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AES/2010/page_225.pdf-3 | 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 non-recourse debt is current as of december 31 , 2010? | 17% |
HOLX/2007/page_130.pdf-1 | finqa | [['', '2006'], ['net revenue', '$ 524340'], ['net income', '28649'], ['net income per share 2014basic', '$ 0.55'], ['net income per share 2014assuming dilution', '$ 0.33']] | null | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the company has considered the provision of eitf issue no .
95-8 , accounting for contingent consideration paid to the shareholders of and acquired enterprise in a purchase business combination , and conclu... | what would be the net profit margin if the acquisitions occurred at the beginning of fiscal 2006? | 5.5% |
IPG/2018/page_104.pdf-2 | finqa | [['', '2019', '2020', '2021', '2022', '2023', 'thereafter', 'total'], ['deferred acquisition payments', '$ 65.7', '$ 20.0', '$ 23.6', '$ 4.7', '$ 10.2', '$ 2.7', '$ 126.9'], ['redeemable noncontrolling interests and call options with affiliates1', '30.1', '30.6', '42.9', '5.7', '3.5', '2.5', '115.3'], ['total contingen... | null | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .
as of december 31 , 2018 and 2017 , th... | what was the change in the future contingent acquisition obligations deferred acquisition payments from 2019 to 2020 | 45.7 |
TROW/2011/page_13.pdf-1 | finqa | [['', 'total', '2012', '2013-14', '2015-16', 'later'], ['noncancelable operating leases', '$ 185', '$ 31', '$ 63', '$ 57', '$ 34'], ['other purchase commitments', '160', '112', '38', '10', '-'], ['total', '$ 345', '$ 143', '$ 101', '$ 67', '$ 34']] | null | 2322 t .
r o w e p r i c e g r o u p a n n u a l r e p o r t 2 0 1 1 c o n t r a c t u a l o b l i g at i o n s the following table presents a summary of our future obligations ( in a0millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2011 .
other pu... | what percent of the total amount is made up of noncancelable operating leases? | 53% |
DRE/2008/page_49.pdf-3 | finqa | [['operating rental properties', '$ 602011'], ['undeveloped land', '154300'], ['total real estate investments', '756311'], ['other assets', '10478'], ['lease related intangible assets', '86047'], ['goodwill', '14722'], ['total assets acquired', '867558'], ['debt assumed', '-148527 ( 148527 )'], ['other liabilities assu... | null | as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .
the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .
of the total purchase price , $ 64.1 million was allocated to in-service real esta... | what are the total real estate investments as a percentage of the total assets acquired? | 87.2% |
IPG/2015/page_24.pdf-4 | 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 is the total cash used for the repurchase of shares during the last three months of the year , ( in millions ) ? | 113.1 |
AON/2010/page_100.pdf-4 | finqa | [['', '2010', '2009'], ['balance at january 1', '$ 77', '$ 86'], ['additions based on tax positions related to the current year', '7', '2'], ['additions for tax positions of prior years', '4', '5'], ['reductions for tax positions of prior years', '-7 ( 7 )', '-11 ( 11 )'], ['settlements', '-1 ( 1 )', '-10 ( 10 )'], ['l... | null | remitted to the u.s .
due to foreign tax credits and exclusions that may become available at the time of remittance .
at december 31 , 2010 , aon had domestic federal operating loss carryforwards of $ 56 million that will expire at various dates from 2011 to 2024 , state operating loss carryforwards of $ 610 million th... | what percent of unrecognized tax benefits would impact the effective tax rate if recognized in 2010? | 85% |
PM/2017/page_23.pdf-1 | 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 located in eu? | 28.3% |
UPS/2009/page_33.pdf-3 | finqa | [['', '12/31/04', '12/31/05', '12/31/06', '12/31/07', '12/31/08', '12/31/09'], ['united parcel service inc .', '$ 100.00', '$ 89.49', '$ 91.06', '$ 87.88', '$ 70.48', '$ 75.95'], ['s&p 500 index', '$ 100.00', '$ 104.91', '$ 121.48', '$ 128.15', '$ 80.74', '$ 102.11'], ['dow jones transportation average', '$ 100.00', '$... | null | ( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options .
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material ... | what is the roi of an investment in s&p500 in 2004 and sold in 2006? | 21.5% |
RCL/2008/page_19.pdf-1 | finqa | [['year', 'global cruise passengers ( 1 )', 'weighted-average supply of berths marketed globally ( 1 )', 'north american cruise passengers ( 2 )', 'weighted- average supply ofberths marketed in north america ( 1 )'], ['2004', '13757000', '265000', '9108000', '207000'], ['2005', '14818000', '282000', '9909000', '216000'... | null | royal caribbean cruises ltd .
3 part i the following table details the growth in the global and north american cruise markets in terms of cruise passengers and estimated weighted- average berths over the past five years : weighted-average weighted-average north american supply of berths global cruise supply of berths c... | in 2005 what was the percent of the weighted-average supply of berths marketed globally in marketed in north america | 78.% |
UNP/2012/page_23.pdf-1 | finqa | [['millions', '2012', '2011', '2010'], ['cash provided by operating activities', '$ 6161', '$ 5873', '$ 4105'], ['receivables securitization facility [a]', '-', '-', '400'], ['cash provided by operating activities adjusted for the receivables securitizationfacility', '6161', '5873', '4505'], ['cash used in investing ac... | null | f0b7 free cash flow 2013 cash generated by operating activities totaled $ 6.2 billion , reduced by $ 3.6 billion for cash used in investing activities and a 37% ( 37 % ) increase in dividends paid , yielding free cash flow of $ 1.4 billion .
free cash flow is defined as cash provided by operating activities ( adjusted ... | for the planned 2013 capital investments , what percentage are these of actual 2012 free cash flow? | 260% |
BLL/2010/page_58.pdf-3 | finqa | [['cash', '$ 69.3'], ['current assets', '84.7'], ['property plant and equipment', '265.9'], ['goodwill', '100.2'], ['intangible asset', '52.8'], ['current liabilities', '-53.2 ( 53.2 )'], ['long-term liabilities', '-174.1 ( 174.1 )'], ['net assets acquired', '$ 345.6'], ['noncontrolling interests', '$ -132.9 ( 132.9 )'... | null | page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .
acquisitions latapack-ball embalagens ltda .
( latapack-ball ) in august 2010 , the company paid $ 46.2 million to acquire an additional 10.1 percent economic interest in its brazilian beverage packaging joint venture , lata... | in june 2010 , what was the implied total value of the joint venture metal beverage can plant in the prc , in $ million? | 133.7 |
MRO/2003/page_65.pdf-4 | finqa | [['', '2003', '2002', '2001'], ['statutory tax rate', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], ['effects of foreign operations ( a )', '-0.4 ( 0.4 )', '5.6', '-0.7 ( 0.7 )'], ['state and local income taxes after federal income tax effects', '2.2', '3.9', '3.0'], ['other federal tax effects', '-0.2 (... | null | expenditures and acquisitions of leased properties are funded by the original contributor of the assets , but no change in ownership interest may result from these contributions .
an excess of ashland funded improvements over marathon funded improvements results in a net gain and an excess of marathon funded improvemen... | what was the percentage decrease of state and local income taxes after federal income tax effects from 2002 to 2003? | -43.6% |
ETR/2017/page_325.pdf-1 | 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 was the sum of the entergy arkansas 2019s payables from 2015 to 2017 in millions | 270111 |
DVN/2015/page_117.pdf-1 | finqa | [['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as of december 31 2014', '305', '384', '689'], ['extensions and discoveries', '13', '11', '24'], ['revisions due to prices', '-115 ( 115 )', '80', '-35 ( 35 )'], ['revisions other than price', '-40 ( 40 )', '-80 ( 80 )', '-120 ( 120 )'], ['conversion to p... | 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 2015 ( mmboe ) . .
