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DG/2009/page_87.pdf-1 | finqa | [['cash and cash equivalents', '$ 349615'], ['short-term investments', '30906'], ['merchandise inventories', '1368130'], ['income taxes receivable', '40199'], ['deferred income taxes', '57176'], ['prepaid expenses and other current assets', '63204'], ['property and equipment net', '1301119'], ['goodwill', '4338589'], [... | null | dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 3 .
merger ( continued ) merger as a subsidiary of buck .
the company 2019s results of operations after july 6 , 2007 include the effects of the merger .
the aggregate purchase price was approximately $ 7.1 billion , in... | what percentage of the purchase price was hard assets? | 18% |
ADBE/2018/page_66.pdf-4 | finqa | [['', 'weighted averageuseful life ( years )'], ['purchased technology', '6'], ['customer contracts and relationships', '9'], ['trademarks', '9'], ['acquired rights to use technology', '10'], ['backlog', '2'], ['other intangibles', '4']] | null | table of contents adobe inc .
notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition .
we review our goodwill for impairment annually during our second quarter of each fiscal ... | was the weighted average useful life for trademarks greater than that of acquired rights to use technology? | no |
UPS/2007/page_32.pdf-2 | finqa | [['', '12/31/02', '12/31/03', '12/31/04', '12/31/05', '12/31/06', '12/31/07'], ['united parcel service inc .', '$ 100.00', '$ 119.89', '$ 139.55', '$ 124.88', '$ 127.08', '$ 122.64'], ['s&p 500 index', '$ 100.00', '$ 128.68', '$ 142.68', '$ 149.69', '$ 173.33', '$ 182.85'], ['dow jones transportation average', '$ 100.0... | null | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | what is the rate of return of an investment in ups from 2003 to 2004? | 16.4% |
JKHY/2018/page_16.pdf-1 | finqa | [['', '2013', '2014', '2015', '2016', '2017', '2018'], ['jkhy', '100.00', '128.02', '141.48', '193.46', '233.19', '296.19'], ['peer group', '100.00', '137.07', '171.80', '198.44', '231.11', '297.44'], ['s&p 500', '100.00', '124.61', '133.86', '139.20', '164.11', '187.70']] | null | 14 2018 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2018 , 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 .
historic stock price performance is not necessaril... | what was the percentage growth of the jkhy | 28.02% |
ADBE/2014/page_70.pdf-4 | 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 2014 .
we elected to use the step 1 quantitative... | what is the yearly amortization rate related to the purchased technology? | 16.7% |
INTC/2018/page_105.pdf-2 | finqa | [['( in millions )', 'unrealized holding gains ( losses ) on available-for-sale equity investments', 'unrealized holding gains ( losses ) on derivatives', 'actuarial valuation and other pension expenses', 'translation adjustments and other', 'total'], ['december 31 2016', '$ 2179', '$ -259 ( 259 )', '$ -1280 ( 1280 )',... | null | assets measured and recorded at fair value on a non-recurring basis our non-marketable equity securities , equity method investments , and certain non-financial assets , such as intangible assets and property , plant and equipment , are recorded at fair value only if an impairment or observable price adjustment is reco... | what is the net change in the accumulated other comprehensive income during 2018? | -1836 |
ETR/2008/page_153.pdf-3 | finqa | [['', 'amount ( in thousands )'], ['2009', '$ 32452'], ['2010', '35138'], ['2011', '50421'], ['2012', '39067'], ['2013', '26301'], ['years thereafter', '137858'], ['total', '321237'], ['less : amount representing interest', '73512'], ['present value of net minimum lease payments', '$ 247725']] | null | entergy corporation and subsidiaries notes to financial statements computed on a rolling 12 month basis .
as of december 31 , 2008 , entergy louisiana was in compliance with these provisions .
as of december 31 , 2008 , entergy louisiana had future minimum lease payments ( reflecting an overall implicit rate of 7.45% (... | not including years 'thereafter' , what is the total lease payments ? ( in $ thousands ) | 183379 |
JPM/2003/page_28.pdf-3 | finqa | [['( in millions )', '2003', '2002', 'change'], ['compensation expense', '$ 11695', '$ 10983', '6% ( 6 % )'], ['occupancy expense', '1912', '1606', '19'], ['technology and communications expense', '2844', '2554', '11'], ['other expense', '5137', '5111', '1'], ['surety settlement and litigation reserve', '100', '1300', ... | null | management 2019s discussion and analysis j.p .
morgan chase & co .
26 j.p .
morgan chase & co .
/ 2003 annual report $ 41.7 billion .
nii was reduced by a lower volume of commercial loans and lower spreads on investment securities .
as a compo- nent of nii , trading-related net interest income of $ 2.1 billion was up 1... | what would pre-tax interest income be , in billions , for 2003 , based on the return on interest bearing assets? | 12.4 |
EW/2014/page_88.pdf-1 | finqa | [['2015', '$ 3.7'], ['2016', '5.5'], ['2017', '4.2'], ['2018', '4.2'], ['2019', '4.1'], ['2020-2024', '32.3']] | null | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .
employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .
the insurance contracts are... | what was the average purchase price of company repurchased shares in 2014? | 68.38 |
JPM/2012/page_93.pdf-1 | finqa | [['as of or for the year ended december 31 ( in millions )', '2012', '2011', '2010'], ['securities gains ( a )', '$ 2028', '$ 1385', '$ 2897'], ['investment securities portfolio ( average )', '358029', '330885', '323673'], ['investment securities portfolio ( period 2013end )', '365421', '355605', '310801'], ['mortgage ... | null | jpmorgan chase & co./2012 annual report 103 2011 compared with 2010 net income was $ 822 million , compared with $ 1.3 billion in the prior year .
private equity reported net income of $ 391 million , compared with $ 588 million in the prior year .
net revenue was $ 836 million , a decrease of $ 403 million , primarily... | would would 2011 net income have been without the private equity segment ( in millions ) ? | 431 |
PNC/2012/page_98.pdf-1 | finqa | [['dollars in millions', 'december 31 2012', 'september 30 2012', 'june 30 2012', 'march 31 2012', 'december 312011'], ['2004 & prior', '$ 11', '$ 15', '$ 31', '$ 10', '$ 11'], ['2005', '8', '10', '19', '12', '13'], ['2006', '23', '30', '56', '41', '28'], ['2007', '45', '137', '182', '100', '90'], ['2008', '7', '23', '... | null | indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .
in connection with pooled settlements , we typically do not repurchase loans and the consummation of such t... | for 2012 quarterly residential mortgage repurchase claims , what was the change in millions between originations from first and second quarter of 2006? | 13 |
DISCA/2013/page_60.pdf-3 | finqa | [['', 'december 312008', 'december 312009', 'december 312010', 'december 312011', 'december 312012', 'december 312013'], ['disca', '$ 100.00', '$ 216.60', '$ 294.49', '$ 289.34', '$ 448.31', '$ 638.56'], ['discb', '$ 100.00', '$ 207.32', '$ 287.71', '$ 277.03', '$ 416.52', '$ 602.08'], ['disck', '$ 100.00', '$ 198.06',... | null | common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors .
we have been funding and expect to continue to fund stock ... | what was the five year average uncompounded annual return for the s&p 500? | 20.93 |
SLG/2017/page_114.pdf-5 | finqa | [['benefit plan', '2017', '2016', '2015'], ['pension plan', '$ 3856', '$ 3979', '$ 2732'], ['health plan', '11426', '11530', '8736'], ['other plans', '1463', '1583', '5716'], ['total plan contributions', '$ 16745', '$ 17092', '$ 17184']] | null | 112 / sl green realty corp .
