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UNP/2012/page_30.pdf-1 | finqa | [['millions', '2012', '2011', '2010', '% ( % ) change 2012 v 2011', '% ( % ) change 2011 v 2010'], ['other income', '$ 108', '$ 112', '$ 54', '( 4 ) % ( % )', '107% ( 107 % )'], ['interest expense', '-535 ( 535 )', '-572 ( 572 )', '-602 ( 602 )', '-6 ( 6 )', '-5 ( 5 )'], ['income taxes', '-2375 ( 2375 )', '-1972 ( 1... | null | maintenance and contract expenses incurred by our subsidiaries for external transportation services ) ; materials used to maintain the railroad 2019s lines , structures , and equipment ; costs of operating facilities jointly used by uprr and other railroads ; transportation and lodging for train crew employees ; trucki... | was 2010 interest expense greater than the nonrecurring expenses of the one-time payment to csx in the first quarter of 2010? | yes |
PKG/2018/page_66.pdf-2 | finqa | [['', '12/31/17 allocation', 'adjustments', 'revised allocation'], ['goodwill', '$ 151.1', '$ 5.5', '$ 156.6'], ['other intangible assets', '72.6', '-5.5 ( 5.5 )', '67.1'], ['property plant and equipment', '26.7', '2014', '26.7'], ['other net assets', '23.4', '2014', '23.4'], ['net assets acquired', '$ 273.8', '$ 2014'... | null | sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership interests of northern sheets , llc and central california sheets , llc ( collectively referred to as 201csacramento container 201d ) for a purchase p... | what percentage of the revised allocation of net assets acquired is property , plant and equipment? | 10% |
KIM/2014/page_131.pdf-1 | finqa | [['', '201 4', '2013'], ['balance beginning of year', '$ 4590', '$ 16890'], ['increases for tax positions related to current year', '59', '15'], ['reduction due to adoption of asu 2013-11 ( a )', '-', '-12315 ( 12315 )'], ['balance end of year', '$ 4649', '$ 4590']] | null | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .
the statute of limitations on assessment of tax varies from three to seven years dep... | what is the percentage change in the balance unrecognized tax benefits in 2014? | 1.3% |
C/2008/page_26.pdf-1 | finqa | [['in billions of dollars', 'incremental gaap assets', 'incremental risk- weighted assets'], ['credit cards', '$ 91.9', '$ 88.9'], ['commercial paper conduits', '59.6', '2014'], ['private label consumer mortgages', '4.4', '2.1'], ['student loans', '14.4', '3.5'], ['muni bonds', '6.2', '1.9'], ['mutual fund deferred sal... | null | commitments .
for a further description of the loan loss reserve and related accounts , see 201cmanaging global risk 201d and notes 1 and 18 to the consolidated financial statements on pages 51 , 122 and 165 , respectively .
securitizations the company securitizes a number of different asset classes as a means of stren... | what percentage of incremental risk-weighted assets are credit cards at january 1 , 2010? | 90% |
STT/2014/page_69.pdf-3 | finqa | [['( in millions )', '2014', '2013', '2012'], ['average u.s . short-duration advances', '$ 2355', '$ 2356', '$ 1972'], ['average non-u.s . short-duration advances', '1512', '1393', '1393'], ['average total short-duration advances', '$ 3867', '$ 3749', '$ 3365'], ['average short-durance advances to average loans and lea... | null | management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .
loans and leases averaged $ 1... | what is the percent change in average u.s . short-duration advances between 2012 and 2013? | 19.5% |
WRK/2019/page_31.pdf-2 | finqa | [['segment', 'number of facilities owned', 'number of facilities leased', 'number of facilities total'], ['corrugated packaging', '112', '61', '173'], ['consumer packaging', '84', '55', '139'], ['corporate and significant regional offices', '2014', '10', '10'], ['total', '196', '126', '322']] | null | consume significant amounts of energy , and we may in the future incur additional or increased capital , operating and other expenditures from changes due to new or increased climate-related and other environmental regulations .
we could also incur substantial liabilities , including fines or sanctions , enforcement ac... | what percent of facilities are for consumer packaging? | 43.17% |
APD/2017/page_37.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['interest incurred', '$ 139.6', '$ 147.9', '$ 151.9'], ['less : capitalized interest', '19.0', '32.7', '49.1'], ['interest expense', '$ 120.6', '$ 115.2', '$ 102.8']] | null | gain on previously held equity interest on 30 december 2014 , we acquired our partner 2019s equity ownership interest in a liquefied atmospheric industrial gases production joint venture in north america for $ 22.6 , which increased our ownership from 50% ( 50 % ) to 100% ( 100 % ) .
the transaction was accounted for a... | what is the decrease observed in the capitalized interest during 2015 and 2016? | 33.40% |
C/2009/page_53.pdf-1 | finqa | [['at year end', '2009', '2008'], ['tier 1 common', '9.60% ( 9.60 % )', '2.30% ( 2.30 % )'], ['tier 1 capital', '11.67', '11.92'], ['total capital ( tier 1 capital and tier 2 capital )', '15.25', '15.70'], ['leverage', '6.89', '6.08']] | null | capital resources and liquidity capital resources overview capital has historically been generated by earnings from citi 2019s operating businesses .
citi may also augment its capital through issuances of common stock , convertible preferred stock , preferred stock , equity issued through awards under employee benefit ... | what was the change in tier 1 common ratio between 2008 and 2009? | 7.3% |
PNC/2012/page_222.pdf-3 | 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 average cost per unit for the weighted-average grant-date fair value of incentive/ performance unit share awards and restricted stock/unit awards granted in 2012 , 2011 and 2010? | 59.5 |
CAT/2017/page_69.pdf-2 | 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 is the expected growth rate in pension and opb contributions from 2017 to 2018? | -77% |
MSI/2018/page_32.pdf-1 | finqa | [['( in millions )', 'years ended december 31 2018', 'years ended december 31 2017', 'years ended december 31 % ( % ) change'], ['net sales from products and systems integration', '$ 5100', '$ 4513', '13% ( 13 % )'], ['net sales from services and software', '2243', '1867', '20% ( 20 % )'], ['net sales', '$ 7343', '$ 6... | null | results of operations 20142018 compared to 2017 net sales .
the products and systems integration segment 2019s net sales represented 69% ( 69 % ) of our consolidated net sales in 2018 , compared to 71% ( 71 % ) in 2017 .
the services and software segment 2019s net sales represented 31% ( 31 % ) of our consolidated net ... | without contributing favorable currency rates , what might the percentage increase of net sales be from 2017 to 2018? | 14.6% |
RSG/2013/page_69.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['cash provided by operating activities', '$ 1548.2', '$ 1513.8', '$ 1766.7'], ['purchases of property and equipment', '-880.8 ( 880.8 )', '-903.5 ( 903.5 )', '-936.5 ( 936.5 )'], ['proceeds from sales of property and equipment', '23.9', '28.7', '34.6'], ['free cash flow', '$ 691.3', '$ 6... | null | constitutes an event of default under our other debt instruments , including our senior notes , and , therefore , our senior notes would also be subject to acceleration of maturity .
if such acceleration were to occur , we would not have sufficient liquidity available to repay the indebtedness .
we would likely have to... | what was the percent of the growth in the free cash flow from 2012 to 2013 | 8.2% |
MRO/2008/page_41.pdf-3 | finqa | [['( millions of barrels )', '2008'], ['beginning of year', '421'], ['revisions ( a )', '-30 ( 30 )'], ['extensions discoveries and additions', '6'], ['production', '-9 ( 9 )'], ['end of year', '388']] | null | proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied .
the following table sets forth changes in estimated quantities of net proved bitumen reserves for the year 2008 .
