 ( 5 )'], ['stock-based compensation expense net of tax', '$ 7', '$ 8', '$ 8']] | null | note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .
the total aggregate number... | at what tax rate was stock-based compensation taxed at in 2018? | 36.4% |
AAL/2015/page_83.pdf-4 | finqa | [['', '2013'], ['labor-related deemed claim ( 1 )', '$ 1733'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '320'], ['fair value of conversion discount ( 4 )', '218'], ['professional fees', '199'], ['other', '170'], ['total reorganization items net', '$ 2640']] | null | table of contents the following discussion of nonoperating income and expense excludes the results of us airways in order to provide a more meaningful year-over-year comparison .
interest expense , net of capitalized interest decreased $ 129 million in 2014 from 2013 primarily due to a $ 63 million decrease in special ... | what was the ratio of the 2014 non operating expense related to early debt extinguishment charges to 2013 | 1.7 |
AMT/2004/page_91.pdf-1 | finqa | [['2005', '$ 106116'], ['2006', '106319'], ['2007', '106095'], ['2008', '106191'], ['2009', '106214'], ['thereafter', '1570111'], ['total', '$ 2101046']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .
derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt .
under the... | as of december 2004 what was the percent of the total future minimum rental payments under non-cancelable operating leases due in 2009 | 5.1% |
MAS/2010/page_89.pdf-3 | finqa | [['', '2010', '2009', '2008'], ['income from cash and cash investments', '$ 6', '$ 7', '$ 22'], ['other interest income', '1', '2', '2'], ['income from financial investments net ( note e )', '9', '3', '1'], ['other items net', '-9 ( 9 )', '17', '-22 ( 22 )'], ['total other net', '$ 7', '$ 29', '$ 3']] | null | o .
segment information 2013 ( concluded ) ( 1 ) included in net sales were export sales from the u.s .
of $ 246 million , $ 277 million and $ 275 million in 2010 , 2009 and 2008 , respectively .
( 2 ) intra-company sales between segments represented approximately two percent of net sales in 2010 , three percent of net... | what was the percentage increase in the income from financial investments net ( note e ) from 2009 to 2010 | 200% |
UNP/2014/page_24.pdf-2 | finqa | [['millions', '2014', '2013', '2012'], ['cash provided by operating activities', '$ 7385', '$ 6823', '$ 6161'], ['cash used in investing activities', '-4249 ( 4249 )', '-3405 ( 3405 )', '-3633 ( 3633 )'], ['dividends paid', '-1632 ( 1632 )', '-1333 ( 1333 )', '-1146 ( 1146 )'], ['free cash flow', '$ 1504', '$ 2085', '$... | null | generate cash without additional external financings .
free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : millions 20... | is 2014 operating cash flow sufficient to satisfy budgeted 2015 capital expenditures? | yes |
C/2009/page_38.pdf-3 | finqa | [['in millions of dollars', 'pretax revenue 2009', 'pretax revenue 2008'], ['private equity and equity investments', '$ 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 net change in the private equity and equity investments from 2008 to 2009 in millions | 578 |
JPM/2010/page_236.pdf-2 | finqa | [['year ended december 31 , ( in millions except ratios )', 'year ended december 31 , 2010', 'year ended december 31 , 2009', '2008'], ['balance january 1', '$ 25544', '$ 32619', '$ 2014'], ['washington mutual acquisition', '2014', '2014', '39454'], ['accretion into interest income', '-3232 ( 3232 )', '-4363 ( 4363 )',... | null | notes to consolidated financial statements 236 jpmorgan chase & co./2010 annual report the table below sets forth the accretable yield activity for the firm 2019s pci consumer loans for the years ended december 31 , 2010 , 2009 and .