2017 annual report 20 .
commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened against us or our portfo... | what were the greatest health plan contributions in thousands? | 11530 |
GS/2012/page_57.pdf-1 | finqa | [['in millions', 'year ended december 2012', 'year ended december 2011', 'year ended december 2010'], ['icbc', '$ 408', '$ -517 ( 517 )', '$ 747'], ['equity securities ( excluding icbc )', '2392', '1120', '2692'], ['debt securities and loans', '1850', '96', '2597'], ['other', '1241', '1443', '1505'], ['total net revenu... | null | management 2019s discussion and analysis net revenues in equities were $ 8.26 billion for 2011 , 2% ( 2 % ) higher than 2010 .
during 2011 , average volatility levels increased and equity prices in europe and asia declined significantly , particularly during the third quarter .
the increase in net revenues reflected hi... | what percentage of total net revenues in 2012 where due to equity securities ( excluding icbc ) revenues? | 41% |
ETR/2016/page_352.pdf-3 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 22503', '$ 6154', '$ 2815', '$ 19573']] | null | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis entergy louisiana may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and distribution rates are favorable .
all debt and common and preferred membership interest is... | if the entergy louisiana commitment for customer benefits was limited to four years , how much would customers receive in millions? | 24.8 |
MSI/2008/page_110.pdf-2 | finqa | [['', '2008', '2007', '2006'], ['balance at january 1', '$ 2014', '$ 16', '$ 2'], ['increase ( decrease ) in fair value', '-9 ( 9 )', '-6 ( 6 )', '75'], ['reclassifications to earnings', '2', '-10 ( 10 )', '-61 ( 61 )'], ['balance at december 31', '$ -7 ( 7 )', '$ 2014', '$ 16']] | null | stockholders 2019 equity derivative instruments activity , net of tax , included in non-owner changes to equity within the consolidated statements of stockholders 2019 equity for the years ended december 31 , 2008 , 2007 and 2006 is as follows: .
net investment in foreign operations hedge at december 31 , 2008 and 2007... | what was the percent change in balance of stockholder equity from the beginning to the end of 2006? | 700% |
CCI/2004/page_32.pdf-3 | finqa | [['location', 'property interest', 'size ( sq . ft. )', 'use'], ['canonsburg pa', 'owned', '124000', 'corporate office'], ['houston tx', 'leased', '24300', 'corporate office'], ['sydney australia', 'leased', '15527', 'corporate office']] | null | we have experienced disputes with customers and suppliers 2014such disputes may lead to increased tensions , damaged relationships or litigation which may result in the loss of a key customer or supplier .
we have experienced certain conflicts or disputes with some of our customers and service providers .
most of these... | about how many towers were leased or subleased in 2004? | 7317 towers were leased or subleased in 2004 |
WRK/2018/page_106.pdf-4 | finqa | [['', '2018', '2017', '2016'], ['balance at beginning of fiscal year', '$ 219.1', '$ 177.2', '$ 100.2'], ['increases', '50.8', '54.3', '24.8'], ['allowances related to purchase accounting ( 1 )', '0.1', '12.4', '63.0'], ['reductions', '-40.6 ( 40.6 )', '-24.8 ( 24.8 )', '-10.8 ( 10.8 )'], ['balance at end of fiscal yea... | null | westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .
a majority of these loss carry... | in 2018 what was the percentage change in the valuation allowances against deferred tax assets | 4.7% |
PM/2014/page_112.pdf-1 | finqa | [['( losses ) earnings ( in millions )', '( losses ) earnings 2014', '( losses ) earnings 2013', '2012'], ['currency translation adjustments', '$ -3929 ( 3929 )', '$ -2207 ( 2207 )', '$ -331 ( 331 )'], ['pension and other benefits', '-3020 ( 3020 )', '-2046 ( 2046 )', '-3365 ( 3365 )'], ['derivatives accounted for as h... | null | note 17 .
accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: .
reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that ... | what was the change in total accumulated other comprehensive losses in millions from 2012 to 2013? | -586 |
IP/2013/page_101.pdf-2 | finqa | [['in millions', '2014', '2015', '2016', '2017', '2018', 'thereafter'], ['lease obligations', '$ 171', '$ 133', '$ 97', '$ 74', '$ 59', '$ 162'], ['purchase obligations ( a )', '3170', '770', '642', '529', '453', '2404'], ['total', '$ 3341', '$ 903', '$ 739', '$ 603', '$ 512', '$ 2566']] | null | at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .
( a ) includes $ 3.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction ... | in 2015 what percentage of at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations is due to purchase obligations? | 85% |
JPM/2015/page_92.pdf-1 | finqa | [['year ended december 31 ( in millions except rates )', '2015', '2014', '2013'], ['net interest income 2013 managed basis ( a ) ( b )', '$ 44620', '$ 44619', '$ 44016'], ['less : markets-based net interest income', '4813', '5552', '5492'], ['net interest income excluding markets ( a )', '$ 39807', '$ 39067', '$ 38524'... | null | management 2019s discussion and analysis 82 jpmorgan chase & co./2015 annual report net interest income excluding markets-based activities ( formerly core net interest income ) in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding cib 2019s markets-based... | in 2015 what was the percent of the markets-based net interest income to the net interest income 2013 managed basis | 10.8%\\n |
HFC/2017/page_103.pdf-4 | finqa | [['', '( in thousands )'], ['2018', '$ 148716'], ['2019', '132547'], ['2020', '119639'], ['2021', '107400'], ['2022', '102884'], ['thereafter', '857454'], ['total', '$ 1468640']] | null | hollyfrontier corporation notes to consolidated financial statements continued .
transportation and storage costs incurred under these agreements totaled $ 140.5 million , $ 135.1 million and $ 137.7 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .
these amounts do not include contractual... | what was the average storage costs from 2015 to 2017 in millions | 137.8 |
IP/2005/page_29.pdf-1 | finqa | [['in millions', '2005', '2004', '2003'], ['sales', '$ 2590', '$ 2605', '$ 2465'], ['operating profit', '$ 126', '$ 161', '$ 183']] | null | entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .
average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .
containerboard sales vol... | was percentage of consumer packaging sales was due to foodservice net sales in 2005? | 17% |
AMT/2010/page_98.pdf-3 | finqa | [['', 'purchase price allocation'], ['non-current assets', '$ 442'], ['property and equipment', '64564'], ['intangible assets ( 1 )', '260898'], ['current liabilities', '-360 ( 360 )'], ['long-term liabilities', '-7802 ( 7802 )'], ['fair value of net assets acquired', '$ 317742'], ['goodwill ( 2 )', '16131']] | null | american tower corporation and subsidiaries notes to consolidated financial statements u.s .
acquisitions 2014during the year ended december 31 , 2010 , the company acquired 548 towers through multiple acquisitions in the united states for an aggregate purchase price of $ 329.3 million and contingent consideration of a... | based on the agreement what was the average price completed the purchase of exclusive use rights to the towers in 2010 in millions | 0.17 |
ETFC/2018/page_32.pdf-1 | finqa | [['location', 'approximate square footage'], ['alpharetta georgia', '236000'], ['jersey city new jersey', '132000'], ['arlington virginia', '107000'], ['sandy utah', '85000'], ['menlo park california', '63000'], ['denver colorado', '58000'], ['chicago illinois', '46000'], ['new york new york', '31000']] | null | item a01b .
unresolved staff comments e*trade 2018 10-k | page 24 item a02 .
properties a summary of our significant locations at december a031 , 2018 is shown in the following table .
square footage amounts are net of space that has been sublet or space that is part of a facility restructuring. .
