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IPG/2017/page_38.pdf-3 | finqa | [['cash flow data', 'years ended december 31 , 2017', 'years ended december 31 , 2016', 'years ended december 31 , 2015'], ['net income adjusted to reconcile to net cash provided by operating activities1', '$ 887.3', '$ 1023.2', '$ 848.8'], ['net cash used in working capital2', '-29.9 ( 29.9 )', '-414.9 ( 414.9 )', '-9... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) operating income increased during 2017 when compared to 2016 , comprised of a decrease in revenue of $ 42.1 , as discussed above , a decrease in salaries and re... | what is the net change in cash for 2016? | -417.5 |
GPN/2016/page_84.pdf-2 | finqa | [['', 'shares', 'weighted-averagegrant-datefair value'], ['unvested at may 31 2014', '1754', '$ 22.72'], ['granted', '954', '36.21'], ['vested', '-648 ( 648 )', '23.17'], ['forfeited', '-212 ( 212 )', '27.03'], ['unvested at may 31 2015', '1848', '28.97'], ['granted', '461', '57.04'], ['vested', '-633 ( 633 )', '27.55'... | null | leveraged performance units during fiscal 2015 , certain executives were granted performance units that we refer to as leveraged performance units , or lpus .
lpus contain a market condition based on our relative stock price growth over a three-year performance period .
the lpus contain a minimum threshold performance ... | what is the total fair value balance of unvested shares as of may 2016? | 59823.5 |
PKG/2001/page_86.pdf-2 | finqa | [['remainder of 1999', '$ 7606'], ['2000', '7583'], ['2001', '4891'], ['2002', '3054'], ['2003', '1415'], ['thereafter', '1178'], ['total', '$ 25727']] | null | the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 14 .
leases ( continued ) to the sale transaction on april 12 , 1999 .
therefore , the remaining outstanding aggregate minimum rental commitments under noncancelable operating leases ar... | what percentage of outstanding aggregate minimum rental commitments under noncancelable operating leases are due after 2003? | 5% |
LLY/2018/page_99.pdf-1 | finqa | [['', 'lilly', 'peer group', 's&p 500'], ['dec-13', '$ 100.00', '$ 100.00', '$ 100.00'], ['dec-14', '$ 139.75', '$ 114.39', '$ 113.69'], ['dec-15', '$ 175.21', '$ 116.56', '$ 115.26'], ['dec-16', '$ 157.03', '$ 112.80', '$ 129.05'], ['dec-17', '$ 185.04', '$ 128.90', '$ 157.22'], ['dec-18', '$ 259.88', '$ 136.56', '$ 1... | null | performance graph this graph compares the return on lilly stock with that of the standard & poor 2019s 500 stock index and our peer group for the years 2014 through 2018 .
the graph assumes that , on december 31 , 2013 , a person invested $ 100 each in lilly stock , the s&p 500 stock index , and the peer groups' common... | as of december 312017 what was the ratio of the value of the lilly to the peer group | 1.44 |
LMT/2015/page_53.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['net sales', '$ 5596', '$ 5654', '$ 6115'], ['operating profit', '508', '472', '498'], ['operating margins', '9.1% ( 9.1 % )', '8.3% ( 8.3 % )', '8.1% ( 8.1 % )'], ['backlog at year-end', '$ 4800', '$ 6000', '$ 6300']] | null | backlog backlog increased in 2015 compared to 2014 primarily due to higher orders on f-35 and c-130 programs .
backlog decreased slightly in 2014 compared to 2013 primarily due to lower orders on f-16 and f-22 programs .
trends we expect aeronautics 2019 2016 net sales to increase in the mid-single digit percentage ran... | what was the average backlog at year-end from 2013 to 2015? | 5700 |
UNP/2012/page_31.pdf-1 | finqa | [['', '2012', '2011', '2010', '% ( % ) change 2012 v 2011', '% ( % ) change 2011 v 2010'], ['average train speed ( miles per hour )', '26.5', '25.6', '26.2', '4 % ( % )', '( 2 ) % ( % )'], ['average terminal dwell time ( hours )', '26.2', '26.2', '25.4', '- % ( % )', '3 % ( % )'], ['average rail car inventory ( t... | null | other income increased in 2011 versus 2010 due to higher gains from real estate sales , lower environmental costs associated with non-operating properties and the comparative impact of premiums paid for early redemption of long-term debt in the first quarter of 2010 .
interest expense 2013 interest expense decreased in... | what is the 2011 total interest expense in billions based on the weighted-average debt level and effective interest rate? | .570 |
PNC/2012/page_222.pdf-4 | finqa | [['shares in thousands december 31 2011', 'nonvested incentive/ performance unit shares 830', 'weighted-averagegrantdate fairvalue $ 61.68', 'nonvested restricted stock/ unit shares 2512', 'weighted-averagegrantdate fairvalue $ 54.87'], ['granted', '465', '60.70', '1534', '60.67'], ['vested', '-100 ( 100 )', '64.21', '... | null | to determine stock-based compensation expense , the grant- date fair value is applied to the options granted with a reduction for estimated forfeitures .
we recognize compensation expense for stock options on a straight-line basis over the pro rata vesting period .
at december 31 , 2011 and 2010 , options for 12337000 ... | what was the total weighted-average grant-date fair value of incentive/ performance unit share awards and restricted stock/unit awards granted in 2011 and 2010? | 117.84 |
ETR/2016/page_315.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 1362.2'], ['retail electric price', '161.5'], ['other', '-3.2 ( 3.2 )'], ['2016 net revenue', '$ 1520.5']] | null | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effective income t... | what would 2016 net revenue have been if it was impacted by the same higher other operation and maintenance expenses that impacted the prior year ( in millions ) ? | 1473.4 |
GS/2015/page_74.pdf-1 | finqa | [['$ in millions', 'year ended december 2015', 'year ended december 2014', 'year ended december 2013'], ['fixed income currency and commodities client execution', '$ 7322', '$ 8461', '$ 8651'], ['equities client execution1', '3028', '2079', '2594'], ['commissions and fees', '3156', '3153', '3103'], ['securities service... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis equities .
includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock , options and futures exchanges wor... | in millions for 2015 , 2014 and 2013 , what was total commissions and fees? | 9412 |
IPG/2017/page_49.pdf-1 | finqa | [['as of december 31,', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates'], ['2017', '$ -20.2 ( 20.2 )', '$ 20.6'], ['2016', '-26.3 ( 26.3 )', '26.9']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | what was the average interest income from 2016 and 2017 , in millions? | 19.75 |
GIS/2019/page_33.pdf-2 | finqa | [['in millions', 'fiscal year 2019', 'fiscal year 2018'], ['net earnings including earnings attributable to redeemable and noncontrollinginterests', '$ 1786.2', '$ 2163.0'], ['depreciation and amortization', '620.1', '618.8'], ['after-taxearnings from joint ventures', '-72.0 ( 72.0 )', '-84.7 ( 84.7 )'], ['distribution... | null | liquidity the primary source of our liquidity is cash flow from operations .
over the most recent two-year period , our operations have generated $ 5.6 billion in cash .
a substantial portion of this operating cash flow has been returned to shareholders through share repurchases and dividends .
we also use cash from op... | during fiscal 2019 , what was the percent of the change in the cash provided by operations | -1.2% |
GPN/2016/page_69.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 | strategy to provide omni-channel solutions that combine gateway services , payment service provisioning and merchant acquiring across europe .
this transaction was accounted for as a business combination .
we recorded the assets acquired , liabilities assumed and noncontrolling interest at their estimated fair values a... | what percentage of the total purchase consideration is comprised of intangible assets? | 73% |
RE/2006/page_31.pdf-2 | finqa | [['( dollars in millions )', '2006', '2005', '2004'], ['case reserves reported by ceding companies', '$ 135.6', '$ 125.2', '$ 148.5'], ['additional case reserves established by the company ( assumed reinsurance ) ( 1 )', '152.1', '157.6', '151.3'], ['case reserves established by the company ( direct insurance )', '213.... | null | development of prior year incurred losses was $ 135.6 million unfavorable in 2006 , $ 26.4 million favorable in 2005 and $ 249.4 million unfavorable in 2004 .