( a ) other changes in expected cash flows may vary from period to period as the firm ... | what was the average balance of total pci consumer loans for the years ended december 31 , 2010 and 2009? | 22321 |
CAG/2010/page_42.pdf-1 | finqa | [['reporting segment', 'fiscal 2009 net sales', 'fiscal 2008 net sales', '% ( % ) increase'], ['consumer foods', '$ 7979', '$ 7400', '8% ( 8 % )'], ['commercial foods', '4447', '3848', '16% ( 16 % )'], ['total', '$ 12426', '$ 11248', '11% ( 11 % )']] | null | credits and deductions identified in fiscal 2010 that related to prior periods .
these benefits were offset , in part , by unfavorable tax consequences of the patient protection and affordable care act and the health care and education reconciliation act of 2010 .
the company expects its effective tax rate in fiscal 20... | what percentage of fiscal 2008 total net sales was due to commercial foods? | 34% |
LMT/2015/page_86.pdf-3 | finqa | [['', '2015', '2014', '2013'], ['weighted average common shares outstanding for basic computations', '310.3', '316.8', '320.9'], ['weighted average dilutive effect of equity awards', '4.4', '5.6', '5.6'], ['weighted average common shares outstanding for diluted computations', '314.7', '322.4', '326.5']] | null | 2015 and 2014 was $ 1.5 billion and $ 1.3 billion .
the aggregate notional amount of our outstanding foreign currency hedges at december 31 , 2015 and 2014 was $ 4.1 billion and $ 804 million .
derivative instruments did not have a material impact on net earnings and comprehensive income during 2015 , 2014 and 2013 .
s... | what was the change in weighted average common shares outstanding for diluted computations from 2014 to 2015 , in millions? | -7.7 |
C/2009/page_255.pdf-1 | 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 percent of the commercial and similar letters of credit in the u.s to outside the u.s in 2009 | 22.4% |
GPN/2018/page_74.pdf-4 | finqa | [['cash and cash equivalents', '$ 7540'], ['property and equipment', '5943'], ['identified intangible assets', '188294'], ['other assets', '22278'], ['deferred income taxes', '-48448 ( 48448 )'], ['other liabilities', '-31250 ( 31250 )'], ['total identifiable net assets', '144357'], ['goodwill', '264844'], ['total purc... | null | assets ( including trade receivables ) that are in the scope of the update .
asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .
the guidance will become effective for us on january 1 , 2020 .
early adoption is permitted f... | what was the total percentage of costs that came from identifiable assets? | $ 144357 thousand |
FIS/2006/page_88.pdf-3 | finqa | [['', 'december 31 2006', 'january 18 2007 refinancing'], ['2007', '$ 61661', '$ 96161'], ['2008', '257541', '282041'], ['2009', '68129', '145129'], ['2010', '33586', '215586'], ['2011', '941875', '165455'], ['thereafter', '1646709', '2105129'], ['total', '$ 3009501', '$ 3009501']] | null | through the certegy merger , the company has an obligation to service $ 200 million ( aggregate principal amount ) of unsecured 4.75% ( 4.75 % ) fixed-rate notes due in 2008 .
the notes were recorded in purchase accounting at a discount of $ 5.7 million , which is being amortized over the term of the notes .
the notes ... | what was the change , in thousands , of principal maturities due in 2008 after the the debt refinancing completed on january 18 , 2007? | -24500 |
ZBH/2017/page_50.pdf-2 | finqa | [['', 'employee termination benefits', 'contract terminations', 'total'], ['balance december 31 2016', '$ 38.1', '$ 35.1', '$ 73.2'], ['additions', '12.1', '5.2', '17.3'], ['cash payments', '-36.7 ( 36.7 )', '-10.4 ( 10.4 )', '-47.1 ( 47.1 )'], ['foreign currency exchange rate changes', '1.3', '0.4', '1.7'], ['balance ... | null | zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) substantially complete .
the following table summarizes the liabilities related to these integration plans ( in millions ) : employee termination benefits contract terminations total .
w... | what was the percentage change in the allowance for doubtful accounts between 2016 and 2017? | 17% |
IQV/2016/page_65.pdf-1 | 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 was the gross revenues in 2016 based on the percent of the selling general and administrative expenses | 5377.65 |
DVN/2013/page_101.pdf-2 | finqa | [['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as of december 31 2012', '407', '433', '840'], ['extensions and discoveries', '57', '38', '95'], ['revisions due to prices', '1', '-10 ( 10 )', '-9 ( 9 )'], ['revisions other than price', '-91 ( 91 )', '13', '-78 ( 78 )'], ['conversion to proved developed... | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2013 ( in mmboe ) . .