all facilities are le... | what is the ratio of the square footage in alpharetta georgia to jersey city new jersey as of december 2018 | 1.79 |
MA/2009/page_123.pdf-1 | 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 was the average rental expense from 2007 to 2009 | 39368 |
UNP/2009/page_25.pdf-1 | finqa | [['millions of dollars', '2009', '2008', '2007'], ['cash provided by operating activities', '$ 3234', '$ 4070', '$ 3277'], ['cash used in investing activities', '-2175 ( 2175 )', '-2764 ( 2764 )', '-2426 ( 2426 )'], ['dividends paid', '-544 ( 544 )', '-481 ( 481 )', '-364 ( 364 )'], ['free cash flow', '$ 515', '$ 825',... | null | 2022 asset utilization 2013 in response to economic conditions and lower revenue in 2009 , we implemented productivity initiatives to improve efficiency and reduce costs , in addition to adjusting our resources to reflect lower demand .
although varying throughout the year , our resource reductions included removing fr... | what percent of free cash flow was distributed to shareholders in 2009? | 106% |
MAA/2018/page_88.pdf-3 | finqa | [['', '2018', '2017', '2016'], ['risk free rate', '1.61% ( 1.61 % ) - 2.14% ( 2.14 % )', '0.65% ( 0.65 % ) - 1.57% ( 1.57 % )', '0.49% ( 0.49 % ) - 1.27% ( 1.27 % )'], ['dividend yield', '3.884% ( 3.884 % )', '3.573% ( 3.573 % )', '3.634% ( 3.634 % )'], ['volatility', '15.05% ( 15.05 % ) - 17.18% ( 17.18 % )', '20.43% ... | null | 5 .
stock based compensation overview maa accounts for its stock based employee compensation plans in accordance with accounting standards governing stock based compensation .
these standards require an entity to measure the cost of employee services received in exchange for an award of an equity instrument based on th... | what was the percent of the change in the in the dividend yield from 2017 to 2018 | 8.7% |
VTR/2007/page_97.pdf-2 | finqa | [['2008', '$ 193101'], ['2009', '605762'], ['2010', '282138'], ['2011', '303191'], ['2012', '527221'], ['thereafter', '1436263'], ['total maturities', '3347676'], ['unamortized fair value adjustment', '19669'], ['unamortized commission fees and discounts', '-6846 ( 6846 )'], ['senior notes payable and other debt', '$ 3... | null | ventas , inc .
notes to consolidated financial statements 2014 ( continued ) applicable indenture .
the issuers may also redeem the 2015 senior notes , in whole at any time or in part from time to time , on or after june 1 , 2010 at varying redemption prices set forth in the applicable indenture , plus accrued and unpa... | what was the percent of the maturities as of 2008 as part of the total maturities | 5.8% |
MKTX/2005/page_40.pdf-1 | finqa | [['', 'high', 'low'], ['november 5 2004 to december 31 2004', '$ 24.41', '$ 12.75'], ['january 1 2005 to march 31 2005', '$ 15.95', '$ 9.64'], ['april 1 2005 to june 30 2005', '$ 13.87', '$ 9.83'], ['july 1 2005 to september 30 2005', '$ 14.09', '$ 9.99'], ['october 1 2005 to december 31 2005', '$ 13.14', '$ 10.64']] | null | part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .
prior to that date , there was no public market for our common stock .
the high and low bid information for our common stock , as reported by nasdaq , was as follows : on march 8 , ... | for the period july 1 2005 to september 30 2005 , what was the lowest share price> | 9.99 |
IPG/2013/page_46.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'], ['2013', '$ -26.9 ( 26.9 )', '$ 27.9'], ['2012', '-27.5 ( 27.5 )', '28.4']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | in 2013 what was the net amount that was received from increasing and decreasing interest rates , including interest income? | $ 25.7 million |
C/2017/page_205.pdf-3 | finqa | [['in millions of dollars', 'december 31 , 2017', 'december 31 , 2016'], ['receivables from customers', '$ 19215', '$ 10374'], ['receivables from brokers dealers and clearing organizations', '19169', '18513'], ['total brokerage receivables ( 1 )', '$ 38384', '$ 28887'], ['payables to customers', '$ 38741', '$ 37237'], ... | 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 percentage increased in the total brokerage payables from 2016 to 2017 | 7.3% |
CAT/2017/page_69.pdf-1 | finqa | [['( millions of dollars )', 'years ended december 31 , 2017', 'years ended december 31 , 2016', 'years ended december 31 , 2015'], ['cost of goods sold', '$ -29 ( 29 )', '$ 476', '$ 122'], ['selling general and administrative expenses', '244', '382', '18'], ['research and development expenses', '86', '127', '39'], ['t... | null | between the actual return on plan assets compared to the expected return on plan assets ( u.s .
pension plans had an actual rate of return of 7.8 percent compared to an expected rate of return of 6.9 percent ) .
2022 2015 net mark-to-market loss of $ 179 million - primarily due to the difference between the actual retu... | what were mandatory contributions to our pension and opeb plans in billions in 2017? | 0.6 |
AES/2003/page_48.pdf-2 | finqa | [['2003 first quarter', 'high $ 4.04', 'low $ 2.72', '2002 first quarter', 'high $ 17.84', 'low $ 4.11'], ['second quarter', '8.37', '3.75', 'second quarter', '9.17', '3.55'], ['third quarter', '7.70', '5.91', 'third quarter', '4.61', '1.56'], ['fourth quarter', '9.50', '7.57', 'fourth quarter', '3.57', '0.95']] | null | part ii item 5 .
market for registrant 2019s common equity and related stockholder matters recent sales of unregistered securities during the fourth quarter of 2003 , aes issued an aggregated of 20.2 million shares of its common stock in exchange for $ 20 million aggregate principal amount of its senior notes .
the sha... | what was the difference in the low price for the first quarter of 2003 and the high price for the fourth quarter of 2003? | 6.78 |
VTR/2006/page_48.pdf-4 | 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 percentage of number of securities to be issued upon exercise of outstanding options warrants and rights compared to number of securities remaining available for future issuance under equity compensation plans? | 11.9% |
CDNS/2016/page_76.pdf-2 | finqa | [['', 'gross carryingamount ( in thousands )'], ['balance as of january 3 2015', '$ 553767'], ['effect of foreign currency translation', '-1995 ( 1995 )'], ['balance as of january 2 2016', '551772'], ['goodwill resulting from acquisitions', '23579'], ['effect of foreign currency translation', '-2587 ( 2587 )'], ['balan... | null | results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition .
pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the effects of the... | what portion of the total carrying amount is generated by the goodwill from acquisitions? | 4.1% |
AMT/2002/page_104.pdf-1 | finqa | [['2003', '$ 268496'], ['2004', '131262'], ['2005', '195082'], ['2006', '538479'], ['2007', '1065437'], ['thereafter', '1408783'], ['total', '$ 3607539']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 .
subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal amount at maturit... | of the amount agreed by the company for the prepayment on the term loans what was the percentage for the term loan a | 37.5% |
STT/2006/page_92.pdf-1 | finqa | [['( in millions )', '2006', '2005'], ['indemnified securities financing', '$ 506032', '$ 372863'], ['liquidity asset purchase agreements', '30251', '24412'], ['unfunded commitments to extend credit', '16354', '14403'], ['standby letters of credit', '4926', '5027']] | null | state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .
with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is ... | what is the net change in the balance of cash and u.s . government securities held as collateral for indemnified securities on loans in 2006? | 140.15 |
ETR/2007/page_36.pdf-2 | finqa | [['', '2007', '2006', '2005'], ['net debt to net capital at the end of the year', '54.6% ( 54.6 % )', '49.4% ( 49.4 % )', '51.5% ( 51.5 % )'], ['effect of subtracting cash from debt', '3.0% ( 3.0 % )', '2.9% ( 2.9 % )', '1.6% ( 1.6 % )'], ['debt to capital at the end of the year', '57.6% ( 57.6 % )', '52.3% ( 52.3 % )'... | null | e nt e r g y c o r p o r a t i o n a n d s u b s i d i a r i e s 2 0 0 7 n an increase of $ 16 million in fossil operating costs due to the purchase of the attala plant in january 2006 and the perryville plant coming online in july 2005 ; n an increase of $ 12 million related to storm reserves .
this increase does not ... | what is the growth rate of debt to capital ratio from 2006 to 2007? | 10.1% |
RE/2006/page_122.pdf-1 | finqa | [['2007', '$ 117'], ['2008', '140'], ['2009', '203'], ['2010', '263'], ['2011', '328'], ['next 5 years', '2731']] | null | the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) .
