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SNPS/2006/page_67.pdf-1 | finqa | [['', '( in thousands )'], ['cash paid', '$ 20500'], ['acquisition-related costs', '2053'], ['total purchase price', '$ 22553']] | null | note 3 .
business combinations purchase combinations .
during the fiscal years presented , the company made a number of purchase acquisitions .
for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets , consisting pri... | what percentage of the total purchase price was intangible assets? | 27% |
KMI/2010/page_164.pdf-4 | finqa | [['kinder morgan liquids terminals llc-n.j . development revenue bonds due january 15 2018 kinder morgan columbus llc-5.50% ( llc-5.50 % ) ms development revenue note due september 1 2022', '25.0 8.2', '25.0 8.2'], ['kinder morgan operating l.p . 201cb 201d-jackson-union cos . il revenue bonds due april 1 2024', '23.7'... | null | item 15 .
exhibits , financial statement schedules .
( continued ) kinder morgan , inc .
form 10-k .
____________ ( a ) as a result of the implementation of asu 2009-17 , effective january 1 , 2010 , we ( i ) include the transactions and balances of our business trust , k n capital trust i and k n capital trust iii , i... | what is the value of unamortized debt discount on long-term debt as a percent of total long-term debt for the second column? | null |
AES/2016/page_98.pdf-4 | finqa | [['years ended december 31,', '2016', '2015', '2014'], ['aes corporation', '$ -50 ( 50 )', '$ -31 ( 31 )', '$ -34 ( 34 )'], ['chile', '-9 ( 9 )', '-18 ( 18 )', '-30 ( 30 )'], ['colombia', '-8 ( 8 )', '29', '17'], ['mexico', '-8 ( 8 )', '-6 ( 6 )', '-14 ( 14 )'], ['philippines', '12', '8', '11'], ['united kingdom', '13'... | null | the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s .
and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets .
further , the 2015 rate was impacted by the items described below .
... | what was the average effective tax rate for december 31 , 2015 and 2014? | 33.5 |
AWK/2018/page_162.pdf-4 | finqa | [['', 'level 3'], ['balance as of january 1 2018', '$ 278'], ['actual return on assets', '-23 ( 23 )'], ['purchases issuances and settlements net', '-25 ( 25 )'], ['balance as of december 31 2018', '$ 230']] | null | asset category target allocation total quoted prices in active markets for identical assets ( level 1 ) significant observable inputs ( level 2 ) significant unobservable inputs .
balance as of january 1 , 2017 .
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.... | by what percentage level 3 balance increase from 2017 to 2018? | 64.3% |
GPN/2017/page_76.pdf-1 | finqa | [['cash', '$ 4082'], ['customer-related intangible assets', '16079'], ['acquired technology', '39820'], ['trade name', '3453'], ['other intangible assets', '399'], ['other assets', '6213'], ['liabilities', '-3479 ( 3479 )'], ['deferred income tax liabilities', '-7216 ( 7216 )'], ['total identifiable net assets', '59351... | null | acquisition date ) .
realex is a leading european online payment gateway technology provider .
this acquisition furthered our strategy to provide omnichannel solutions that combine gateway services , payment service provisioning and payment technology services across europe .
this transaction was accounted for as a bus... | what percentage of the total purchase consideration did goodwill represent? | 57% |
ALLE/2017/page_44.pdf-1 | finqa | [['', 'december 1 2013', 'december 31 2013', 'december 31 2014', 'december 31 2015', 'december 31 2016', 'december 31 2017'], ['allegion plc', '100.00', '102.20', '129.03', '154.37', '150.97', '189.19'], ['s&p 500', '100.00', '102.53', '116.57', '118.18', '132.31', '161.20'], ['s&p 400 capital goods', '100.00', '104.58... | null | performance graph the annual changes for the period shown december 1 , 2013 ( when our ordinary shares began trading ) to december 31 , 2017 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 stock index ( "s&p 500" ) and th... | considering the final year of the investment , what was the highest return for the initial 100$ ? | 89.19 |
FIS/2007/page_52.pdf-1 | finqa | [['', '2008', '2009', '2010', '2011', '2012', 'thereafter', 'total'], ['long-term debt', '$ 272014', '$ 142850', '$ 226000', '$ 173500', '$ 1945033', '$ 1516000', '$ 4275397'], ['interest', '254716', '238554', '227320', '218416', '109226', '101987', '1150219'], ['operating leases', '83382', '63060', '35269', '21598', '... | null | our existing cash flow hedges are highly effective and there is no current impact on earnings due to hedge ineffectiveness .
it is our policy to execute such instruments with credit-worthy banks and not to enter into derivative financial instruments for speculative purposes .
contractual obligations fis 2019s long-term... | what percentage of total significant contractual obligations and commitments as of december 31 , 2007 are due in 2009? | 9% |
MRO/2013/page_23.pdf-4 | finqa | [['beginning of year', '571'], ['revisions of previous estimates', '4'], ['improved recovery', '7'], ['purchases of reserves in place', '16'], ['extensions discoveries and other additions', '142'], ['dispositions', '-4 ( 4 )'], ['transfer to proved developed', '-109 ( 109 )'], ['end of year', '627']] | null | changes in proved undeveloped reserves as of december 31 , 2013 , 627 mmboe of proved undeveloped reserves were reported , an increase of 56 mmboe from december 31 , 2012 .
the following table shows changes in total proved undeveloped reserves for 2013 : ( mmboe ) .
significant additions to proved undeveloped reserves ... | by how much did total proved undeveloped reserves increase during 2013? | 9.8% |
MRO/2009/page_32.pdf-1 | finqa | [['( thousands of barrels per day )', '2009'], ['garyville louisiana', '436'], ['catlettsburg kentucky', '212'], ['robinson illinois', '206'], ['detroit michigan', '106'], ['canton ohio', '78'], ['texas city texas', '76'], ['st . paul park minnesota', '74'], ['total', '1188']] | null | technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .
in addition , we have acquired a 20 percent interest in grt , inc .
the gtftm technology is protected by an intellectual property protecti... | what percentage of crude oil refining capacity is located in garyville louisiana? | 36.7% |
AMAT/2017/page_31.pdf-1 | finqa | [['( square feet in thousands )', 'united states', 'other countries', 'total'], ['owned', '3964', '1652', '5616'], ['leased', '845', '1153', '1998'], ['total', '4809', '2805', '7614']] | null | item 2 : properties information concerning applied 2019s properties is set forth below: .
because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .
the company 2019s headquarters offices are in santa clara , california .
products... | how much square feet could the company use to build properies ? ( 1 acre = 43560 square feet ) | 1.1 million square feet |
SLG/2010/page_81.pdf-1 | finqa | [['', '2010', '2009'], ['due from joint ventures', '$ 1062', '$ 228'], ['officers and employees', '2014', '153'], ['other', '5233', '8189'], ['related party receivables', '$ 6295', '$ 8570']] | null | amounts due from related parties at december a031 , 2010 and 2009 con- sisted of the following ( in thousands ) : .
gramercy capital corp .
see note a0 6 , 201cinvestment in unconsolidated joint ventures 2014gramercy capital corp. , 201d for disclosure on related party transactions between gramercy and the company .