at december 31 , 2013 , devon had 701 mmboe of proved undeveloped res... | what percentage of total revisions were not related to prices? | 89.66% |
UNP/2009/page_68.pdf-2 | finqa | [['', 'shares ( thous. )', 'weighted-averagegrant-date fair value'], ['nonvested at january 1 2009', '873', '$ 50.70'], ['granted', '449', '47.28'], ['vested', '-240 ( 240 )', '43.23'], ['forfeited', '-22 ( 22 )', '53.86'], ['nonvested at december 31 2009', '1060', '$ 50.88']] | null | changes in our performance retention awards during 2009 were as follows : shares ( thous. ) weighted-average grant-date fair value .
at december 31 , 2009 , there was $ 22 million of total unrecognized compensation expense related to nonvested performance retention awards , which is expected to be recognized over a wei... | what is the annual compensation expense for the remaining unvested performance retention awards? | 1692307 |
AAPL/2012/page_24.pdf-2 | finqa | [['', 'september 30 2007', 'september 30 2008', 'september 30 2009', 'september 30 2010', 'september 30 2011', 'september 30 2012'], ['apple inc .', '$ 100', '$ 74', '$ 121', '$ 185', '$ 248', '$ 437'], ['s&p 500', '$ 100', '$ 78', '$ 73', '$ 80', '$ 81', '$ 105'], ['s&p computer hardware', '$ 100', '$ 84', '$ 99', '$ ... | 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... | what was the cumulative total return on the s&p 500 between september 30 2007 and september 30 2012? | 5 |
BLL/2007/page_75.pdf-3 | finqa | [['( $ in millions )', '2007', '2006', '2005'], ['interest costs before refinancing costs', '$ 155.8', '$ 142.5', '$ 102.4'], ['debt refinancing costs', '2013', '2013', '19.3'], ['total interest costs', '155.8', '142.5', '121.7'], ['amounts capitalized', '-6.4 ( 6.4 )', '-8.1 ( 8.1 )', '-5.3 ( 5.3 )'], ['interest expen... | null | page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .
debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million for the years en... | what are the expected annual cash interest costs for the 6.625% ( 6.625 % ) senior notes? | 28125000 |
MRO/2012/page_39.pdf-2 | finqa | [['benchmark', '2012', '2011', '2010'], ['wti crude oil ( dollars per bbl )', '$ 94.15', '$ 95.11', '$ 79.61'], ['brent ( europe ) crude oil ( dollars per bbl )', '$ 111.65', '$ 111.26', '$ 79.51'], ['henry hub natural gas ( dollars per mmbtu ) ( a )', '$ 2.79', '$ 4.04', '$ 4.39']] | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .
our operations are organized into three reportable segments : 2022 e&p which explores for , produces and ... | by what percentage did the average price of brent ( europe ) crude oil increase from 2010 to 2012? | 40.4% |
PNC/2012/page_58.pdf-6 | finqa | [['year ended december 31dollars in millions', '2012', '2011'], ['net interest income', '$ 9640', '$ 8700'], ['net interest margin', '3.94% ( 3.94 % )', '3.92% ( 3.92 % )']] | null | consolidated income statement review our consolidated income statement is presented in item 8 of this report .
net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .
revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent increase in nonin... | what was the change in millions in net interest income between 2011 and 2012? | 940 |
ETR/2011/page_273.pdf-1 | 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 percent of the change in the net revenue in 2011 | 2.9% |
ETR/2015/page_18.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2014 net revenue', '$ 2224'], ['nuclear realized price changes', '-310 ( 310 )'], ['vermont yankee shutdown in december 2014', '-305 ( 305 )'], ['nuclear volume excluding vermont yankee effect', '20'], ['other', '37'], ['2015 net revenue', '$ 1666']] | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis the miso deferral variance is primarily due to the deferral in 2014 of non-fuel miso-related charges , as approved by the lpsc and the mpsc .