1 4 .
d i v i d e n d r e s t r i c t i o n s a n d s t a t u t o r y f i n a n c i a l i n f o r m a t i o n a .
d i v i d e n d r e s t r i c t i o n s under bermuda law , group is prohibited from declaring ... | what is the percentage change in the capital and statutory surplus from 2005 to 2006? | 16.2% |
L/2008/page_120.pdf-1 | finqa | [['year ended december 31', '2008', '2007 ( a )'], ['gas production ( bcf )', '78.9', '34.0'], ['gas sales ( bcf )', '72.5', '31.4'], ['oil production/sales ( mbbls )', '351.3', '114.0'], ['ngl production/sales ( mbbls )', '3507.4', '1512.9'], ['equivalent production ( bcfe )', '102.0', '43.8'], ['equivalent sales ( bc... | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations results of operations 2013 highmount 2013 ( continued ) highmount 2019s revenues , profitability and future growth depend substantially on natural gas and ngl prices and highmount 2019s ability to increase its natural gas... | what is the 2008 rate of increase in oil production/sales? | 308% |
LMT/2018/page_85.pdf-4 | finqa | [['', '2018', '2017', '2016'], ['weighted average common shares outstanding for basic computations', '284.5', '287.8', '299.3'], ['weighted average dilutive effect of equity awards', '2.3', '2.8', '3.8'], ['weighted average common shares outstanding for diluted computations', '286.8', '290.6', '303.1']] | null | note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : .
we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the pe... | what is the percentage change in weighted average common shares outstanding for basic computations from 2017 to 2018? | -1.1% |
GS/2017/page_176.pdf-3 | finqa | [['$ in millions', 'as of december 2017'], ['2018', '$ 299'], ['2019', '282'], ['2020', '262'], ['2021', '205'], ['2022', '145'], ['2023 - thereafter', '771'], ['total', '$ 1964']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements commercial lending .
the firm 2019s commercial lending commitments are extended to investment-grade and non-investment-grade corporate borrowers .
commitments to investment-grade corporate borrowers are principally used for oper... | what percentage of future minimum rental payments are due in 2019? | 14% |
ETR/2017/page_401.pdf-3 | finqa | [['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 12723', '$ 14215', '$ 15794', '$ 442']] | null | the city council 2019s advisors and entergy new orleans .
in february 2018 the city council approved the settlement , which deferred cost recovery to the 2018 entergy new orleans rate case , but also stated that an adjustment for 2018-2019 ami costs can be filed in the rate case and that , for all subsequent ami costs ... | what was the average entergy new orleans 2019s receivables from the money pool from 2014 to 2017 | 10793.5 |
MKTX/2009/page_79.pdf-1 | finqa | [['cash', '$ 6406'], ['accounts receivable', '2139'], ['amortizable intangibles', '8330'], ['goodwill', '29405'], ['deferred tax assets net', '3410'], ['other assets including investment in tradehelm', '1429'], ['accounts payable accrued expenses and deferred revenue', '-8701 ( 8701 )'], ['total purchase price', '$ 424... | null | table of contents marketaxess holdings inc .
notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations .
reclassifications certain reclassifications have been made to... | what percentage of the aggregate consideration for the greenline acquisition was paid to the sellers in 2009 based on the 2008 earn-out target? | 3.3% |
V/2008/page_165.pdf-1 | finqa | [['shares issued and outstanding', 'at september 30 2008', 'october 2008 redemptions', 'conversion to class c ( series i )', 'following immediate conversion to class c ( series i )', 'as converted post october 2008 redemptions'], ['class a common stock', '447746261', '2014', '2014', '447746261', '447746261'], ['class b... | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) require the company to redeem all class c ( series ii ) common stock at any time after december 4 , 2008 .
therefore , in march 2008 , the company reclassified all class c ( series ii ) common ... | what portion of the total shares issued and outstanding are class a common stock? | 46.6% |
IPG/2016/page_86.pdf-1 | finqa | [['', '2017', '2018', '2019', '2020', '2021', 'thereafter', 'total'], ['deferred acquisition payments', '$ 76.9', '$ 31.6', '$ 25.1', '$ 8.9', '$ 26.9', '$ 11.4', '$ 180.8'], ['redeemable noncontrolling interests and call options with affiliates1', '34.7', '76.5', '32.9', '3.9', '3.1', '4.2', '155.3'], ['total continge... | 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 credit facilities of certain subsidiaries .
the amount of parent company guarantees on lease... | what portion of total contingent acquisition payments is used for redeemable noncontrolling interests and call options? | 46.2% |
ETFC/2013/page_84.pdf-3 | finqa | [['reporting unit', 'december 31 , 2013', 'december 31 , 2012'], ['retail brokerage', '$ 1791.8', '$ 1791.8'], ['market making', '2014', '142.4'], ['total goodwill', '$ 1791.8', '$ 1934.2']] | null | individual loan before being modified as a tdr in the discounted cash flow analysis in order to determine that specific loan 2019s expected impairment .
specifically , a loan that has a more severe delinquency history prior to modification will have a higher future default rate in the discounted cash flow analysis than... | as of december 31 , 2013 what was the ratio of the goodwill to the other intangible assets net of amortization | 9 |
ETR/2016/page_444.pdf-4 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 33809', '$ 39926', '$ 2373', '$ 9223']] | null | system energy resources , inc .
management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reasonabl... | as of december 31 , 2016 , what is the remaining capacity ( in millions ) for the credit facility scheduled to expire in may 2019? | 53.1 |
CE/2014/page_16.pdf-2 | finqa | [['', 'as of december 31 2014 ( in percentages )'], ['infraserv gmbh & co . gendorf kg', '39'], ['infraserv gmbh & co . hoechst kg', '32'], ['infraserv gmbh & co . knapsack kg', '27']] | null | fortron industries llc .
fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .
fortron's facility is located in wilmington , north carolina .
this venture combine... | what was the percentage growth of the cash dividends from 2012 to 2014 | 39% |
GPN/2017/page_72.pdf-2 | finqa | [['cash consideration paid to active network stockholders', '$ 599497'], ['fair value of global payments common stock issued to active network stockholders', '572079'], ['total purchase consideration', '$ 1171576']] | null | organizations evaluate whether transactions should be accounted for as acquisitions ( or disposals ) of assets or businesses , with the expectation that fewer will qualify as acquisitions ( or disposals ) of businesses .
the asu became effective for us on january 1 , 2018 .
these amendments will be applied prospectivel... | what portion of the total purchase consideration is paid in cash? | 51.2% |
ETR/2016/page_175.pdf-1 | finqa | [['', 'amount ( in thousands )'], ['2017', '$ 17188'], ['2018', '17188'], ['2019', '17188'], ['2020', '17188'], ['2021', '17188'], ['years thereafter', '257812'], ['total', '343752'], ['less : amount representing interest', '309393'], ['present value of net minimum lease payments', '$ 34359']] | null | entergy corporation and subsidiaries notes to financial statements liability to $ 60 million , and recorded the $ 2.7 million difference as a credit to interest expense .