such losses were the result of the reserve development noted above , as well as inher- ent uncertainty in establishing loss and lae reserves .
reserves for asbes... | what is the growth rate in net reserves in 2005? | -11.1% |
HWM/2018/page_69.pdf-2 | finqa | [['', 'software', 'other intangible assets'], ['engineered products and solutions', '5', '33'], ['global rolled products', '5', '9'], ['transportation and construction solutions', '5', '16']] | null | discounted cash flow model ( dcf ) to estimate the current fair value of its reporting units when testing for impairment , as management believes forecasted cash flows are the best indicator of such fair value .
a number of significant assumptions and estimates are involved in the application of the dcf model to foreca... | how long is the weighted- average useful lives of other assets , as a percent of software in the engineered products and solutions segment? | 560% |
JPM/2003/page_24.pdf-1 | finqa | [['( in millions except per share and ratio data )', '2003', '2002', 'change'], ['revenue', '$ 33256', '$ 29614', '12% ( 12 % )'], ['noninterest expense', '21688', '22764', '-5 ( 5 )'], ['provision for credit losses', '1540', '4331', '-64 ( 64 )'], ['net income', '6719', '1663', '304'], ['net income per share 2013 dilu... | null | management 2019s discussion and analysis j.p .
morgan chase & co .
22 j.p .
morgan chase & co .
/ 2003 annual report overview j.p .
morgan chase & co .
is a leading global finan- cial services firm with assets of $ 771 billion and operations in more than 50 countries .
the firm serves more than 30 million consumers nat... | what was non-interest expense as a percentage of revenue in 2002? | 77% |
TSCO/2017/page_68.pdf-1 | finqa | [['', 'bond term', 'bond authorized amount ( in millions )', 'amount drawn ( in millions )'], ['franklin kentucky distribution center', '30 years', '$ 54.0', '$ 51.8'], ['macon georgia distribution center', '15 years', '$ 58.0', '$ 49.9'], ['brentwood tennessee store support center', '10 years', '$ 78.0', '$ 75.3']] | null | the company entered into agreements with various governmental entities in the states of kentucky , georgia and tennessee to implement tax abatement plans related to its distribution center in franklin , kentucky ( simpson county ) , its distribution center in macon , georgia ( bibb county ) , and its store support cent... | as of december 312017 what was the percent of the amount drawn to the amount authorized for the franklin kentucky distribution center | 95.9% |
RE/2015/page_131.pdf-4 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2015', 'years ended december 31 , 2014', 'years ended december 31 , 2013'], ['interest expense incurred', '$ -', '$ -', '$ 8181']] | null | 9 .
junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .
as a result of the ear... | what was the percent of the pre-tax expense incurred as part of the early redemption to the redemption amount | 2.21% |
MMM/2005/page_36.pdf-1 | finqa | [['( per share amounts )', 'first quarter', 'second quarter', 'third quarter', 'fourth quarter', 'year'], ['2005 high', '$ 87.45', '$ 86.21', '$ 76.74', '$ 79.84', '$ 87.45'], ['2005 low', '80.73', '$ 72.25', '70.41', '69.71', '69.71'], ['2004 high', '$ 86.20', '$ 90.29', '$ 90.11', '$ 83.03', '$ 90.29'], ['2004 low', ... | null | liabilities and related insurance receivables where applicable , or make such estimates for matters previously not susceptible of reasonable estimates , such as a significant judicial ruling or judgment , significant settlement , significant regulatory development or changes in applicable law .
a future adverse ruling ... | in 2005 what was the percentage difference in the year end high and low | 25.45% |
V/2009/page_89.pdf-1 | finqa | [['', 'in millions'], ['tangible assets and liabilities', ''], ['current assets', '$ 1733'], ['non-current assets', '1122'], ['current liabilities', '-1194 ( 1194 )'], ['non-current liabilities', '-4426 ( 4426 )'], ['intangible assets', '10883'], ['goodwill', '10295'], ['net assets acquired', '$ 18413']] | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2009 ( in millions , except as noted ) to value the shares issued on june 15 , 2007 ( the 201cmeasurement date 201d ) , the company primarily relied upon the analysis of comparable companies with similar industry , business model an... | what was the percent of the net assets acquired allocated to current assets | 9.4% |
ANSS/2008/page_89.pdf-1 | finqa | [['( in thousands )', 'year ended december 31 , 2008', 'year ended december 31 , 2007', 'year ended december 31 , 2006'], ['united states', '$ 151688', '$ 131777', '$ 94282'], ['germany', '68390', '50973', '34567'], ['japan', '66960', '50896', '35391'], ['canada', '8033', '4809', '4255'], ['other european', '127246', '... | null | 15 .
leases in january 1996 , the company entered into a lease agreement with an unrelated third party for a new corporate office facility , which the company occupied in february 1997 .
in may 2004 , the company entered into the first amendment to this lease agreement , effective january 1 , 2004 .
the lease was exten... | what was the average future minimum lease payments under noncancellable operating leases for office space from 2009 to 2013 in millions . | 5.325 |
AON/2010/page_61.pdf-1 | finqa | [['increase ( decrease ) in expense', 'change in long-term rateof return on plan assets increase', 'change in long-term rateof return on plan assets decrease'], ['u.s . plans', '$ -14 ( 14 )', '$ 14'], ['u.k . plans', '-35 ( 35 )', '35'], ['the netherlands plan', '-5 ( 5 )', '5'], ['canada plans', '-2 ( 2 )', '2']] | null | holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2011 pension expense ( in millions ) : change in long-term rate of return on plan assets .
estimated future contribu... | what was the percentage change in the goodwill in 2010 as a result of the hewitt acquisition . | 41% |
MRO/2012/page_18.pdf-2 | finqa | [['( in thousands )', 'net undeveloped acres expiring 2013', 'net undeveloped acres expiring 2014', 'net undeveloped acres expiring 2015'], ['u.s .', '436', '189', '130'], ['canada', '2014', '2014', '2014'], ['total north america', '436', '189', '130'], ['e.g .', '2014', '36', '2014'], ['other africa', '858', '2014', '... | 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 , ... | based on synthetic crude oil sales volumes for 2012 , what are the deemed mbbld due to royalty production? | 6 |
ALLE/2016/page_116.pdf-2 | finqa | [['in millions', '2016', '2015', '2014'], ['weighted-average number of basic shares', '95.8', '95.9', '96.1'], ['shares issuable under incentive stock plans', '1.1', '1.0', '1.1'], ['weighted-average number of diluted shares', '96.9', '96.9', '97.2']] | null | the following table summarizes the weighted-average number of ordinary shares outstanding for basic and diluted earnings per share calculations. .
at december 31 , 2016 , 0.6 million stock options were excluded from the computation of weighted average diluted shares outstanding because the effect of including these sha... | considering the years 2014-2016 , what is the average number of shares issuable under incentive stock plans , in millions? | 1.067 |
UNP/2014/page_24.pdf-1 | finqa | [['millions', '2014', '2013', '2012'], ['cash provided by operating activities', '$ 7385', '$ 6823', '$ 6161'], ['cash used in investing activities', '-4249 ( 4249 )', '-3405 ( 3405 )', '-3633 ( 3633 )'], ['dividends paid', '-1632 ( 1632 )', '-1333 ( 1333 )', '-1146 ( 1146 )'], ['free cash flow', '$ 1504', '$ 2085', '$... | null | generate cash without additional external financings .
free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : millions 20... | if operating cash flow increases in 2015 at the same pace as in 2014 , what would the expected amount be? | 7385000000 |
UPS/2017/page_31.pdf-1 | finqa | [['', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016', '12/31/2017'], ['united parcel service inc .', '$ 100.00', '$ 146.54', '$ 159.23', '$ 148.89', '$ 182.70', '$ 195.75'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 132.38', '$ 150.49', '$ 152.55', '$ 170.79', '$ 208.06'], ['dow jones tra... | null | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | what is the total cumulative percentage return on investment on class b common stock for the five years ended 122/31/2017? | 95.75% |
AAPL/2014/page_26.pdf-3 | finqa | [['', 'september 2009', 'september 2010', 'september 2011', 'september 2012', 'september 2013', 'september 2014'], ['apple inc .', '$ 100', '$ 160', '$ 222', '$ 367', '$ 272', '$ 407'], ['s&p 500 index', '$ 100', '$ 110', '$ 111', '$ 145', '$ 173', '$ 207'], ['dow jones u.s . technology supersector index', '$ 100', '$ ... | 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 dow jones u.s .