the deferral of non-fuel miso-related charges is partially offset in other operation and m... | what percent of the decline in net revenue is attributed to the variance in nuclear realized price? | 55.6% |
BKNG/2017/page_35.pdf-1 | finqa | [['measurement pointdecember 31', 'booking holdings inc .', 'nasdaqcomposite index', 's&p 500index', 'rdg internetcomposite'], ['2012', '100.00', '100.00', '100.00', '100.00'], ['2013', '187.37', '141.63', '132.39', '163.02'], ['2014', '183.79', '162.09', '150.51', '158.81'], ['2015', '205.51', '173.33', '152.59', '224... | null | measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .
sales of unregistered securities between october 1 , 2017 and december 31 , 2017 , we issued 103343 shares of our common stock in connection with the conversion of $ 196.1 million principal amount of our 1.0% ( 1.0 % ... | what was the percentage change in booking holdings inc . for the five years ended 2017? | 180.10% |
ANET/2017/page_157.pdf-1 | finqa | [['2018', '$ 6113'], ['2019', '6293'], ['2020', '6477'], ['2021', '6674'], ['2022', '6871'], ['thereafter', '5264'], ['total payments', '37692'], ['less : interest and land lease expense', '-21730 ( 21730 )'], ['total payments under facility financing obligations', '15962'], ['property reverting to landlord', '23630'],... | null | as of december 31 , 2017 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 .
purchase commitments we outsource most of our manufacturing and supply chain management operations to third-party contract manufacturers , who procure components ... | what percent of lease payments are due currently? | 16.2% |
GS/2014/page_44.pdf-3 | finqa | [['$ in millions', 'year ended december 2014', 'year ended december 2013', 'year ended december 2012'], ['fixed income currency and commodities client execution', '$ 8461', '$ 8651', '$ 9914'], ['equities client execution1', '2079', '2594', '3171'], ['commissions and fees', '3153', '3103', '3053'], ['securities service... | 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 2014 , 2013 , and 2012 , what was the minimum amount of commissions and fees? | 3053 |
EMN/2006/page_108.pdf-1 | finqa | [['( dollars in millions )', 'cumulative translation adjustment$', 'unfundedadditionalminimum pension liability$', 'unrecognized loss and prior service cost net of taxes$', 'unrealized gains ( losses ) on cash flow hedges$', 'unrealized losses on investments$', 'accumulated other comprehensive income ( loss ) $'], ['ba... | null | eastman notes to the audited consolidated financial statements accumulated other comprehensive income ( loss ) ( dollars in millions ) cumulative translation adjustment unfunded additional minimum pension liability unrecognized loss and prior service cost , net of unrealized gains ( losses ) on cash flow hedges unreali... | what is the percent change in cumulative translation adjustment between 2004 and 2006? | -21.9% |
PPG/2012/page_70.pdf-2 | finqa | [['( millions )', '2012', '2011', '2010'], ['royalty income', '$ 51', '$ 55', '$ 58'], ['share of net earnings of equity affiliates ( see note 5 )', '11', '37', '45'], ['gain on sale of assets', '4', '12', '8'], ['other', '83', '73', '69'], ['total', '$ 149', '$ 177', '$ 180']] | null | 68 2012 ppg annual report and form 10-k december 31 , 2012 , 2011 and 2010 was $ ( 30 ) million , $ 98 million and $ 65 million , respectively .
the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2012 and 2011 was approximately $ 960 million and $ 990 mil... | what was the percentage change in stock-based compensation between 2011 and 2012? | 103% |
SPGI/2017/page_73.pdf-2 | finqa | [['( in millions )', 'level 3'], ['balance as of december 31 2016', '$ 11'], ['purchases', '28'], ['distributions', '-1 ( 1 )'], ['gain ( loss )', '1'], ['balance as of december 31 2017', '$ 39']] | null | for securities that are quoted in active markets , the trustee/ custodian determines fair value by applying securities 2019 prices obtained from its pricing vendors .
