original_dataset_id stringlengths 20 25 | dataset_name stringclasses 1
value | table stringlengths 41 3.75k | table_title stringclasses 0
values | text stringlengths 62 15.8k | question stringlengths 26 367 | answer stringlengths 1 335 ⌀ |
|---|---|---|---|---|---|---|
ADBE/2012/page_113.pdf-2 | finqa | [['', '2012', '2011', '2010'], ['beginning balance', '$ 10580', '$ 7632', '$ 10640'], ['foreign currency translation adjustments', '-2225 ( 2225 )', '5156', '-4144 ( 4144 )'], ['income tax effect relating to translation adjustments forundistributed foreign earnings', '1314', '-2208 ( 2208 )', '1136'], ['ending balance'... | null | the following table sets forth the components of foreign currency translation adjustments for fiscal 2012 , 2011 and 2010 ( in thousands ) : .
stock repurchase program to facilitate our stock repurchase program , designed to return value to our stockholders and minimize dilution from stock issuances , we repurchase sha... | what is the growth rate in the average price of repurchased shares from 2011 to 2012? | 1.5% |
NWS/2019/page_120.pdf-1 | finqa | [['intangible assets', '$ 220'], ['goodwill', '115'], ['net liabilities', '-50 ( 50 )'], ['total net assets acquired', '$ 285']] | null | news corporation notes to the consolidated financial statements consideration over the fair value of the net tangible and intangible assets acquired was recorded as goodwill .
the allocation is as follows ( in millions ) : assets acquired: .
the acquired intangible assets primarily relate to broadcast licenses , which ... | what percent of total net assets acquired was goodwill? | 40% |
UNP/2012/page_39.pdf-1 | finqa | [['contractual obligationsmillions', 'total', 'payments due by december 31 2013', 'payments due by december 31 2014', 'payments due by december 31 2015', 'payments due by december 31 2016', 'payments due by december 31 2017', 'payments due by december 31 after2017', 'payments due by december 31 other'], ['debt [a]', '$... | null | credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .
the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivables during the year... | was the 2012 ending balance under the receivables securitization facility sufficient to fund the 2013 payments due for operating leases? | no |
ETR/2017/page_342.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2016 net revenue', '$ 2438.4'], ['regulatory credit resulting from reduction of thefederal corporate income tax rate', '55.5'], ['retail electric price', '42.8'], ['louisiana act 55 financing savings obligation', '17.2'], ['volume/weather', '-12.4 ( 12.4 )'], ['other', '19.0'], ['2017... | null | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 305.7 million primarily due to the effect of the enactment of the tax cuts and jobs act , in december 2017 , which resulted in a decrease of $ 182.6 m... | in 2016 , what percent of the increase in net income is from the decrease of tax? | 77.95% |
PPG/2016/page_42.pdf-2 | finqa | [['( $ in millions )', '2016', '2015', '2014'], ['research and development 2013 total', '$ 487', '$ 494', '$ 499'], ['less depreciation on research facilities', '21', '18', '16'], ['research and development net', '$ 466', '$ 476', '$ 483']] | null | notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | are r&d expenses greater than advertising costs in 2015? | yes |
BKNG/2018/page_34.pdf-2 | finqa | [['measurement pointdecember 31', 'booking holdings inc .', 'nasdaqcomposite index', 's&p 500index', 'rdg internetcomposite'], ['2013', '100.00', '100.00', '100.00', '100.00'], ['2014', '98.09', '114.62', '113.69', '96.39'], ['2015', '109.68', '122.81', '115.26', '133.20'], ['2016', '126.12', '133.19', '129.05', '140.2... | null | measurement point december 31 booking holdings nasdaq composite index s&p 500 rdg internet composite .
. | what was the percent of growth of the nasdaq composite index from 2015 to 2016 | 8.5% |
AMT/2014/page_157.pdf-3 | finqa | [['', '2014', '2013', '2012'], ['range of risk-free interest rate', '0.06% ( 0.06 % ) 2013 0.11% ( 0.11 % )', '0.07% ( 0.07 % ) 2013 0.13% ( 0.13 % )', '0.05% ( 0.05 % ) 2013 0.12% ( 0.12 % )'], ['weighted average risk-free interest rate', '0.09% ( 0.09 % )', '0.10% ( 0.10 % )', '0.08% ( 0.08 % )'], ['expected life of ... | null | american tower corporation and subsidiaries notes to consolidated financial statements six-month offering period .