technology supersector index and the s&p information technology index for the five years ended... | what was the difference in percentage of cumulative total shareholder return for the five year period ended september 2014 between apple inc . and the s&p 500 index? | 200% |
GPN/2008/page_99.pdf-4 | finqa | [['', 'total'], ['goodwill', '$ 294741'], ['customer-related intangible assets', '116920'], ['contract-based intangible assets', '13437'], ['trademark', '2204'], ['property and equipment', '26955'], ['other current assets', '100'], ['total assets acquired', '454357'], ['minority interest in equity of subsidiary ( at hi... | null | notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership .
in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer customers to the partnership for payment processing services in the unite... | what portion of the net assets acquired is dedicated for goodwill? | 66.8% |
PKG/2012/page_13.pdf-1 | finqa | [['location', 'function kraft linerboard mill kraft linerboard mill semi-chemical medium mill semi-chemical medium mill', 'capacity ( tons ) 1057000 559000 545000 439000'], ['counce tn', 'valdosta ga', 'tomahawk wi'], ['filer city mi', 'filer city mi', 'filer city mi'], ['total', '', '2600000']] | null | item 2 .
properties the table below provides a summary of our four owned containerboard mills , the principal products produced and each mill 2019s year-end 2012 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported to the af&pa : location function capacity ( ... | of the 71 corrugated manufacturing operations , what percent are owned? | 62% |
PPG/2018/page_32.pdf-1 | finqa | [['( $ in millions except percentages )', '2018', '% ( % ) change 2017', '% ( % ) change 2016', '% ( % ) change 2018 vs . 2017', '% ( % ) change 2017 vs . 2016'], ['interest expense net of interest income', '$ 95', '$ 85', '$ 99', '11.8% ( 11.8 % )', '( 14.1 ) % ( % )'], ['business restructuring net', '$ 66', '$ 2... | null | 30 2018 ppg annual report and 10-k foreign currency translation partially offset by : cost reclassifications associated with the adoption of the new revenue recognition standard .
refer to note 2 , "revenue recognition" within part 2 of this form 10-k cost management including restructuring cost savings 2017 vs .
2016 ... | what was the total pre-tax restructuring program cost in millions? | 257 |
IPG/2017/page_26.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 ( orapproximate dollar value ) of shares ( or units ) that may yet be purchasedunder the plans orprograms3'],... | null | sales of unregistered securities not applicable .
repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .
total number of shares ( or units ) purchased 1 average price paid per share ( or u... | what is the monthly average of withheld shares from october to december 2017? | 4335.3 |
STT/2001/page_74.pdf-1 | finqa | [['( dollars in millions )', '2001', '2000'], ['unrealized gain on available-for-sale securities', '$ 96', '$ 19'], ['foreign currency translation', '-27 ( 27 )', '-20 ( 20 )'], ['other', '1', ''], ['total', '$ 70', '$ -1 ( 1 )']] | null | a black-scholes option-pricing model was used for purposes of estimating the fair value of state street 2019s employee stock options at the grant date .
the following were the weighted average assumptions for the years ended december 31 , 2001 , 2000 and 1999 , respectively : risk-free interest rates of 3.99% ( 3.99 % ... | in 2001 , what percent of gains were lost in foreign currency translation | 27.84% |
HOLX/2005/page_27.pdf-2 | finqa | [['for', 'against', 'abstained', 'broker non-votes'], ['17695228', '963202', '155213', '0']] | null | leased real property in september 2002 , we completed a sale/leaseback transaction for our 200000 square foot headquarters and manufacturing facility located in bedford , massachusetts and our 62500 square foot lorad manufacturing facility in danbury , connecticut .
the lease for these facilities , including the associ... | what portion of the votes support the proposal? | 94.1% |
MAS/2013/page_27.pdf-4 | finqa | [['', '2009', '2010', '2011', '2012', '2013'], ['masco', '$ 128.21', '$ 120.32', '$ 102.45', '$ 165.80', '$ 229.59'], ['s&p 500 index', '$ 125.92', '$ 144.58', '$ 147.60', '$ 171.04', '$ 225.85'], ['s&p industrials index', '$ 120.19', '$ 151.89', '$ 150.97', '$ 173.87', '$ 243.73'], ['s&p consumer durables & apparel in... | null | 6feb201418202649 performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 2018 2018s&p 500 index 2019 2019 ) , ( ii ) the standard & poor 2019s industrials index ( 2018 2018s&p i... | what was the percent of the increase in the performance of s&p 500 index from 2009 to 2010 | 14.82% |
C/2008/page_189.pdf-2 | finqa | [['in billions of dollars', 'december 31 2008', 'december 31 2007'], ['cash', '$ 0.3', '$ 0.1'], ['available-for-sale securities', '0.1', '0.2'], ['loans', '7.5', '7.4'], ['allowance for loan losses', '-0.1 ( 0.1 )', '-0.1 ( 0.1 )'], ['total assets', '$ 7.8', '$ 7.6'], ['long-term debt', '$ 6.3', '$ 5.8'], ['other liab... | null | on-balance sheet securitizations the company engages in on-balance sheet securitizations .
these are securitizations that do not qualify for sales treatment ; thus , the assets remain on the company 2019s balance sheet .
the following table presents the carrying amounts and classification of consolidated assets and lia... | what was the change in billions of the cash between 2007 and 2008? | .2 |
RSG/2010/page_135.pdf-2 | finqa | [['', '2010', '2009', '2008'], ['expected volatility', '28.6% ( 28.6 % )', '28.7% ( 28.7 % )', '27.3% ( 27.3 % )'], ['risk-free interest rate', '2.4% ( 2.4 % )', '1.4% ( 1.4 % )', '1.7% ( 1.7 % )'], ['dividend yield', '2.9% ( 2.9 % )', '3.1% ( 3.1 % )', '2.9% ( 2.9 % )'], ['expected life ( in years )', '4.3', '4.2', '4... | null | 2006 plan prior to december 5 , 2008 became fully vested and nonforfeitable upon the closing of the acquisition .
awards may be granted under the 2006 plan , as amended and restated , after december 5 , 2008 only to employees and consultants of allied waste industries , inc .
and its subsidiaries who were not employed ... | what was the percentage growth in the weighted-average estimated fair values of stock options granted from 2009 to 2010 | 39.3% |
CDNS/2007/page_93.pdf-3 | finqa | [['', '( in thousands )'], ['balance as of december 31 2006', '$ 337226'], ['gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year', '-31608 ( 31608 )'], ['gross amount of the increases in unrecognized tax benefits as a result of tax positions taken during the current yea... | null | the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: .
as of december 29 , 2007 , $ 228.4 million of unrecognized tax benefits would , if recognized , reduce the effective tax rate , as compared to $ 232.1 million as of december 31 , 2006 , the first day of ... | what is the percentage change in the gross amount of unrecognized tax benefit during 2007? | -9.0% |
AWK/2018/page_152.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['expected volatility', '17.23% ( 17.23 % )', '17.40% ( 17.40 % )', '15.90% ( 15.90 % )'], ['risk-free interest rate', '2.36% ( 2.36 % )', '1.53% ( 1.53 % )', '0.91% ( 0.91 % )'], ['expected life ( years )', '3.0', '3.0', '3.0'], ['grant date fair value per share', '$ 73.62', '$ 72.81', '... | null | condition are valued using a monte carlo model .
expected volatility is based on historical volatilities of traded common stock of the company and comparative companies using daily stock prices over the past three years .
the expected term is three years and the risk-free interest rate is based on the three-year u.s .