for commingled funds that are not actively traded , the trustee applies pricing information provided by investment management firms to the unit quanti- t... | as part of plan assets what was the percent of the purchases on the total account balance | 71.8% |
DISH/2014/page_64.pdf-2 | finqa | [['2014', 'high', 'low'], ['first quarter', '$ 62.42', '$ 54.10'], ['second quarter', '65.64', '56.23'], ['third quarter', '66.71', '61.87'], ['fourth quarter', '79.41', '57.96'], ['2013', 'high', 'low'], ['first quarter', '$ 38.02', '$ 34.19'], ['second quarter', '42.52', '36.24'], ['third quarter', '48.09', '41.66'],... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .
our class a common stock is quoted on the nasdaq global select marke... | how high did the stock price reach in january to march 2013? | 38.02 |
RSG/2005/page_55.pdf-1 | finqa | [['', '2005', '2004', '2003'], ['cash provided by operating activities', '$ 767.5', '$ 666.3', '$ 600.5'], ['purchases of property and equipment', '-328.7 ( 328.7 )', '-283.8 ( 283.8 )', '-273.2 ( 273.2 )'], ['proceeds from sales of property and equipment', '10.1', '5.7', '9.1'], ['free cash flow', '$ 448.9', '$ 388.2'... | null | the fair value of variable rate debt approximates the carrying value since interest rates are variable and , thus , approximate current market rates .
free cash flow we define free cash flow , which is not a measure determined in accordance with generally accepted accounting principles in the united states , as cash pr... | what was the percent of the increase in proceeds from sales of property and equipment from 2004 to 2005 | 77.2% |
MRO/2011/page_39.pdf-3 | finqa | [['( in millions )', '2011', '2010'], ['e&p', '$ 13029', '$ 10782'], ['osm', '1588', '833'], ['ig', '93', '150'], ['segment revenues', '14710', '11765'], ['elimination of intersegment revenues', '-47 ( 47 )', '-75 ( 75 )'], ['total revenues', '$ 14663', '$ 11690']] | null | 2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ... | for the completed debottlenecking work that increased crude oil production capacity at the alvheim fpso in norway , what was the increase in gross bbld from the previous capacity? | 8000 |
ZBH/2018/page_34.pdf-4 | finqa | [['', 'year endeddecember 31 2018'], ['diluted shares', '203.5'], ['dilutive shares assuming net earnings', '1.5'], ['adjusted diluted shares', '205.0']] | null | zimmer biomet holdings , inc .
2018 form 10-k annual report ( 8 ) we have incurred other various expenses from specific events or projects that we consider highly variable or have a significant impact to our operating results that we have excluded from our non-gaap financial measures .
this includes legal entity and op... | what is the percent change in cash flows provided by operating activities between 2017 and 2016? | -3% |
CME/2017/page_57.pdf-6 | finqa | [['( dollars in millions )', 'year-over-yearchange', 'change as apercentage of2015 expenses'], ['loss on datacenter and related legal fees', '$ 28.6', '2% ( 2 % )'], ['professional fees and outside services', '24.4', '2'], ['foreign currency exchange rate fluctuation', '13.2', '1'], ['licensing and other fee agreements... | null | recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .
2022 professional fees and outside services expense decreased in 2017 compared to... | what was the ratio of the net loss in 2016 to 2015 | 2.17 |
RE/2015/page_110.pdf-1 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2015', 'years ended december 31 , 2014'], ['reinsurance receivables and premium receivables', '$ 22878', '$ 29497']] | null | certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .
b .
investments .
fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in mar... | what is the ratio of the reinsurance receivables and premium receivables for 2015 to 2014 | 0.78 |
HII/2018/page_64.pdf-1 | 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 was the percentage increase in the operating income from 2016 to 2017 | 162.5% |
STT/2017/page_63.pdf-1 | finqa | [['', '2012', '2013', '2014', '2015', '2016', '2017'], ['state street corporation', '$ 100', '$ 159', '$ 172', '$ 148', '$ 178', '$ 227'], ['s&p 500 index', '100', '132', '151', '153', '171', '208'], ['s&p financial index', '100', '136', '156', '154', '189', '230'], ['kbw bank index', '100', '138', '151', '151', '195',... | null | state street corporation | 52 shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five-year period .
the cumulativ... | what percent returns did shareholders of state street corporation | 127% |
GS/2013/page_97.pdf-2 | finqa | [['asset categories', 'asset categories', ''], ['in millions', '2013', '2012'], ['equity1', '$ 2256', '$ 2471'], ['debt', '1522', '1676'], ['total', '$ 3778', '$ 4147']] | null | management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .
other sensitivity measures we use to analyze market risk are described below .