estimated quantities of proved bitumen reserves ( milli... | what percent of ending reserves were due to extensions discoveries and additions? | 1.54% |
CME/2012/page_100.pdf-1 | finqa | [['2013', '$ 28.7'], ['2014', '29.1'], ['2015', '28.9'], ['2016', '28.9'], ['2017', '29.3'], ['thereafter', '152.9'], ['total', '$ 297.8']] | null | do so , cme invests such contributions in assets that mirror the assumed investment choices .
the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .
although the value of the plans is recorded... | what portion of the future minimum payments are due in 2013? | 9.6% |
MRO/2009/page_32.pdf-2 | finqa | [['( thousands of barrels per day )', '2009'], ['garyville louisiana', '436'], ['catlettsburg kentucky', '212'], ['robinson illinois', '206'], ['detroit michigan', '106'], ['canton ohio', '78'], ['texas city texas', '76'], ['st . paul park minnesota', '74'], ['total', '1188']] | null | technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .
in addition , we have acquired a 20 percent interest in grt , inc .
the gtftm technology is protected by an intellectual property protecti... | what percentage of crude oil refining capacity is located in catlettsburg kentucky? | 17.8% |
MSI/2007/page_102.pdf-3 | finqa | [['', '2007', '2006', '2005'], ['balance at january 1', '$ 16', '$ 2', '$ -272 ( 272 )'], ['increase ( decrease ) in fair value', '-6 ( 6 )', '75', '28'], ['reclassifications to earnings', '-10 ( 10 )', '-61 ( 61 )', '246'], ['balance at december 31', '$ 2014', '$ 16', '$ 2']] | null | the fair value of the interest agreements at december 31 , 2007 and december 31 , 2006 was $ 3 million and $ 1 million , respectively .
the company is exposed to credit loss in the event of nonperformance by the counterparties to its swap contracts .
the company minimizes its credit risk on these transactions by only d... | what was the fair value of the interest agreements at december 31 , 2007 to 2006 | 3 |
SLG/2013/page_133.pdf-3 | finqa | [['', '2013', '2012', '2011'], ['balance at beginning of year', '2804901', '2912456', '2728290'], ['granted', '192563', '92729', '185333'], ['cancelled', '-3267 ( 3267 )', '-200284 ( 200284 )', '-1167 ( 1167 )'], ['balance at end of year', '2994197', '2804901', '2912456'], ['vested during the year', '21074', '408800', ... | null | during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options .
as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to unve... | what was the increase in the shares granted from 2012 to 2013 | 99834 |
HWM/2015/page_73.pdf-2 | 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 is the estimated annualized return for the initial $ 100 investment in the s&p 500 aeindex? | 18% |
AMT/2005/page_32.pdf-3 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announced plans or programs ( 1 )', 'approximate dollar value of shares that may yet be purchased under the plans or programs ( in millions )'], ['11/17/05 2013 11/30/05', '874306'... | null | discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014 factors affecting sources of liquidity . 201d recent sales of unregistered securities during the year ended december 31 , 2005 , we issued an aggregate of 4670335 shares of our class a common stock upon con... | what is the total amount of cash used for stock repurchase during december 2005 , in millions? | 53.5 |
CNC/2005/page_39.pdf-4 | finqa | [['', '2005', '2004', '2003'], ['allowances beginning of year', '$ 462', '$ 607', '$ 219'], ['amounts charged to expense', '80', '407', '472'], ['write-offs of uncollectible receivables', '-199 ( 199 )', '-552 ( 552 )', '-84 ( 84 )'], ['allowances end of year', '$ 343', '$ 462', '$ 607']] | null | goodwill is reviewed annually during the fourth quarter for impairment .
in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .
such factors include , but are not limited to , signifi- cant changes in membership , state funding , medical contracts... | what was the average 3 year balance in allowance for doubtful accounts , in millions? | 471 |
SYY/2006/page_26.pdf-2 | finqa | [['type of customer', '2006', '2005', '2004'], ['restaurants', '63% ( 63 % )', '64% ( 64 % )', '64% ( 64 % )'], ['hospitals and nursing homes', '10', '10', '10'], ['schools and colleges', '5', '5', '5'], ['hotels and motels', '6', '6', '6'], ['other', '16', '15', '15'], ['totals', '100% ( 100 % )', '100% ( 100 % )', '1... | null | customers and products the foodservice industry consists of two major customer types 2014 2018 2018traditional 2019 2019 and 2018 2018chain restaurant . 2019 2019 traditional foodservice customers include restaurants , hospitals , schools , hotels and industrial caterers .
sysco 2019s chain restaurant customers include... | what was the change in percentage sales to restaurants from 2005 to 2006? | -1% |
AMT/2016/page_69.pdf-2 | finqa | [['discretionary capital projects ( 1 )', '$ 149.7'], ['ground lease purchases', '153.3'], ['capital improvements and corporate expenditures ( 2 )', '126.7'], ['redevelopment', '147.4'], ['start-up capital projects', '124.3'], ['total capital expenditures', '$ 701.4']] | null | as of december 31 , 2016 , we had total outstanding indebtedness of $ 18.7 billion , with a current portion of $ 238.8 million .
during the year ended december 31 , 2016 , we generated sufficient cash flow from operations to fund our capital expenditures and debt service obligations , as well as our required distributi... | as part of the acquisition of 5483 communications sites from tim in brazil what was the average price per site in millions | 0.15 |
PNC/2014/page_203.pdf-1 | finqa | [['shares in thousands december 31 2013', 'nonvested incentive/ performance unit shares 1647', 'weighted-averagegrant datefair value $ 63.49', 'nonvested restricted stock/ share units 3483', 'weighted-averagegrant datefair value $ 62.70'], ['granted', '723', '79.90', '1276', '81.29'], ['vested/released', '-513 ( 513 )'... | 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 specified vesting period .
at december 31 , 2013 and 2012 , options for 10204000 ... | what was the approximate average , in millions , for the tax benefit realized from option exercises under all incentive plans for 2014 , 2013 and 2012? | 26 |
LMT/2014/page_49.pdf-3 | finqa | [['', '2014', '2013', '2012'], ['net sales', '$ 7147', '$ 7153', '$ 7579'], ['operating profit', '843', '905', '737'], ['operating margins', '11.8% ( 11.8 % )', '12.7% ( 12.7 % )', '9.7% ( 9.7 % )'], ['backlog at year-end', '$ 11700', '$ 10800', '$ 10700']] | null | mission systems and training our mst business segment provides ship and submarine mission and combat systems ; mission systems and sensors for rotary and fixed-wing aircraft ; sea and land-based missile defense systems ; radar systems ; littoral combat ships ; simulation and training services ; and unmanned systems and... | what was the percentage change in the backlog from 2013 to 2014 | 8.3% |
AMAT/2015/page_31.pdf-2 | finqa | [['( square feet in thousands )', 'united states', 'other countries', 'total'], ['owned', '3748', '1624', '5372'], ['leased', '556', '1107', '1663'], ['total', '4304', '2731', '7035']] | null | item 2 : properties information concerning applied's properties at october 25 , 2015 is set forth below: .
because of the interrelation of applied's operations , properties within a country may be shared by the segments operating within that country .
the company's headquarters offices are in santa clara , california .... | based on the table , how much more square feet is owned outside the united states? | 2731 thousand square feet . |
LMT/2012/page_46.pdf-1 | finqa | [['', '2012', '2011', '2010'], ['net sales', '$ 7579', '$ 7132', '$ 7443'], ['operating profit', '737', '645', '713'], ['operating margins', '9.7% ( 9.7 % )', '9.0% ( 9.0 % )', '9.6% ( 9.6 % )'], ['backlog at year-end', '10700', '10500', '10600']] | null | 2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .
the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs primarily r... | what was the percent of the decline in the mst net sales from 2010 to 2011 | -4.2% |
HFC/2011/page_85.pdf-1 | finqa | [['', '( in millions )'], ['cash and cash equivalents', '$ 872.7'], ['accounts receivable', '737.9'], ['inventories', '657.4'], ['properties plants and equipment', '1054.3'], ['goodwill', '2254.0'], ['income taxes receivable', '37.8'], ['other assets', '32.8'], ['accounts payable', '-1076.7 ( 1076.7 )'], ['accrued liab... | null | intangibles 2014 goodwill and other : testing goodwill for impairment in september 2011 , an accounting standard update was issued that allows entities an option to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test .
this standard is effe... | what was the quick ratio in july 2011 based on frontier assets and liabilities | 1.44 |
C/2009/page_42.pdf-1 | finqa | [['in millions of dollars', '2009', '2008', '2007', '% ( % ) change 2009 vs . 2008', '% ( % ) change 2008 vs . 2007'], ['net interest revenue', '$ 13709', '$ 17903', '$ 18166', '( 23 ) % ( % )', '( 1 ) % ( % )'], ['non-interest revenue', '5473', '6550', '8584', '-16 ( 16 )', '-24 ( 24 )'], ['total revenues net of i... | null | local consumer lending local consumer lending ( lcl ) , which constituted approximately 65% ( 65 % ) of citi holdings by assets as of december 31 , 2009 , includes a portion of citigroup 2019s north american mortgage business , retail partner cards , western european cards and retail banking , citifinancial north ameri... | what percent of total revenues net of interest expense was non-interest revenue in 2009? | 29% |
GS/2016/page_183.pdf-2 | finqa | [['$ in millions', 'as of december 2016'], ['2017', '$ 290'], ['2018', '282'], ['2019', '238'], ['2020', '206'], ['2021', '159'], ['2022 - thereafter', '766'], ['total', '$ 1941']] | 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 ope... | what was total rent charged to operating expense in millions for 2016 , 2015 and 2014? | 802 |
PPG/2005/page_20.pdf-1 | finqa | [['( millions )', 'net sales 2005', 'net sales 2004', 'net sales 2005', '2004'], ['coatings', '$ 5566', '$ 5275', '$ 609', '$ 777'], ['glass', '2237', '2204', '56', '169'], ['chemicals', '2398', '2034', '451', '291']] | null | management 2019s discussion and analysis action antitrust legal settlement .
net income for 2005 and 2004 included an aftertax charge of $ 13 million , or 8 cents a share , and $ 19 million , or 11 cents a share , respectively , to reflect the net increase in the current value of the company 2019s obligation under the ... | what is the operating income percentage for the coatings segment in 2005? | 10.9% |
JPM/2017/page_119.pdf-2 | finqa | [['( in billions )', 'january 12018', 'december 31 , 2017', 'december 31 , 2016'], ['consumer & community banking', '$ 51.0', '$ 51.0', '$ 51.0'], ['corporate & investment bank', '70.0', '70.0', '64.0'], ['commercial banking', '20.0', '20.0', '16.0'], ['asset & wealth management', '9.0', '9.0', '9.0'], ['corporate', '7... | null | jpmorgan chase & co./2017 annual report 89 the table below reflects the firm 2019s assessed level of capital allocated to each line of business as of the dates indicated .
line of business equity ( allocated capital ) .
planning and stress testing comprehensive capital analysis and review the federal reserve requires l... | what is the annual cash flow cost of the cc series preferred stock , in m? | 60.1 |
CME/2017/page_57.pdf-5 | finqa | [['( dollars in millions )', 'year-over-yearchange', 'change as apercentage of2015 expenses'], ['loss on datacenter and related legal fees', '$ 28.6', '2% ( 2 % )'], ['professional fees and outside services', '24.4', '2'], ['foreign currency exchange rate fluctuation', '13.2', '1'], ['licensing and other fee agreements... | null | recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .
2022 professional fees and outside services expense decreased in 2017 compared to... | what was the percent of the professional fees and outside services as part of the total overall changes 24.4 | 44.9% |
DVN/2011/page_26.pdf-2 | finqa | [['period', 'total number of shares purchased ( 2 )', 'average price paid per share', 'total number of shares purchased as part ofpublicly announced plans or programs ( 1 )', 'maximum dollar value of shares that may yetbe purchased under the plans or programs ( 1 ) ( in millions )'], ['october 1 2013 october 31', '3228... | null | issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 2011 .
period total number of shares purchased ( 2 ) average price paid per share total number of shares purchased as part of publicly announced plans ... | what percentage of total shares repurchased were purchased in november? | 33% |
BLL/2006/page_45.pdf-1 | finqa | [['( $ in millions )', '2006', '2005', '2004'], ['cash flows from operating activities', '$ 401.4', '$ 558.8', '$ 535.9'], ['capital spending', '-279.6 ( 279.6 )', '-291.7 ( 291.7 )', '-196.0 ( 196.0 )'], ['proceeds for replacement of fire-damaged assets', '61.3', '2013', '2013'], ['free cash flow', '$ 183.1', '$ 267.1... | null | page 29 of 98 in connection with the internal revenue service 2019s ( irs ) examination of ball 2019s consolidated income tax returns for the tax years 2000 through 2004 , the irs has proposed to disallow ball 2019s deductions of interest expense incurred on loans under a company-owned life insurance plan that has been... | did cash flows from operating activities increase in 2006 compared to 2005? | no |
ETR/2009/page_107.pdf-3 | finqa | [['', 'amount ( in thousands )'], ['senior secured transition bonds series a:', ''], ['tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013', '$ 93500'], ['tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018', '121600'], ['tranche a-3 ( 5.93% ( 5.93 % ) ) due june 2022', '114400'], ['total senior secured transition bonds', ... | null | entergy corporation and subsidiaries notes to financial statements in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing ... | in 2007 what was percent of the total senior secured transition bonds that was tranche a-2 due in october 2018 | 36.9% |
RE/2006/page_39.pdf-4 | finqa | [['calendar year', 'calendar year', ''], ['2006', '$ 287.9', 'million'], ['2005', '$ 1485.7', 'million'], ['2004', '$ 390.0', 'million'], ['2003', '$ 35.0', 'million'], ['2002', '$ 30.0', 'million']] | null | taxes .
if group or its bermuda subsidiaries were to become subject to u.s .
income tax ; there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .
united kingdom .
bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the u... | what was the change in the amount of the , pre-tax catastrophe losses from 2004 to 2005 in thousands | null |
AAPL/2015/page_68.pdf-2 | 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 in 2018? | 12% |
MRO/2014/page_18.pdf-2 | finqa | [['( in thousands )', 'net undeveloped acres expiring year ended december 31 , 2015', 'net undeveloped acres expiring year ended december 31 , 2016', 'net undeveloped acres expiring year ended december 31 , 2017'], ['u.s .', '211', '150', '94'], ['e.g .', '36', '2014', '2014'], ['other africa', '1950', '1502', '1089'],... | null | in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .
if production is not established or we take no other action to extend the terms of the leases , ... | by how much did net undeveloped acres decrease from 2015 to 2016? | 27.7% |
BLK/2009/page_98.pdf-1 | finqa | [['2010', '$ 160'], ['2011', '157'], ['2012', '156'], ['2013', '155'], ['2014', '149']] | null | blackrock n 96 n notes in april 2009 , the company acquired $ 2 million of finite- lived management contracts with a five-year estimated useful life associated with the acquisition of the r3 capital partners funds .