... | what was the purchase price of common stock acquired under the espp in 2018? | 66.26 |
CDW/2015/page_54.pdf-3 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period < 1 year', 'payments due by period 1-3 years', 'payments due by period 4-5 years', 'payments due by period > 5 years'], ['term loan ( 1 )', '$ 1703.4', '$ 63.9', '$ 126.3', '$ 1513.2', '$ 2014'], ['kelway term loan ( 1 )', '90.9', '13.5', '77.... | null | table of contents ended december 31 , 2015 and 2014 , respectively .
the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .
for a description of the inventory financing transactions impacting each period , ... | what was the difference in principal amount of senior notes due 2022 compared to senior notes due 2023 , in millions? | 116.9 |
UA/2011/page_42.pdf-1 | finqa | [['( in thousands )', 'year ended december 31 , 2010', 'year ended december 31 , 2009', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['apparel', '$ 853493', '$ 651779', '$ 201714', '30.9% ( 30.9 % )'], ['footwear', '127175', '136224', '-9049 ( 9049 )', '-6.6 ( 6.6 )'], ['accessories... | null | year ended december 31 , 2010 compared to year ended december 31 , 2009 net revenues increased $ 207.5 million , or 24.2% ( 24.2 % ) , to $ 1063.9 million in 2010 from $ 856.4 million in 2009 .
net revenues by product category are summarized below: .
net sales increased $ 201.5 million , or 24.5% ( 24.5 % ) , to $ 1024... | what was the percentage change in the gross profit from 2009 to 2010 \\n | 341% |
ETR/2004/page_158.pdf-1 | finqa | [['entergy arkansas', '1494'], ['entergy gulf states', '1641'], ['entergy louisiana', '943'], ['entergy mississippi', '793'], ['entergy new orleans', '403'], ['system energy', '-'], ['entergy operations', '2735'], ['entergy services', '2704'], ['entergy nuclear operations', '3245'], ['other subsidiaries', '277'], ['tot... | null | part i item 1 entergy corporation , domestic utility companies , and system energy employment litigation ( entergy corporation , entergy arkansas , entergy gulf states , entergy louisiana , entergy mississippi , entergy new orleans , and system energy ) entergy corporation and the domestic utility companies are defenda... | what percent of total full-time employees are in entergy nuclear operations? | 23% |
UNP/2013/page_30.pdf-1 | finqa | [['millions', '2013', '2012', '2011', '% ( % ) change 2013 v 2012', '% ( % ) change 2012 v 2011'], ['other income', '$ 128', '$ 108', '$ 112', '19 % ( % )', '( 4 ) % ( % )'], ['interest expense', '-526 ( 526 )', '-535 ( 535 )', '-572 ( 572 )', '-2 ( 2 )', '-6 ( 6 )'], ['income taxes', '-2660 ( 2660 )', '-2375 ( 237... | null | supplies .
expenses for purchased services increased 10% ( 10 % ) compared to 2012 due to logistics management fees , an increase in locomotive overhauls and repairs on jointly owned property .
expenses for contract services increased $ 103 million in 2012 versus 2011 , primarily due to increased demand for transportat... | what was the average other income from 2011 to 2013 | 116 |
DVN/2014/page_88.pdf-2 | finqa | [['floating rate due december 15 2015', '$ 500'], ['floating rate due december 15 2016', '350'], ['1.20% ( 1.20 % ) due december 15 2016 ( 1 )', '650'], ['2.25% ( 2.25 % ) due december 15 2018', '750'], ['discount and issuance costs', '-2 ( 2 )'], ['net proceeds', '$ 2248']] | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note .
geosouther... | debt in december 2013 , what was the percent of the net of discounts and issuance costs associated with the issuance fixed and floating rate senior notes in conjunction with the planned geosouthern acquisition | 2.3% |
ALXN/2007/page_49.pdf-1 | finqa | [['', '7/02', '7/03', '7/04', '7/05', '12/05', '12/06', '12/07'], ['alexion pharmaceuticals inc .', '100.00', '108.38', '102.64', '167.89', '130.56', '260.41', '483.75'], ['nasdaq composite', '100.00', '128.98', '142.51', '164.85', '168.24', '187.43', '204.78'], ['nasdaq biotechnology', '100.00', '149.29', '146.51', '1... | null | the company 2019s stock performance the following graph compares cumulative total return of the company 2019s common stock with the cumulative total return of ( i ) the nasdaq stock market-united states , and ( ii ) the nasdaq biotechnology index .
the graph assumes ( a ) $ 100 was invested on july 31 , 2001 in each of... | what is the percent change in the investment into alexion pharmaceuticals between 7/02 and 7/03? | 8.4% |
AMT/2005/page_83.pdf-3 | finqa | [['', '2005', '2004'], ['towers', '$ 4134155', '$ 2788162'], ['equipment', '167504', '115244'], ['buildings and improvements', '184951', '162120'], ['land and improvements', '215974', '176937'], ['construction-in-progress', '36991', '27866'], ['total', '4739575', '3270329'], ['less accumulated depreciation and amortiza... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) operations , net , in the accompanying consolidated statements of operations for the year ended december 31 , 2003 .
( see note 9. ) other transactions 2014in august 2003 , the company consummated the sale of galax... | in march 2003 what was the percentage of the loss recorded on the company consummated the sale of an office building in schaumburg, | 0.97% |
HUM/2018/page_46.pdf-1 | finqa | [['', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016', '12/31/2017', '12/31/2018'], ['hum', '$ 100', '$ 140', '$ 176', '$ 202', '$ 247', '$ 287'], ['s&p 500', '$ 100', '$ 114', '$ 115', '$ 129', '$ 157', '$ 150'], ['peer group', '$ 100', '$ 128', '$ 135', '$ 137', '$ 173', '$ 191']] | null | stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2018 .
the graph assu... | what is the highest return for the first year of the investment? | 40% |
ZBH/2008/page_70.pdf-2 | finqa | [['', '2008', '2007', '2006'], ['gain on disposition adjustment or impairment of acquired assets and obligations', '$ -9.0 ( 9.0 )', '$ -1.2 ( 1.2 )', '$ -19.2 ( 19.2 )'], ['consulting and professional fees', '10.1', '1.0', '8.8'], ['employee severance and retention', '1.9', '1.6', '3.3'], ['information technology inte... | null | december 31 , 2008 , 2007 and 2006 , included ( in millions ) : .
included in the gain on disposition , adjustment or impairment of acquired assets and obligations for 2008 is a favorable adjustment to certain liabilities of acquired companies due to changes in circumstances surrounding those liabilities subsequent to ... | what is the sale of the former centerpulse austin land and facilities as a percentage of the gain on disposition adjustment or impairment of acquired assets and obligations in 2006? | 26.6% |
IPG/2015/page_38.pdf-2 | finqa | [['balance sheet data', 'december 31 , 2015', 'december 31 , 2014'], ['cash cash equivalents and marketable securities', '$ 1509.7', '$ 1667.2'], ['short-term borrowings', '$ 150.1', '$ 107.2'], ['current portion of long-term debt', '1.9', '2.1'], ['long-term debt', '1610.3', '1612.9'], ['total debt', '$ 1762.3', '$ 17... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) financing activities net cash used in financing activities during 2015 primarily related to the repurchase of our common stock and payment of dividends .
we rep... | what is the percentage of total debt from 2014-2015 that was long-term debt? | 92.5% |
AAPL/2008/page_50.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['interest income', '$ 653', '$ 647', '$ 394'], ['other income ( expense ) net', '-33 ( 33 )', '-48 ( 48 )', '-29 ( 29 )'], ['total other income and expense', '$ 620', '$ 599', '$ 365']] | null | table of contents related to mac os x version 10.6 snow leopard and excluded from r&d expense , while r&d expense for 2007 excluded $ 75 million of capitalized software development costs related to mac os x leopard and iphone .
although total r&d expense increased 42% ( 42 % ) during 2008 , it remained relatively flat ... | what was the change in the weighted average interest rate earned by the company on its cash , cash equivalents , and short-term investments between 2007 and 2006? | 0.69 |
UNP/2013/page_25.pdf-1 | finqa | [['millions', '2013', '2012', '2011', '% ( % ) change 2013 v 2012', '% ( % ) change 2012 v 2011'], ['freight revenues', '$ 20684', '$ 19686', '$ 18508', '5% ( 5 % )', '6% ( 6 % )'], ['other revenues', '1279', '1240', '1049', '3', '18'], ['total', '$ 21963', '$ 20926', '$ 19557', '5% ( 5 % )', '7% ( 7 % )']] | null | f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .
even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing gains , on-goin... | in 2013 what was the percent of the operating revenues that was attributable to other revenues | 5.8% |
APD/2015/page_105.pdf-2 | finqa | [['2016', '$ 917'], ['2017', '117'], ['2018', '63'], ['2019', '55'], ['2020', '54'], ['thereafter', '164'], ['total', '$ 1370']] | null | guarantees and warranties in april 2015 , we entered into joint venture arrangements in saudi arabia .
an equity bridge loan has been provided to the joint venture until 2020 to fund equity commitments , and we guaranteed the repayment of our 25% ( 25 % ) share of this loan .
our venture partner guaranteed repayment of... | what is the impact of 2018's unconditional purchase obligations on the total value? | 4.59% |
MMM/2007/page_64.pdf-1 | finqa | [['( millions )', '2007', '2006', '2005'], ['cash income tax payments', '$ 1999', '$ 1842', '$ 1277'], ['cash interest payments', '162', '119', '79'], ['capitalized interest', '25', '16', '12']] | null | in september 2006 , the fasb issued sfas no .
158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .
87 , 88 , 106 and 132 ( r ) . 201d this standard eliminated the requirement for a 201cminimum pension liability adjustment 201d that was pre... | in 2007 what was the tax rate of the adjustment to the amount reclassified to earnings from accumulated other comprehensive income to pension and post retirement expense | 61% |
MRO/2018/page_93.pdf-2 | finqa | [['', '2018', '2017', '2016'], ['valuation date stock price', '$ 14.17', '$ 14.17', '$ 14.17'], ['expected annual dividend yield', '1.4% ( 1.4 % )', '1.4% ( 1.4 % )', '1.4% ( 1.4 % )'], ['expected volatility', '39% ( 39 % )', '43% ( 43 % )', '52% ( 52 % )'], ['risk-free interest rate', '2.5% ( 2.5 % )', '2.6% ( 2.6 % )... | null | marathon oil corporation notes to consolidated financial statements stock-based performance unit awards 2013 during 2018 , 2017 and 2016 we granted 754140 , 563631 and 1205517 stock- based performance unit awards to officers .
at december 31 , 2018 , there were 1196176 units outstanding .
total stock-based performance ... | what was the average expected annual dividend yield , in percent? | 1.4 |
BLL/2007/page_87.pdf-2 | finqa | [['( $ in millions )', 'foreign currency translation', 'pension and other postretirement items net of tax', 'effective financial derivatives net of tax', 'accumulated other comprehensive earnings ( loss )'], ['december 31 2004', '$ 148.9', '$ -126.3 ( 126.3 )', '$ 10.6', '$ 33.2'], ['2005 change', '-74.3 ( 74.3 )', '-4... | null | page 71 of 94 notes to consolidated financial statements ball corporation and subsidiaries 16 .
shareholders 2019 equity ( continued ) on october 24 , 2007 , ball announced the discontinuance of the company 2019s discount on the reinvestment of dividends associated with the company 2019s dividend reinvestment and volun... | what was the net tax expense for the 3 years ended 2005 related to the change in financial derivatives ( in millions? ) | -8.2 |
HII/2011/page_100.pdf-4 | finqa | [['2012', '$ 29'], ['2013', '50'], ['2014', '79'], ['2015', '108'], ['2016', '288'], ['thereafter', '1305'], ['total long-term debt', '$ 1859']] | null | performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that guarantees debt u... | how is the cash flow statement from financing activities affected by the change in the balance of the long-term debt from 2010 to 2011? | 1736 |
ETFC/2007/page_22.pdf-2 | finqa | [['', '12/02', '12/03', '12/04', '12/05', '12/06', '12/07'], ['e*trade financial corporation', '100.00', '260.29', '307.61', '429.22', '461.32', '73.05'], ['s&p 500', '100.00', '128.68', '142.69', '149.70', '173.34', '182.87'], ['s&p super cap diversified financials', '100.00', '139.29', '156.28', '170.89', '211.13', '... | null | december 18 , 2007 , we issued an additional 23182197 shares of common stock to citadel .
the issuances were exempt from registration pursuant to section 4 ( 2 ) of the securities act of 1933 , and each purchaser has represented to us that it is an 201caccredited investor 201d as defined in regulation d promulgated und... | what was the percent of the growth in the total cumulative value of the common stock for e*trade financial corporation from 2004 to 2005 | 39.5% |
AON/2015/page_50.pdf-2 | finqa | [['', 'u.k .', 'u.s .', 'other'], ['unrecognized actuarial gains and losses', '$ 1511', '$ 1732', '$ 382'], ['amortization period ( in years )', '10 - 32', '7 - 28', '15 - 41'], ['estimated 2016 amortization of loss', '$ 37', '$ 52', '$ 10']] | null | loss on the contract may be recorded , if necessary , and any remaining deferred implementation revenues would typically be recognized over the remaining service period through the termination date .
in connection with our long-term outsourcing service agreements , highly customized implementation efforts are often nec... | in 2015 what was the ratio of the unrecognized prior service cost to the income | 0.127 |
STT/2001/page_41.pdf-2 | finqa | [['( dollars in millions )', '2001', '2000', '1999', 'change 00-01', 'adjusted change 00-01 ( 1 )'], ['salaries and employee benefits', '$ 1663', '$ 1524', '$ 1313', '9% ( 9 % )', '11% ( 11 % )'], ['information systems and communications', '365', '305', '287', '20', '22'], ['transaction processing services', '247', '26... | null | operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .
adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .
expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 compared to 1999 .
sta... | what was the percent change in salaries and employee benefits between 1999 and 2000? | 16% |
UPS/2005/page_43.pdf-1 | finqa | [['year', 'capitalized leases', 'operating leases', 'debt principal', 'purchase commitments', 'other liabilities'], ['2006', '$ 64', '$ 403', '$ 774', '$ 1280', '$ 48'], ['2007', '107', '348', '70', '826', '68'], ['2008', '115', '248', '37', '738', '69'], ['2009', '66', '176', '104', '652', '65'], ['2010', '61', '126',... | null | dividends is subject to the discretion of the board of directors and will depend on various factors , including our net income , financial condition , cash requirements , future prospects , and other relevant factors .
we expect to continue the practice of paying regular cash dividends .
during 2005 , we repaid $ 589 m... | what is the total of contractual obligations and commitments as of december 31 , 2005 , in millions? | 11171 |
UAA/2017/page_86.pdf-2 | finqa | [['2018', '$ 27000'], ['2019', '63000'], ['2020', '25000'], ['2021', '86250'], ['2022', '2014'], ['2023 and thereafter', '600000'], ['total scheduled maturities of long term debt', '$ 801250'], ['current maturities of long term debt', '$ 27000']] | null | other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .
the loan has a seven year term and maturity date of december 2019 .
the loan bears interest at one month li... | what is the percentage increase in interest expense from 2016 to 2017? | 30.7% |
C/2016/page_333.pdf-4 | finqa | [['date', 'citi', 's&p 500', 's&p financials'], ['31-dec-2011', '100.0', '100.0', '100.0'], ['31-dec-2012', '150.6', '116.0', '128.8'], ['31-dec-2013', '198.5', '153.6', '174.7'], ['31-dec-2014', '206.3', '174.6', '201.3'], ['31-dec-2015', '197.8', '177.0', '198.2'], ['31-dec-2016', '229.3', '198.2', '243.4']] | 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 77787 common stockholders of record as of january 31 , 2017 , with the cumulative to... | what was the difference in percentage cumulative total return between citi common stock and the s&p 500 for the five years ended december 31 , 2016? | 31.1% |
EW/2014/page_68.pdf-2 | finqa | [['consolidated balance sheet', 'as of december 31 2013 as reported', 'as of december 31 2013 as adjusted'], ['other intangible assets net', '$ 57.2', '$ 33.5'], ['deferred income taxes', '70.1', '79.0'], ['total assets', '2724.7', '2709.9'], ['retained earnings', '2045.6', '2030.8'], ["total stockholders' equity", '15... | null | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 2 .