proved undeveloped reserves decreased 45% ( 45 % ) from year-end 2014 to... | what was the total proved reserve amount for the year-end 2015? | 2211.74 |
JPM/2014/page_128.pdf-4 | finqa | [['rating equivalent december 31 ( in millions except ratios )', 'rating equivalent exposure net of all collateral', 'rating equivalent % ( % ) of exposure net of all collateral', 'exposure net of all collateral', '% ( % ) of exposure net of all collateral'], ['aaa/aaa to aa-/aa3', '$ 19202', '32% ( 32 % )', '$ 12953... | null | management 2019s discussion and analysis 126 jpmorgan chase & co./2014 annual report while useful as a current view of credit exposure , the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure .
to capture the potential future variability of credit expo... | what was the ratio of the ratings profile of derivative receivables rating equivalent of the aaa/aaa to aa-/aa3 to the a+/a1 to a-/a3 | 1.4 |
CB/2010/page_117.pdf-2 | finqa | [['( in millions of u.s . dollars )', 'creditline ( 1 )', 'usage', 'expiry date'], ['syndicated letter of credit facility', '$ 1000', '$ 574', 'nov . 2012'], ['revolving credit/loc facility ( 2 )', '500', '370', 'nov . 2012'], ['bilateral letter of credit facility', '500', '500', 'sept . 2014'], ['funds at lloyds 2019s... | null | credit facilities as our bermuda subsidiaries are not admitted insurers and reinsurers in the u.s. , the terms of certain u.s .
insurance and reinsurance contracts require them to provide collateral , which can be in the form of locs .
in addition , ace global markets is required to satisfy certain u.s .
regulatory tru... | what portion of the total credit line limits is from syndicated letter of credit facility? | 41.7% |
ETR/2016/page_144.pdf-3 | finqa | [['', 'amount ( in thousands )'], ['2017', '$ 307403'], ['2018', '$ 828084'], ['2019', '$ 724899'], ['2020', '$ 795000'], ['2021', '$ 1674548']] | null | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral first mortgage bonds .
( b ) these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ... | what are long term debt payments in the next three years , in thousands?\\n | 1860386 |
RSG/2008/page_141.pdf-2 | finqa | [['2009', '$ 14.9'], ['2010', '15.9'], ['2011', '16.2'], ['2012', '19.2'], ['2013', '21.9'], ['2014 through 2018', '142.2']] | null | estimated future pension benefit payments for the next ten years under the plan ( in millions ) are as follows : estimated future payments: .
bfi post retirement healthcare plan we acquired obligations under the bfi post retirement healthcare plan as part of our acquisition of allied .
this plan provides continued medi... | at december 312008 what was the total liabilities acquired for this plan in millions | 2.5 |
PNC/2007/page_93.pdf-1 | finqa | [['december 31 - in millions', '2007', '2006'], ['commercial', '$ 39171', '$ 31009'], ['consumer', '10875', '10495'], ['commercial real estate', '2734', '2752'], ['other', '567', '579'], ['total', '$ 53347', '$ 44835']] | null | net unfunded credit commitments .
commitments to extend credit represent arrangements to lend funds subject to specified contractual conditions .
at december 31 , 2007 , commercial commitments are reported net of $ 8.9 billion of participations , assignments and syndications , primarily to financial services companies ... | what was the change in commercial commitments net of participations , assignments and syndications , primarily to financial services companies in 2007 compared to 2006 in billions? | 0.6 |
INTC/2015/page_122.pdf-4 | finqa | [['', 'number ofoptions ( in millions )', 'weightedaverageexerciseprice', 'weightedaverageremainingcontractualterm ( in years )', 'aggregateintrinsicvalue ( in millions )'], ['vested', '43.8', '$ 21.07', '1.8', '$ 609'], ['expected to vest', '9.6', '$ 24.07', '4.1', '$ 104'], ['total', '53.4', '$ 21.61', '2.2', '$ 713'... | null | intel corporation notes to consolidated financial statements ( continued ) the aggregate fair value of awards that vested in 2015 was $ 1.5 billion ( $ 1.1 billion in 2014 and $ 1.0 billion in 2013 ) , which represents the market value of our common stock on the date that the rsus vested .
the grant-date fair value of ... | as of december 26 , 2015 , what was the percent of the number of options vested to the total | 82% |
AMT/2015/page_50.pdf-3 | finqa | [['2015', 'high', 'low'], ['quarter ended march 31', '$ 101.88', '$ 93.21'], ['quarter ended june 30', '98.64', '91.99'], ['quarter ended september 30', '101.54', '86.83'], ['quarter ended december 31', '104.12', '87.23'], ['2014', 'high', 'low'], ['quarter ended march 31', '$ 84.90', '$ 78.38'], ['quarter ended june 3... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. .
on february 19 , 2016 , the closing price o... | what is the average number of shares per registered holder as of february 19 , 2016? | 2666022 |
IP/2012/page_57.pdf-2 | finqa | [['in millions', '2012', '2011', '2010'], ['sales', '$ 3170', '$ 3710', '$ 3400'], ['operating profit', '268', '163', '207']] | null | freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand .
average sales price realizations for pulp decreased .
lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging .
freight costs were also hi... | what percentage where north american consumer packaging net sales of total consumer packaging sales in 2011? | 67% |
FIS/2016/page_93.pdf-2 | finqa | [['', '2016', '2015', '2014'], ['risk free interest rate', '1.2% ( 1.2 % )', '1.4% ( 1.4 % )', '1.4% ( 1.4 % )'], ['volatility', '20.4% ( 20.4 % )', '21.7% ( 21.7 % )', '21.2% ( 21.2 % )'], ['dividend yield', '1.6% ( 1.6 % )', '1.6% ( 1.6 % )', '1.6% ( 1.6 % )'], ['weighted average expected life ( years )', '4.2', '4.2... | null | fidelity national information services , inc .
and subsidiaries notes to consolidated financial statements - ( continued ) ( a ) intrinsic value is based on a closing stock price as of december 31 , 2016 of $ 75.64 .
the weighted average fair value of options granted during the years ended december 31 , 2016 , 2015 and... | what is the percentage increase in the fair value of of options from 2015 to 2016? | -12.4% |
RCL/2013/page_17.pdf-1 | finqa | [['year', 'north america ( 1 )', 'europe ( 2 )'], ['2009', '3.0% ( 3.0 % )', '1.0% ( 1.0 % )'], ['2010', '3.1% ( 3.1 % )', '1.1% ( 1.1 % )'], ['2011', '3.4% ( 3.4 % )', '1.1% ( 1.1 % )'], ['2012', '3.3% ( 3.3 % )', '1.2% ( 1.2 % )'], ['2013', '3.4% ( 3.4 % )', '1.2% ( 1.2 % )']] | null | pullmantur during 2013 , we operated four ships with an aggre- gate capacity of approximately 7650 berths under our pullmantur brand , offering cruise itineraries that ranged from four to 12 nights throughout south america , the caribbean and europe .
one of these ships , zenith , was redeployed from pullmantur to cdf ... | what is the anticipated increase to the global cruise fleet berths from 2014 - 2018 | 16.3% |
UA/2015/page_77.pdf-2 | finqa | [['2016', '$ 126488'], ['2017', '138607'], ['2018', '137591'], ['2019', '98486'], ['2020', '67997'], ['2021 and thereafter', '289374'], ['total future minimum sponsorship and other payments', '$ 858543']] | null | included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements .
included in these amounts was contingent rent expense of $ 11.0 millio... | what was the percent change in rent expense included in the the selling , general and administrative expense from 2014 to 2015 | 41% |
MRO/2008/page_135.pdf-3 | finqa | [['( in millions )', '2008', '2007'], ['asset retirement obligations as of january 1', '$ 1134', '$ 1044'], ['liabilities incurred including acquisitions', '30', '60'], ['liabilities settled', '-94 ( 94 )', '-10 ( 10 )'], ['accretion expense ( included in depreciation depletion and amortization )', '66', '61'], ['revis... | null | marathon oil corporation notes to consolidated financial statements ( f ) this sale-leaseback financing arrangement relates to a lease of a slab caster at united states steel 2019s fairfield works facility in alabama .
we are the primary obligor under this lease .
under the financial matters agreement , united states s... | in millions , what was the total asset retirement obligations as of december 31 2007 and 2008? | 2099 |
STT/2017/page_101.pdf-4 | finqa | [['( in millions )', 'december 31 2017', 'december 31 2016', 'december 31 2017', '2016'], ['client deposits', '$ 180149', '$ 176693', '$ 158996', '$ 156029'], ['wholesale cds', '4747', '10470', '4812', '14456'], ['total deposits', '$ 184896', '$ 187163', '$ 163808', '$ 170485']] | null | management 2019s discussion and analysis of financial condition and results of operations state street corporation | 90 table 30 : total deposits average balance december 31 years ended december 31 .
short-term funding our on-balance sheet liquid assets are also an integral component of our liquidity management strateg... | what is the percentage change in client deposits from 2017 to 2018? | 2.0% |
HII/2011/page_86.pdf-1 | finqa | [['( $ in millions )', 'asset retirement obligations'], ['balance at january 1 2009', '$ 3'], ['accretion expense', '0'], ['payment of asset retirement obligation', '0'], ['balance at december 31 2009', '3'], ['obligation relating to the future retirement of a facility', '17'], ['accretion expense', '0'], ['payment of ... | null | except for long-term debt , the carrying amounts of the company 2019s other financial instruments are measured at fair value or approximate fair value due to the short-term nature of these instruments .
asset retirement obligations 2014the company records all known asset retirement obligations within other current liab... | what was the net increase in aro during the period , in millions? | 22 |
C/2015/page_314.pdf-3 | finqa | [['date', 'citi', 's&p 500', 's&p financials'], ['31-dec-2010', '100.00', '100.00', '100.00'], ['30-dec-2011', '55.67', '102.11', '82.94'], ['31-dec-2012', '83.81', '118.45', '106.84'], ['31-dec-2013', '110.49', '156.82', '144.90'], ['31-dec-2014', '114.83', '178.28', '166.93'], ['31-dec-2015', '110.14', '180.75', '164... | null | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 81805 common stockholders of record as of january 31 , 2016 , with the cumulative to... | what was the ratio of the growth of the cumulative total return for citi compared to s&p 500 in 2013 | .185 |
AWK/2015/page_117.pdf-3 | finqa | [['', '2015', '2014', '2013'], ['expected volatility', '14.93% ( 14.93 % )', '17.78% ( 17.78 % )', '19.37% ( 19.37 % )'], ['risk-free interest rate', '1.07% ( 1.07 % )', '0.75% ( 0.75 % )', '0.40% ( 0.40 % )'], ['expected life ( years )', '3.0', '3.0', '3.0'], ['grant date fair value per share', '$ 62.10', '$ 45.45', '... | null | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds .
these awards vested in january 2015 .
the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | what was the rate of growth from 2013 to 2014 in the fair value per share | 13.3% |
ADBE/2013/page_68.pdf-3 | finqa | [['', 'weighted averageuseful life ( years )'], ['purchased technology', '6'], ['customer contracts and relationships', '10'], ['trademarks', '8'], ['acquired rights to use technology', '8'], ['localization', '1'], ['other intangibles', '3']] | null | adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .
we completed our annual impairment test in the second quarter of fiscal 2013 .
we elected to use the step 1 quantitative... | what is the yearly amortization rate related to purchased technology? | 16.7% |
UNP/2007/page_22.pdf-2 | finqa | [['period', 'totalnumber ofsharespurchased[a]', 'averagepricepaid pershare', 'total number of sharespurchased as part of apublicly announcedplan orprogram', 'maximum number ofshares that may yetbe purchased underthe plan orprogram[b]'], ['oct . 1 through oct . 31', '99782', '$ 128.78', '-', '9774279'], ['nov . 1 throug... | null | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .
the graph assumes that the value of the investment in the common stock of union pacific ... | what the percent of the total number of shares purchased in the fourth quarter of 2007 that was attested to upc by employees to pay stock option exercise prices | 8.7% |
AWK/2018/page_131.pdf-3 | finqa | [['', '2018', '2017', '2016'], ['allowance for other funds used during construction', '$ 24', '$ 19', '$ 15'], ['allowance for borrowed funds used during construction', '13', '8', '6']] | null | investment tax credits have been deferred by the regulated utility subsidiaries and are being amortized to income over the average estimated service lives of the related assets .
the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales ta... | what was total allowance for borrowed funds used during construction in the table? | 27 |
RSG/2015/page_18.pdf-2 | finqa | [['', 'approximate number of vehicles', 'approximate average age'], ['residential', '7200', '7'], ['small-container commercial', '4400', '7'], ['large-container industrial', '4000', '9'], ['total', '15600', '7.5']] | null | we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to reduce capital and expense requirements associated with truck routing , personnel , fleet maintenance , inventories and back-office administration .
operating... | as of december 31 , 2015 what was the ratio of vehicles for the residential to the large-container industrial | 1.8 |
IPG/2018/page_100.pdf-4 | finqa | [['years', 'domesticpension plan', 'foreignpension plans', 'domestic postretirementbenefit plan'], ['2019', '$ 14.5', '$ 21.7', '$ 3.0'], ['2020', '8.8', '18.7', '2.8'], ['2021', '8.0', '19.8', '2.6'], ['2022', '8.3', '20.9', '2.4'], ['2023', '7.8', '21.8', '2.2'], ['2024 - 2028', '36.7', '117.2', '9.8']] | null | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) the estimated future benefit payments expected to be paid are presented below .
domestic pension plan foreign pension plans domestic postretirement benefit plan .
the estimated future payments for our domest... | in 2018 what was the net discretionary company contribution after the participant forfeitures | 0.9 |
AES/2018/page_168.pdf-3 | finqa | [['', '2018', '2017', '2016'], ['balance at january 1', '$ 348', '$ 352', '$ 364'], ['additions for current year tax positions', '2', '2014', '2'], ['additions for tax positions of prior years', '146', '2', '1'], ['reductions for tax positions of prior years', '( 26 )', '( 5 )', '( 1 )'], ['settlements', '2014', '2014'... | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2018 , 2017 , and 2016 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .
the company and certain of its subsidiaries are currentl... | what was the percentage change of unrecognized tax benefits at year end between 2017 and 2018? | 33% |
AAPL/2018/page_23.pdf-4 | finqa | [['', 'september2013', 'september2014', 'september2015', 'september2016', 'september2017', 'september2018'], ['apple inc .', '$ 100', '$ 149', '$ 173', '$ 174', '$ 242', '$ 359'], ['s&p 500 index', '$ 100', '$ 120', '$ 119', '$ 137', '$ 163', '$ 192'], ['s&p information technology index', '$ 100', '$ 129', '$ 132', '$ ... | null | apple inc .
| 2018 form 10-k | 20 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 ... | did apple outperform ( earn a greater return ) than the s&p information technology index in september 2014? | yes |
HUM/2015/page_46.pdf-1 | finqa | [['', '12/31/2010', '12/31/2011', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015'], ['hum', '$ 100', '$ 162', '$ 128', '$ 195', '$ 274', '$ 343'], ['s&p 500', '$ 100', '$ 102', '$ 118', '$ 157', '$ 178', '$ 181'], ['peer group', '$ 100', '$ 110', '$ 129', '$ 177', '$ 226', '$ 239']] | null | declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change .
in addition , under the terms of the merger agreement , we have agreed with aetna to coordinate the declaration and payment of dividends so that our stockholders do... | what was the percent of the decline in the stock price performance for hum from 2011 to 2012 | -21% |
RE/2012/page_31.pdf-2 | finqa | [['( dollars in millions )', 'years ended december 31 , 2012', 'years ended december 31 , 2011', 'years ended december 31 , 2010'], ['case reserves reported by ceding companies', '$ 138.4', '$ 145.6', '$ 135.4'], ['additional case reserves established by the company ( assumed reinsurance ) ( 1 )', '90.6', '102.9', '116... | null | the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .
mckinley .
such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agreements .