in december 2009 , in conjunction with the bgi trans- action , the company acquired $ 163 million of fin... | what is the percent change in estimated amortization expense for finite-lived intangible assets from 2010 to 2011? | 1.91% |
MRO/2009/page_137.pdf-4 | finqa | [['', 'awards', 'weighted-averagegrant datefair value'], ['unvested at december 31 2008', '2049255', '$ 47.72'], ['granted', '251335', '24.74'], ['vested', '-762466 ( 762466 )', '46.03'], ['forfeited', '-96625 ( 96625 )', '43.56'], ['unvested at december 31 2009', '1441499', '44.89']] | null | marathon oil corporation notes to consolidated financial statements restricted stock awards the following is a summary of restricted stock award activity .
awards weighted-average grant date fair value .
the vesting date fair value of restricted stock awards which vested during 2009 , 2008 and 2007 was $ 24 million , $... | as of december 31 , 2009 , what was the average cost per share of the acquired 66 million common shares under the program? | 44.27 |
JPM/2010/page_132.pdf-3 | finqa | [['december 31 ( in millions )', 'lifetime loss estimates ( a ) 2010', 'lifetime loss estimates ( a ) 2009', 'lifetime loss estimates ( a ) 2010', '2009'], ['option arms', '$ 11588', '$ 10650', '$ 4860', '$ 1744'], ['home equity', '14698', '13138', '8810', '6060'], ['prime mortgage', '4870', '4240', '1495', '794'], ['s... | null | management 2019s discussion and analysis 132 jpmorgan chase & co./2010 annual report unpaid principal balance due to negative amortization of option arms was $ 24 million and $ 78 million at december 31 , 2010 and 2009 , respectively .
the firm estimates the following balances of option arm loans will experience a reca... | in 2010 what was the percent of the lifetime loss estimates from home equity | 42.1% |
ETR/2011/page_250.pdf-1 | finqa | [['entergy arkansas', '1357'], ['entergy gulf states louisiana', '805'], ['entergy louisiana', '937'], ['entergy mississippi', '736'], ['entergy new orleans', '342'], ['entergy texas', '674'], ['system energy', '-'], ['entergy operations', '2867'], ['entergy services', '3138'], ['entergy nuclear operations', '3709'], [... | null | part i item 1 entergy corporation , utility operating companies , and system energy asbestos litigation ( entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , and entergy texas ) numerous lawsuits have been filed in federal and state courts primarily in texa... | what percentage of total entergy's employees are part of entergy arkansas? | 9.2% |
ETR/2008/page_343.pdf-1 | finqa | [['2008', '2007', '2006', '2005'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['( $ 66044 )', '$ 20997', '$ 39573', '( $ 84066 )']] | null | entergy mississippi , inc .
management's financial discussion and analysis sources of capital entergy mississippi's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred stock issuances ; and bank financing under new or existing facilities .
entergy mississippi... | how is the cash flow of entergy mississippi affected by the balance in money pool from 2007 to 2008? | 87041 |
ETR/2004/page_159.pdf-3 | finqa | [['', '( in millions )'], ['2003 net revenue', '$ 998.7'], ['deferred fuel cost revisions', '-16.9 ( 16.9 )'], ['other', '-3.4 ( 3.4 )'], ['2004 net revenue', '$ 978.4']] | null | entergy arkansas , inc .
management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to lower other operation and maintenance expenses , a lower effective income tax rate for 2004 compared to 2003 , and lower interest charges .
the increa... | what is the percent change in net revenue from 2003 to 2004? | 2.08% |
AWK/2014/page_122.pdf-4 | finqa | [['balance at january 1 2012', '$ 21579'], ['increases in current period tax positions', '2014'], ['decreases in current period tax positions', '-2059 ( 2059 )'], ['balance at december 31 2012', '$ 19520'], ['increases in current period tax positions', '2014'], ['decreases in current period tax positions', '-5965 ( 596... | null | majority of the increased tax position is attributable to temporary differences .
the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant .
the company does not anticipate material change... | between 2012 and december 312014 what was the cumulative decrease in tax positions | 11200 |
PPG/2012/page_76.pdf-2 | finqa | [['millions', 'year-ended 2012', 'year-ended 2011', 'year-ended 2010'], ['net sales', '$ 1700', '$ 1741', '$ 1441'], ['income before income taxes', '$ 368', '$ 376', '$ 187']] | null | 74 2012 ppg annual report and form 10-k 25 .
separation and merger transaction on january , 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a tax eff... | what is the cumulative three year return on net sales for discontinued operations? | 19% |
AMT/2010/page_98.pdf-4 | 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... | what is the annual amortization expense related to customer relationships , in millions? | 10.3 |
JPM/2017/page_119.pdf-1 | finqa | [['( in billions )', 'january 12018', 'december 31 , 2017', 'december 31 , 2016'], ['consumer & community banking', '$ 51.0', '$ 51.0', '$ 51.0'], ['corporate & investment bank', '70.0', '70.0', '64.0'], ['commercial banking', '20.0', '20.0', '16.0'], ['asset & wealth management', '9.0', '9.0', '9.0'], ['corporate', '7... | null | jpmorgan chase & co./2017 annual report 89 the table below reflects the firm 2019s assessed level of capital allocated to each line of business as of the dates indicated .
line of business equity ( allocated capital ) .
planning and stress testing comprehensive capital analysis and review the federal reserve requires l... | in 2017 what was the percent of the corporate & investment bank as part of the total common stockholders 2019 equity allocated to each line of business | 30.5% |
STT/2013/page_107.pdf-4 | finqa | [['as of december 31 2013 ( in millions )', 'payments due by period total', 'payments due by period less than 1year', 'payments due by period 1-3years', 'payments due by period 4-5years', 'payments due by period over 5years'], ['long-term debt ( 1 )', '$ 10630', '$ 1015', '$ 2979', '$ 2260', '$ 4376'], ['operating leas... | null | management 2019s discussion and analysis of financial condition and results of operations ( continued ) the npr is generally consistent with the basel committee 2019s lcr .
however , it includes certain more stringent requirements , including an accelerated implementation time line and modifications to the definition o... | what percent of total contractual obligations is long term debt? | 84.34% |
MMM/2007/page_58.pdf-1 | finqa | [['accounts receivable', '$ 96'], ['inventory', '61'], ['property plant and equipment 2014 net', '121'], ['purchased intangible assets', '268'], ['purchased goodwill', '992'], ['other assets', '30'], ['deferred tax liability', '-102 ( 102 )'], ['accounts payable and other current liabilities', '-104 ( 104 )'], ['intere... | null | the 2006 impact on the consolidated balance sheet of the purchase price allocations related to the 2006 acquisitions and adjustments relative to other acquisitions within the allocation period were provided in the preceding table .
year 2005 acquisitions : the company acquired cuno on august 2 , 2005 .
the operating re... | what was the percentage of the cash bought to total cash paid | 2.2% |
AWK/2018/page_97.pdf-2 | finqa | [['( in millions )', 'for the years ended december 31 , 2018', 'for the years ended december 31 , 2017', 'for the years ended december 31 , 2016'], ['net capital expenditures', '$ -1586 ( 1586 )', '$ -1434 ( 1434 )', '$ -1311 ( 1311 )'], ['acquisitions', '-398 ( 398 )', '-177 ( 177 )', '-204 ( 204 )'], ['other investin... | null | in 2017 , cash flows provided by operations increased $ 160 million , primarily due to an increase in net income after non-cash adjustments , including the impact of the enactment of the tcja , and an increase in cash flows from working capital .
the main factors contributing to the net income increase are described in... | in 2018 , what percentage of cash flows used in investing activities composed of net capital expenditures? | 77.9% |
AMT/2010/page_118.pdf-1 | finqa | [['2011', '$ 257971'], ['2012', '254575'], ['2013', '251268'], ['2014', '246392'], ['2015', '238035'], ['thereafter', '2584332'], ['total', '$ 3832573']] | null | american tower corporation and subsidiaries notes to consolidated financial statements mexico litigation 2014one of the company 2019s subsidiaries , spectrasite communications , inc .