13... | what was the total paid to alliance from 2008-2010 , in millions? | 44.2 |
AMT/2004/page_102.pdf-1 | finqa | [['', '2004', '2003', '2002'], ['approximate risk-free interest rate', '4.23% ( 4.23 % )', '4.00% ( 4.00 % )', '4.53% ( 4.53 % )'], ['expected life of option grants', '4 years', '4 years', '5 years'], ['expected volatility of underlying stock ( the company plan )', '80.6% ( 80.6 % )', '86.6% ( 86.6 % )', '92.3% ( 92.3 ... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) pro forma disclosure 2014the company has adopted the disclosure-only provisions of sfas no .
123 , as amended by sfas no .
148 , and has presented such disclosure in note 1 .
the 201cfair value 201d of each option ... | what is the growth rate in weighted average fair values of the company 2019s options granted from 2003 to 2004? | 11.6% |
FIS/2007/page_52.pdf-4 | finqa | [['', '2008', '2009', '2010', '2011', '2012', 'thereafter', 'total'], ['long-term debt', '$ 272014', '$ 142850', '$ 226000', '$ 173500', '$ 1945033', '$ 1516000', '$ 4275397'], ['interest', '254716', '238554', '227320', '218416', '109226', '101987', '1150219'], ['operating leases', '83382', '63060', '35269', '21598', '... | null | our existing cash flow hedges are highly effective and there is no current impact on earnings due to hedge ineffectiveness .
it is our policy to execute such instruments with credit-worthy banks and not to enter into derivative financial instruments for speculative purposes .
contractual obligations fis 2019s long-term... | what portion of the operating leases are due in the next 12 months? | 33.5% |
AMT/2004/page_46.pdf-2 | finqa | [['debt security', 'date of offering', 'principal amount', 'approximate net proceeds'], ['7.50% ( 7.50 % ) senior notes due 2012', 'february 2004', '$ 225.0', '$ 221.7'], ['3.00% ( 3.00 % ) convertible notes due august 15 2012', 'august 2004', '345.0', '335.9'], ['7.125% ( 7.125 % ) senior notes due 2012', 'october 200... | null | proceeds from the sale of equity securities .
from time to time , we raise funds through public offerings of our equity securities .
in addition , we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans .
for the year ended december 31 , 2004 , we received approxima... | what is the annual interest expense related to the 3.00% ( 3.00 % ) convertible notes , in millions? | 10.4 |
CDW/2015/page_34.pdf-2 | finqa | [['( in millions )', 'years ended december 31 , 2015', 'years ended december 31 , 2014', 'years ended december 31 , 2013', 'years ended december 31 , 2012', 'years ended december 31 , 2011'], ['net income', '$ 403.1', '$ 244.9', '$ 132.8', '$ 119.0', '$ 17.1'], ['depreciation and amortization', '227.4', '207.9', '208.2... | null | table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet .
( 3 ) ebitda is defined as consolidated net income before interest expense , income tax expense... | did 2015 adjusted ebitda increase more than 2015 actual ebitda? | no |
AES/2003/page_112.pdf-2 | finqa | [['as of and for the years ended december 31,', '2003', '2002 ( 1 )', '2001 ( 1 )'], ['revenues', '$ 2758', '$ 2832', '$ 6147'], ['operating income', '1039', '695', '1717'], ['net income', '407', '229', '650'], ['current assets', '1347', '1097', '3700'], ['noncurrent assets', '7479', '6751', '14942'], ['current liabili... | null | in the fourth quarter of 2002 , aes lost voting control of one of the holding companies in the cemig ownership structure .
this holding company indirectly owns the shares related to the cemig investment and indirectly holds the project financing debt related to cemig .
as a result of the loss of voting control , aes st... | what is the implied total value of medway power limited , in us$ ? | 312000000 |
IP/2018/page_50.pdf-1 | finqa | [['in millions', '2018', '2017', '2016'], ['industrial packaging', '$ 1061', '$ 836', '$ 832'], ['global cellulose fibers', '183', '188', '174'], ['printing papers', '303', '235', '215'], ['subtotal', '1547', '1259', '1221'], ['corporate and other', '25', '21', '20'], ['capital spending', '$ 1572', '$ 1280', '$ 1241']] | null | the company recorded equity earnings , net of taxes , related to ilim of $ 290 million in 2018 , compared with earnings of $ 183 million in 2017 , and $ 199 million in 2016 .
operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $ 82 million , compared with an after-tax foreign exch... | what was the percentage of capital expenditures for operations in the industrial packaging business segment in 2018? | 67% |
HII/2011/page_72.pdf-2 | 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... | in 2012 what is the ratio of the minimum to the discretionary contributions to our qualified pension plans | 2.35 |
RL/2009/page_20.pdf-2 | finqa | [['location', 'number of doors ( a )'], ['united states and canada', '2104'], ['europe', '3873'], ['japan', '120'], ['total', '6097']] | null | global brand concepts american living launched exclusively at jcpenney in february 2008 , american living is a new tradition in american style for family and home , developed for the jcpenney customer by polo ralph lauren 2019s global brand concepts .
american living features menswear , womenswear , childrenswear , acc... | what percentage of worldwide distribution channels doors were located in japan? | 2% |
AAPL/2013/page_27.pdf-1 | finqa | [['', 'september 30 2008', 'september 30 2009', 'september 30 2010', 'september 30 2011', 'september 30 2012', 'september 30 2013'], ['apple inc .', '$ 100', '$ 163', '$ 250', '$ 335', '$ 589', '$ 431'], ['s&p 500 index', '$ 100', '$ 93', '$ 103', '$ 104', '$ 135', '$ 161'], ['s&p computer hardware index', '$ 100', '$ ... | null | table of contents 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 index , the s&p computer hardware index , and the dow jones u.s .
technology supersector index .
the graph assum... | what was the cumulative change in value for the s&p index between 2008 and 2013? | 61 |
UPS/2010/page_33.pdf-2 | finqa | [['', '12/31/05', '12/31/06', '12/31/07', '12/31/08', '12/31/09', '12/31/10'], ['united parcel service inc .', '$ 100.00', '$ 101.76', '$ 98.20', '$ 78.76', '$ 84.87', '$ 110.57'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 115.79', '$ 122.16', '$ 76.96', '$ 97.33', '$ 111.99'], ['dow jones transportation avera... | null | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | what is the difference in total cumulative return on investment between united parcel service inc . and the standard & poor 2019s 500 index for the five year period ending 12/31/10? | -1.42% |
AAPL/2013/page_72.pdf-2 | finqa | [['', '2013', '2012'], ['cumulative foreign currency translation', '$ -105 ( 105 )', '$ 8'], ['net unrecognized gains/losses on derivative instruments', '-175 ( 175 )', '-240 ( 240 )'], ['net unrealized gains/losses on marketable securities', '-191 ( 191 )', '731'], ['accumulated other comprehensive income/ ( loss )', ... | null | table of contents as of september 28 , 2013 .
the company 2019s share repurchase program does not obligate it to acquire any specific number of shares .
under the program , shares may be repurchased in privately negotiated and/or open market transactions , including under plans complying with rule 10b5-1 of the securit... | excluding cumulative foreign currency translation in 2012 , what would the balance of \\naccumulated other comprehensive income/ ( loss ) be , in millions? | 491 |
JPM/2008/page_194.pdf-3 | finqa | [['( in billions except ratios )', 'reported', 'pro forma ( a ) ( b )'], ['assets', '$ 2175.1', '$ 2218.2'], ['liabilities', '2008.2', '2051.3'], ['tier 1 capital ratio', '10.9% ( 10.9 % )', '10.9% ( 10.9 % )'], ['tier 1 leverage ratio', '6.9', '6.8']] | null | notes to consolidated financial statements 192 jpmorgan chase & co .