... | for the year ended december 312011 what was the percent of the incurred but not reported reserves as part of the total | 43.9% |
PKG/2004/page_21.pdf-4 | finqa | [['( in millions )', '2004', '2003', 'change'], ['net sales', '$ 1890.1', '$ 1735.5', '$ 154.6'], ['income before interest and taxes', '$ 140.5', '$ 96.9', '$ 43.6'], ['interest expense net', '-29.6 ( 29.6 )', '-121.8 ( 121.8 )', '92.2'], ['income ( loss ) before taxes', '110.9', '-24.9 ( 24.9 )', '135.8'], ['( provisi... | null | instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .
( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 20448% ( 20448 % ... | what was the percentage change in net sales between 2003 and 2004? | 9% |
MAA/2015/page_56.pdf-2 | finqa | [['', 'year ended december 31 2015', 'year ended december 31 2014', 'increase', 'percentage increase'], ['large market same store', '$ 168872', '$ 174957', '$ -6085 ( 6085 )', '( 3.5 ) % ( % )'], ['secondary market same store', '85008', '86058', '-1050 ( 1050 )', '( 1.2 ) % ( % )'], ['same store portfolio', '253880',... | null | the increase in property operating expenses from our large market same store group is primarily the result of increases in real estate taxes of $ 3.2 million , personnel expenses of $ 1.9 million , water expenses of approximately $ 1.0 million , cable expenses of $ 0.5 million , and waste removal expenses of $ 0.2 mill... | what is the variation observed in the percentual decrease of the large market same-store and the secondary market same-store during 2014 and 2015? | 2.3% |
DISCA/2017/page_22.pdf-1 | finqa | [['', 'television service', 'internationalsubscribers/viewers ( millions )'], ['quest', 'fta', '66'], ['dsport', 'fta', '43'], ['nordic broadcast networks ( a )', 'broadcast', '34'], ['quest red', 'fta', '27'], ['giallo', 'fta', '25'], ['frisbee', 'fta', '25'], ['focus', 'fta', '25'], ['k2', 'fta', '25'], ['nove', 'fta... | null | our international networks segment also owns and operates the following regional television networks , which reached the following number of subscribers and viewers via pay and fta or broadcast networks , respectively , as of december 31 , 2017 : television service international subscribers/viewers ( millions ) .
( a )... | how many combined subscribers and viewers in millions do the top 2 pay distributed television services discovery hd world and dkiss have? | 32 |
JKHY/2016/page_25.pdf-2 | finqa | [['', '2011', '2012', '2013', '2014', '2015', '2016'], ['jkhy', '100.00', '116.62', '161.33', '206.53', '228.24', '312.11'], ['peer group', '100.00', '107.65', '126.89', '174.28', '219.46', '251.24'], ['s&p 500', '100.00', '105.45', '127.17', '158.46', '170.22', '177.02']] | null | 22 2016 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2016 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return among... | what was the 2012 total return on the s&p 500? | 5.45 |
JPM/2010/page_219.pdf-2 | finqa | [['december 31 ( in millions )', '2010', '2009'], ['securities purchased under resale agreements ( a )', '$ 222302', '$ 195328'], ['securities borrowed ( b )', '123587', '119630'], ['securities sold under repurchase agreements ( c )', '$ 262722', '$ 245692'], ['securities loaned', '10592', '7835']] | null | jpmorgan chase & co./2010 annual report 219 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agree- ments 201d ) primarily to finance the firm ... | in 2010 what was the ratio of the securities borrowed to the securities loaned | 11.67 |
AAP/2013/page_68.pdf-1 | finqa | [['', 'december 282013', 'december 292012'], ['inventories at fifo net', '$ 2424795', '$ 2182419'], ['adjustments to state inventories at lifo', '131762', '126190'], ['inventories at lifo net', '$ 2556557', '$ 2308609']] | null | advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .
2012-02 201cintangible-goodwill and other 2013 testing indefinite-lived intangible as... | what is the percentage increase in inventories balance due to the adoption of lifo in 2013? | 5.4% |
FIS/2006/page_88.pdf-2 | 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 is the yearly interest expense associated with the certegy merger , ( in millions ) ? | 9.5 |
PPG/2012/page_47.pdf-2 | 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" )... | what is the total outstanding letters of credit , surety bonds , and guarantees? | 212000000 |
UNP/2008/page_83.pdf-1 | finqa | [['millions of dollars', 'operatingleases', 'capitalleases'], ['2009', '$ 657', '$ 188'], ['2010', '614', '168'], ['2011', '580', '178'], ['2012', '465', '122'], ['2013', '389', '152'], ['later years', '3204', '1090'], ['total minimum lease payments', '$ 5909', '$ 1898'], ['amount representing interest', 'n/a', '628'],... | null | 14 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statement of financial position as of december 31 , 2008 and 2007 included $ 2024 million , net of $ 869 million of amortization , and $ 2062 million , net of $ 887 million of amortization , respectively , for properties hel... | as of december 312008 what was the percent of the future minimum lease payments for operating and capital leases that was due in 2009 | 10.8% |
MRO/2008/page_99.pdf-4 | finqa | [['option expiration date', '2009'], ['option contract volumes ( barrels per day ) :', ''], ['put options purchased', '20000'], ['call options sold', '15000'], ['average exercise price ( dollars per barrel ) :', ''], ['put options', '$ 50.50'], ['call options', '$ 90.50']] | null | underlying physical transaction occurs .
we have not qualified commodity derivative instruments used in our osm or rm&t segments for hedge accounting .
as a result , we recognize in net income all changes in the fair value of derivative instruments used in those operations .
open commodity derivative positions as of de... | was the average exercise price ( dollars per barrel ) of put options expiring in 2009 greater than that of call options? | no |
CE/2010/page_150.pdf-2 | finqa | [['', 'asbestos cases'], ['as of december 31 2009', '526'], ['case adjustments', '2'], ['new cases filed', '41'], ['resolved cases', '-70 ( 70 )'], ['as of december 31 2010', '499']] | null | asbestos claims the company and several of its us subsidiaries are defendants in asbestos cases .
during the year ended december 31 , 2010 , asbestos case activity is as follows: .
because many of these cases involve numerous plaintiffs , the company is subject to claims significantly in excess of the number of actual ... | what is the net increase in the number of asbestos cases during 2010? | -27 |
TFX/2018/page_47.pdf-1 | finqa | [['company / index', '2013', '2014', '2015', '2016', '2017', '2018'], ['teleflex incorporated', '100', '124', '143', '177', '275', '288'], ['s&p 500 index', '100', '114', '115', '129', '157', '150'], ['s&p 500 healthcare equipment & supply index', '100', '126', '134', '142', '186', '213']] | null | part a0ii item a05 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .
a substantially g... | what is the roi of an investment in teleflex incorporated from 2013 to 2014? | 24% |
GS/2016/page_161.pdf-1 | finqa | [['$ in millions', 'as of december 2016', 'as of december 2015'], ['corporate loans', '$ 24837', '$ 20740'], ['loans to private wealth management clients', '13828', '13961'], ['loans backed by commercial real estate', '4761', '5271'], ['loans backed by residential real estate', '3865', '2316'], ['other loans', '2890', ... | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements long-term debt instruments the aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $ 361 million and $ 362 million as of dec... | what percentage of total loans receivable gross in 2016 were loans backed by commercial real estate? | 9% |
RE/2014/page_40.pdf-3 | finqa | [['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2014', '$ 62.2'], ['2013', '195.0'], ['2012', '410.0'], ['2011', '1300.4'], ['2010', '571.1']] | null | available information .
the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reasonably practica... | what was the ratio of the pre-tax catastrophe losses from 2014 to 2013 | 0.32 |
HUM/2018/page_129.pdf-3 | finqa | [['paymentdate', 'amountper share', 'totalamount ( in millions )'], ['2016', '$ 1.16', '$ 172'], ['2017', '$ 1.49', '$ 216'], ['2018', '$ 1.90', '$ 262']] | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : payment amount per sha... | on november 2 , 2018 , what was the amount of shares in millions used the calculation of the total dividend payout | 136 |
MSI/2008/page_71.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', '$ 10086', '$ 10014', '$ 9164', '1% ( 1 % )', '9% ( 9 % )'], ['operating earnings', '918', '709', '787', '29% ( 29... | null | products and software , as well as ongoing investment in next-generation technologies , partially offset by savings from cost-reduction initiatives .
reorganization of business charges increased due to employee severance costs and expenses related to the exit of a facility .
sg&a expenses decreased , primarily due to l... | what was the change in percentage of consolidated net sales from 2006 to 2008? | 73% |
TSCO/2018/page_31.pdf-2 | finqa | [['distribution facility location', 'approximate square footage', 'owned/leased facility'], ['frankfort new york ( a )', '924000', 'owned'], ['franklin kentucky', '833000', 'owned'], ['pendleton indiana', '764000', 'owned'], ['macon georgia', '684000', 'owned'], ['waco texas', '666000', 'owned'], ['casa grande arizona'... | null | the following is a list of distribution locations including the approximate square footage and if the location is leased or owned: .
longview , texas ( c ) 63000 owned ( a ) the frankfort , new york , distribution center began receiving merchandise in fourth quarter of fiscal 2018 , and is expected to begin shipping me... | what is the total leased property square footage? | 373000 |
ZBH/2007/page_54.pdf-2 | finqa | [['contractual obligations', 'total', '2008', '2009 and 2010', '2011 and 2012', '2013 and thereafter'], ['long-term debt', '$ 104.3', '$ 2013', '$ 2013', '$ 104.3', '$ 2013'], ['operating leases', '134.3', '35.4', '50.0', '28.6', '20.3'], ['purchase obligations', '24.6', '23.2', '1.4', '2013', '2013'], ['long-term inco... | null | customary affirmative and negative covenants and events of default for an unsecured financing arrangement , including , among other things , limitations on consolidations , mergers and sales of assets .
financial covenants include a maximum leverage ratio of 3.0 to 1.0 and a minimum interest coverage ratio of 3.5 to 1.... | what percentage of total contractual obligations is operating leases? | 23% |
CE/2017/page_20.pdf-2 | 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 was the percentage change in the research and development costs from 2015 to 2016 | -34.4% |
BLK/2010/page_46.pdf-1 | finqa | [['( dollar amounts in millions )', 'yearended december 31 , 2010', 'yearended december 31 , 2009', 'yearended december 31 , 2008'], ['non-operating income ( expense ) gaap basis', '$ 23', '$ -6 ( 6 )', '$ -577 ( 577 )'], ['less : net income ( loss ) attributable to nci', '-13 ( 13 )', '22', '-155 ( 155 )'], ['non-oper... | null | 4 4 m a n a g e m e n t 2019 s d i s c u s s i o n notes to table ( continued ) ( a ) ( continued ) management believes that operating income , as adjusted , and operating margin , as adjusted , are effective indicators of blackrock 2019s financial performance over time .
as such , management believes that operating in... | what is the percent change in non-operating income ( expense ) gaap basis from 2009 to 2010? | 483% |
LLY/2008/page_39.pdf-1 | finqa | [['', '2008', '2007'], ['goodwill', '$ 1167.5', '$ 745.7'], ['developed product technology 2014 gross', '3035.4', '1767.5'], ['less accumulated amortization', '-346.6 ( 346.6 )', '-162.6 ( 162.6 )'], ['developed product technology 2014 net', '2688.8', '1604.9'], ['other intangibles 2014 gross', '243.2', '142.8'], ['les... | null | on the underlying exposure .
for derivative contracts that are designated and qualify as cash fl ow hedges , the effective portion of gains and losses on these contracts is reported as a component of other comprehensive income and reclassifi ed into earnings in the same period the hedged transaction affects earnings .
... | what was the percent of growth or decline in the total intangibles 2014 net from 2007 to 2008 | 65% |
SNPS/2012/page_64.pdf-1 | finqa | [['', '( in thousands )'], ['balance at october 31 2010', '$ 1265843'], ['additions', '30717'], ['other adjustments ( 1 )', '-7274 ( 7274 )'], ['balance at october 31 2011', '$ 1289286'], ['additions', '687195'], ['other adjustments ( 1 )', '506'], ['balance at october 31 2012', '$ 1976987']] | null | synopsys , inc .
notes to consolidated financial statements 2014continued purchase price allocation .
the company allocated the total purchase consideration of $ 316.6 million ( including $ 4.6 million related to stock awards assumed ) to the assets acquired and liabilities assumed based on their respective fair values... | what was the net change in thousands of the goodwill and intangible assets balance from october 31 , 2010 to october 31 , 2011? | 23443 |
LMT/2014/page_45.pdf-4 | finqa | [['', '2014', '2013', '2012'], ['net sales', '$ 14920', '$ 14123', '$ 14953'], ['operating profit', '1649', '1612', '1699'], ['operating margins', '11.1% ( 11.1 % )', '11.4% ( 11.4 % )', '11.4% ( 11.4 % )'], ['backlog at year-end', '$ 27600', '$ 28000', '$ 30100']] | null | 2014 , 2013 and 2012 .
the decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our aeronautics , mfc and mst business segments .
the increase in our consolidated net adjustments for 2013 as compared to 2012 was primarily due to an ... | what is the growth rate in operating profit for aeronautics in 2014? | 2.3% |
GPN/2008/page_88.pdf-1 | finqa | [['balance at june 1 2007', '$ 3760'], ['additions based on tax positions related to the current year', '93'], ['additions for tax positions of prior years', '50'], ['reductions for tax positions of prior years', '2014'], ['settlements with taxing authorities', '-190 ( 190 )'], ['balance at may 31 2008', '$ 3713']] | null | notes to consolidated financial statements 2014 ( continued ) company 2019s financial statements and establishes guidelines for recognition and measurement of a tax position taken or expected to be taken in a tax return .
as a result of this adoption , we recorded a $ 1.5 million increase in the liability for unrecogni... | what is the net change in the balance of unrecognized tax benefits from 2007 to 2008? | -47 |
APD/2016/page_117.pdf-2 | finqa | [['unrecognized tax benefits', '2016', '2015', '2014'], ['balance at beginning of year', '$ 97.5', '$ 108.7', '$ 124.3'], ['additions for tax positions of the current year', '15.0', '6.9', '8.1'], ['additions for tax positions of prior years', '3.8', '7.5', '4.9'], ['reductions for tax positions of prior years', '-.3 (... | null | the valuation allowance as of 30 september 2016 of $ 155.2 primarily related to the tax benefit on the federal capital loss carryforward of $ 48.0 , tax benefit of foreign loss carryforwards of $ 37.7 , and capital assets of $ 58.0 that were generated from the loss recorded on the exit from the energy-from-waste busine... | what is the increase observed in the accrued balance for interest and penalties during 2015 and 2016? | 30.66% |
IP/2015/page_46.pdf-1 | finqa | [['in millions', '2015', '2014', '2013'], ['sales', '$ 2940', '$ 3403', '$ 3435'], ['operating profit ( loss )', '-25 ( 25 )', '178', '161']] | null | augusta , georgia mill and $ 2 million of costs associated with the sale of the shorewood business .