the weighted average fair value per share of espp share purchase options during the year ended december 31 , 2014 , 2013 and 2012 was $ 14.83 , $ 13.42 and $ 13.64 , respectively .
at december 31 , 2014 , ... | assuming conversion at the maximum share conversion rate , how many common shares would result from a conversion of the mandatory convertible preferred stock , series a? | 6880800 |
HUM/2005/page_18.pdf-3 | finqa | [['', 'consumer-choice membership', 'other commercial membership', 'commercial medical membership'], ['fully insured', '184000', '1815800', '1999800'], ['administrative services only', '187100', '983900', '1171000'], ['total commercial medical', '371100', '2799700', '3170800']] | null | cost amount could have a material adverse effect on our business .
these changes may include , for example , an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government 2019s decision to increase or decrease u.s .
military presence around the world .
in the event gover... | what was the percent of the fully insured of the consumer-choice membership total | 49.6% |
JPM/2017/page_145.pdf-2 | finqa | [['rating equivalent december 31 ( in millions except ratios )', 'rating equivalent exposure net of all collateral', 'rating equivalent % ( % ) of exposure netof all collateral', 'exposure net of all collateral', '% ( % ) of exposure netof all collateral'], ['aaa/aaa to aa-/aa3', '$ 11529', '29% ( 29 % )', '$ 11449',... | null | jpmorgan chase & co./2017 annual report 115 impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( avg ) and the counterparty 2019s credit quality .
many factors may influence the nature and magnitude of these correlations over ... | for 2016 , what percentage of derivative receivables are rated junk? | 20 |
AMT/2012/page_111.pdf-3 | finqa | [['', '2012', '2011 ( 1 )'], ['prepaid income tax', '$ 57665', '$ 31384'], ['prepaid operating ground leases', '56916', '49585'], ['value added tax and other consumption tax receivables', '22443', '81276'], ['prepaid assets', '19037', '28031'], ['other miscellaneous current assets', '66790', '59997'], ['balance as of d... | null | american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connection with no... | what was the average company contribution to the retirement plan from 2010 to 2012 | 3.06 |
AMT/2012/page_121.pdf-2 | 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... | what was the ratio of the fair assets acquired to the fair value | 1.03 |
GIS/2018/page_43.pdf-2 | finqa | [['in millions', 'payments due by fiscal year total', 'payments due by fiscal year 2019', 'payments due by fiscal year 2020 -21', 'payments due by fiscal year 2022 -23', 'payments due by fiscal year 2024 and thereafter'], ['long-term debt ( a )', '$ 14354.0', '$ 1599.8', '$ 3122.6', '$ 2315.5', '$ 7316.1'], ['accrued i... | null | obligations of non-consolidated affiliates , mainly cpw .
in addition , off-balance sheet arrangements are generally limited to the future payments under non-cancelable operating leases , which totaled $ 559 million as of may 27 , as of may 27 , 2018 , we had invested in five variable interest entities ( vies ) .
none ... | what percent of total long-term obligations is incurred by operating leases? | 2.85% |
ADBE/2014/page_87.pdf-1 | finqa | [['', '2014', '2013'], ['beginning balance', '$ 136098', '$ 160468'], ['gross increases in unrecognized tax benefits 2013 prior year tax positions', '144', '20244'], ['gross increases in unrecognized tax benefits 2013 current year tax positions', '18877', '16777'], ['settlements with taxing authorities', '-995 ( 995 )'... | null | adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2014 and 2013 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .
as of november 28 , 2014 , the combined... | what is the percentage change in the total gross amount of unrecognized tax benefits from 2013 to 2014? | 9.4% |
UA/2015/page_77.pdf-1 | finqa | [['2016', '$ 126488'], ['2017', '138607'], ['2018', '137591'], ['2019', '98486'], ['2020', '67997'], ['2021 and thereafter', '289374'], ['total future minimum sponsorship and other payments', '$ 858543']] | null | included in selling , general and administrative expense was rent expense of $ 83.0 million , $ 59.0 million and $ 41.8 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively , under non-cancelable operating lease agreements .
included in these amounts was contingent rent expense of $ 11.0 millio... | based on the schedule of the company 2019s future minimum payments as of december 312015 what was the percent of the amount due in 2016 to the total | 14.7% |
GPN/2010/page_41.pdf-3 | finqa | [['', 'year ended may 31 2009'], ['goodwill', '$ 136800'], ['trademark', '10000'], ['other long-lived assets', '864'], ['total', '$ 147664']] | null | the following details the impairment charge resulting from our review ( in thousands ) : .