/ 2008 annual report consolidation analysis the multi-seller conduits administered by the firm were not consoli- dated at december 31 , 2008 and 2007 , because each conduit had issued expected loss notes ( 201celns 201d ) , the holders of which are co... | in 2008 , what was shareholders equity ( in billions ) , as reported?\\n | 166.9 |
UA/2015/page_43.pdf-2 | finqa | [['( in thousands )', 'year ended december 31 , 2015', 'year ended december 31 , 2014', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['north america', '$ 3455737', '$ 2796374', '$ 659363', '23.6% ( 23.6 % )'], ['international', '454161', '268771', '185390', '69.0'], ['connected fitn... | null | selling , general and administrative expenses increased $ 286.7 million to $ 1158.3 million in 2014 from $ 871.6 million in 2013 .
as a percentage of net revenues , selling , general and administrative expenses increased to 37.5% ( 37.5 % ) in 2014 from 37.3% ( 37.3 % ) in 2013 .
these changes were primarily attributab... | in 2015 what was the percent of the growth in net revenues in international from 2014 | 68.9% |
AAPL/2010/page_42.pdf-4 | finqa | [['', '2010', '2009', '2008'], ['interest income', '$ 311', '$ 407', '$ 653'], ['other income ( expense ) net', '-156 ( 156 )', '-81 ( 81 )', '-33 ( 33 )'], ['total other income and expense', '$ 155', '$ 326', '$ 620']] | null | table of contents research and development expense ( 201cr&d 201d ) r&d expense increased 34% ( 34 % ) or $ 449 million to $ 1.8 billion in 2010 compared to 2009 .
this increase was due primarily to an increase in headcount and related expenses in the current year to support expanded r&d activities .
also contributing ... | by how much did total other income and expense decrease from 2009 to 2010? | 52.5% |
LMT/2007/page_37.pdf-4 | 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... | for the quarter ended december 31 , 2007 what was the percent of the shared bought in october | 4.3% |
SLG/2017/page_61.pdf-1 | finqa | [['', '2018', '2019', '2020', '2021', '2022', 'thereafter', 'total'], ['property mortgages and other loans', '$ 153593', '$ 42289', '$ 703018', '$ 11656', '$ 208003', '$ 1656623', '$ 2775182'], ['mra facilities', '90809', '2014', '2014', '2014', '2014', '2014', '90809'], ['revolving credit facility', '2014', '2014', '2... | null | restrictive covenants the terms of the 2017 credit facility and certain of our senior unsecured notes include certain restrictions and covenants which may limit , among other things , our ability to pay dividends , make certain types of investments , incur additional indebtedness , incur liens and enter into negative p... | what was the 2019 rate of increase in capital lease payments? | 1% |
SLG/2017/page_114.pdf-4 | 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 was the range of the amount , in millions , the plan received from employers for the pension plan in 2015 , 2016 and 2017? | 35.9 |
ETR/2016/page_24.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 volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .
the increase in industrial ... | what is the growth rate in net revenue in 2015? | -25.1% |
IPG/2015/page_24.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 may yet be purchased under the plans 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... | what percentage of total shares purchased was purchased in december? | 36.55% |
ETR/2016/page_352.pdf-4 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 22503', '$ 6154', '$ 2815', '$ 19573']] | null | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis entergy louisiana may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and distribution rates are favorable .
all debt and common and preferred membership interest is... | the company had several letters of credit outstanding . as of december 31 , 2016 , what was the total amount outstanding under the august 2021 facility and the entergy louisiana facility , in millions?\\n\\n | 12.1 |
PNC/2012/page_58.pdf-1 | 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 percentage change in the net interest income from 2011 to 2012 | 10.8% |
UAA/2016/page_80.pdf-2 | finqa | [['2017', '$ 10509'], ['2018', '9346'], ['2019', '9240'], ['2020', '7201'], ['2021', '5318'], ['2022 and thereafter', '16756'], ['amortization expense of intangible assets', '$ 58370']] | null | amortization expense , which is included in selling , general and administrative expenses , was $ 13.0 million , $ 13.9 million and $ 8.5 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .
the following is the estimated amortization expense for the company 2019s intangible assets as of dece... | what was the difference in millions of amortization expense between 2014 and 2015? | 5.4 |
GS/2015/page_76.pdf-1 | finqa | [['$ in millions', 'year ended december 2015', 'year ended december 2014', 'year ended december 2013'], ['equity securities', '$ 3781', '$ 4579', '$ 4974'], ['debt securities and loans', '1655', '2246', '2044'], ['total net revenues1', '5436', '6825', '7018'], ['operating expenses', '2402', '2819', '2686'], ['pre-tax e... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .
these investments and loans are typically longer-term in nature .
we make investments , some ... | in millions for 2015 , 2014 , and 2013 , what was the lowest equity securities?\\n\\n | 3781 |
BLL/2006/page_45.pdf-3 | finqa | [['( $ in millions )', '2006', '2005', '2004'], ['cash flows from operating activities', '$ 401.4', '$ 558.8', '$ 535.9'], ['capital spending', '-279.6 ( 279.6 )', '-291.7 ( 291.7 )', '-196.0 ( 196.0 )'], ['proceeds for replacement of fire-damaged assets', '61.3', '2013', '2013'], ['free cash flow', '$ 183.1', '$ 267.1... | null | page 29 of 98 in connection with the internal revenue service 2019s ( irs ) examination of ball 2019s consolidated income tax returns for the tax years 2000 through 2004 , the irs has proposed to disallow ball 2019s deductions of interest expense incurred on loans under a company-owned life insurance plan that has been... | for 2006 , without the cash due to replacement of fire-damaged assets , what would free cash flow have been , in millions? | 121.8 |
ETR/2011/page_340.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2010 net revenue', '$ 555.3'], ['volume/weather', '-4.5 ( 4.5 )'], ['transmission equalization', '4.5'], ['other', '-0.4 ( 0.4 )'], ['2011 net revenue', '$ 554.9']] | null | entergy mississippi , inc .