( 201csci 201d ) , is involved in a lawsuit brought in mexico against a former mexican subsidiary of sci ( the subsidiary of sci was sol... | what was the percent of the total future minimum rental payments under non-cancellable that was due in 2015 | 6.2% |
V/2008/page_163.pdf-1 | finqa | [['outstanding regional classes and seriesof common stock issued inthe reorganization', 'converted classes and series of common stock issued in the true-up', 'number of regional classes and series of common stock issued in the reorganization', 'true-up conversion ratio', 'number of converted classes and series of commo... | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) were converted on a one-to-one basis from class eu ( series i , ii , iii ) common stock to class c ( series iii , ii , and iv ) common stock concurrent with the true-up .
the results of the tru... | what amount of net capital was raised by the company at the ipo with the issuance of class a common stock? | 19101082000 |
ABMD/2012/page_75.pdf-2 | finqa | [['', 'number of shares ( in thousands )', 'weighted average grant date fair value ( per share )'], ['restricted stock and restricted stock units at beginning of year', '407', '$ 9.84'], ['granted', '607', '18.13'], ['vested', '-134 ( 134 )', '10.88'], ['forfeited', '-9 ( 9 )', '13.72'], ['restricted stock and restrict... | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .
stock award plans and stock-based compensation ( continued ) restricted stock and restricted stock units the following table summarizes restricted stock and restricted stock unit activity for the fiscal year ended ma... | for equity awards where the performance criteria has been met in 2012 , what is the average compensation expense per year over which the cost will be expensed? | 1719526 |
AON/2009/page_70.pdf-1 | finqa | [['as of december 31', '2008', '2007'], ['equity as previously reported', '$ 5310', '$ 6221'], ['increase for reclassification of non-controlling interests', '105', '40'], ['equity as adjusted', '$ 5415', '$ 6261']] | null | the company recognizes the effect of income tax positions only if sustaining those positions is more likely than not .
changes in recognition or measurement are reflected in the period in which a change in judgment occurs .
the company records penalties and interest related to unrecognized tax benefits in income taxes ... | what was the percentage change in the reclassification of non-controlling interests from 2007 to 2008 | 162.5% |
GIS/2019/page_53.pdf-2 | finqa | [['in millions', 'fair value impact may 26 2019', 'fair value impact averageduringfiscal 2019', 'fair value impact may 27 2018'], ['interest rate instruments', '$ 74.4', '$ 46.1', '$ 33.2'], ['foreign currency instruments', '16.8', '19.0', '21.3'], ['commodity instruments', '4.1', '2.5', '1.9'], ['equity instruments', ... | null | the table below presents the estimated maximum potential var arising from a one-day loss in fair value for our interest rate , foreign currency , commodity , and equity market-risk-sensitive instruments outstanding as of may 26 , 2019 and may 27 , 2018 , and the average fair value impact during the year ended may 26 , ... | what is the change in fair value of equity instruments from 2018 to 2019? | 0.3 |
AWK/2013/page_12.pdf-2 | finqa | [['new jersey', 'operatingrevenues ( in millions ) $ 638.0', '% ( % ) of total 24.6% ( 24.6 % )', 'number ofcustomers 647168', '% ( % ) of total 20.1% ( 20.1 % )', 'estimatedpopulationserved ( in millions ) 2.5', '% ( % ) of total 21.7% ( 21.7 % )'], ['pennsylvania', '571.2', '22.0% ( 22.0 % )', '666947', '20.7% ( 2... | null | acquisition added approximately 1700 water customers and nearly 2000 wastewater customers .
the tex as assets served approximately 4200 water and 1100 wastewater customers in the greater houston metropolitan as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operati... | what is the average annual revenue per customer in california? | 830 |
BLK/2017/page_87.pdf-2 | finqa | [['( in millions )', '2017', '2016'], ['beginning balance', '$ 152', '$ 143'], ['net increase ( decrease ) in unrealized allocations', '75', '37'], ['performance fee revenue recognized', '-21 ( 21 )', '-28 ( 28 )'], ['acquisition', '13', '2014'], ['ending balance', '$ 219', '$ 152']] | null | when the likelihood of clawback is considered mathematically improbable .
the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .
at december 31 , 2017 and 2016 , the company had $ 219... | what percent did the balance increase from the beginning of 2016 to the end of 2017? | 51.15% |
GS/2016/page_81.pdf-1 | finqa | [['$ in millions', 'as of december 2016', 'as of december 2015'], ['global core liquid assets ( gcla )', '$ 226066', '$ 199120'], ['other cash', '9088', '9180'], ['gcla and cash', '235154', '208300'], ['secured client financing', '199387', '221325'], ['inventory', '206988', '208836'], ['secured financing agreements', '... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis scenario analyses .
we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) , as well as our resolution and recovery planning .
see... | what is the debt-to-total asset ratio in 2016? | 2.5% |
STT/2008/page_109.pdf-1 | finqa | [['( in millions )', 'severance', 'lease and asset write-offs', 'information technology', 'other', 'total'], ['initial accrual', '$ 250', '$ 42', '$ 10', '$ 4', '$ 306'], ['payments and adjustments', '-20 ( 20 )', '-25 ( 25 )', '-10 ( 10 )', '-1 ( 1 )', '-56 ( 56 )'], ['balance at december 31 2008', '$ 230', '$ 17', '2... | null | as described above , the borrowings are extended on a non-recourse basis .
as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .
the interest rate on the borrowings is... | what value of cad is equal to $ 1 usd? | 1.22 |
PPG/2006/page_22.pdf-1 | finqa | [['( millions )', 'net sales 2006', 'net sales 2005', 'net sales 2006', '2005'], ['industrial coatings', '$ 3236', '$ 2921', '$ 349', '$ 284'], ['performance and applied coatings', '3088', '2668', '514', '464'], ['optical and specialty materials', '1001', '867', '223', '158'], ['commodity chemicals', '1483', '1531', '2... | null | management 2019s discussion and analysis value of the company 2019s obligation relating to asbestos claims under the ppg settlement arrangement .
the legal settlements net of insurance included aftertax charges of $ 80 million for the marvin legal settlement , net of insurance recoveries of $ 11 million , and $ 37 mill... | what was the volume impact on sales in the industrial coatings segment ( millions ) ? | 116.8 |
AMT/2012/page_121.pdf-4 | finqa | [['', 'preliminary purchase price allocation'], ['current assets', '$ 8763'], ['non-current assets', '2332'], ['property and equipment', '26711'], ['intangible assets ( 1 )', '21079'], ['other non-current liabilities', '-1349 ( 1349 )'], ['fair value of net assets acquired', '$ 57536'], ['goodwill ( 2 )', '5998']] | null | american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .
the customer-related intangibles and network location intangibles are being amortized o... | for the december 14 , 2012 purchase , what was the average cost of the communications sites acquired? | 341489 |
EW/2004/page_51.pdf-1 | finqa | [['contractual obligations', 'payments due by period total', 'payments due by period less than 1 year', 'payments due by period 1-3 years', 'payments due by period 4-5 years', 'payments due by period after 5 years'], ['long-term debt', '$ 267.1', '$ 2014', '$ 2014', '$ 2014', '$ 267.1'], ['interest on long-term debt', ... | null | ) increased net cash flows from receivables from improved days sales outstanding offsetting increased sales levels ; partially offset by reduced cash flows from increases in inventories to build new product lines and support increased sales levels .