net income attributable to noncontrolling interests , net of tax noncontrolling interest , net of tax increased $ 28.9 million from $ 8.1 million fiscal 2008 .
the increase was primarily related to our acquisition of a 51% ( 51 %... | what is the percentage growth in net cash provided by operating activities from 2009 to 2010? | 21.6% |
VLO/2015/page_24.pdf-1 | finqa | [['period', 'total numberof sharespurchased', 'averageprice paidper share', 'total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a )', 'total number ofshares purchased aspart of publiclyannounced plans orprograms', 'approximate dollarvalue of shares thatmay yet be purchasedunder the plans... | null | table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2015 .
period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total nu... | for the fourth quarter ended december 312015 what was the percent of the total number of shares not purchased as part of publicly announced plans or programs in october | 79.8% |
RSG/2015/page_75.pdf-1 | finqa | [['', '2015', '2014', '2013'], ['cash provided by operating activities', '$ 1679.7', '$ 1529.8', '$ 1548.2'], ['purchases of property and equipment', '-945.6 ( 945.6 )', '-862.5 ( 862.5 )', '-880.8 ( 880.8 )'], ['proceeds from sales of property and equipment', '21.2', '35.7', '23.9'], ['free cash flow', '$ 755.3', '$ 7... | null | financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and transfer s... | in 2015 what was the ratio of the cash provided by operating activities to the purchases of property and equipment | 1.78 |
AES/2011/page_260.pdf-4 | finqa | [['', '2011 ( in millions )'], ['wind turbines & deposits', '$ 116'], ['tisza ii', '52'], ['kelanitissa', '42'], ['other', '15'], ['total', '$ 225']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .
impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) .
wind turbines & deposits 2014during the third quarter of 2011 , ... | during 2011 , what percent of the tisza ii asset group was written off? | 55% |
C/2010/page_284.pdf-3 | finqa | [['in millions of dollars', 'december 31 2010 u.s .', 'december 31 2010 outside of u.s .', 'december 31 2010 total', 'december 31 2009'], ['commercial and similar letters of credit', '$ 1544', '$ 7430', '$ 8974', '$ 7211'], ['one- to four-family residential mortgages', '2582', '398', '2980', '1070'], ['revolving open-e... | null | credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2010 and december 31 , 2009: .
the majority of unused commitments are contingent upon customers maintaining specific credit standards .
commercial commitments generally have floating interest rates a... | what was the percentage of the change in the credit commitments and lines of credit for citigroup 2019s from 2009 to 2010 | -12.3% |
CE/2005/page_167.pdf-2 | finqa | [['', 'total ( in$ millions )'], ['2006', '155'], ['2007', '29'], ['2008', '22'], ['2009', '40'], ['2010', '28'], ['thereafter ( 1 )', '3163'], ['total', '3437']] | null | celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict dividends f... | what is the net liability for pension plan resulting from acquisition of vinamul and acetex? | 43 |
RE/2017/page_41.pdf-3 | finqa | [['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2017', '$ 1472.6'], ['2016', '301.2'], ['2015', '53.8'], ['2014', '56.3'], ['2013', '194.0']] | null | item 1a .
risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .
if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and results of operati... | what are the total pre-tax catastrophe losses for the company in the last two years?\\n | 1773.8 |
ECL/2016/page_64.pdf-2 | finqa | [['( millions )', '2016', '2015', '2014'], ['beginning balance', '$ 75', '$ 77', '$ 81'], ['bad debt expense', '20', '26', '23'], ['write-offs', '-25 ( 25 )', '-22 ( 22 )', '-20 ( 20 )'], ['other ( a )', '-2 ( 2 )', '-6 ( 6 )', '-7 ( 7 )'], ['ending balance', '$ 68', '$ 75', '$ 77']] | null | cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .
accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not bear inte... | in millions for 2016 , 2015 , and 2014 , what was the total beginning balance in allowance for doubtful accounts? | 233 |
AMAT/2015/page_14.pdf-1 | finqa | [['', '2015', '2014', '', '( in millions except percentages )'], ['silicon systems', '$ 1720', '55% ( 55 % )', '$ 1400', '48% ( 48 % )'], ['applied global services', '812', '26% ( 26 % )', '775', '27% ( 27 % )'], ['display', '525', '16% ( 16 % )', '593', '20% ( 20 % )'], ['energy and environmental solutions', '85', '3%... | null | backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .
backlog consists of : ( 1 ) orders for which written authorizations have been accepted and assigned shipment dates are within the next 12 months , or shipment has occurred but revenue has not been recognized ; an... | how much percentage has backlog increased from 2014 to 2015 | 7.7% |
MSI/2008/page_73.pdf-1 | finqa | [['( dollars in millions )', 'years ended december 31 2008', 'years ended december 31 2007', 'years ended december 31 2006', 'years ended december 31 2008 20142007', '2007 20142006'], ['segment net sales', '$ 8093', '$ 7729', '$ 5400', '5% ( 5 % )', '43% ( 43 % )'], ['operating earnings', '1496', '1213', '958', '23% ( ... | null | the segment had operating earnings of $ 709 million in 2007 , compared to operating earnings of $ 787 million in 2006 .
the decrease in operating earnings was primarily due to a decrease in gross margin , driven by : ( i ) lower net sales of iden infrastructure equipment , and ( ii ) continued competitive pricing press... | what was the ratio of the segment net sales in 2008 to 2006 | 1.5 |
IPG/2012/page_89.pdf-4 | finqa | [['', '2013', '2014', '2015', '2016', '2017', 'thereafter', 'total'], ['deferred acquisition payments', '$ 26.0', '$ 12.4', '$ 9.7', '$ 46.4', '$ 18.9', '$ 2.0', '$ 115.4'], ['redeemable noncontrolling interests and call options with affiliates1', '20.5', '43.8', '32.9', '5.7', '2.2', '10.6', '115.7'], ['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 percentage of total estimated future contingent acquisition obligations payable in cash occurred in 2015? | 18.27% |
IPG/2016/page_46.pdf-2 | 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'], ['2016', '$ -26.3 ( 26.3 )', '$ 26.9'], ['2015', '-33.7 ( 33.7 )', '34.7']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | what is the difference in the debt fair market value between 2015 and 2016 if the market interest rate decreases by 10%? | 7.8 |
FITB/2013/page_84.pdf-2 | finqa | [['for the years ended december 31', '2013', '2012', '2011'], ['shares authorized for repurchase at january 1', '63046682', '19201518', '19201518'], ['additional authorizations ( a )', '45541057', '86269178', '-'], ['share repurchases ( b )', '-65516126 ( 65516126 )', '-42424014 ( 42424014 )', '-'], ['shares authorized... | null | management 2019s discussion and analysis of financial condition and results of operations 82 fifth third bancorp to 100 million shares of its outstanding common stock in the open market or in privately negotiated transactions , and to utilize any derivative or similar instrument to affect share repurchase transactions ... | what is the total cash outflow spent for shares repurchased during 2013 , in millions? | 809.7 |
VNO/2008/page_183.pdf-2 | finqa | [['2009', '$ 1792000'], ['2010', '1732000'], ['2011', '1576000'], ['2012', '1417000'], ['2013', '1300000'], ['thereafter', '7216000']] | null | vornado realty trust notes to consolidated financial statements ( continued ) 13 .
leases as lessor : we lease space to tenants under operating leases .
most of the leases provide for the payment of fixed base rentals payable monthly in advance .
office building leases generally require the tenants to reimburse us for ... | as of december 31 , 2008 , future base rental revenue under non-cancelable operating leases , excluding rents for leases with an original term of less than one year and rents resulting from the exercise of renewal options , totaled what ( in thousands ) for the years ending december 31 2009 and 2010? | 3524000 |
ETR/2011/page_492.pdf-1 | finqa | [['plan', 'number of securities tobe issued upon exerciseof outstanding options ( a )', 'weightedaverageexerciseprice ( b )', 'number of securitiesremaining available forfuture issuance ( excludingsecurities reflected incolumn ( a ) ) ( c )'], ['equity compensation plansapproved by security holders ( 1 )', '9683058', '... | null | equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .
information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .
number of securities to be issued up... | what is thee total value of outstanding security options? | 755956338 |
CDW/2015/page_53.pdf-2 | finqa | [['( in days )', 'december 31 , 2015', 'december 31 , 2014', 'december 31 , 2013'], ['days of sales outstanding ( dso ) ( 1 )', '48', '42', '44'], ['days of supply in inventory ( dio ) ( 2 )', '13', '13', '14'], ['days of purchases outstanding ( dpo ) ( 3 )', '-40 ( 40 )', '-34 ( 34 )', '-35 ( 35 )'], ['cash conversion... | null | table of contents ( 4 ) the decline in cash flows was driven by the timing of inventory purchases at the end of 2014 versus 2013 .