management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for a discu... | what is the net change in net revenues from 2010 to 2011? | 1.6 |
AAPL/2012/page_24.pdf-1 | 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 percentage 5 year cumulative total return for apple inc . for the the period ended september 30 , 2012? | 337% |
AAPL/2006/page_103.pdf-2 | finqa | [['', '2006', '2005', '2004'], ['changes in fair value of derivatives', '$ 11', '$ 7', '$ -21 ( 21 )'], ['adjustment for net losses realized and included in net income', '-12 ( 12 )', '1', '33'], ['change in unrealized gain/loss on derivative instruments', '$ -1 ( 1 )', '$ 8', '$ 12']] | null | notes to consolidated financial statements ( continued ) note 8 2014shareholders 2019 equity ( continued ) the following table summarizes activity in other comprehensive income related to derivatives , net of taxes , held by the company ( in millions ) : .
the tax effect related to the changes in fair value of derivati... | what was the greatest annual change in unrealized gain/loss on derivative instruments , in millions?/ | 12 |
MO/2014/page_11.pdf-2 | finqa | [['', '2014', '2013', '2012'], ['smokeable products', '87.2% ( 87.2 % )', '84.5% ( 84.5 % )', '83.7% ( 83.7 % )'], ['smokeless products', '13.4', '12.2', '12.5'], ['wine', '1.7', '1.4', '1.4'], ['all other', '-2.3 ( 2.3 )', '1.9', '2.4'], ['total', '100.0% ( 100.0 % )', '100.0% ( 100.0 % )', '100.0% ( 100.0 % )']] | null | part i item 1 .
business .
general development of business general : altria group , inc .
is a holding company incorporated in the commonwealth of virginia in 1985 .
at december 31 , 2014 , altria group , inc . 2019s wholly-owned subsidiaries included philip morris usa inc .
( 201cpm usa 201d ) , which is engaged predo... | what is the percent change in the relative percentages of operating companies income ( loss ) attributable to smokeless products from 2013 to 2014? | 1.2% |
GS/2017/page_65.pdf-1 | finqa | [['$ in millions', 'year ended december 2017', 'year ended december 2016', 'year ended december 2015'], ['investment banking', '$ 7371', '$ 6273', '$ 7027'], ['investment management', '5803', '5407', '5868'], ['commissions and fees', '3051', '3208', '3320'], ['market making', '7660', '9933', '9523'], ['other principal ... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues the table below presents our net revenues by line item in the consolidated statements of earnings. .
in the table above : 2030 investment banking consists of revenues ( excluding net interest ) from financial advisory... | what is the growth rate in net revenues in 2017? | 4.8% |
RL/2011/page_14.pdf-1 | finqa | [['location', 'polo ralph lauren'], ['united states', '140'], ['europe', '31'], ['asia ( a )', '20'], ['total', '191']] | null | table of contents 2022 rugby is a vertical retail format featuring an aspirational lifestyle collection of apparel and accessories for men and women .
the brand is characterized by a youthful , preppy attitude which resonates throughout the line and the store experience .
in addition to generating sales of our products... | what percentage of factory retail stores as of april 2 , 2011 is asia? | 10% |
ORLY/2009/page_77.pdf-1 | finqa | [['contract type', 'balance in accumulated other comprehensive loss 2009', 'balance in accumulated other comprehensive loss 2008'], ['interest rate swaps', '$ 13053', '$ 18874']] | null | the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss .
note 9 2013 fair value measurements the company uses the fair value hierarchy , whic... | what is the percentage change in the balance of accumulated other comprehensive loss from 2008 to 2009? | -30.8% |
FIS/2006/page_48.pdf-3 | finqa | [['', '2006', '2005', '2004'], ['processing and services revenues', '$ 2458777', '$ 1208430', '$ 892033'], ['cost of revenues', '1914148', '904124', '667078'], ['gross profit', '544629', '304306', '224955'], ['selling general and administrative expenses', '171106', '94889', '99581'], ['research and development costs', ... | null | higher average borrowings .
additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .
the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitalization in 2005 .
inc... | what is the gross profit margin for 2006? | 22.2% |
VRTX/2006/page_112.pdf-1 | finqa | [['', '2006', '2005'], ['research and development contract costs', '$ 57761', '$ 20098'], ['payroll and benefits', '25115', '15832'], ['professional fees', '3848', '4816'], ['other', '4635', '1315'], ['total', '$ 91359', '$ 42061']] | null | vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .
altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual dividends of $ 0.50 ... | what was the average price per share , in dollars , of the stock the company sold in august 2006? | 14.3 |
L/2016/page_62.pdf-3 | finqa | [['', '2011', '2012', '2013', '2014', '2015', '2016'], ['loews common stock', '100.0', '108.91', '129.64', '113.59', '104.47', '128.19'], ['s&p 500 index', '100.0', '116.00', '153.57', '174.60', '177.01', '198.18'], ['loews peer group ( a )', '100.0', '113.39', '142.85', '150.44', '142.44', '165.34']] | null | item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 2... | in 2016 what was the ratio of the s&p 500 index to loews common stock overall growth from 2011 to 2016 | 1.5 |
PM/2017/page_23.pdf-3 | 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 portion of total facilities are fully integrated? | 67.4% |
ETR/2013/page_136.pdf-4 | finqa | [['', 'amount ( in thousands )'], ['2014', '$ 51637'], ['2015', '52253'], ['2016', '13750'], ['2017', '13750'], ['2018', '13750'], ['years thereafter', '247500'], ['total', '392640'], ['less : amount representing interest', '295226'], ['present value of net minimum lease payments', '$ 97414']] | null | entergy corporation and subsidiaries notes to financial statements this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term .
the amount was a net regulatory liability of $ 61.6 million and $ 27.8 million as of decembe... | what is the percent change in future minimum lease payments from 2015 to 2016? | 280% |
AES/2011/page_216.pdf-2 | finqa | [['', 'accumulated other comprehensive income ( loss ) ( 1 ) ( in millions )'], ['interest rate derivatives', '$ -101 ( 101 )'], ['cross currency derivatives', '$ -1 ( 1 )'], ['foreign currency derivatives', '$ 7'], ['commodity and other derivatives', '$ -1 ( 1 )']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the table below sets forth the pre-tax accumulated other comprehensive income ( loss ) expected to be recognized as an increase ( decrease ) to income from continuing operations before income taxes ove... | the loss on the sale of cartagena is what percent of the aoci impact of interest rate derivatives? | 94% |
DVN/2004/page_50.pdf-1 | finqa | [['', '( mmbbls )'], ['united states onshore', '12'], ['united states offshore', '10'], ['canada', '12'], ['international', '26']] | null | 46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .
substantially all of devon 2019s revenues are attributable to sales , processing and transportation of these three commo... | in 2005 , how much , is us dollars , would $ 20 canadian be? | 16.4 |
SLG/2017/page_61.pdf-2 | finqa | [['', '2018', '2019', '2020', '2021', '2022', 'thereafter', 'total'], ['property mortgages and other loans', '$ 153593', '$ 42289', '$ 703018', '$ 11656', '$ 208003', '$ 1656623', '$ 2775182'], ['mra facilities', '90809', '2014', '2014', '2014', '2014', '2014', '90809'], ['revolving credit facility', '2014', '2014', '2... | null | restrictive covenants the terms of the 2017 credit facility and certain of our senior unsecured notes include certain restrictions and covenants which may limit , among other things , our ability to pay dividends , make certain types of investments , incur additional indebtedness , incur liens and enter into negative p... | what was the 2019 rate of decrease in estimated interest expense payments? | 3.9% |
CB/2008/page_216.pdf-3 | finqa | [['', '2008', '2007', '2006'], ['dividend yield', '1.80% ( 1.80 % )', '1.78% ( 1.78 % )', '1.64% ( 1.64 % )'], ['expected volatility', '32.20% ( 32.20 % )', '27.43% ( 27.43 % )', '31.29% ( 31.29 % )'], ['risk-free interest rate', '3.15% ( 3.15 % )', '4.51% ( 4.51 % )', '4.60% ( 4.60 % )'], ['forfeiture rate', '7.5% ( 7... | null | n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options and shares issued under the employee stock purchase plan ( espp ) amounted to $ 24 million ( $ 22 million after tax or $ 0.07 per basic and diluted sh... | what is the percentage change in dividend yield from 2007 to 2008? | 1.1% |
ETR/2017/page_325.pdf-2 | 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 ... | what percent of the aggregate borrowing capacity is set to expire in 2019? | 32% |
AMT/2004/page_91.pdf-2 | finqa | [['2005', '$ 106116'], ['2006', '106319'], ['2007', '106095'], ['2008', '106191'], ['2009', '106214'], ['thereafter', '1570111'], ['total', '$ 2101046']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .
derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt .
under the... | what is the percentage change in aggregate rent expense from 2002 to 2003? | 3.9% |
C/2018/page_255.pdf-2 | finqa | [['in millions of dollars', 'gains ( losses ) included inother revenue year ended december 31 , 2018', 'gains ( losses ) included inother revenue year ended december 31 , 2017', 'gains ( losses ) included inother revenue year ended december 31 , 2016'], ['interest rate contracts', '$ -25 ( 25 )', '$ -73 ( 73 )', '$ 51'... | null | for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underlying non-derivative instruments , are presented in note a06 to the consoli... | what was the change in millions in total gains ( losses ) included in other revenue between the year ended december 31 , 2016 and 2017? | 3421 |
DVN/2014/page_112.pdf-3 | finqa | [['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as of december 31 2013', '258', '443', '701'], ['extensions and discoveries', '153', '8', '161'], ['revisions due to prices', '-1 ( 1 )', '-34 ( 34 )', '-35 ( 35 )'], ['revisions other than price', '-61 ( 61 )', '18', '-43 ( 43 )'], ['sale of reserves', '... | 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 2014 ( in mmboe ) . .
at december 31 , 2014 , devon had 689 mmboe of proved undeveloped res... | what percentage of total proved undeveloped resources as of dec 31 , 2014 does extensions and discoveries and proved undeveloped resources as of dec 31 , 2013 account for? | 125.1% |
ADI/2016/page_61.pdf-1 | finqa | [['', '2016', '2015'], ['balance at beginning of year', '$ 1636526', '$ 1642438'], ['acquisition of hittite ( note 6 ) ( 1 )', '2014', '-1105 ( 1105 )'], ['goodwill adjustment related to other acquisitions ( 2 )', '44046', '3663'], ['foreign currency translation adjustment', '-1456 ( 1456 )', '-8470 ( 8470 )'], ['balan... | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .
the company reviews property , plant and equipment for impairment wheneve... | what is the percentage change in the balance of goodwill from 2014 to 2015? | -0.4% |
SNA/2012/page_84.pdf-3 | finqa | [['( amounts in millions )', '2012', '2011'], ['trade and other accounts receivable', '$ 516.9', '$ 485.5'], ['allowances for doubtful accounts', '-19.0 ( 19.0 )', '-22.0 ( 22.0 )'], ['total trade and other accounts receivable 2013 net', '$ 497.9', '$ 463.5']] | null | notes to consolidated financial statements ( continued ) fair value measurements the fasb issued updated authoritative guidance in may 2011 to amend fair value measurements and related disclosures ; the guidance became effective for snap-on at the beginning of its 2012 fiscal year .
this guidance relates to a major con... | in 2012 what was the allowance for doubtful accounts | 3.7% |
HUM/2016/page_133.pdf-1 | finqa | [['paymentdate', 'amountper share', 'totalamount ( in millions )'], ['2014', '$ 1.10', '$ 170'], ['2015', '$ 1.14', '$ 170'], ['2016', '$ 1.16', '$ 172']] | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity as discussed in note 2 , we elected to early adopt new guidance related to accounting for employee share-based payments prospectively effective january 1 , 2016 .
the adoption of this new guidance resulted in the re... | in 2014 what was the number of shares issued a dividend in millions | 154.54 |
ALLE/2016/page_83.pdf-1 | finqa | [['customer relationships', '25', 'years'], ['trademarks', '25', 'years'], ['completed technology/patents', '10', 'years'], ['other', '25', 'years']] | null | intangible assets such as patents , customer-related intangible assets and other intangible assets with finite useful lives are amortized on a straight-line basis over their estimated economic lives .
the weighted-average useful lives approximate the following: .
recoverability of intangible assets with finite useful l... | considering the years 2015-2016 , what was the average cash paid for income taxes? | 45.5 |
ILMN/2003/page_79.pdf-3 | finqa | [['', 'year ended december 28 2003', 'year ended december 29 2002', 'year ended december 30 2001'], ['weighted average risk-free interest rate', '3.03% ( 3.03 % )', '3.73% ( 3.73 % )', '4.65% ( 4.65 % )'], ['expected dividend yield', '0% ( 0 % )', '0% ( 0 % )', '0% ( 0 % )'], ['weighted average volatility', '103% ( 103... | null | illumina , inc .
notes to consolidated financial statements 2014 ( continued ) advertising costs the company expenses advertising costs as incurred .
advertising costs were approximately $ 440000 for 2003 , $ 267000 for 2002 and $ 57000 for 2001 .
income taxes a deferred income tax asset or liability is computed for th... | what was the change in advertising costs from 2001 to 2002? | 210000 |
ECL/2015/page_70.pdf-2 | finqa | [['( millions )', '2015', '2014', '2013'], ['beginning balance', '$ 77', '$ 81', '$ 73'], ['bad debt expense', '26', '23', '28'], ['write-offs', '-22 ( 22 )', '-20 ( 20 )', '-21 ( 21 )'], ['other ( a )', '-6 ( 6 )', '-7 ( 7 )', '1'], ['ending balance', '$ 75', '$ 77', '$ 81']] | null | concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .
the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .
the principal financial instruments ... | what is the average percent of lifo inventories as a percent of consolidated inventories as of december 31 , 2015 and 2014? | 38% |
EW/2016/page_50.pdf-1 | finqa | [['contractual obligations', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1-3years', 'payments due by period 4-5years', 'payments due by period after 5years'], ['debt', '$ 825.0', '$ 2014', '$ 825.0', '$ 2014', '$ 2014'], ['operating leases', '72.6', '22.3', '24.9', ... | null | net cash flows provided by operating activities of $ 704.4 million for 2016 increased $ 154.7 million from 2015 due primarily to ( 1 ) improved operating performance and ( 2 ) lower supplier payments in 2016 compared to 2015 , partially offset by ( 1 ) the impact of excess tax benefits from stock plans , primarily due ... | what percentage of total contractual cash obligations is debt? | 87% |
CAG/2007/page_73.pdf-1 | finqa | [['', '2007', '2006', '2005'], ['net sales', '$ 727.6', '$ 2690.0', '$ 4131.7'], ['long-lived asset impairment charge', '-21.1 ( 21.1 )', '-240.9 ( 240.9 )', '-59.4 ( 59.4 )'], ['income from operations of discontinued operations before income taxes', '92.5', '179.7', '157.7'], ['net gain from disposal of businesses', '... | null | notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 27 , 2007 , may 28 , 2006 , and may 29 , 2005 columnar amounts in millions except per share amounts due to the purchase price of the cattle feeding business being entirely financed by the company , the legal divestiture of the cattle f... | for the 3 years ended 2007 income ( loss ) from discontinued operations net of tax totaled? | 108.1 |
GS/2018/page_165.pdf-3 | finqa | [['$ in millions', 'as of december 2018', 'as of december 2017'], ['fair value of retained interests', '$ 3151', '$ 2071'], ['weighted average life ( years )', '7.2', '6.0'], ['constant prepayment rate', '11.9% ( 11.9 % )', '9.4% ( 9.4 % )'], ['impact of 10% ( 10 % ) adverse change', '$ -27 ( 27 )', '$ -19 ( 19 )'], ['... | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization entities in which the firm also holds retained interests .
2030 substanti... | what is the net change in the other retained interests not reflected in the table during 2018 , in millions? | 77 |
IP/2014/page_71.pdf-2 | finqa | [['in millions', '2015', '2016', '2017', '2018', '2019', 'thereafter'], ['maturities of long-term debt ( a )', '$ 742', '$ 543', '$ 71', '$ 1229', '$ 605', '$ 6184'], ['debt obligations with right of offset ( b )', '2014', '5202', '2014', '2014', '2014', '2014'], ['lease obligations', '142', '106', '84', '63', '45', '9... | null | on the credit rating of the company and a $ 200 million term loan with an interest rate of libor plus a margin of 175 basis points , both with maturity dates in 2017 .
the proceeds from these borrowings were used , along with available cash , to fund the acquisition of temple- inland .
during 2012 , international paper... | what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2014 due in 2016 are purchase obligations? | 12% |
AAPL/2015/page_56.pdf-3 | finqa | [['', '2015', '2014'], ['land and buildings', '$ 6956', '$ 4863'], ['machinery equipment and internal-use software', '37038', '29639'], ['leasehold improvements', '5263', '4513'], ['gross property plant and equipment', '49257', '39015'], ['accumulated depreciation and amortization', '-26786 ( 26786 )', '-18391 ( 18391 ... | null | table of contents the notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the company 2019s exposure to credit or market loss .
the credit risk amounts represent the company 2019s gross exposure to potential accounting loss... | what is the percentage change in total property plant and equipment net from 2014 to 2015? | 9% |
GPN/2015/page_80.pdf-3 | finqa | [['balance at may 31 2013', '$ -28464 ( 28464 )'], ['utilization of foreign net operating loss carryforwards', '2822'], ['allowance for foreign tax credit carryforward', '18061'], ['other', '382'], ['balance at may 31 2014', '-7199 ( 7199 )'], ['utilization of foreign net operating loss carryforwards', '3387'], ['other... | null | undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .
because those earnings are considered to be indefinitely reinvested , no domestic federal or state deferred income t... | what is the net change in the balance of valuation allowance during 2015? | 3376 |
AAPL/2015/page_24.pdf-1 | finqa | [['', 'september 2010', 'september 2011', 'september 2012', 'september 2013', 'september 2014', 'september 2015'], ['apple inc .', '$ 100', '$ 138', '$ 229', '$ 170', '$ 254', '$ 294'], ['s&p 500 index', '$ 100', '$ 101', '$ 132', '$ 157', '$ 188', '$ 187'], ['s&p information technology index', '$ 100', '$ 104', '$ 137... | null | table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .
technology supersector index for the five years ended... | what was the percentage cumulative total shareholder return for the five years ended 2015? | 194% |
ETR/2016/page_396.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 293.9'], ['retail electric price', '39.0'], ['net gas revenue', '-2.5 ( 2.5 )'], ['volume/weather', '-5.1 ( 5.1 )'], ['other', '-8.1 ( 8.1 )'], ['2016 net revenue', '$ 317.2']] | null | entergy new orleans , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest expense , an... | what was the combined impact in millions on 2016 net revenue from the net gas revenue adjustment , the volume/weather adjustment , and other adjustments? | -15.7 |
AON/2015/page_43.pdf-3 | finqa | [['years ended december 31,', '2015', '2014'], ['net income', '1422', '1431'], ['interest expense', '273', '255'], ['income taxes', '267', '334'], ['depreciation of fixed assets', '229', '242'], ['amortization of intangible assets', '314', '352'], ['total ebitda', '2505', '2614'], ['total debt', '5737', '5582'], ['tota... | null | on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .
the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .
we used the proceeds of the issuance for general corporate purposes .
on september 30 , 2015 , $ 600 million of 3.50% ... | what was the percent of the change in the interest expense from 2014 to 2015 | 7.1% |
AWK/2013/page_123.pdf-2 | finqa | [['balance at january 1 2011', '$ 23788'], ['increases in current period tax positions', '1525'], ['decreases in current period tax positions', '-3734 ( 3734 )'], ['balance at december 31 2011', '$ 21579'], ['increases in current period tax positions', '0'], ['decreases in current period tax positions', '-2059 ( 2059 )... | null | the following table summarizes the changes in the company 2019s valuation allowance: .
included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the rel... | what was the average decrease in the tax position from 2011 to 2013 | 3919 |
APTV/2014/page_46.pdf-1 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['electrical/electronic architecture', '29', '23', '20', '7', '79'], ['powertrain systems', '4', '10', '6', '2', '22'], ['electronics and safety', '3', '9', '3', '1', '16'], ['thermal systems', '3', '3', '5', '1', '12'], ['to... | null | item 2 .
properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .
a manufacturing site may include multiple plants and may be wholly or partially owned or leased .
we also have many smaller manufacturing sites , sales offices , warehouses , ... | what percentage of major manufacturing sites are in europe middle east& africa? | 35% |
WMT/2018/page_46.pdf-3 | finqa | [['( amounts in millions except unit counts )', 'fiscal years ended january 31 , 2018', 'fiscal years ended january 31 , 2017', 'fiscal years ended january 31 , 2016'], ['net sales', '$ 318477', '$ 307833', '$ 298378'], ['percentage change from comparable period', '3.5% ( 3.5 % )', '3.2% ( 3.2 % )', '3.6% ( 3.6 % )'], ... | null | continued investments in ecommerce and technology .
the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .
membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 billion a0fo... | what was the percentage change in net sales from 2017 to 2018 | 3.5% |
AMT/2003/page_85.pdf-2 | finqa | [['2004', '$ 77622'], ['2005', '115444'], ['2006', '365051'], ['2007', '728153'], ['2008', '808043'], ['thereafter', '1650760'], ['total cash obligations', '3745073'], ['accreted value of original issue discount of the ati 12.25% ( 12.25 % ) notes', '-339601 ( 339601 )'], ['accreted value of the related warrants', '-44... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending decemb... | what will be the balance of aggregate principal payments of long-term debt as of december 31 , 2005 , assuming that no new debt is issued? | 3168159 |
ZBH/2018/page_34.pdf-3 | 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 was the percentage change in cash flows used in investing activities from 2017 to 2018? | -18% |
WELL/2016/page_61.pdf-3 | finqa | [['type of property', 'net operating income ( noi ) ( 1 )', 'percentage of noi', 'number of properties'], ['triple-net', '$ 1208860', '50.3% ( 50.3 % )', '631'], ['seniors housing operating', '814114', '33.9% ( 33.9 % )', '420'], ['outpatient medical', '380264', '15.8% ( 15.8 % )', '262'], ['totals', '$ 2403238', '100.... | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .
for the periods presented and should be read together with the notes thereto contained in this annual re... | what was net operating income in millions attributable to triple-net and seniors housing? | 2022974 |
ETR/2016/page_403.pdf-2 | 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 maximum target authorized return on common equity under the formula rate plan? | 10.35 |
HOLX/2006/page_103.pdf-1 | finqa | [['net tangible assets acquired as of july 27 2006', '$ 12000'], ['in-process research and development', '4900'], ['developed technology and know how', '46000'], ['customer relationship', '17900'], ['trade name', '5800'], ['deferred income taxes', '-21300 ( 21300 )'], ['goodwill', '182800'], ['estimated purchase price'... | null | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the aggregate purchase price for suros of approximately $ 248000 ( subject to adjustment ) consisted of 2300 shares of hologic common stock valued at $ 106500 , cash paid of $ 139000 , and approximately $ 2... | what percentage of the estimated purchase price is due to goodwill? | 74% |
ETR/2013/page_15.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2012 net revenue', '$ 1854'], ['mark-to-market', '-58 ( 58 )'], ['nuclear volume', '-24 ( 24 )'], ['nuclear fuel expenses', '-20 ( 20 )'], ['nuclear realized price changes', '58'], ['other', '-8 ( 8 )'], ['2013 net revenue', '$ 1802']] | null | the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .
the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segment .
... | what are the nuclear fuel expenses as a percentage of the decrease in net revenue from 2012 to 2013? | 38.5% |
JPM/2017/page_145.pdf-3 | finqa | [['rating equivalent december 31 ( in millions except ratios )', 'rating equivalent exposure net of all collateral', 'rating equivalent % ( % ) of exposure netof all collateral', 'exposure net of all collateral', '% ( % ) of exposure netof all collateral'], ['aaa/aaa to aa-/aa3', '$ 11529', '29% ( 29 % )', '$ 11449',... | null | jpmorgan chase & co./2017 annual report 115 impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( avg ) and the counterparty 2019s credit quality .
many factors may influence the nature and magnitude of these correlations over ... | for 2017 , what percentage of derivative receivables are rated junk? | 20 |
SNA/2013/page_111.pdf-3 | finqa | [['', 'shares ( in thousands )', 'fair valueprice pershare*'], ['non-vested performance awards at beginning of year', '509', '$ 59.36'], ['granted', '180', '77.33'], ['vested', '-306 ( 306 )', '58.94'], ['cancellations', '-2 ( 2 )', '69.23'], ['non-vested performance awards at end of year', '381', '68.13']] | null | the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .
the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 77.33 , $ 60.00 and $ 55.97 , respectively .
vested performance share units... | what is the total value of non-vested performance awards at end of year , ( in millions ) ? | 2.1 |
ANSS/2016/page_85.pdf-1 | finqa | [['2017', '$ 14134'], ['2018', '10288'], ['2019', '9724'], ['2020', '2617'], ['2021', '652'], ['total', '$ 37415']] | null | table of contents 17 .
unconditional purchase obligations the company has entered into various unconditional purchase obligations which primarily include software licenses and long- term purchase contracts for network , communication and office maintenance services .
the company expended $ 7.2 million , $ 5.3 million a... | as of december 31 , 2016 what was the percent of the future expenditures under unconditional purchase obligations that was due in 2018 | 27.5% |
ETR/2017/page_342.pdf-4 | 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 2016 what was the ratio of the increase in the net income to the decrease in tax | 1.3 |
HOLX/2006/page_102.pdf-2 | finqa | [['net tangible assets acquired as of july 13 2006', '$ 800'], ['in-process research and development', '10200'], ['developed technology and know how', '39500'], ['customer relationship', '15700'], ['trade name', '3300'], ['order backlog', '800'], ['deferred income taxes', '4400'], ['goodwill', '145900'], ['estimated pu... | null | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .
the components and allocation of the purchase price , consists of the following ... | what percentage of the estimated purchase price is developed technology and know how? | 18% |
ECL/2016/page_31.pdf-1 | finqa | [['location', 'approximatesize ( sq . ft. )', 'segment', 'majorityowned orleased'], ['hamilton new zealand', '96000', 'global institutional global industrial', 'owned'], ['calgary alberta canada', '94000', 'global energy', 'owned'], ['kwinana australia', '87000', 'global institutional global industrial', 'owned'], ['re... | null | location approximate size ( sq .
ft. ) segment majority owned or leased .
generally , our manufacturing facilities are adequate to meet our existing in-house production needs .
we continue to invest in our plant sites to maintain viable operations and to add capacity as necessary to meet business imperatives .
most of ... | how many square feet are leased by the company? | 222000 |
AMT/2007/page_35.pdf-1 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announced 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... | during the 4th quarter of 2007 and the first quarter of 2008 , what were cumulative stock purchases in million dollars? | 548.8 |
K/2012/page_80.pdf-1 | finqa | [['( millions )', '2012', '2011'], ['foreign currency exchange contracts', '$ 570', '$ 1265'], ['interest rate contracts', '2150', '600'], ['commodity contracts', '136', '175'], ['total', '$ 2856', '$ 2040']] | null | note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , foreign currency exchange rates , and commodity prices , which exist as a part of its ongoing business operations .
management uses derivative financial and commodity instruments... | by what percent did the total notional amount of the company's derivatives increase between 2011 and 2012? | 40% |
RE/2015/page_110.pdf-2 | 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 net change in the balance of reinsurance receivables and premium receivables from 2014 to 2015? | -6619 |
APD/2016/page_104.pdf-1 | finqa | [['', 'u.s .', 'international'], ['2017', '$ 150.3', '$ 45.7'], ['2018', '152.7', '48.3'], ['2019', '157.2', '50.2'], ['2020', '161.8', '51.1'], ['2021', '166.7', '54.3'], ['2022 20132026', '909.6', '306.9']] | null | corporate and government bonds corporate and government bonds are classified as level 2 assets , as they are either valued at quoted market prices from observable pricing sources at the reporting date or valued based upon comparable securities with similar yields and credit ratings .