cash provided by operating activities in 2003 decreased $ 8.4 million ... | what percent of total contractual cash obligations is due to long-term debt? | 68% |
GS/2018/page_70.pdf-1 | finqa | [['$ in millions', 'year ended december 2018', 'year ended december 2017', 'year ended december 2016'], ['compensation and benefits', '$ 12328', '$ 11653', '$ 11448'], ['brokerage clearing exchange and distribution fees', '3200', '2876', '2823'], ['market development', '740', '588', '457'], ['communications and technol... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis 2018 versus 2017 .
provision for credit losses in the consolidated statements of earnings was $ 674 million for 2018 , compared with $ 657 million for 2017 , as the higher provision for credit losses primarily related to consumer ... | what is the growth rate in operating expenses in 2018? | 12.0% |
AAL/2015/page_18.pdf-1 | finqa | [['year', 'gallons', 'average price pergallon', 'aircraft fuel expense', 'percent of total mainline operating expenses'], ['2015', '3611', '$ 1.72', '$ 6226', '21.6% ( 21.6 % )'], ['2014', '3644', '2.91', '10592', '33.2% ( 33.2 % )']] | null | table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .
until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , no self-help wi... | what was total mainline operating expenses for 2015? | 28824 |
LMT/2012/page_46.pdf-3 | finqa | [['', '2012', '2011', '2010'], ['net sales', '$ 7579', '$ 7132', '$ 7443'], ['operating profit', '737', '645', '713'], ['operating margins', '9.7% ( 9.7 % )', '9.0% ( 9.0 % )', '9.6% ( 9.6 % )'], ['backlog at year-end', '10700', '10500', '10600']] | null | 2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .
the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs primarily r... | what is the growth rate in operating profit for mst in 2011? | -9.5% |
ETR/2008/page_343.pdf-2 | finqa | [['2008', '2007', '2006', '2005'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['( $ 66044 )', '$ 20997', '$ 39573', '( $ 84066 )']] | null | entergy mississippi , inc .
management's financial discussion and analysis sources of capital entergy mississippi's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred stock issuances ; and bank financing under new or existing facilities .
entergy mississippi... | how is the cash flow of entergy mississippi affected by the balance in money pool from 2006 to 2007? | 18576 |
CDW/2017/page_73.pdf-1 | finqa | [['( in millions )', 'years ended december 31 , 2017', 'years ended december 31 , 2016', 'years ended december 31 , 2015'], ['foreign currency translation', '$ -96.1 ( 96.1 )', '$ -139.6 ( 139.6 )', '$ -61.1 ( 61.1 )'], ['unrealized gain from hedge accounting', '0.2', '2014', '2014'], ['accumulated other comprehensive ... | null | table of contents cdw corporation and subsidiaries method or straight-line method , as applicable .
the company classifies deferred financing costs as a direct deduction from the carrying value of the long-term debt liability on the consolidated balance sheets , except for deferred financing costs associated with revol... | what was the three year total accumulated other comprehensive loss in millions? | -296.6 |
ADBE/2009/page_81.pdf-3 | finqa | [['', 'weighted average useful life ( years )'], ['purchased technology', '7'], ['localization', '1'], ['trademarks', '7'], ['customer contracts and relationships', '10'], ['other intangibles', '2']] | null | adobe systems incorporated notes to consolidated financial statements ( continued ) foreign currency translation we translate assets and liabilities of foreign subsidiaries , whose functional currency is their local currency , at exchange rates in effect at the balance sheet date .
we translate revenue and expenses at ... | what is the yearly amortization rate related to trademarks? | 14.3% |
CAG/2015/page_28.pdf-1 | finqa | [['( $ in millions ) reporting segment', 'fiscal 2014 net sales', 'fiscal 2013 net sales', '% ( % ) inc ( dec )'], ['consumer foods', '7315.7', '7551.4', '( 3 ) % ( % )'], ['commercial foods', '4332.2', '4109.7', '5% ( 5 % )'], ['private brands', '4195.7', '1808.2', '132% ( 132 % )'], ['total', '$ 15843.6', '$ 13469.... | null | equity method investment earnings we include our share of the earnings of certain affiliates based on our economic ownership interest in the affiliates .
significant affiliates include the ardent mills joint venture and affiliates that produce and market potato products for retail and foodservice customers .
our share ... | what percent of net sales in fiscal 2013 where due to private brands? | 13% |
AMT/2014/page_88.pdf-1 | finqa | [['contractual obligations', '2015', '2016', '2017', '2018', '2019', 'thereafter', 'total'], ['long-term obligations excluding capital leases', '888810', '753045', '700608', '1787451', '3159286', '7188751', '14477951'], ['cash interest expense', '550000', '517000', '485000', '399000', '315000', '654000', '2920000'], ['... | null | .
( 1 ) represents anticipated repayment date ; final legal maturity date is march 15 , 2043 .
( 2 ) represents anticipated repayment date ; final legal maturity date is march 15 , 2048 .
( 3 ) in connection with our acquisition of mipt on october 1 , 2013 , we assumed approximately $ 1.49 billion aggregate principal a... | assuming a midpoint interest rate in the range , what would be the annual interest expense on interest rate swap agreements based on the notional amounts , in millions? | 5.4 |
RE/2015/page_148.pdf-2 | finqa | [['performance share unit awards', 'year ended december 31 2015 shares', 'year ended december 31 2015 weighted- average grant date fair value'], ['outstanding at january 1,', '-', '$ -'], ['granted', '10705', '178.84'], ['vested', '-', '-'], ['forfeited', '-', '-'], ['outstanding at december 31,', '10705', '178.84']] | null | the following table summarized the status of the company 2019s non-vested performance share unit awards and changes for the period indicated : weighted- average grant date performance share unit awards shares fair value .
19 .
segment reporting the u.s .
reinsurance operation writes property and casualty reinsurance an... | as of year ended december 31 2015 what is the value of the shares granted | 1914482.2 |
VRTX/2005/page_103.pdf-2 | finqa | [['', '2005', '2004'], ['furniture and equipment', '$ 98387', '$ 90893'], ['leasehold improvements', '66318', '65294'], ['computers', '18971', '18421'], ['software', '18683', '16411'], ['total property and equipment gross', '202359', '191019'], ['less accumulated depreciation and amortization', '147826', '126794'], ['t... | null | value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .
gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .
gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively ... | what percent of the 2005 gross total property and equipment value is related to software? | 34.2% |
ETFC/2007/page_116.pdf-3 | finqa | [['counterparty', 'credit risk'], ['bank of america', '$ 48161'], ['lehman brothers', '29136'], ['jp morgan', '18878'], ['union bank of switzerland', '15562'], ['credit suisse first boston', '11047'], ['royal bank of scotland', '6164'], ['morgan stanley', '2215'], ['salomon brothers', '1943'], ['total exposure', '$ 133... | null | mortgage banking activities the company enters into commitments to originate loans whereby the interest rate on the loan is determined prior to funding .
these commitments are referred to as interest rate lock commitments ( 201cirlcs 201d ) .
irlcs on loans that the company intends to sell are considered to be derivati... | what was the percent of the counterparty credit risk for bank of america to the total credit risk exposure | 36.2% |
AMAT/2016/page_30.pdf-1 | finqa | [['( square feet in thousands )', 'united states', 'other countries', 'total'], ['owned', '3745', '1629', '5374'], ['leased', '564', '1103', '1667'], ['total', '4309', '2732', '7041']] | null | item 2 : properties information concerning applied 2019s properties at october 30 , 2016 is set forth below: .
because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .
the company 2019s headquarters offices are in santa clara , ... | what was the total amount of land owned by the company ? ( 1 acre = 43560 square feet ) | 19237800 square feet |
UNP/2017/page_74.pdf-1 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2018', '$ 398', '$ 173'], ['2019', '359', '156'], ['2020', '297', '164'], ['2021', '259', '168'], ['2022', '221', '147'], ['later years', '1115', '271'], ['total minimum lease payments', '$ 2649', '$ 1079'], ['amount representing interest', 'n/a', '-187 ( 187 )'], ['... | null | 17 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statements of financial position as of december 31 , 2017 , and 2016 included $ 1635 million , net of $ 953 million of accumulated depreciation , and $ 1997 million , net of $ 1121 million of accumulated depreciation , respe... | what was the ratio of the net properties held under capital leases in 2017 to 2016\\n | 0.819 |
ADI/2011/page_64.pdf-1 | finqa | [['', 'contingent consideration'], ['balance as of october 30 2010', '$ 2014'], ['contingent consideration liability recorded', '13790'], ['fair value adjustment', '183'], ['balance as of october 29 2011', '$ 13973']] | null | ( 2 ) the company has a master netting arrangement by counterparty with respect to derivative contracts .
as of october 29 , 2011 and october 30 , 2010 , contracts in a liability position of $ 0.8 million in each year , were netted against contracts in an asset position in the consolidated balance sheets .
( 3 ) equal ... | what is the net change the fair value of the long-term debt in 2011? | -3 |
AMT/2010/page_98.pdf-2 | 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... | what is the annual amortization expense related to customer relationships and network location intangibles , in millions? | 13.0 |
BLL/2011/page_29.pdf-2 | finqa | [['', '12/31/2006', '12/31/2007', '12/31/2008', '12/31/2009', '12/31/2010', '12/31/2011'], ['ball corporation', '$ 100.00', '$ 104.05', '$ 97.04', '$ 121.73', '$ 161.39', '$ 170.70'], ['dj us containers & packaging', '$ 100.00', '$ 106.73', '$ 66.91', '$ 93.98', '$ 110.23', '$ 110.39'], ['s&p 500', '$ 100.00', '$ 105.4... | null | shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ended ... | what is the roi of an investment in dj us containers & packaging from 2006 to 2008? | -33.1% |
CDW/2015/page_34.pdf-1 | finqa | [['( in millions )', 'years ended december 31 , 2015', 'years ended december 31 , 2014', 'years ended december 31 , 2013', 'years ended december 31 , 2012', 'years ended december 31 , 2011'], ['net income', '$ 403.1', '$ 244.9', '$ 132.8', '$ 119.0', '$ 17.1'], ['depreciation and amortization', '227.4', '207.9', '208.2... | null | table of contents ( 2 ) includes capitalized lease obligations of $ 3.2 million and $ 0.1 million as of december 31 , 2015 and 2014 , respectively , which are included in other liabilities on the consolidated balance sheet .
( 3 ) ebitda is defined as consolidated net income before interest expense , income tax expense... | what was the 2015 rate of increase in adjusted ebitda? | 12% |
C/2008/page_105.pdf-3 | finqa | [['in billions of dollars', 'citigroup parent company', 'cgmhi ( 2 )', 'citigroup funding inc. ( 2 )', 'other citigroup subsidiaries', ''], ['long-term debt', '$ 192.3', '$ 20.6', '$ 37.4', '$ 109.3', '-1 ( 1 )'], ['commercial paper', '$ 2014', '$ 2014', '$ 28.6', '$ 0.5', '']] | null | sources of liquidity primary sources of liquidity for citigroup and its principal subsidiaries include : 2022 deposits ; 2022 collateralized financing transactions ; 2022 senior and subordinated debt ; 2022 commercial paper ; 2022 trust preferred and preferred securities ; and 2022 purchased/wholesale funds .
citigroup... | what is the total commercial paper in billions of dollars for citigroup , cgmhi , cfi and citigroup 2019s subsidiaries at december 31 , 2008? | 29.1 |
MRO/2009/page_57.pdf-3 | finqa | [['benchmark', '2009', '2008', '2007'], ['wti crude oil ( dollars per barrel )', '$ 62.09', '$ 99.75', '$ 72.41'], ['western canadian select ( dollars per barrel ) ( a )', '$ 52.13', '$ 79.59', '$ 49.60'], ['aeco natural gas sales index ( dollars per mmbtu ) ( b )', '$ 3.49', '$ 7.74', '$ 6.06']] | null | natural gas prices on average were lower in 2009 than in 2008 and in 2007 , with prices in 2008 hitting uniquely high levels .
a significant portion of our natural gas production in the lower 48 states of the u.s .
is sold at bid-week prices or first-of-month indices relative to our specific producing areas .
a large p... | in 2009 , the gross sales from the plant were 3.9 million metric tonnes . what was the increase from 2008 , its first full year of operations , in million metric tonnes?\\n | 0.5 |
GPN/2009/page_69.pdf-1 | finqa | [['goodwill', '$ 6286'], ['customer-related intangible assets', '3248'], ['contract-based intangible assets', '952'], ['trademark', '224'], ['property and equipment', '300'], ['total assets acquired', '11010'], ['minority interest in equity of subsidiary ( at historical cost )', '-132 ( 132 )'], ['net assets acquired',... | null | notes to consolidated financial statements 2014 ( continued ) owns the remaining 44% ( 44 % ) .
we purchased our share of gpap philippines for $ 10.9 million .
the purpose of this acquisition was to expand our presence in the asia-pacific market .
this business acquisition was not significant to our consolidated financ... | what is the yearly amortization expense related to trademark , ( in thousands ) ? | 44.8 |
RE/2010/page_138.pdf-2 | finqa | [['( dollars in thousands )', '2010', '2009', '2008'], ['balance at january 1', '$ 29010', '$ 34366', '$ 29132'], ['additions based on tax positions related to the current year', '7119', '6997', '5234'], ['additions for tax positions of prior years', '-', '-', '-'], ['reductions for tax positions of prior years', '-', ... | null | a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .
the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized .
in 2010 , the company favorably settled a 2003 and 2004 irs audit .
the company recorded ... | in the 2010 , the company settled an audit agreement favorable . as a result of this favorable agreement , what might the balance be on december 1st? | $ 62049 |
HOLX/2004/page_87.pdf-1 | finqa | [['fiscal years ending', 'amount'], ['september 24 2005', '$ 4848'], ['september 30 2006', '4672'], ['september 29 2007', '3680'], ['september 27 2008', '3237'], ['september 26 2009', '3158'], ['thereafter', '40764'], ['total ( not reduced by minimum sublease rentals of $ 165 )', '$ 60359']] | null | hologic , inc .
notes to consolidated financial statements 2014 ( continued ) ( in thousands , except per share data ) future minimum lease payments under all the company 2019s operating leases are approximately as follows: .
the company subleases a portion of its bedford facility and has received rental income of $ 27... | what was the percentage change in rental expense between 2002 and 2003? | 102% |
HOLX/2003/page_41.pdf-1 | finqa | [['contractual obligations', 'payments due by period ( in thousands ) total', 'payments due by period ( in thousands ) less than 1 year', 'payments due by period ( in thousands ) 2-3 years', 'payments due by period ( in thousands ) 4-5 years', 'payments due by period ( in thousands ) thereafter'], ['long term debt', '$... | null | under this line are primarily used by our european subsidiaries to settle intercompany sales and are denominated in the respective local currencies of its european subsidiaries .
the line of credit may be canceled by the bank with 30 days notice .