consumer packaging .
north american consumer packaging net sales were $ 1.9 billion in 2015 compared with $ 2.0 billion in 2014 and $ 2.0 billion in 2013 .
operating profits were $ 81 million ( $ 91 million excluding th... | what percentage of consumer packaging sales where from north american consumer packaging in 2015? | 65% |
ETR/2015/page_50.pdf-1 | finqa | [['', 'payments ( receipts ) ( in millions )'], ['entergy louisiana', '( $ 6.3 )'], ['entergy mississippi', '$ 4'], ['entergy new orleans', '$ 0.4'], ['entergy texas', '$ 1.9']] | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis imprudence by the utility operating companies in their execution of their obligations under the system agreement .
see note 2 to the financial statements for discussions of this litigation .
in november 2012 the utility operating co... | what are the payments for entergy new orleans as a percentage of payments for entergy texas? | 21.1% |
APD/2019/page_100.pdf-1 | finqa | [['30 september', '2019', '2018'], ['short-term borrowings', '$ 58.2', '$ 54.3'], ['current portion of long-term debt ( a ) ( b )', '40.4', '406.6'], ['long-term debt', '2907.3', '2967.4'], ['long-term debt 2013 related party ( b )', '320.1', '384.3'], ['total debt', '$ 3326.0', '$ 3812.6']] | null | during the third quarter ended 30 june 2017 , we recognized a goodwill impairment charge of $ 145.3 and an intangible asset impairment charge of $ 16.8 associated with our lasa reporting unit .
refer to note 11 , goodwill , and note 12 , intangible assets , for more information related to these charges and the associat... | what is the short-term debt as a percent of total debt , in 2019? | 1.74% |
DISCA/2008/page_141.pdf-3 | finqa | [['', 'september 18 2008', 'september 30 2008', 'december 31 2008'], ['disca', '$ 100.00', '$ 103.19', '$ 102.53'], ['discb', '$ 100.00', '$ 105.54', '$ 78.53'], ['disck', '$ 100.00', '$ 88.50', '$ 83.69'], ['s&p 500', '$ 100.00', '$ 96.54', '$ 74.86'], ['peer group', '$ 100.00', '$ 92.67', '$ 68.79']] | null | 2 0 0 8 a n n u a l r e p o r t stock performance graph the following graph sets forth the performance of our series a common , series b common stock , and series c common stock for the period september 18 , 2008 through december 31 , 2008 as compared with the performance of the standard and poor 2019s 500 index and a ... | what was the percentage cumulative total shareholder return on discb common stock from september 18 , 2008 to december 31 , 2008? | -21.47 |
ETR/2009/page_24.pdf-1 | finqa | [['', '2009', '2008', '2007'], ['net debt to net capital at the end of the year', '53.5% ( 53.5 % )', '55.6% ( 55.6 % )', '54.7% ( 54.7 % )'], ['effect of subtracting cash from debt', '3.8% ( 3.8 % )', '4.1% ( 4.1 % )', '2.9% ( 2.9 % )'], ['debt to capital at the end of the year', '57.3% ( 57.3 % )', '59.7% ( 59.7 % )'... | null | entergy corporation and subsidiaries management's financial discussion and analysis methodology of computing massachusetts state income taxes resulting from legislation passed in the third quarter 2008 , which resulted in an income tax benefit of approximately $ 18.8 million .
these factors were partially offset by : i... | what is the change in percentage points in debt-to-capital ratio from 2008 to 2009? | -2.4 |
ETR/2011/page_22.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2009 net revenue', '$ 4694'], ['volume/weather', '231'], ['retail electric price', '137'], ['provision for regulatory proceedings', '26'], ['rough production cost equalization', '19'], ['ano decommissioning trust', '-24 ( 24 )'], ['fuel recovery', '-44 ( 44 )'], ['other', '12'], ['201... | null | entergy corporation and subsidiaries management's financial discussion and analysis refer to 201cselected financial data - five-year comparison of entergy corporation and subsidiaries 201d which accompanies entergy corporation 2019s financial statements in this report for further information with respect to operating s... | what is the net change in amount of net revenue from 2009 to 2010? | 357 |
PM/2015/page_103.pdf-2 | finqa | [['liability balance january 1 2014', '$ 308'], ['charges net', '391'], ['cash spent', '-360 ( 360 )'], ['currency/other', '-69 ( 69 )'], ['liability balance december 31 2014', '$ 270'], ['charges net', '68'], ['cash spent', '-232 ( 232 )'], ['currency/other', '-52 ( 52 )'], ['liability balance december 31 2015', '$ 54... | null | movement in exit cost liabilities the movement in exit cost liabilities for pmi was as follows : ( in millions ) .
cash payments related to exit costs at pmi were $ 232 million , $ 360 million and $ 21 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively .
future cash payments for exit costs in... | what was the difference in cash payments related to exit costs at pmi from 2014 to 2015 in millions? | -128 |
TROW/2009/page_23.pdf-2 | finqa | [['', '2008', '2009', 'change'], ['other than temporary impairments recognized', '$ -91.3 ( 91.3 )', '$ -36.1 ( 36.1 )', '$ 55.2'], ['capital gain distributions received', '5.6', '2.0', '-3.6 ( 3.6 )'], ['net gain ( loss ) realized on fund dispositions', '-4.5 ( 4.5 )', '7.4', '11.9'], ['net loss recognized on fund hol... | null | our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .
the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versus 2008 .
the fo... | how much were investment advisory revenues in 2007 , in millions of dollars? | 1878 |
JPM/2017/page_83.pdf-1 | finqa | [['year ended december 31 ( in millions except rates )', '2017', '2016', '2015'], ['net interest income 2013 managed basis ( a ) ( b )', '$ 51410', '$ 47292', '$ 44620'], ['less : cib markets net interest income ( c )', '4630', '6334', '5298'], ['net interest income excluding cib markets ( a )', '$ 46780', '$ 40958', '... | null | jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of the fir... | in 2016 what was the percent of the cib markets net interest income ( c ) as part of the total net interest income 2013 managed basis | 13.4% |
PNC/2007/page_93.pdf-2 | finqa | [['december 31 - in millions', '2007', '2006'], ['commercial', '$ 39171', '$ 31009'], ['consumer', '10875', '10495'], ['commercial real estate', '2734', '2752'], ['other', '567', '579'], ['total', '$ 53347', '$ 44835']] | null | net unfunded credit commitments .
commitments to extend credit represent arrangements to lend funds subject to specified contractual conditions .
at december 31 , 2007 , commercial commitments are reported net of $ 8.9 billion of participations , assignments and syndications , primarily to financial services companies ... | consumer home equity lines of credit accounted for 80% ( 80 % ) of consumer unfunded credit commitments . what is this amount in 2007 in millions of dollars? | 8699.4 |
CB/2010/page_212.pdf-2 | finqa | [['for the years ended december 31 2010 2009 and 2008 ( in millions of u.s . dollars except for percentages )', 'directamount', 'ceded to other companies', 'assumed from other companies', 'net amount', 'percentage of amount assumed to net'], ['2010', '$ 15780', '$ 5792', '$ 3516', '$ 13504', '26% ( 26 % )'], ['2009', '... | null | s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2010 , 2009 , and 2008 ( in millions of u.s .