real estate pooled funds real estat... | considering the year 2019 , what is the highest projected benefit payment value? | 157.2 |
AAL/2014/page_18.pdf-3 | finqa | [['year', 'gallons', 'average price per gallon', 'aircraft fuel expense', 'percent of total mainline operating expenses'], ['2014', '3644', '$ 2.91', '$ 10592', '33.2% ( 33.2 % )'], ['2013 ( a )', '3608', '3.08', '11109', '35.4'], ['2012 ( a )', '3512', '3.19', '11194', '35.8']] | null | table of contents respect to the mainline american and the mainline us airways dispatchers , flight simulator engineers and flight crew training instructors , all of whom are now represented by the twu , a rival organization , the national association of airline professionals ( naap ) , filed single carrier application... | what were total mainline operating expenses in 2014? | 31903 |
C/2018/page_287.pdf-1 | finqa | [['in millions of dollars', 'december 31 2018 trading assets', 'december 31 2018 loans', 'december 31 2018 trading assets', 'loans'], ['carrying amount reported on the consolidated balance sheet', '$ 10108', '$ 3224', '$ 8851', '$ 4374'], ['aggregate unpaid principal balance in excess of fair value', '435', '741', '623... | null | own debt valuation adjustments ( dva ) own debt valuation adjustments are recognized on citi 2019s liabilities for which the fair value option has been elected using citi 2019s credit spreads observed in the bond market .
effective january 1 , 2016 , changes in fair value of fair value option liabilities related to cha... | what was the difference in millions of carrying amount reported on the consolidated balance sheet for trading assets between 2018 and the year prior? | 1257 |
EXPD/2017/page_30.pdf-2 | finqa | [['', '12/12', '12/13', '12/14', '12/15', '12/16', '12/17'], ['expeditors international of washington inc .', '$ 100.00', '$ 113.52', '$ 116.07', '$ 119.12', '$ 142.10', '$ 176.08'], ["standard and poor's 500 index", '100.00', '132.39', '150.51', '152.59', '170.84', '208.14'], ['nasdaq transportation', '100.00', '133.7... | null | the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the nasdaq transportation index , and the nasdaq industrial transportation index ( nqusb2770t ) as a replacement for the nasdaq tra... | what is the difference in percentage return between expeditors international of washington inc . and the nasdaq transportation for the five years ended 12/17? | -72.84% |
DRE/2002/page_30.pdf-2 | finqa | [['', '2002', '2001', '2000'], ['basic net income available for common shares', '$ 161272', '$ 229967', '$ 212958'], ['joint venture partner convertible ownership net income', '2014', '3423', '2014'], ['minority interest in earnings of common unitholders', '18568', '32463', '32071'], ['diluted net income available for ... | null | d u k e r e a l t y c o r p o r a t i o n 2 8 2 0 0 2 a n n u a l r e p o r t notes to consolidated financial statements the company recognizes income on long-term construction contracts where the company serves as a general contractor on the percentage of completion method .
using this method , profits are recorded on... | the weighted average number of common shares outstanding comprises what percent of weighted average number of common shares and dilutive potential common shares in the year 2001? | 85.5% |
RSG/2015/page_75.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['cash provided by operating activities', '$ 1679.7', '$ 1529.8', '$ 1548.2'], ['purchases of property and equipment', '-945.6 ( 945.6 )', '-862.5 ( 862.5 )', '-880.8 ( 880.8 )'], ['proceeds from sales of property and equipment', '21.2', '35.7', '23.9'], ['free cash flow', '$ 755.3', '$ 7... | null | financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and transfer s... | what was the percentage change in the free cash flow from 2014 to 2015 | 7.4% |
PPG/2003/page_45.pdf-2 | finqa | [['( millions )', 'one-percentage point increase', 'one-percentage point decrease'], ['increase ( decrease ) in the aggregate of service and interest cost components', '$ 10', '$ -8 ( 8 )'], ['increase ( decrease ) in the benefit obligation', '$ 95', '$ -82 ( 82 )']] | null | decreased by one percentage point per year , such increases or decreases would have the following effects: .
increase ( decrease ) in the aggregate of service and interest cost components $ 10 $ ( 8 ) increase ( decrease ) in the benefit obligation $ 95 $ ( 82 ) the company also incurred costs for multi-employer pen- s... | without the change in market value of the investment portfolio in 2003 , what would the company 2019s obligations be under the deferred comp plan , in millions? | 113 |
C/2018/page_179.pdf-1 | finqa | [['in millions of dollars', '2018', '2017', '2016'], ['charges for estimated awards to retirement-eligible employees', '$ 669', '$ 659', '$ 555'], ['amortization of deferred cash awards deferred cash stock units and performance stock units', '202', '354', '336'], ['immediately vested stock award expense ( 1 )', '75', '... | null | incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0millions a0of a0dollars 2018 2017 2016 charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555 amortization of deferred cas... | in 2018 what was the percent of the incentive compensation associated with charges for estimated awards to retirement-eligible employees | 33.1% |
SLG/2017/page_110.pdf-1 | finqa | [['', 'net unrealized gain on derivative instruments ( 1 )', 'sl green 2019s share of joint venture net unrealized gain on derivative instruments ( 2 )', 'net unrealized gain on marketable securities', 'total'], ['balance at december 31 2014', '$ -9498 ( 9498 )', '$ -95 ( 95 )', '$ 2613', '$ -6980 ( 6980 )'], ['other c... | null | 108 / sl green realty corp .
2017 annual report espp provides for eligible employees to purchase the common stock at a purchase price equal to 85% ( 85 % ) of the lesser of ( 1 ) a0the market value of the common stock on the first day of the offer- ing period or ( 2 ) a0the market value of the common stock on the last ... | is the aoci balance for marketable securities greater than derivatives as of december 31 2017? | no |
STT/2013/page_54.pdf-3 | 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 the state street corporation from 2008 to 2011? | 5% |
MSI/2007/page_102.pdf-1 | finqa | [['', '2007', '2006', '2005'], ['balance at january 1', '$ 16', '$ 2', '$ -272 ( 272 )'], ['increase ( decrease ) in fair value', '-6 ( 6 )', '75', '28'], ['reclassifications to earnings', '-10 ( 10 )', '-61 ( 61 )', '246'], ['balance at december 31', '$ 2014', '$ 16', '$ 2']] | null | the fair value of the interest agreements at december 31 , 2007 and december 31 , 2006 was $ 3 million and $ 1 million , respectively .
the company is exposed to credit loss in the event of nonperformance by the counterparties to its swap contracts .
the company minimizes its credit risk on these transactions by only d... | what is the percent change in stockholders 2019 equity derivative between january and december 2006? | 700% |
UAA/2016/page_82.pdf-3 | finqa | [['2017', '$ 114857'], ['2018', '127504'], ['2019', '136040'], ['2020', '133092'], ['2021', '122753'], ['2022 and thereafter', '788180'], ['total future minimum lease payments', '$ 1422426']] | null | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .
interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | what percentage change in rent expense from 2015 to 2016? | 31.3% |
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