10% ( 10 % ) sensitivity measures .
the table below pres... | what percentage of total 10% ( 10 % ) sensitivity amount as of december 2012 is equity related? | 60% |
WRK/2018/page_86.pdf-2 | finqa | [['', 'weighted avg.life', 'amountsrecognized as ofthe acquisitiondate'], ['customer relationships', '14.6', '$ 1008.7'], ['trademarks and tradenames', '3.0', '15.2'], ['photo library', '10.0', '2.5'], ['total', '14.4', '$ 1026.4']] | null | westrock company notes to consolidated financial statements fffd ( continued ) the following table summarizes the weighted average life and the allocation to intangible assets recognized in the mps acquisition , excluding goodwill ( in millions ) : weighted avg .
amounts recognized as the acquisition .
none of the inta... | what percent of the recognized value of the period's acquisition is from the value of trademarks and tradenames? | 1.48% |
UA/2005/page_33.pdf-1 | finqa | [['( in thousands )', 'year ended december 31 , 2004', 'year ended december 31 , 2003', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['mens', '$ 151962', '$ 92197', '$ 59765', '64.8% ( 64.8 % )'], ['womens', '28659', '10968', '17691', '161.3% ( 161.3 % )'], ['youth', '12705', '8518'... | null | 2022 selling costs increased $ 5.4 million to $ 17.1 million in 2005 from $ 11.7 million in 2004 .
this increase was due to increased headcount in our sales force and startup costs associated with our international growth initiatives .
as a percentage of net revenues , selling costs increased to 6.1% ( 6.1 % ) in 2005 ... | what was the percent of the increase in interest expense from 2004 to 2005 | 123% |
HWM/2015/page_94.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['third-party sales', '$ 5342', '$ 4217', '$ 4054'], ['atoi', '$ 595', '$ 579', '$ 569']] | null | engineered products and solutions .
this segment represents a portion of alcoa 2019s downstream operations and produces products that are used mostly in the aerospace ( commercial and defense ) , commercial transportation , and power generation end markets .
such products include fastening systems ( titanium , steel , ... | what is the percentage of the three acquired businesses , that were responsible for the 27% ( 27 % ) improvement in third-party sales? | 24.52% |
HUM/2007/page_18.pdf-4 | 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 was the percent of the fully-insured smart plans and other consumer membership to the total commercial medical | 58% |
V/2009/page_23.pdf-2 | finqa | [['company', 'payments volume ( billions )', 'total volume ( billions )', 'total transactions ( billions )', 'cards ( millions )'], ['visa inc. ( 1 )', '$ 2727', '$ 4346', '56.7', '1717'], ['mastercard', '1900', '2533', '29.9', '981'], ['american express', '673', '683', '5.3', '92'], ['discover', '106', '120', '1.6', '... | null | competition we compete in the global payment marketplace against all forms of payment , including paper- based forms ( principally cash and checks ) , card-based payments ( including credit , charge , debit , atm , prepaid , private-label and other types of general-purpose and limited-use cards ) and other electronic p... | what is the average payment volume per transaction of visa inc? | 48.1 |
AAPL/2012/page_64.pdf-1 | finqa | [['', '2012', '2011', '2010'], ['beginning balance', '$ 1375', '$ 943', '$ 971'], ['increases related to tax positions taken during a prior year', '340', '49', '61'], ['decreases related to tax positions taken during a prior year', '-107 ( 107 )', '-39 ( 39 )', '-224 ( 224 )'], ['increases related to tax positions take... | null | the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : .
the company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes .
as of september 29 , 2... | what was the percentage change in the gross unrecognized tax benefits between 2010 and 2011? | 46% |
LMT/2013/page_47.pdf-3 | finqa | [['', '2013', '2012', '2011'], ['net sales', '$ 7153', '$ 7579', '$ 7132'], ['operating profit', '905', '737', '645'], ['operating margins', '12.7% ( 12.7 % )', '9.7% ( 9.7 % )', '9.0% ( 9.0 % )'], ['backlog at year-end', '10800', '10700', '10500']] | null | mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .
the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; about $ 85 million f... | what was the ratio of the net increase sales leading to the net increase in the operating profit in 2012 to the net decrease in the sales | 4.08 |
CE/2017/page_20.pdf-1 | finqa | [['', 'as of december 31 2017 ( in percentages )'], ['infraserv gmbh & co . gendorf kg ( 1 )', '39'], ['infraserv gmbh & co . hoechst kg', '32'], ['infraserv gmbh & co . knapsack kg ( 1 )', '27']] | null | table of contents other equity method investments infraservs .
we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants .
our ownership interest in the equity investments in infraserv affiliates are as... | what is the percentage change in research and development expense from 2016 to 2017? | -7.7% |
PNC/2011/page_209.pdf-2 | 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... | home equity loans were what percent of the total indemnification and repurchase liability for asserted claims and unasserted claims as of december 31 2011? | 36.1% |
AES/2011/page_260.pdf-2 | finqa | [['', '2011 ( in millions )'], ['wind turbines & deposits', '$ 116'], ['tisza ii', '52'], ['kelanitissa', '42'], ['other', '15'], ['total', '$ 225']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .
impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) .
wind turbines & deposits 2014during the third quarter of 2011 , ... | what percentage of asset impairment expense for the year ended december 31 , 2011 was related to tisza ii? | 23% |
JKHY/2011/page_55.pdf-1 | finqa | [['', 'unrecognized tax benefits'], ['balance at july 1 2009', '$ 5518'], ['additions for current year tax positions', '691'], ['reductions for current year tax positions', '-39 ( 39 )'], ['additions for prior year tax positions', '2049'], ['reductions for prior year tax positions', '-298 ( 298 )'], ['settlements', '-'... | null | fy 11 | 53 the company paid income taxes of $ 60515 , $ 42116 , and $ 62965 in 2011 , 2010 , and 2009 , respectively .
at june 30 , 2010 , the company had $ 7187 of unrecognized tax benefits .
at june 30 , 2011 , the company had $ 8897 of unrecognized tax benefits , of which , $ 6655 , if recognized , would affect our ... | during 2011 , what were the net additions for unrecognized tax benefits for all years? | 1937 |
PNC/2012/page_157.pdf-6 | finqa | [['in millions', 'for the year ended december 31 2012', 'for the year ended december 31 2011'], ['total revenues', '$ 15721', '$ 15421'], ['net income', '2989', '2911']] | null | see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .
the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billion and $ 273 mi... | what was the percent of the cash in the fair value of the assets acquired | 79.1% |
AES/2010/page_225.pdf-2 | finqa | [['december 31,', 'annual maturities ( in millions )'], ['2011', '$ 2577'], ['2012', '657'], ['2013', '953'], ['2014', '1839'], ['2015', '1138'], ['thereafter', '7957'], ['total non-recourse debt', '$ 15121']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 ( 3 ) multilateral loans include loans funded and guaranteed by bilaterals , multilaterals , development banks and other similar institutions .