dollars , except for percentages ) direct amount ceded to companies assumed from other ... | what is the difference between the ceded and assumed amounts in 2010? | 2276 |
MA/2009/page_123.pdf-3 | finqa | [['', 'total', 'capital leases', 'operating leases', 'sponsorship licensing & other'], ['2010', '$ 283987', '$ 7260', '$ 25978', '$ 250749'], ['2011', '146147', '4455', '17710', '123982'], ['2012', '108377', '3221', '15358', '89798'], ['2013', '59947', '36838', '10281', '12828'], ['2014', '13998', '2014', '8371', '5627... | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) equity awards was $ 30333 , $ 20726 and $ 19828 for the years ended december 31 , 2009 , 2008 and 2007 , respectively .
the income tax benefit related to options exercised during 20... | what is the percentage of operating leases among the total future minimum payments , in 2010? | 9.15% |
IPG/2007/page_97.pdf-4 | finqa | [['period', 'rent obligations', 'sublease rental income', 'net rent'], ['2008', '$ 323.9', '$ -40.9 ( 40.9 )', '$ 283.0'], ['2009', '300.9', '-37.5 ( 37.5 )', '263.4'], ['2010', '267.7', '-31.0 ( 31.0 )', '236.7'], ['2011', '233.7', '-25.7 ( 25.7 )', '208.0'], ['2012', '197.9', '-20.2 ( 20.2 )', '177.7'], ['2013 and th... | null | future minimum lease commitments for office premises and equipment under non-cancelable leases , along with minimum sublease rental income to be received under non-cancelable subleases , are as follows : period rent obligations sublease rental income net rent .
guarantees we have certain contingent obligations under gu... | what is the mathematical range for the range of rent obligations from 2008-2012? | 126 |
VNO/2003/page_97.pdf-2 | finqa | [['year ending december 31,', 'amount'], ['2004', '$ 296184'], ['2005', '357171'], ['2006', '551539'], ['2007', '807784'], ['2008', '378841'], ['thereafter', '1672866']] | null | vornado realty trust72 ( 6 ) on june 21 , 2002 , one of the lenders purchased the other participant 2019s interest in the loan .
at the same time , the loan was extended for one year , with certain modifications , including ( i ) making the risk of a loss due to terrorism ( as defined ) not covered by insurance recours... | what was the change in principal payments due in 2006 versus 2007 in thousands? | -256245 |
MRO/2014/page_18.pdf-3 | finqa | [['( in thousands )', 'net undeveloped acres expiring year ended december 31 , 2015', 'net undeveloped acres expiring year ended december 31 , 2016', 'net undeveloped acres expiring year ended december 31 , 2017'], ['u.s .', '211', '150', '94'], ['e.g .', '36', '2014', '2014'], ['other africa', '1950', '1502', '1089'],... | null | in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .
if production is not established or we take no other action to extend the terms of the leases , ... | what is our percentage of our interest in the aosp 2019s mining and extraction assets located near fort mcmurray , including the muskeg river and the jackpine mines? | 20% |
IPG/2015/page_79.pdf-1 | finqa | [['', 'year ended december 31 2013'], ['expected volatility1', '40.2% ( 40.2 % )'], ['expected term ( years ) 2', '6.9'], ['risk-free interest rate3', '1.3% ( 1.3 % )'], ['expected dividend yield4', '2.4% ( 2.4 % )']] | null | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) assumptions can materially affect the estimate of fair value , and our results of operations could be materially impacted .
there were no stock options granted during the years ended december 31 , 2015 and 2... | how many total stock options were granted in 2014 and 2015 combined? | 0 |
LMT/2016/page_85.pdf-2 | finqa | [['', '2015', '2014'], ['net sales', '$ 45366', '$ 47369'], ['net earnings', '3534', '3475'], ['basic earnings per common share', '11.39', '10.97'], ['diluted earnings per common share', '11.23', '10.78']] | null | the income approach indicates value for an asset or liability based on the present value of cash flow projected to be generated over the remaining economic life of the asset or liability being measured .
both the amount and the duration of the cash flows are considered from a market participant perspective .
our estima... | what is the net income margin for 2015? | 7.8% |
NKE/2014/page_36.pdf-3 | finqa | [['description of commitment ( in millions )', 'description of commitment 2015', 'description of commitment 2016', 'description of commitment 2017', 'description of commitment 2018', 'description of commitment 2019', 'description of commitment thereafter', 'total'], ['operating leases', '$ 427', '$ 399', '$ 366', '$ 31... | null | part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .
following an extension agreement on september 17 , 2013 between the company and... | what percentage of capital leases are due in 2016? | 47% |
AES/2001/page_78.pdf-2 | finqa | [['', 'year ended december 31 2000'], ['revenue', '$ 8137'], ['income before extraordinary items', '833'], ['net income', '822'], ['basic earnings per share', '$ 1.67'], ['diluted earnings per share', '$ 1.61']] | null | mw mamonal plant .
approximately $ 77 million of the purchase price was allocated to goodwill and is being amortized over 32 years .
the termocandelaria power plant has been included in discontinued operations in the accompanying consolidated financial statements .
the table below presents supplemental unaudited pro fo... | disco losses improved by how much in 2001? | 27000000 |
LMT/2015/page_55.pdf-4 | finqa | [['', '2015', '2014', '2013'], ['net sales', '$ 9091', '$ 8732', '$ 9037'], ['operating profit', '844', '936', '1065'], ['operating margins', '9.3% ( 9.3 % )', '10.7% ( 10.7 % )', '11.8% ( 11.8 % )'], ['backlog at year-end', '$ 30100', '$ 13300', '$ 12600']] | null | $ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .
adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 95 million lower for 2014 compared to ... | what were average net sales for mst in millions from 2013 to 2015? | 8953 |
CE/2005/page_56.pdf-1 | finqa | [['2005', 'pricerange high', 'pricerange low'], ['quarterended march 312005', '$ 18.65', '$ 15.10'], ['quarter endedjune 302005', '$ 18.16', '$ 13.54'], ['quarter endedseptember 30 2005', '$ 20.06', '$ 15.88'], ['quarter endeddecember 312005', '$ 19.76', '$ 15.58']] | null | item 4 .
submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .
part ii item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our series a ... | what is the anticipated cash dividend for each quarter in millions | 6.25 |
AMT/2004/page_46.pdf-3 | 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 was the percent of the processing fees and expenses associated with the loan facility pen in may 2004 | 2.3% |
AON/2015/page_77.pdf-4 | finqa | [['', '2015', '2014'], ['balance at january 1', '$ 191', '$ 164'], ['additions based on tax positions related to the current year', '31', '31'], ['additions for tax positions of prior years', '53', '10'], ['reductions for tax positions of prior years', '-18 ( 18 )', '-6 ( 6 )'], ['settlements', '-32 ( 32 )', '2014'], [... | null | uncertain tax positions the following is a reconciliation of the company's beginning and ending amount of uncertain tax positions ( in millions ) : .
the company's liability for uncertain tax positions as of december 31 , 2015 , 2014 , and 2013 , includes $ 180 million , $ 154 million , and $ 141 million , respectively... | what is the difference between the liability for uncertain tax positions as of december 31 , 2015 and the balance of the uncertain tax positions at december 31 , 2015 , ( in millions ) | 38 |
ZBH/2008/page_72.pdf-3 | finqa | [['', 'balance at december 31 2007', 'other comprehensive income ( loss )', 'balance at december 31 2008'], ['foreign currency translation', '$ 368.8', '$ -49.4 ( 49.4 )', '$ 319.4'], ['foreign currency hedges', '-45.4 ( 45.4 )', '78.4', '33.0'], ['unrealized gain/ ( loss ) on securities', '-1.9 ( 1.9 )', '0.6', '-1.3 ... | null | the years ended december 31 , 2008 , 2007 and 2006 , due to ineffectiveness and amounts excluded from the assessment of hedge effectiveness , was not significant .