summary of significant accounting policies ( continued ) interim periods therein .
the new guidance can be applied retrospectively to each prior reporting period presented or retrospectively with the cumulative effect of the c... | what was the affect of the change in accounting principles on differed income taxes in millions? | 8.9 |
BLL/2006/page_89.pdf-2 | finqa | [['( $ in millions )', 'foreign currency translation', 'pension and other postretirement items net of tax', 'effective financial derivatives net of tax', 'accumulated other comprehensive earnings ( loss )'], ['december 31 2003', '$ 80.7', '$ -93.1 ( 93.1 )', '$ 11.0', '$ -1.4 ( 1.4 )'], ['2004 change', '68.2', '-33.2 (... | null | page 73 of 98 notes to consolidated financial statements ball corporation and subsidiaries 15 .
shareholders 2019 equity at december 31 , 2006 , the company had 550 million shares of common stock and 15 million shares of preferred stock authorized , both without par value .
preferred stock includes 120000 authorized bu... | what was the percentage change in accumulated other comprehensive earnings ( loss ) between 2004 and 2005?\\n | -403% |
STT/2013/page_175.pdf-2 | finqa | [['( in millions )', '2013', '2012'], ['indemnified securities financing', '$ 320078', '$ 302341'], ['stable value protection', '24906', '33512'], ['asset purchase agreements', '4685', '5063'], ['standby letters of credit', '4612', '4552']] | null | state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and t... | what is the percentage change in the balance of asset purchase agreements from 2012 to 2013? | -7.5% |
CDNS/2006/page_42.pdf-2 | finqa | [['', '2006', '2005', '2004'], ['marketing and sales', '27% ( 27 % )', '28% ( 28 % )', '28% ( 28 % )'], ['research and development', '31% ( 31 % )', '29% ( 29 % )', '31% ( 31 % )'], ['general and administrative', '10% ( 10 % )', '10% ( 10 % )', '7% ( 7 % )']] | null | operating expenses as a percentage of total revenue .
operating expense summary 2006 compared to 2005 overall operating expenses increased $ 122.5 million in 2006 , as compared to 2005 , primarily due to : 2022 an increase of $ 58.4 million in stock-based compensation expense due to our adoption of sfas no .
123r ; and... | what was the change in marketing and sales expenses as a percentage of total revenue from 2005 to 2006? | -1% |
SLB/2011/page_56.pdf-2 | finqa | [['', 'issued', 'in treasury', 'shares outstanding'], ['balance january 1 2009', '1334', '-140 ( 140 )', '1194'], ['shares sold to optionees less shares exchanged', '2013', '4', '4'], ['vesting of restricted stock', '2013', '1', '1'], ['shares issued under employee stock purchase plan', '2013', '4', '4'], ['stock repur... | null | schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .
see the notes to consolidated financial statements . | what was the net change in shares outstanding during 2011? | 0 |
MRO/2008/page_119.pdf-2 | finqa | [['( in millions )', '2008'], ['current assets', '$ 164'], ['noncurrent assets', '103'], ['total assets', '267'], ['current liabilities', '62'], ['noncurrent liabilities', '199'], ['total liabilities', '261'], ['net assets held for sale', '$ 6']] | null | marathon oil corporation notes to consolidated financial statements 7 .
dispositions outside-operated norwegian properties 2013 on october 31 , 2008 , we closed the sale of our norwegian outside-operated properties and undeveloped offshore acreage in the heimdal area of the norwegian north sea for net proceeds of $ 301... | as of december 31 , 2008 what was the average of current assets and \\nnoncurrent assets , in millions? | 133 |
MRK/2013/page_116.pdf-1 | finqa | [['years ended december 31', 'pension benefits 2013', 'pension benefits 2012', 'pension benefits 2011', 'pension benefits 2013', 'pension benefits 2012', '2011'], ['service cost', '$ 682', '$ 555', '$ 619', '$ 102', '$ 82', '$ 110'], ['interest cost', '665', '661', '718', '107', '121', '141'], ['expected return on plan... | null | 13 .
pension and other postretirement benefit plans the company has defined benefit pension plans covering eligible employees in the united states and in certain of its international subsidiaries .
as a result of plan design changes approved in 2011 , beginning on january 1 , 2013 , active participants in merck 2019s p... | considering the years 2012 and 2013 , what is the increase observed in the service cost? | 22.88% |
C/2009/page_248.pdf-2 | finqa | [['in millions of dollars', 'december 31 2009', 'december 31 2008'], ['carrying amount reported on the consolidated balance sheet', '$ 3338', '$ 4273'], ['aggregate fair value in excess of unpaid principalbalance', '55', '138'], ['balance of non-accrual loans or loans more than 90 days past due', '4', '9'], ['aggregate... | null | certain mortgage loans citigroup has elected the fair value option for certain purchased and originated prime fixed-rate and conforming adjustable-rate first mortgage loans held-for-sale .
these loans are intended for sale or securitization and are hedged with derivative instruments .
the company has elected the fair v... | what was the percentage decline in aggregate fair value in excess of unpaid principal balance for the loans accounted for with the fair value option from 2008 to 2009 | -60.1% |
AAL/2015/page_187.pdf-1 | finqa | [['', 'december 31 2013 ( in millions )'], ['revenue', '$ 40782'], ['net income', '2707']] | null | table of contents notes to consolidated financial statements of american airlines , inc .
the asset .
projected cash flows are discounted at a required market rate of return that reflects the relative risk of achieving the cash flows and the time value of money .
the cost approach , which estimates value by determining... | what was the net profit margin on december 312013 | 6.6% |
STT/2001/page_74.pdf-3 | finqa | [['( dollars in millions )', '2001', '2000'], ['unrealized gain on available-for-sale securities', '$ 96', '$ 19'], ['foreign currency translation', '-27 ( 27 )', '-20 ( 20 )'], ['other', '1', ''], ['total', '$ 70', '$ -1 ( 1 )']] | null | a black-scholes option-pricing model was used for purposes of estimating the fair value of state street 2019s employee stock options at the grant date .
the following were the weighted average assumptions for the years ended december 31 , 2001 , 2000 and 1999 , respectively : risk-free interest rates of 3.99% ( 3.99 % ... | between 2000 and 2001 , what was the percent increase of unrealized gains? | 405.3% |
BLL/2006/page_108.pdf-2 | finqa | [['plan category', 'equity compensation plan information number of securities to be issued upon exercise of outstanding options warrants and rights ( a )', 'equity compensation plan information weighted-average exercise price of outstanding options warrants and rights ( b )', 'equity compensation plan information numbe... | null | page 92 of 98 other information required by item 10 appearing under the caption 201cdirector nominees and continuing directors 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d of the company 2019s proxy statement to be filed pursuant to regulation 14a within 120 days after december 31 , 20... | what is the total value of the shares already issued under the equity compensation plans for 2006? | 12952980 |
MRO/2014/page_22.pdf-3 | finqa | [['beginning of year', '627'], ['revisions of previous estimates', '1'], ['improved recovery', '1'], ['purchases of reserves in place', '4'], ['extensions discoveries and other additions', '227'], ['dispositions', '-29 ( 29 )'], ['transfers to proved developed', '-103 ( 103 )'], ['end of year', '728']] | null | during 2014 , 2013 and 2012 , netherland , sewell & associates , inc .