at september 27 , 2003 , there were no outstanding borrowings under this... | what percentage of total contractual obligations and commitments as of september 27 , 2003 : payments due is composed of long term debt? | 3% |
LMT/2015/page_53.pdf-3 | finqa | [['', '2015', '2014', '2013'], ['net sales', '$ 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 operating margins for is&gs from 2013 to 2015? | 8.5% |
GPN/2013/page_98.pdf-1 | finqa | [['plan category', 'number of securities to be issued upon exercise of outstanding options warrants and rights ( a )', 'weighted-average exerciseprice of outstanding options warrants and rights ( b )', 'number of securitiesremaining available forfuture issuance under equity compensation plans ( excluding securities ref... | null | item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | what is the total value of securities approved by security holders , ( in millions ) ? | 61.65 |
TFX/2014/page_74.pdf-1 | finqa | [['plan category', 'number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( a ) ( b )', 'weighted-averageexercise price ofoutstanding options warrants and rights', 'number of securitiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities reflected ... | null | part iii item 10 .
directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of directors... | what portion of the total number of securities approved by the security holders is issued? | 20.1% |
AMT/2006/page_31.pdf-1 | finqa | [['2006', 'high', 'low'], ['quarter ended march 31', '$ 32.68', '$ 26.66'], ['quarter ended june 30', '35.75', '27.35'], ['quarter ended september 30', '36.92', '29.98'], ['quarter ended december 31', '38.74', '35.21'], ['2005', 'high', 'low'], ['quarter ended march 31', '$ 19.28', '$ 17.30'], ['quarter ended june 30',... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2006 and 2005. .
on febr... | what was the market capitalization on february 222007 | 16959131390.1 |
BLK/2016/page_35.pdf-1 | finqa | [['( in millions )', 'december 312015', 'net inflows ( outflows )', 'marketchange', 'fx impact', 'december 312016'], ['asset allocation and balanced', '$ 185836', '$ -10332 ( 10332 )', '$ 6705', '$ -5534 ( 5534 )', '$ 176675'], ['target date/risk', '125664', '13500', '10189', '79', '149432'], ['fiduciary', '64433', '99... | null | long-term product offerings include active and index strategies .
our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .
we offer two types of active strategies : those that rely primarily on fundamental research and th... | what is the percent change in target date/risk from december 31 , 2015 to december 31 , 2016? | 18.9% |
ETR/2011/page_216.pdf-4 | finqa | [['company', 'owned and leased capability mw ( 1 ) total', 'owned and leased capability mw ( 1 ) gas/oil', 'owned and leased capability mw ( 1 ) nuclear', 'owned and leased capability mw ( 1 ) coal', 'owned and leased capability mw ( 1 ) hydro'], ['entergy arkansas', '4774', '1668', '1823', '1209', '74'], ['entergy gul... | null | part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursuant to indeterminate permits set forth in city ordinances ( except electric service in algiers , which is provided by entergy louisiana ) .
these ordi... | in 2011 what was the percent of the entergy arkansas property and other generation resources generating capacity that was from coal | 25.3% |
ADI/2010/page_50.pdf-1 | finqa | [['', 'october 30 2010', 'october 31 2009'], ['fair value of forward exchange contracts asset', '$ 7256', '$ 8367'], ['fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset', '$ 22062', '$ 20132'], ['fair value of forward exchange contracts after a 1... | null | the following table illustrates the effect that a 10% ( 10 % ) unfavorable or favorable movement in foreign currency exchange rates , relative to the u.s .
dollar , would have on the fair value of our forward exchange contracts as of october 30 , 2010 and october 31 , 2009: .
fair value of forward exchange contracts af... | what is the growth rate in the fair value of forward exchange contracts asset from 2009 to 2010? | -13.3% |
JPM/2008/page_41.pdf-2 | finqa | [['( in dollars )', '2003', '2004', '2005', '2006', '2007', '2008'], ['jpmorgan chase', '$ 100.00', '$ 109.92', '$ 116.02', '$ 145.36', '$ 134.91', '$ 100.54'], ['s&p financial index', '100.00', '110.89', '118.07', '140.73', '114.51', '51.17'], ['s&p500', '100.00', '110.88', '116.33', '134.70', '142.10', '89.53']] | null | management 2019s discussion and analysis jpmorgan chase & co .
/ 2008 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500... | based on the belief and expectations of the jpmorgan chase expectations what was the ratio of the jpmorgan chase to the s&p financial index performance at december 312008 | 1.96 |
MAS/2013/page_27.pdf-1 | 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 percentage cumulative total shareholder return on masco common stock for the five year period ended 2013? | 129.59% |
HIG/2013/page_212.pdf-2 | finqa | [['2014', '$ 200'], ['2015', '456'], ['2016', '275'], ['2017', '711'], ['2018', '320'], ['thereafter', '4438']] | null | the debentures are unsecured , subordinated and junior in right of payment and upon liquidation to all of the company 2019s existing and future senior indebtedness .
in addition , the debentures are effectively subordinated to all of the company 2019s subsidiaries 2019 existing and future indebtedness and other liabili... | as of december 31 , 2013 what was the ratio of the long-term debt maturities due in 2015 compared to 2016 | 1.66 |
PNC/2011/page_74.pdf-3 | finqa | [['dollars in millions', 'december 31 2011', 'december 312010'], ['fair value', '$ 647', '$ 1033'], ['weighted-average life ( in years ) ( a )', '3.6', '5.8'], ['weighted-average constant prepayment rate ( a )', '22.10% ( 22.10 % )', '12.61% ( 12.61 % )'], ['weighted-average option adjusted spread', '11.77% ( 11.77 % )... | null | interest-earning assets including unearned income in the accretion of fair value adjustments on discounts recognized on acquired or purchased loans is recognized based on the constant effective yield of the financial instrument .
the timing and amount of revenue that we recognize in any period is dependent on estimates... | what was the change in fair value residential mortgage servicing rights dollars in millions between 2020 and 2011? | 386 |
STT/2008/page_109.pdf-2 | finqa | [['( in millions )', 'severance', 'lease and asset write-offs', 'information technology', 'other', 'total'], ['initial accrual', '$ 250', '$ 42', '$ 10', '$ 4', '$ 306'], ['payments and adjustments', '-20 ( 20 )', '-25 ( 25 )', '-10 ( 10 )', '-1 ( 1 )', '-56 ( 56 )'], ['balance at december 31 2008', '$ 230', '$ 17', '2... | null | as described above , the borrowings are extended on a non-recourse basis .
as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .
the interest rate on the borrowings is... | what percent of severence was paid off in 2008? | 8% |
ETR/2011/page_145.pdf-1 | finqa | [['', 'amount ( in thousands )'], ['2012', '$ 39067'], ['2013', '26301'], ['2014', '31036'], ['2015', '28827'], ['2016', '16938'], ['years thereafter', '106335'], ['total', '248504'], ['less : amount representing interest', '60249'], ['present value of net minimum lease payments', '$ 188255']] | null | entergy corporation and subsidiaries notes to financial statements sale and leaseback transactions waterford 3 lease obligations in 1989 , in three separate but substantially identical transactions , entergy louisiana sold and leased back undivided interests in waterford 3 for the aggregate sum of $ 353.6 million .
the... | what portion of the total future minimum lease payments is due within 12 months? | 15.7% |
UNP/2010/page_79.pdf-2 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2011', '$ 613', '$ 311'], ['2012', '526', '251'], ['2013', '461', '253'], ['2014', '382', '261'], ['2015', '340', '262'], ['later years', '2599', '1355'], ['total minimum lease payments', '$ 4921', '$ 2693'], ['amount representing interest', 'n/a', '-784 ( 784 )'], [... | null | 2010 .
on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .
the redemption resulted in a $ 5 million early extinguishment charge .
receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as secured debt under our r... | in 2010 what was the percent of the total minimum lease payments due in 2014 | 10.7% |
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