for contracts outstanding at december 31 , 2008 , we have an obligation to purchase u.s .
dollars and sell euros , japanese yen , british pounds , canadian ... | what percent higher would accumulated other comprehensive income be without unrecognized losses/costs? | 46.29% |
AES/2017/page_168.pdf-2 | finqa | [['december 31,', '2017', '2016', '2015'], ['balance at january 1', '$ 352', '$ 364', '$ 384'], ['additions for current year tax positions', '2014', '2', '2'], ['additions for tax positions of prior years', '2', '1', '12'], ['reductions for tax positions of prior years', '-5 ( 5 )', '-1 ( 1 )', '-7 ( 7 )'], ['effects o... | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 the total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of december 31 , 2017 is estimated to be between $ 5 million and $ 15... | what would the ending amount of unrecognized tax benefits for 2015 be ( in millions ) without settlements? | 381 |
FBHS/2017/page_46.pdf-1 | finqa | [['( in millions )', '2016', '2015'], ['general and administrative expense', '$ -80.9 ( 80.9 )', '$ -70.1 ( 70.1 )'], ['defined benefit plan income', '2.9', '6.1'], ['defined benefit plan recognition of actuarial losses', '-1.9 ( 1.9 )', '-2.5 ( 2.5 )'], ['norcraft transaction costs ( a )', '2014', '-15.1 ( 15.1 )'], [... | null | corporate corporate expenses in 2016 benefited from the absence of transaction costs associated with the norcraft acquisition ( $ 15.1 million in 2015 ) .
this benefit was offset by higher employee-related costs and lower defined benefit plan income .
( in millions ) 2016 2015 .
( a ) represents external costs directly... | what was the percentage growth in the general and administrative expense from 2015 to 2016 | 15.4% |
AES/2010/page_133.pdf-1 | finqa | [['project', 'location', 'fuel', 'gross mw', 'aes equity interest ( percent rounded )'], ['ballylumford', 'united kingdom', 'gas', '1246', '100% ( 100 % )'], ['jhrh ( 1 )', 'china', 'hydro', '379', '35% ( 35 % )'], ['nueva ventanas', 'chile', 'coal', '272', '71% ( 71 % )'], ['st . nikola', 'bulgaria', 'wind', '156', '8... | null | 2022 integration of new projects .
during 2010 , the following projects were acquired or commenced commercial operations : project location fuel aes equity interest ( percent , rounded ) .
damlapinar ( 4 ) .
.
.
.
.
.
.
.
.
.
.
.
.
.
turkey hydro 16 51% ( 51 % ) ( 1 ) jianghe rural electrification development co .
ltd ... | what percentage of mw from acquired or commenced commercial operations in 2010 were due to ballylumford in the united kingdom? | 52% |
AON/2007/page_184.pdf-1 | finqa | [['years ended december 31', '2007', '2006', '2005'], ['interest paid ( millions )', '$ 147', '$ 130', '$ 130'], ['weighted-average interest rates 2014 short-term borrowings', '5.1% ( 5.1 % )', '4.4% ( 4.4 % )', '3.5% ( 3.5 % )']] | null | notes to consolidated financial statements certain of aon 2019s european subsidiaries have a a650 million ( u.s .
$ 942 million ) multi-currency revolving loan credit facility .
this facility will mature in october 2010 , unless aon opts to extend the facility .
commitment fees of 8.75 basis points are payable on the u... | what percentage of the letter of credit remains available as of december 31 , 2007? | 86.7% |
MKTX/2014/page_39.pdf-1 | finqa | [['2014:', 'high', 'low'], ['january 1 2014 to march 31 2014', '$ 67.16', '$ 57.99'], ['april 1 2014 to june 30 2014', '$ 59.65', '$ 50.30'], ['july 1 2014 to september 30 2014', '$ 62.05', '$ 47.50'], ['october 1 2014 to december 31 2014', '$ 73.25', '$ 61.15'], ['2013:', 'high', 'low'], ['january 1 2013 to march 31 2... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .
the range of closing price information for our common stock , as reported by nasdaq... | based on the above listed holders of common stock , what was the market value of mktx common stock on february 20 , 2015? | $ 2211.16 |
UNP/2014/page_56.pdf-1 | finqa | [['millions', '2014', '2013', '2012'], ['agricultural products', '$ 3777', '$ 3276', '$ 3280'], ['automotive', '2103', '2077', '1807'], ['chemicals', '3664', '3501', '3238'], ['coal', '4127', '3978', '3912'], ['industrial products', '4400', '3822', '3494'], ['intermodal', '4489', '4030', '3955'], ['total freight revenu... | null | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | what was the 2014 rate of increase in total operating revenues? | 109% |
UNP/2012/page_40.pdf-2 | finqa | [['other commercial commitmentsmillions', 'total', 'amount of commitment expiration per period 2013', 'amount of commitment expiration per period 2014', 'amount of commitment expiration per period 2015', 'amount of commitment expiration per period 2016', 'amount of commitment expiration per period 2017', 'amount of com... | null | amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 .
[a] none of the credit facility was used as of december 31 , 2012 .
[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2012 , which is accounted for as deb... | what portion of the standby letters of credit are current? | 96% |
VTR/2006/page_48.pdf-3 | finqa | [['plan category', '( a ) number of securities to be issued upon exercise of outstanding options warrants andrights', '( b ) weighted average exercise price of outstanding options warrants and rights', '( c ) number of securities remaining available for future issuance under equity compensation plans ( excluding securi... | null | dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20 , 2007 .
we e... | what is the total equity compensation plans approved by stockholders as of december 312006 | null |
AAL/2015/page_131.pdf-2 | finqa | [['2016', '$ 2266'], ['2017', '1598'], ['2018', '2134'], ['2019', '3378'], ['2020', '3587'], ['2021 and thereafter', '7844'], ['total', '$ 20807']] | null | table of contents notes to consolidated financial statements of american airlines group inc .
secured financings are collateralized by assets , primarily aircraft , engines , simulators , rotable aircraft parts , airport leasehold rights , route authorities and airport slots .
at december 31 , 2015 , the company was op... | what percentage of total maturities of long-term debt and capital lease obligations are payable in 2019? | 16.2% |
GPN/2009/page_69.pdf-4 | finqa | [['goodwill', '$ 6286'], ['customer-related intangible assets', '3248'], ['contract-based intangible assets', '952'], ['trademark', '224'], ['property and equipment', '300'], ['total assets acquired', '11010'], ['minority interest in equity of subsidiary ( at historical cost )', '-132 ( 132 )'], ['net assets acquired',... | null | notes to consolidated financial statements 2014 ( continued ) owns the remaining 44% ( 44 % ) .
we purchased our share of gpap philippines for $ 10.9 million .
the purpose of this acquisition was to expand our presence in the asia-pacific market .
this business acquisition was not significant to our consolidated financ... | what is the yearly amortization expense related to customer-related intangible assets , ( in thousands ) ? | 295.3 |
PPG/2018/page_61.pdf-2 | finqa | [['( $ in millions )', '2018', '2017', '2016'], ['net sales', '$ 2014', '$ 217', '$ 908'], ['income from operations', '$ 21', '$ 30', '$ 111'], ['net gains on the divestitures of businesses', '2014', '343', '421'], ['income tax expense', '5', '140', '202'], ['income from discontinued operations net of tax', '$ 16', '$ ... | null | 2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions .
the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million and $ 43 mi... | what was operating income return on sales on the discontinued glass segment in 2017? | 13.8% |
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