( 4 ) non-recourse debt of $ 708 million as of december 3... | what percentage of total non-recourse debt as of december 31 , 2010 is due in 2013? | 6% |
RCL/2016/page_7.pdf-2 | finqa | [['year', 'weighted-averagesupply ofberthsmarketedglobally ( 1 )', 'royal caribbean cruises ltd . total berths ( 2 )', 'globalcruiseguests ( 1 )', 'north american cruise guests ( 1 ) ( 3 )', 'european cruise guests ( 1 ) ( 4 )', 'asia/pacific cruise guests ( 1 ) ( 5 )'], ['2012', '425000', '98650', '20813', '11641', '6... | null | the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .
total berths ( 2 ) global ... | what percentage increase in asian cruise guests occurred between 2012 and 2016? | 146.7% |
PM/2014/page_112.pdf-4 | finqa | [['( losses ) earnings ( in millions )', '( losses ) earnings 2014', '( losses ) earnings 2013', '2012'], ['currency translation adjustments', '$ -3929 ( 3929 )', '$ -2207 ( 2207 )', '$ -331 ( 331 )'], ['pension and other benefits', '-3020 ( 3020 )', '-2046 ( 2046 )', '-3365 ( 3365 )'], ['derivatives accounted for as h... | 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 discounted liabilities from 2013 to 2014? | 4.1% |
TROW/2013/page_25.pdf-4 | finqa | [['', 'total', '2014', '2015-16', '2017-18', 'later'], ['noncancelable operating leases', '$ 124', '$ 32', '$ 57', '$ 25', '$ 10'], ['other purchase commitments', '149', '108', '34', '7', '2014'], ['total', '$ 273', '$ 140', '$ 91', '$ 32', '$ 10']] | null | 23t .
rowe price group | annual report 2013 contractual obligations the following table presents a summary of our future obligations ( in millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2013 .
other purchase commitments include contractual amounts... | what percent of the total future obligations in 2014 are from other purchase commitments? | 55% |
RSG/2015/page_127.pdf-1 | finqa | [['', '2014', '2013'], ['expected volatility', '27.5% ( 27.5 % )', '28.9% ( 28.9 % )'], ['risk-free interest rate', '1.4% ( 1.4 % )', '0.7% ( 0.7 % )'], ['dividend yield', '3.2% ( 3.2 % )', '3.2% ( 3.2 % )'], ['expected life ( in years )', '4.6', '4.5'], ['contractual life ( in years )', '7.0', '7.0']] | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 11 .
employee benefit plans stock-based compensation in february 2007 , our board of directors approved the 2007 stock incentive plan ( 2007 plan ) , and in may 2007 our shareholders ratified the 2007 plan .
in march 2011 , our boar... | what was the percent of decline in the expected volatility from 2013 to 2014 | -4.84% |
CME/2010/page_109.pdf-3 | finqa | [['( in thousands )', 'december 31 , 2010', 'december 31 , 2009'], ['shares authorized', '1000000', '1000000'], ['class a common stock', '66847', '66511'], ['class b-1 common stock', '0.6', '0.6'], ['class b-2 common stock', '0.8', '0.8'], ['class b-3 common stock', '1.3', '1.3'], ['class b-4 common stock', '0.4', '0.4... | null | interest rate derivatives .
in connection with the issuance of floating rate debt in august and october 2008 , the company entered into three interest rate swap contracts , designated as cash flow hedges , for purposes of hedging against a change in interest payments due to fluctuations in the underlying benchmark rate... | what is the estimated percentual increase observed in the class a common stock during the years 2009 and 2010? | 0.5% |
IP/2007/page_30.pdf-2 | finqa | [['in millions', '2007', '2006', '2005'], ['sales', '$ 6530', '$ 6700', '$ 6980'], ['operating profit', '$ 1101', '$ 636', '$ 434']] | null | customer demand .
this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .
printing papers in millions 2007 2006 2005 .
north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super-... | what percent of printing papers sales in 2006 was from north american printing papers net sales? | 66% |
HII/2011/page_103.pdf-2 | finqa | [['2012', '$ 21'], ['2013', '17'], ['2014', '15'], ['2015', '13'], ['2016', '10'], ['thereafter', '48'], ['total', '$ 124']] | null | the company has also encountered various quality issues on its aircraft carrier construction and overhaul programs and its virginia-class submarine construction program at its newport news location .
these primarily involve matters related to filler metal used in pipe welds identified in 2007 , and issues associated wi... | what is the percentage change in rent expenses for operating leases in 2010 compare to 2009? | -8.3% |
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