( "nsai" ) prepared a certification of the prior year's reserves for the alba field in e.g .
the nsai summary reports are filed as an exhibit to this annual report on form 10-k .
members of the nsai team have multiple years of industry experience , ... | by how much did undeveloped reserves increase throughout 2014 ff1f | 16.1% |
MSI/2016/page_88.pdf-1 | finqa | [['years ended december 31', '2016', '2015'], ['revenues', '$ 6109', '$ 6239'], ['earnings from continuing operations', '586', '-166 ( 166 )'], ['basic earnings per share from continuing operations', '3.46', '-0.83 ( 0.83 )'], ['diluted earnings per share from continuing operations', '3.39', '-0.82 ( 0.82 )']] | null | the fair value of acquired property , plant and equipment , primarily network-related assets , was valued under the replacement cost method , which determines fair value based on the replacement cost of new property with similar capacity , adjusted for physical deterioration over the remaining useful life .
goodwill is... | what was the profit margin in 2016 | 9.6% |
STT/2001/page_85.pdf-2 | finqa | [['( dollars in millions )', '2001', '2000'], ['indemnified securities on loan', '$ 113047', '$ 101438'], ['loan commitments', '12962', '11367'], ['asset purchase agreements', '10366', '7112'], ['standby letters of credit', '3918', '4028'], ['letters of credit', '164', '218']] | null | loan commitments ( unfunded loans and unused lines of credit ) , asset purchase agreements , standby letters of credit and letters of credit are issued to accommodate the financing needs of state street 2019s clients and to provide credit enhancements to special purpose entities .
loan commitments are agreements by sta... | what percent did indemnified securities on loan increase between 2000 and 2001? | 11.44% |
GS/2012/page_177.pdf-3 | finqa | [['in millions', 'as of december 2012'], ['2013', '$ 439'], ['2014', '407'], ['2015', '345'], ['2016', '317'], ['2017', '306'], ['2018 - thereafter', '1375'], ['total', '$ 3189']] | null | notes to consolidated financial statements sumitomo mitsui financial group , inc .
( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .
the notional amount of such loan commitments was $ 32.41 billion and $ 31.94 bill... | what percentage of future minimum rental payments is due in 2015? | 11% |
VLO/2016/page_23.pdf-2 | finqa | [['period', 'total numberof sharespurchased', 'averageprice paidper share', 'total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a )', 'total number ofshares purchased aspart of publiclyannounced plans orprograms', 'approximate dollarvalue of shares thatmay yet be purchasedunder the plans... | null | table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2016 .
period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total nu... | as of december 31 , 2016 what was the percent of the shares outstanding of the 2015 program yet to be purchased | 1.6% |
LMT/2014/page_31.pdf-2 | finqa | [['period ( a )', 'total number of shares purchased', 'average price paid per share', 'total number of shares purchased as part of publicly announced plans or programs ( b )', 'amount available for future share repurchases under the plans or programs ( b ) ( in millions )'], ['september 29 2014 2013 october 26 2014', '... | null | purchases of equity securities the following table provides information about our repurchases of our common stock registered pursuant to section 12 of the securities exchange act of 1934 during the quarter ended december 31 , 2014 .
period ( a ) number of shares purchased average price paid per share total number of sh... | what is the growth rate in the average price of the purchased shares from october to november 2014? | 6.1% |
KMI/2014/page_18.pdf-2 | finqa | [['', 'number', 'capacity ( mmbbl )'], ['liquids terminals', '39', '78.0'], ['bulk terminals', '78', 'n/a'], ['materials services locations', '8', 'n/a'], ['jones act qualified tankers', '7', '2.3']] | null | in direct competition with other co2 pipelines .
we also compete with other interest owners in the mcelmo dome unit and the bravo dome unit for transportation of co2 to the denver city , texas market area .
terminals our terminals segment includes the operations of our petroleum , chemical , ethanol and other liquids t... | what is the average capacity per jones act qualified tanker in mmbbl? | .33 |
PPG/2006/page_21.pdf-2 | finqa | [['plan category', 'numberof securities to be issued upon exercise of outstanding options warrants and rights ( a )', 'weighted- average exercise price of outstanding options warrants and rights ( b )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding securities ... | null | equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .
the following table provides information as of dec .
31 , 2006 regarding the number of shares of ppg common sto... | what would net income have been for 2006 without the environmental remediation costs? | 817000000 |
GIS/2019/page_33.pdf-1 | finqa | [['in millions', 'fiscal year 2019', 'fiscal year 2018'], ['net earnings including earnings attributable to redeemable and noncontrollinginterests', '$ 1786.2', '$ 2163.0'], ['depreciation and amortization', '620.1', '618.8'], ['after-taxearnings from joint ventures', '-72.0 ( 72.0 )', '-84.7 ( 84.7 )'], ['distribution... | null | liquidity the primary source of our liquidity is cash flow from operations .
over the most recent two-year period , our operations have generated $ 5.6 billion in cash .
a substantial portion of this operating cash flow has been returned to shareholders through share repurchases and dividends .
we also use cash from op... | what was the change in the net earnings from 2018 to 2019 in million | -376.8 |
CNC/2003/page_41.pdf-2 | finqa | [['', '2002', '2001'], ['revenue', '$ 567048', '$ 395155'], ['net earnings', '25869', '11573'], ['diluted earnings per common share', '1.48', '1.00']] | null | disclosure of , the issuance of certain types of guarantees .
the adoption of fasb interpretation no .
45 did not have a signif- icant impact on the net income or equity of the company .
in january 2003 , fasb interpretation no .
46 , 201cconsolidation of variable interest entities , an interpretation of arb 51 , 201d ... | what is the annual impact on pretax net income relating the schip purchased contract rights? | 119 |
MKTX/2011/page_43.pdf-1 | finqa | [['2011:', 'high', 'low'], ['january 1 2011 to march 31 2011', '$ 24.19', '$ 19.78'], ['april 1 2011 to june 30 2011', '$ 25.22', '$ 21.00'], ['july 1 2011 to september 30 2011', '$ 30.75', '$ 23.41'], ['october 1 2011 to december 31 2011', '$ 31.16', '$ 24.57'], ['2010:', 'high', 'low'], ['january 1 2010 to march 31 2... | null | table of contents index to financial statements item 3 .
legal proceedings .
item 4 .
mine safety disclosures .
not applicable .
part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .
the range of closing price information for our common stock , as reported by na... | during 2010 and 2011 what were total quarterly cash dividends per share? | 0.16 |
GS/2013/page_151.pdf-1 | finqa | [['in millions', 'year ended december 2013', 'year ended december 2012', 'year ended december 2011'], ['interest rate hedges', '$ -8683 ( 8683 )', '$ -2383 ( 2383 )', '$ 4679'], ['hedged borrowings and bank deposits', '6999', '665', '-6300 ( 6300 )'], ['hedge ineffectiveness', '$ -1684 ( 1684 )', '$ -1718 ( 1718 )', '$... | null | notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curren... | what is the range in percentage points of the slope in the coefficient of determination? | 45 |
ETR/2017/page_35.pdf-3 | finqa | [['', '2017', '2016'], ['debt to capital', '67.1% ( 67.1 % )', '64.8% ( 64.8 % )'], ['effect of excluding securitization bonds', '( 0.8% ( 0.8 % ) )', '( 1.0% ( 1.0 % ) )'], ['debt to capital excluding securitization bonds ( a )', '66.3% ( 66.3 % )', '63.8% ( 63.8 % )'], ['effect of subtracting cash', '( 1.1% ( 1.1 % )... | null | operations may be extended up to four additional years for each unit by mutual agreement of entergy and new york state based on an exigent reliability need for indian point generation .
in accordance with the ferc-approved tariff of the new york independent system operator ( nyiso ) , entergy submitted to the nyiso a n... | what is the percentage change in the net debt-to-net capital excluding securitization bonds from 2016 to 2017? | 5.5% |
AAPL/2015/page_68.pdf-1 | finqa | [['2016', '$ 772'], ['2017', '774'], ['2018', '744'], ['2019', '715'], ['2020', '674'], ['thereafter', '2592'], ['total', '$ 6271']] | null | table of contents the company uses some custom components that are not commonly used by its competitors , and new products introduced by the company often utilize custom components available from only one source .
when a component or product uses new technologies , initial capacity constraints may exist until the suppl... | what percentage of future minimum lease payments under noncancelable operating leases are due after 2020? | 41% |
ETFC/2012/page_85.pdf-1 | finqa | [['reporting unit', 'december 31 2012 goodwill', 'december 31 2012 % ( % ) of fair value to book value'], ['retail brokerage', '$ 1791.8', '190% ( 190 % )'], ['market making', '142.4', '115% ( 115 % )'], ['total goodwill', '$ 1934.2', '']] | null | there is no goodwill assigned to reporting units within the balance sheet management segment .