the $ 60 million remaining liability was eliminated upon payment of the cash portion of the purchase price .
as of december 31 , 2016 , entergy louis... | what are the implicit interest costs for the 2018 lease payments , in thousands? | 881.7 |
INTC/2017/page_45.pdf-2 | finqa | [['years ended ( in millions )', 'dec 302017', 'dec 312016', 'dec 262015'], ['net cash provided by operating activities', '$ 22110', '$ 21808', '$ 19018'], ['net cash used for investing activities', '-15762 ( 15762 )', '-25817 ( 25817 )', '-8183 ( 8183 )'], ['net cash provided by ( used for ) financing activities', '-8... | null | in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 30 , dec 31 , dec 26 .
operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in assets and liabilities .
for 2017 compared to 2016 , the $ 302 million increase... | what was the percent of the growth of the capital expenditures from 2016 to 2017 | 22.9% |
AON/2015/page_45.pdf-2 | finqa | [['years ended december 31 ( millions except percentage data )', '2015', '2014', '2013'], ['revenue', '$ 7426', '$ 7834', '$ 7789'], ['operating income', '1506', '1648', '1540'], ['operating margin', '20.3% ( 20.3 % )', '21.0% ( 21.0 % )', '19.8% ( 19.8 % )']] | null | ( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .
plans to contribute an average of $ 11 million per year to that pension plan for the next three years .
the trustees of the plan have certain rights to request that our u.k .
subsidiary advance an amount equal to an actuarially de... | what was the percentage change in working capital in 2014 | 9.52% |
DRE/2010/page_59.pdf-2 | finqa | [['real estate assets', '$ 502418'], ['lease related intangible assets', '107155'], ['other assets', '28658'], ['total acquired assets', '$ 638231'], ['secured debt', '$ 285376'], ['other liabilities', '20243'], ['total assumed liabilities', '$ 305619'], ['fair value of acquired net assets ( represents 100% ( 100 % ) i... | null | 57 annual report 2010 duke realty corporation | | level 2 inputs are inputs other than quoted prices included in level 1 that are observable for the asset or liability , either directly or indirectly .
level 2 inputs may include quoted prices for similar assets and liabilities in active markets , as well as inputs that... | what is the total equity value of dugan realty llc , in million dollar? | 333.4 |
HOLX/2011/page_142.pdf-2 | finqa | [['fiscal 2012', '$ 1616'], ['fiscal 2013', '1672'], ['fiscal 2014', '1731'], ['fiscal 2015', '1791'], ['fiscal 2016', '1854'], ['thereafter', '3643'], ['total minimum payments', '12307'], ['less-amount representing interest', '-4017 ( 4017 )'], ['total', '$ 8290']] | null | table of contents finance lease obligations the company has a non-cancelable lease agreement for a building with approximately 164000 square feet located in alajuela , costa rica , to be used as a manufacturing and office facility .
the company was responsible for a significant portion of the construction costs , and i... | what portion of the total future minim lease payments is dedicated to interest payments? | 32.6% |
IP/2013/page_70.pdf-2 | finqa | [['in millions', '2014', '2015', '2016', '2017', '2018', 'thereafter'], ['maturities of long-term debt ( a )', '$ 661', '$ 498', '$ 571', '$ 285', '$ 1837', '$ 5636'], ['debt obligations with right of offset ( b )', '2014', '2014', '5185', '2014', '2014', '2014'], ['lease obligations', '171', '133', '97', '74', '59', '... | null | average cost of debt from 7.1% ( 7.1 % ) to an effective rate of 6.9% ( 6.9 % ) .
the inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26% ( 6.26 % ) .
other financing activities during 2011 included the issuance of approximately 0.3 million shares of treasury sto... | in 2015 what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2013 was attributable to maturities of long-term debt? | 36% |
ETR/2017/page_379.pdf-4 | finqa | [['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 1633', '$ 10595', '$ 25930', '$ 644']] | null | entergy mississippi may refinance , redeem , or otherwise retire debt and preferred stock prior to maturity , to the extent market conditions and interest and dividend rates are favorable .
all debt and common and preferred stock issuances by entergy mississippi require prior regulatory approval . a0 a0preferred stock ... | what was the percent of the joint stipulation approve revenue increase based on formula rates | 81.9% |
ADI/2016/page_79.pdf-2 | finqa | [['', 'restrictedstock unitsoutstanding ( in thousands )', 'weighted-average grant-date fair valueper share'], ['restricted stock units outstanding at october 31 2015', '2698', '$ 47.59'], ['units granted', '1099', '$ 51.59'], ['restrictions lapsed', '-905 ( 905 )', '$ 44.30'], ['forfeited', '-202 ( 202 )', '$ 50.34'],... | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of options exercised ( i.e .
the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2016 , 2015 and 2014 was $ 46.6 million , $ 99.2 mill... | what is the percentage change in the total grant-date fair value of shares vested in 2016 compare to 2015? | -4.3% |
AMT/2003/page_85.pdf-3 | finqa | [['2004', '$ 77622'], ['2005', '115444'], ['2006', '365051'], ['2007', '728153'], ['2008', '808043'], ['thereafter', '1650760'], ['total cash obligations', '3745073'], ['accreted value of original issue discount of the ati 12.25% ( 12.25 % ) notes', '-339601 ( 339601 )'], ['accreted value of the related warrants', '-44... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending decemb... | what will be the balance of aggregate principal payments of long-term debt as of december 31 , 2004 , assuming that no new debt is issued? | 3283603 |
ADBE/2003/page_113.pdf-2 | finqa | [['cash and cash equivalents', '$ 9117'], ['accounts receivable net', '11906'], ['other current assets', '4735'], ['purchased technology', '2710'], ['goodwill', '77009'], ['in-process research and development', '410'], ['trademarks and other intangible assets', '1029'], ['total assets acquired', '106916'], ['current li... | null | 2003 and for hedging relationships designated after june 30 , 2003 .
the adoption of sfas 149 did not have a material impact on our consolidated financial position , results of operations or cash flows .
in may 2003 , the fasb issued statement of financial accounting standards no .
150 ( 201csfas 150 201d ) , 201caccou... | what is the average price of common stock of adobe used in the acquisition of accelio? | 38.0 |
JPM/2015/page_92.pdf-2 | finqa | [['year ended december 31 ( in millions except rates )', '2015', '2014', '2013'], ['net interest income 2013 managed basis ( a ) ( b )', '$ 44620', '$ 44619', '$ 44016'], ['less : markets-based net interest income', '4813', '5552', '5492'], ['net interest income excluding markets ( a )', '$ 39807', '$ 39067', '$ 38524'... | null | management 2019s discussion and analysis 82 jpmorgan chase & co./2015 annual report net interest income excluding markets-based activities ( formerly core net interest income ) in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding cib 2019s markets-based... | in 2015 what was the percentage change in the net interest income excluding cib 2019s markets-based activities from 2014 | 1.9% |
PNC/2007/page_83.pdf-2 | finqa | [['in millions except for per share data', '2005'], ['net income', '$ 1325'], ['add : stock-based employee compensation expense included in reported net income net of related tax effects', '54'], ['deduct : total stock-based employee compensation expense determined under the fair value method for all awards net of rela... | null | stock-based compensation we did not recognize stock-based employee compensation expense related to stock options granted before 2003 as permitted under accounting principles board opinion no .