the following table shows the amount of goodwill allocated to each of the reporting units and the fair value as a percentage of book value for the reporting units in the trading and investing segment ( dollars in millions ) :... | what percentage of total goodwill is comprised of retail brokerage at december 31 2012? | 93% |
HII/2011/page_90.pdf-2 | finqa | [['( $ in millions )', 'employee compensation', 'other accruals', 'total'], ['balance at january 1 2010', '$ 0', '$ 0', '$ 0'], ['accrual established', '27', '39', '66'], ['payments', '0', '0', '0'], ['adjustments', '0', '0', '0'], ['balance at december 31 2010', '$ 27', '$ 39', '$ 66'], ['accrual established', '0', '0... | null | hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .
as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .
the company recognized a $ 113 mil... | what is the net change in employee compensation during 2010? | 27 |
HIG/2012/page_132.pdf-3 | finqa | [['', '2012', '2011'], ['u.s . life insurance subsidiaries includes domestic captive insurance subsidiaries', '$ 6410', '$ 7388'], ['property and casualty insurance subsidiaries', '7645', '7412'], ['total', '$ 14055', '$ 14800']] | null | table of contents statutory surplus the table below sets forth statutory surplus for the company 2019s insurance companies as of december 31 , 2012 and 2011: .
statutory capital and surplus for the u.s .
life insurance subsidiaries , including domestic captive insurance subsidiaries , decreased by $ 978 , primarily due... | what is the percentage change in statutory surplus from 2011 to 2012? | -5.0% |
HST/2017/page_168.pdf-2 | finqa | [['balance at december 31 2014', '$ 5283'], ['depreciation and amortization', '558'], ['dispositions and other', '-148 ( 148 )'], ['depreciation on assets held for sale', '-27 ( 27 )'], ['balance at december 31 2015', '5666'], ['depreciation and amortization', '572'], ['dispositions and other', '-159 ( 159 )'], ['depre... | null | schedule iii page 6 of 6 host hotels & resorts , inc. , and subsidiaries host hotels & resorts , l.p. , and subsidiaries real estate and accumulated depreciation december 31 , 2017 ( in millions ) ( b ) the change in accumulated depreciation and amortization of real estate assets for the fiscal years ended december 31 ... | what was the net change in millions in the accumulated depreciation and amortization of real estate assets from 2015 to 2016? | 283 |
GS/2012/page_177.pdf-1 | finqa | [['in millions', 'as of december 2012'], ['2013', '$ 439'], ['2014', '407'], ['2015', '345'], ['2016', '317'], ['2017', '306'], ['2018 - thereafter', '1375'], ['total', '$ 3189']] | null | notes to consolidated financial statements sumitomo mitsui financial group , inc .
( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .
the notional amount of such loan commitments was $ 32.41 billion and $ 31.94 bill... | in billions as of december 2012 and december 2011 , what was the average amount of commitments to invest in funds managed by the firm , which will be funded at market value on the date of investment? | 7.295 |
APTV/2013/page_48.pdf-1 | finqa | [['company index', 'november 17 2011', 'december 31 2011', 'december 31 2012', 'december 31 2013'], ['delphi automotive plc ( 1 )', '$ 100.00', '$ 100.98', '$ 179.33', '$ 285.81'], ['s&p 500 ( 2 )', '100.00', '100.80', '116.93', '154.80'], ['automotive supplier peer group ( 3 )', '100.00', '89.27', '110.41', '166.46']] | null | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2013 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | what is the increase in the dividend in total for the year of 2014? | $ 0.32 |
MSI/2009/page_116.pdf-1 | finqa | [['', '2009', '2008', '2007'], ['expected volatility', '57.1% ( 57.1 % )', '56.4% ( 56.4 % )', '28.3% ( 28.3 % )'], ['risk-free interest rate', '1.9% ( 1.9 % )', '2.4% ( 2.4 % )', '4.5% ( 4.5 % )'], ['dividend yield', '0.0% ( 0.0 % )', '2.7% ( 2.7 % )', '1.1% ( 1.1 % )'], ['expected life ( years )', '3.9', '5.5', '6.5'... | null | insurance arrangement .
as a result of the adoption of this new guidance , the company recorded a liability representing the actuarial present value of the future death benefits as of the employees 2019 expected retirement date of $ 45 million with the offset reflected as a cumulative-effect adjustment to january 1 , 2... | what was the average company 2019s expenses , primarily relating to the employer match from 2007 to 2009 for all defined contribution plans in millions | 73 |
HUM/2018/page_129.pdf-2 | 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... | considering the year 2018 , what is the percentage of the cash dividend paid per share concerning the total amount paid per share? | 26.31% |
GIS/2017/page_86.pdf-3 | finqa | [['in millions', 'operating leases', 'capital leases'], ['fiscal 2018', '$ 118.8', '$ 0.4'], ['fiscal 2019', '101.7', '0.4'], ['fiscal 2020', '80.7', '0.2'], ['fiscal 2021', '60.7', '0.1'], ['fiscal 2022', '49.7', '2014'], ['after fiscal 2022', '89.1', '0.1'], ['total noncancelable future lease commitments', '$ 500.7',... | null | able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .
the remaining amount of our unrecognized tax liability was classified in other liabilities .
we report accrued interest and penalties related to unrecognized tax benefit liabilities in... | what is the change in balance of accrued interest and penalties from 2016 to 2017? | -9.0 |
CB/2008/page_83.pdf-2 | finqa | [['( in millions of u.s . dollars )', 'gross losses', 'reinsurance recoverable', 'net losses'], ['balance at december 31 2006', '$ 35517', '$ 13509', '$ 22008'], ['losses and loss expenses incurred', '10831', '3480', '7351'], ['losses and loss expenses paid', '-9516 ( 9516 )', '-3582 ( 3582 )', '-5934 ( 5934 )'], ['oth... | null | we are continuing to invest in people and infrastructure to grow our presence in lines of businesses globally where we see an opportunity for ace to grow market share at reasonable terms .
we are also continuing to invest in our enterprise risk management capability , our systems and data environment , and our research... | what are is the net change in the balance of unpaid losses during 2008? | 650 |
C/2016/page_207.pdf-3 | finqa | [['in millions of dollars', 'december 31 , 2016', 'december 31 , 2015'], ['receivables from customers', '$ 10374', '$ 10435'], ['receivables from brokers dealers and clearing organizations', '18513', '17248'], ['total brokerage receivables ( 1 )', '$ 28887', '$ 27683'], ['payables to customers', '$ 37237', '$ 35653'], ... | null | 12 .
brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .
citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay for purc... | what was the ratio of the total brokerage payable to the total brokerage receivables in 2016 | 1.98 |
PNC/2012/page_58.pdf-5 | 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 non interest income from from 2011 to 2012 | 5.4% |
UNP/2008/page_35.pdf-1 | finqa | [['', '2008', '2007', '2006', '% ( % ) change 2008 v 2007', '% ( % ) change 2007 v 2006'], ['average train speed ( miles per hour )', '23.5', '21.8', '21.4', '8 % ( % )', '2 % ( % )'], ['average terminal dwell time ( hours )', '24.9', '25.1', '27.2', '( 1 ) % ( % )', '( 8 ) % ( % )'], ['average rail car inventory... | null | other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .
we provide this data on our website... | based on the operating/performance statistics what was the average operating ratio from 2006 to 2008 | 79.4 |
LMT/2016/page_83.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['weighted average common shares outstanding for basic computations', '299.3', '310.3', '316.8'], ['weighted average dilutive effect of equity awards', '3.8', '4.4', '5.6'], ['weighted average common shares outstanding for dilutedcomputations', '303.1', '314.7', '322.4']] | null | benefits as an increase to earnings of $ 152 million ( $ 0.50 per share ) during the year ended december 31 , 2016 .
additionally , we recognized additional income tax benefits as an increase to operating cash flows of $ 152 million during the year ended december 31 , 2016 .
the new accounting standard did not impact a... | what were the average number of weighted average common shares outstanding for diluted computations in millions from 2014 to 2016? | 313.4 |
BLK/2010/page_46.pdf-2 | 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 ) less net income ( loss ) attributable to nci as adjusted from 2009 to 2010? | 154% |
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