25 , 201caccounting for stock issued to employees , 201d ( 201capb 25 201d ) .
effective january 1 , 2003 , we adopted the fair... | was diluted-as reported net income per share greater than diluted-pro forma net income per share? | yes |
STT/2001/page_36.pdf-1 | finqa | [['( dollars in millions )', '2001 ( 1 )', '2000', '1999 ( 2 )', 'change 00-01', 'adjusted change 00-01 ( 3 )'], ['servicing fees', '$ 1624', '$ 1425', '$ 1170', '14% ( 14 % )', '14% ( 14 % )'], ['management fees', '511', '581', '600', '-12 ( 12 )', '-5 ( 5 )'], ['foreign exchange trading', '368', '387', '306', '-5 ( 5... | null | an average of 7.1 in 2000 .
the top 100 largest clients used an average of 11.3 products in 2001 , up from an average of 11.2 in 2000 .
state street benefits significantly from its ability to derive revenue from the transaction flows of clients .
this occurs through the management of cash positions , including deposit ... | what is the percent change of servicing fees between 1999 and 2000? | 21.7% |
ILMN/2006/page_57.pdf-3 | finqa | [['contractual obligation', 'payments due by period total', 'payments due by period less than 1 year', 'payments due by period 1 2013 3 years', 'payments due by period 1 2013 5 years', 'payments due by period more than 5 years'], ['operating leases', '$ 37899', '$ 5320', '$ 10410', '$ 9371', '$ 12798'], ['total', '$ 37... | null | as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various times thro... | what percentage of total contractual obligations are due in less than one year? | 14% |
MRO/2008/page_44.pdf-2 | finqa | [['( thousands of barrels per day )', '2008', '2007', '2006'], ['gasoline', '756', '791', '804'], ['distillates', '375', '377', '375'], ['propane', '22', '23', '23'], ['feedstocks and special products', '100', '103', '106'], ['heavy fuel oil', '23', '29', '26'], ['asphalt', '76', '87', '91'], ['total ( a )', '1352', '1... | null | the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .
refined product sales ( thousands of barrels per day ) 2008 2007 2006 .
total ( a ) 1352 1410 1425 average sales price ( dollars per barrel ) $ 109.49 $ 86.53 $ 77.76 ( a ) includes ... | what was the increase of blended ethanol into gasoline in 2008 from 2007 , in mmboe? | 16 |
IPG/2006/page_41.pdf-2 | finqa | [['', '2007', '2008', '2009', '2010', '2011', 'thereafter', 'total'], ['long-term debt1', '$ 2.6', '$ 2.8', '$ 257.0', '$ 240.9', '$ 500.0', '$ 1247.9', '$ 2251.2'], ['interest payments', '122.0', '116.1', '107.1', '93.6', '75.1', '74.1', '588.0'], ['non-cancelable operating lease obligations', '292.3', '265.2', '237.4... | null | credit agency ratings our long-term debt credit ratings as of february 16 , 2007 were ba3 with negative outlook , b creditwatch negative and b with negative outlook , as reported by moody 2019s investors service , standard & poor 2019s and fitch ratings , respectively .
a downgrade in our credit ratings could adversely... | what is the total expected cash payments for obligations in 2007? | 464.1 |
FITB/2008/page_96.pdf-4 | finqa | [['period', 'sharespurchased ( a )', 'averagepricepaid pershare', 'sharespurchasedas part ofpubliclyannouncedplans orprograms', 'maximumshares thatmay bepurchasedunder theplans orprograms'], ['october 2008', '25394', '$ -', '-', '19201518'], ['november 2008', '7526', '-', '-', '19201518'], ['december 2008', '40', '-', ... | null | annual report on form 10-k 108 fifth third bancorp part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and in the discussion... | what was the average monthly shares repurchased in the 4th quarter 2008? | 10987 |
UPS/2015/page_35.pdf-1 | finqa | [['', '12/31/2010', '12/31/2011', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015'], ['united parcel service inc .', '$ 100.00', '$ 103.88', '$ 107.87', '$ 158.07', '$ 171.77', '$ 160.61'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 102.11', '$ 118.43', '$ 156.77', '$ 178.22', '$ 180.67'], ['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 five year performance of ups class b common stock? | 60.61% |
LMT/2012/page_81.pdf-3 | finqa | [['', '2012', '2011'], ['notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042', '$ 5642', '$ 5308'], ['notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ) due 2013 to 2036', '1080', '1239'], ['other debt', '478', '19'], ['total long-term debt', '7200', '6966'], ['less : unamortized discoun... | null | note 8 2013 debt our long-term debt consisted of the following ( in millions ) : .
in december 2012 , we issued notes totaling $ 1.3 billion with a fixed interest rate of 4.07% ( 4.07 % ) maturing in december 2042 ( the new notes ) in exchange for outstanding notes totaling $ 1.2 billion with interest rates ranging fro... | what is the percentage change in interest payments from 2010 to 2011? | -3.3% |
MSI/2007/page_68.pdf-2 | finqa | [['( dollars in millions )', 'years ended december 31 2007', 'years ended december 31 2006', 'years ended december 31 2005', 'years ended december 31 2007 20142006', '2006 20142005'], ['segment net sales', '$ 10014', '$ 9164', '$ 9037', '9% ( 9 % )', '1% ( 1 % )'], ['operating earnings', '709', '787', '1232', '( 10 ) %... | null | unit shipments increased 49% ( 49 % ) to 217.4 million units in 2006 , compared to 146.0 million units in 2005 .
the overall increase was driven by increased unit shipments of products for gsm , cdma and 3g technologies , partially offset by decreased unit shipments of products for iden technology .
for the full year 2... | what was the percentage change in the operating earnings from 2005 to 2007 | -42.5% |
MRO/2009/page_35.pdf-4 | finqa | [['( thousands of barrels per day )', '2009', '2008', '2007'], ['gasoline', '830', '756', '791'], ['distillates', '357', '375', '377'], ['propane', '23', '22', '23'], ['feedstocks and special products', '75', '100', '103'], ['heavy fuel oil', '24', '23', '29'], ['asphalt', '69', '76', '87'], ['total', '1378', '1352', '... | null | the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .
refined product sales ( thousands of barrels per day ) 2009 2008 2007 .
we sell gasoline , gasoline blendstocks and no .
1 and no .
2 fuel oils ( including kerosene , jet fuel and di... | what percentage of refined product sales consisted of asphalt in 2009? | 5.0% |
AAPL/2002/page_23.pdf-4 | finqa | [['', '2002', '2001', '2000'], ['net sales', '$ 5742', '$ 5363', '$ 7983'], ['cost of sales', '4139', '4128', '5817'], ['gross margin', '$ 1603', '$ 1235', '$ 2166'], ['gross margin percentage', '28% ( 28 % )', '23% ( 23 % )', '27% ( 27 % )']] | null | in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses .
results for this segment are dependent upon a number of risks ... | what was the lowest gross margin percentage? | 23 |
CDNS/2007/page_30.pdf-4 | finqa | [['', '12/28/02', '1/3/04', '1/1/05', '12/31/05', '12/30/06', '12/29/07'], ['cadence design systems inc .', '100.00', '149.92', '113.38', '138.92', '147.04', '139.82'], ['s & p 500', '100.00', '128.68', '142.69', '149.70', '173.34', '182.87'], ['nasdaq composite', '100.00', '149.75', '164.64', '168.60', '187.83', '205.... | null | the graph below matches cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the s&p information technology index , and the nasdaq composite index .
the graph assumes that the value of the investment in our common stock ... | what was the percentage cadence design systems , inc . 2019s cumulative 5-year total shareholder return on common stock for the period ending 12/29/07? | 39.82% |
STT/2017/page_100.pdf-4 | finqa | [['( in millions )', 'december 31 2017', 'december 31 2016'], ['excess central bank balances', '$ 33584', '$ 48407'], ['u.s . treasuries', '10278', '17770'], ['other investment securities', '13422', '15442'], ['foreign government', '8064', '5585'], ['total', '$ 65348', '$ 87204']] | null | management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .
table 29 : components of average hqla by type of ( in millions ) december 31 , december 31 .
with r... | what portion of the total investments is held in u.s . treasuries as of december 31 , 2017? | 15.7% |
HWM/2015/page_73.pdf-1 | finqa | [['as of december 31,', '2010', '2011', '2012', '2013', '2014', '2015'], ['alcoainc .', '$ 100', '$ 57', '$ 58', '$ 72', '$ 107', '$ 68'], ['s&p 500 aeindex', '100', '102', '118', '157', '178', '181'], ['s&p 500 aematerials index', '100', '90', '104', '130', '139', '128']] | null | stock performance graph the following graph compares the most recent five-year performance of alcoa 2019s common stock with ( 1 ) the standard & poor 2019s 500 ae index and ( 2 ) the standard & poor 2019s 500 ae materials index , a group of 27 companies categorized by standard & poor 2019s as active in the 201cmaterial... | what was the percentual increase observed in the alcoainc . investment during 2013 and 2014? | 48.6% |
KIM/2010/page_86.pdf-1 | finqa | [['', '2010', '2009'], ['remaining net rentals', '$ 37.6', '$ 44.1'], ['estimated unguaranteed residual value', '31.7', '31.7'], ['non-recourse mortgage debt', '-30.1 ( 30.1 )', '-34.5 ( 34.5 )'], ['unearned and deferred income', '-34.2 ( 34.2 )', '-37.0 ( 37.0 )'], ['net investment in leveraged lease', '$ 5.0', '$ 4.3... | null | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases 2014 the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .
these premises have been sublet to retai... | what is the growth rate in revenues generated through subleasing in 2010? | 13.5% |
AON/2018/page_41.pdf-3 | finqa | [['years ended december 31', '2018', '2017', '2016'], ['cash provided by continuing operating activities', '$ 1686', '$ 669', '$ 1829'], ['capital expenditures used for continuing operations', '-240 ( 240 )', '-183 ( 183 )', '-156 ( 156 )'], ['free cash flow provided by continuing operations', '$ 1446', '$ 486', '$ 167... | null | ( 1 ) adjusted other income ( expense ) excludes pension settlement charges of $ 37 million , $ 128 million , and $ 220 million , for the years ended 2018 , 2017 , and 2016 , respectively .
( 2 ) adjusted items are generally taxed at the estimated annual effective tax rate , except for the applicable tax impact associa... | considering the years 2017 and 2018 , what is the percentual increase observed in capital expenditures used for continuing operations? | 31.14% |
DISCA/2011/page_35.pdf-2 | finqa | [['global networks discovery channel', 'international subscribers ( millions ) 213', 'regional networks dmax', 'international subscribers ( millions ) 47'], ['animal planet', '166', 'discovery kids', '37'], ['tlc real time and travel & living', '150', 'liv', '29'], ['discovery science', '66', 'quest', '23'], ['discover... | null | our digital media business consists of our websites and mobile and video-on-demand ( 201cvod 201d ) services .
our websites include network branded websites such as discovery.com , tlc.com and animalplanet.com , and other websites such as howstuffworks.com , an online source of explanations of how the world actually wo... | the largest network is what percent larger than the second largest based on subscribers?\\n | 28% |
JPM/2012/page_110.pdf-4 | finqa | [['year ended december 31 ( in billions )', 'yearly average 2012', 'yearly average 2011', 'yearly average 2010'], ['credit risk', '$ 46.6', '$ 48.2', '$ 49.7'], ['market risk', '17.5', '14.5', '15.1'], ['operational risk', '15.9', '8.5', '7.4'], ['private equity risk', '6.0', '6.9', '6.2'], ['economic risk capital', '8... | null | management 2019s discussion and analysis 120 jpmorgan chase & co./2012 annual report $ 12.0 billion , and jpmorgan clearing 2019s net capital was $ 6.6 billion , exceeding the minimum requirement by $ 5.0 billion .
in addition to its minimum net capital requirement , jpmorgan securities is required to hold tentative ne... | in 2012 what was the ratio of the 3 credit risk to the market risk | 2.7 |
AWK/2012/page_12.pdf-1 | finqa | [['new jersey', 'operating revenues ( in millions ) $ 639.0', '% ( % ) of total 24.9% ( 24.9 % )', 'number of customers 639838', '% ( % ) of total 20.3% ( 20.3 % )', 'estimated population served ( in millions ) 2.5', '% ( % ) of total 21.9% ( 21.9 % )'], ['pennsylvania', '557.7', '21.7% ( 21.7 % )', '658153', '20.8%... | null | as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented .
therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted .
the following table sets forth our regula... | what is the approximate revenue per customer in the regulated businesses? | 811 |
AWK/2018/page_178.pdf-3 | finqa | [['', 'amount'], ['2019', '$ 17'], ['2020', '15'], ['2021', '12'], ['2022', '11'], ['2023', '6'], ['thereafter', '80']] | null | the following table provides the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms over the next five years and thereafter: .
the company has a series of agreements with various public entities ( the 201cpartners 201d ) to establish certain joint ve... | the carrying value of the facilities funded by the company recognized as a capital lease asset totaled how much in millions for december 31 , 2018 and 2017? | 297 |
MAS/2012/page_86.pdf-3 | finqa | [['', '2012', '2011', '2010'], ['income from cash and cash investments', '$ 6', '$ 8', '$ 6'], ['other interest income', '1', '1', '1'], ['income from financial investments net ( note e )', '24', '73', '9'], ['other items net', '-4 ( 4 )', '-5 ( 5 )', '-9 ( 9 )'], ['total other net', '$ 27', '$ 77', '$ 7']] | null | masco corporation notes to consolidated financial statements ( continued ) o .
segment information ( continued ) ( 1 ) included in net sales were export sales from the u.s .
of $ 229 million , $ 241 million and $ 246 million in 2012 , 2011 and 2010 , respectively .
( 2 ) excluded from net sales were intra-company sales... | what was the difference in income from financial investments net in millions from 2011 to 2012? | -49 |
AMT/2007/page_111.pdf-2 | finqa | [['2008', '$ 1817'], ['2009', '1241'], ['2010', '78828'], ['2011', '13714'], ['2012', '1894998'], ['thereafter', '2292895'], ['total cash obligations', '$ 4283493'], ['accreted value of the discount and premium of 3.00% ( 3.00 % ) notes and 7.125% ( 7.125 % ) notes', '1791'], ['balance as of december 31 2007', '$ 42852... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2007 , aggregate carrying value of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending december 3... | what is the total number of towers acquired in the last three years? | 407 |
HFC/2018/page_43.pdf-5 | finqa | [['period', 'total number ofshares purchased', 'average pricepaid per share', 'total number ofshares purchasedas part of publicly announced plans or programs', 'maximum dollarvalue of sharesthat may yet bepurchased under the plans or programs'], ['october 2018', '1360987', '$ 66.34', '1360987', '$ 859039458'], ['novemb... | null | table of content part ii item 5 .
market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 billion share re... | what was the range of shares bought between oct and dec 2018? | 910987 |
JPM/2017/page_144.pdf-3 | finqa | [['december 31 ( in millions )', '2017', '2016'], ['interest rate', '$ 24673', '$ 28302'], ['credit derivatives', '869', '1294'], ['foreign exchange', '16151', '23271'], ['equity', '7882', '4939'], ['commodity', '6948', '6272'], ['total net of cash collateral', '56523', '64078'], ['liquid securities and other cash coll... | null | management 2019s discussion and analysis 114 jpmorgan chase & co./2017 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .
derivatives enable counterparties to manage exposures to fluctuations in interest rates , currenc... | credit derivatives for 2017 were what percent of the foreign exchange derivatives? | 5.4% |
AWK/2018/page_131.pdf-1 | 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... | by how much did allowance for other funds used during construction increase from 2016 to 2018? | 60% |
ADBE/2018/page_66.pdf-3 | finqa | [['', 'weighted averageuseful life ( years )'], ['purchased technology', '6'], ['customer contracts and relationships', '9'], ['trademarks', '9'], ['acquired rights to use technology', '10'], ['backlog', '2'], ['other intangibles', '4']] | null | table of contents adobe inc .
notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition .
we review our goodwill for impairment annually during our second quarter of each fiscal ... | for the weighted average useful lives of our intangible assets , what was the average weighted average useful life ( years ) for purchased technology and customer contracts and relationships? | 7.5 |
MRO/2008/page_119.pdf-1 | 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... | what is the current ratio for 2008? | 2.65 |
CAG/2008/page_47.pdf-1 | finqa | [['( $ in millions ) contractual obligations', '( $ in millions ) total', '( $ in millions ) less than 1 year', '( $ in millions ) 1-3 years', '( $ in millions ) 3-5 years', 'after 5 years'], ['long-term debt', '$ 3531.4', '$ 15.4', '$ 521.6', '$ 751.8', '$ 2242.6'], ['lease obligations', '514.9', '89.2', '148.1', '106... | null | the liabilities recognized as a result of consolidating these entities do not represent additional claims on the general assets of the company .
the creditors of these entities have claims only on the assets of the specific variable interest entities to which they have advanced credit .
obligations and commitments as p... | what percentage of total contractual obligations at the end of fiscal 2008 was due to long-term debt? | 67% |
HWM/2016/page_52.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['third-party sales', '$ 5728', '$ 5342', '$ 4217'], ['atoi', '$ 642', '$ 595', '$ 579']] | null | december 31 , 2018 .
alcoa corporation will supply all required raw materials to arconic and arconic will process the raw materials into finished can sheet coils ready for shipment to the end customer .
tolling revenue for the two months ended december 31 , 2016 was approximately $ 37 million .
in 2017 , demand in the ... | what is the total amount of dollars received from aerospace end market sales in 2015? | 4006.5 |
SYY/2014/page_16.pdf-2 | finqa | [['type of customer', '2014', '2013', '2012'], ['restaurants', '62% ( 62 % )', '61% ( 61 % )', '63% ( 63 % )'], ['healthcare', '9', '10', '10'], ['education government', '9', '8', '8'], ['travel leisure retail', '8', '8', '8'], ['other ( 1 )', '12', '13', '11'], ['totals', '100% ( 100 % )', '100% ( 100 % )', '100% ( 10... | null | sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business our distribution centers , which we refer to as operating companies , distribute nationally-branded merchandise , as well as products packaged under our private brands .
products packaged under our private brands have been manufactured for sysco accordi... | what was the change in restaurants percentage of sales from 2013 to 2014? | 1% |
MRO/2018/page_96.pdf-2 | finqa | [['', '2018', '2017', '2016'], ['initial health care trend rate', 'n/a', '8.00% ( 8.00 % )', '8.25% ( 8.25 % )'], ['ultimate trend rate', 'n/a', '4.70% ( 4.70 % )', '4.50% ( 4.50 % )'], ['year ultimate trend rate is reached', 'n/a', '2025', '2025']] | null | marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .
funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which utilizes unde... | what was the difference in the initial health care trend rate and the ultimate trend rate in 2016? | 3.75% |
LLY/2008/page_39.pdf-2 | 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 percentage of total intangibles-net in 2007 were comprised of developed product technology-gross? | 72% |
MRO/2004/page_57.pdf-4 | finqa | [['', '2004', '2003', '2002'], ['statutory tax rate', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], ['effects of foreign operations ( a )', '1.3', '-0.4 ( 0.4 )', '5.6'], ['state and local income taxes after federal income tax effects', '1.6', '2.2', '3.9'], ['other federal tax effects', '-1.3 ( 1.3 )', ... | null | gain or loss on ownership change in map results from contributions to map of certain environmental capital expenditures and leased property acquisitions funded by marathon and ashland .
in accordance with map 2019s limited liability company agreement , in certain instances , environmental capital expenditures and acqui... | by what percent did effects of foreign operations decrease from 2002 to 2004? | -76.8% |
ETR/2004/page_261.pdf-4 | finqa | [['2004', '2003', '2002', '2001'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 1413', '$ 1783', '$ 3500', '$ 9208']] | null | entergy new orleans , inc .
management's financial discussion and analysis entergy new orleans' receivables from the money pool were as follows as of december 31 for each of the following years: .
money pool activity provided $ 0.4 million of entergy new orleans' operating cash flow in 2004 , provided $ 1.7 million in ... | what are the receivables from the money pool as a percentage of additional common stock dividends paid in 2003? | 81.1% |
JPM/2014/page_198.pdf-2 | finqa | [['december 31 ( in millions )', '2014', '2013'], ['derivative receivables balance ( a )', '$ 78975', '$ 65759'], ['derivative payables balance ( a )', '71116', '57314'], ['derivatives cva ( b )', '-2674 ( 2674 )', '-2352 ( 2352 )'], ['derivatives dva and fva ( b ) ( c )', '-380 ( 380 )', '-322 ( 322 )'], ['structured ... | null | notes to consolidated financial statements 196 jpmorgan chase & co./2014 annual report credit and funding adjustments when determining the fair value of an instrument , it may be necessary to record adjustments to the firm 2019s estimates of fair value in order to reflect counterparty credit quality , the firm 2019s ow... | at december 31 , 2014 what was the structured notes fva balance in billions? | -0.25 |
UPS/2010/page_33.pdf-4 | finqa | [['', '12/31/05', '12/31/06', '12/31/07', '12/31/08', '12/31/09', '12/31/10'], ['united parcel service inc .', '$ 100.00', '$ 101.76', '$ 98.20', '$ 78.76', '$ 84.87', '$ 110.57'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 115.79', '$ 122.16', '$ 76.96', '$ 97.33', '$ 111.99'], ['dow jones transportation avera... | null | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | what was the difference in percentage cumulative total shareowners 2019 returns for united parcel service inc . versus the standard & poor 2019s 500 index for the five years ended 12/31/10? | -1.42% |
ETR/2002/page_38.pdf-1 | finqa | [['', '2002', '2001'], ['de@r at end of period', '$ 15.2 million', '$ 5.5 million'], ['average de@r for the period', '$ 10.8 million', '$ 6.4 million']] | null | entergy corporation and subsidiaries management's financial discussion and analysis annually , beginning in 2006 , if power market prices drop below the ppa prices .
accordingly , because the price is not fixed , the table above does not report power from that plant as sold forward after 2005 .
under the ppas with nypa... | what is the percent change in daily earnings at risk at the end of the period from 2001 to 2002? | 176% |
ETR/2004/page_86.pdf-2 | finqa | [['', '( in thousands )'], ['2005', '$ 467298'], ['2006', '$ 75896'], ['2007', '$ 199539'], ['2008', '$ 747246'], ['2009', '$ 512584']] | null | entergy corporation notes to consolidated financial statements the annual long-term debt maturities ( excluding lease obligations ) for debt outstanding as of december 31 , 2004 , for the next five years are as follows: .
in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian poi... | what amount of long-term debt is due in the next 36 months for entergy corporation as of december 31 , 2004 , in millions? | 742.7 |
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