in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable plus days of supply in i... | from dec 31 , 2013 to dec 31 , 2014 , what was the percentage decrease in the length of the cash conversion cycle? | 9.5% |
C/2010/page_226.pdf-1 | finqa | [['reporting unit ( 1 )', 'fair value as a % ( % ) of allocated book value', 'goodwill'], ['north america regional consumer banking', '170% ( 170 % )', '$ 2518'], ['emea regional consumer banking', '168', '338'], ['asia regional consumer banking', '344', '6045'], ['latin america regional consumer banking', '230', '180... | null | the following table shows reporting units with goodwill balances as of december 31 , 2010 , and the excess of fair value as a percentage over allocated book value as of the annual impairment test .
in millions of dollars reporting unit ( 1 ) fair value as a % ( % ) of allocated book value goodwill .
( 1 ) local consum... | what is the ratio of the goodwill for north america regional consumer banking to emea regional consumer banking | 7.5 |
IPG/2016/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'], ['2016', '$ -26.3 ( 26.3 )', '$ 26.9'], ['2015', '-33.7 ( 33.7 )', '34.7']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | what is the percentage change in interest income from 2015 to 2016? | -11.8% |
AES/2011/page_230.pdf-2 | finqa | [['december 31,', 'annual maturities ( in millions )'], ['2012', '$ 2152'], ['2013', '1389'], ['2014', '1697'], ['2015', '851'], ['2016', '2301'], ['thereafter', '7698'], ['total non-recourse debt', '$ 16088']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 .
( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximately $ 3... | what percentage of total non-recourse debt as of december 31 , 2011 is due in 2014? | 11% |
GS/2012/page_186.pdf-1 | finqa | [['$ in millions', 'as of december 2012', 'as of december 2011'], ['tier 1 capital', '$ 66977', '$ 63262'], ['tier 2 capital', '$ 13429', '$ 13881'], ['total capital', '$ 80406', '$ 77143'], ['risk-weighted assets', '$ 399928', '$ 457027'], ['tier 1 capital ratio', '16.7% ( 16.7 % )', '13.8% ( 13.8 % )'], ['total capit... | null | notes to consolidated financial statements note 20 .
regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by the u.s .
gram... | for federal reserve board regulations requiring bank holding companies to maintain a minimum tier 1 capital ratio , what is the range of the minimum total capital ratio in percentage points ? . | 4 |
PNC/2012/page_58.pdf-4 | finqa | [['year ended december 31dollars in millions', '2012', '2011'], ['net interest income', '$ 9640', '$ 8700'], ['net interest margin', '3.94% ( 3.94 % )', '3.92% ( 3.92 % )']] | null | consolidated income statement review our consolidated income statement is presented in item 8 of this report .
net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .
revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent increase in nonin... | what was the change in net interest margin between 2012 and 2011.? | .02 |
KIM/2014/page_130.pdf-1 | finqa | [['', '2014', '2013', '2012'], ['federal provision/ ( benefit ) at statutory tax rate ( 35% ( 35 % ) )', '$ 7762', '$ -1697 ( 1697 )', '$ 2936'], ['state and local provision/ ( benefit ) net of federal benefit', '1304', '-205 ( 205 )', '230'], ['acquisition of fnc', '-', '-9126 ( 9126 )', '-'], ['other', '-', '229', '-... | null | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the company 2019s investments in latin america are made through individual entities which are subject to local taxes .
the company assesses each entity to determine if deferred tax assets are more likely than not realizable... | what was the change in the federal provision/ ( benefit ) from 2013 to 2014 in millions | 9459 |
LMT/2015/page_106.pdf-2 | finqa | [['', '2016', '2017', '2018', '2019', '2020', '2021 - 2025'], ['qualified defined benefit pension plans', '$ 2160', '$ 2240', '$ 2320', '$ 2410', '$ 2500', '$ 13670'], ['retiree medical and life insurance plans', '190', '190', '200', '200', '200', '940']] | null | contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .
in 2015 , we made $ 5 million in contributions to our new sikorsky bargained quali... | what is the change in millions of qualified defined benefit pension plans expected to be paid out between 2017 to 2018? | 80 |
FIS/2012/page_46.pdf-4 | finqa | [['', 'total', 'less than 1 year', '1-3 years', '3-5 years', 'more than 5 years'], ['long-term debt', '$ 4385.5', '$ 153.9', '$ 757.1', '$ 2274.5', '$ 1200.0'], ['interest ( 1 )', '1137.6', '200.4', '372.9', '288.8', '275.5'], ['operating leases', '226.6', '55.0', '96.2', '46.4', '29.0'], ['data processing and maintena... | null | contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .
for more descriptive information regarding the company's long-term debt , see ... | what percent of total contractual obligations and commitments as of december 31 , 2012 are data processing and maintenance? | 4% |
C/2008/page_159.pdf-4 | finqa | [['jurisdiction', 'tax year'], ['united states', '2003'], ['mexico', '2006'], ['new york state and city', '2005'], ['united kingdom', '2007'], ['germany', '2000'], ['korea', '2005'], ['japan', '2006'], ['brazil', '2004']] | null | the company is currently under audit by the internal revenue service and other major taxing jurisdictions around the world .
it is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months , but the company does not expect such audits to resu... | what percent of foreign pretax earnings in 2007 were from discontinued operations? | 8% |
MO/2017/page_10.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['smokeable products', '85.8% ( 85.8 % )', '86.2% ( 86.2 % )', '87.4% ( 87.4 % )'], ['smokeless products', '13.2', '13.1', '12.8'], ['wine', '1.5', '1.8', '1.8'], ['all other', '-0.5 ( 0.5 )', '-1.1 ( 1.1 )', '-2.0 ( 2.0 )'], ['total', '100.0% ( 100.0 % )', '100.0% ( 100.0 % )', '100.0% (... | null | 10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .
for items affecting the comparability of the relative percentages of operating companies inco... | what is the percent change in relative percentages of operating companies income ( loss ) attributable to smokeable products from 2015 to 2016? | 1.2% |
VNO/2011/page_177.pdf-1 | finqa | [['balance at december 31 2009', '$ 1251628'], ['net income', '55228'], ['distributions', '-53515 ( 53515 )'], ['conversion of class a units into common shares at redemption value', '-126764 ( 126764 )'], ['adjustment to carry redeemable class a units at redemption value', '191826'], ['redemption of series d-12 redeema... | null | vornado realty trust notes to consolidated financial statements ( continued ) 10 .
redeemable noncontrolling interests - continued redeemable noncontrolling interests on our consolidated balance sheets are recorded at the greater of their carrying amount or redemption value at the end of each reporting period .
changes... | what was the percentage change in the redeemable noncontrolling interests from 2009 to 2010 | 6.1% |
FIS/2012/page_46.pdf-2 | finqa | [['', 'total', 'less than 1 year', '1-3 years', '3-5 years', 'more than 5 years'], ['long-term debt', '$ 4385.5', '$ 153.9', '$ 757.1', '$ 2274.5', '$ 1200.0'], ['interest ( 1 )', '1137.6', '200.4', '372.9', '288.8', '275.5'], ['operating leases', '226.6', '55.0', '96.2', '46.4', '29.0'], ['data processing and maintena... | null | contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .
for more descriptive information regarding the company's long-term debt , see ... | what percent of total contractual obligations and commitments as of december 31 , 2012 are long-term debt? | 72% |
PNC/2014/page_84.pdf-1 | finqa | [['change in assumption ( a )', 'estimatedincrease/ ( decrease ) to 2015pensionexpense ( in millions )'], ['.5% ( .5 % ) decrease in discount rate', '$ 18'], ['.5% ( .5 % ) decrease in expected long-term return on assets', '$ 22'], ['.5% ( .5 % ) increase in compensation rate', '$ 2']] | null | the discount rate used to measure pension obligations is determined by comparing the expected future benefits that will be paid under the plan with yields available on high quality corporate bonds of similar duration .
the impact on pension expense of a .5% ( .5 % ) decrease in discount rate in the current environment ... | for pension expense , does a .5% ( .5 % ) decrease in expected long-term return on assets have a greater impact than a .5% ( .5 % ) increase in compensation rate? | yes |
ILMN/2007/page_84.pdf-1 | finqa | [['', 'options', 'weighted- average exercise price'], ['outstanding at january 2 2005', '6205020', '$ 6.99'], ['granted', '2992300', '$ 10.02'], ['exercised', '-869925 ( 869925 )', '$ 4.66'], ['cancelled', '-1001964 ( 1001964 )', '$ 11.00'], ['outstanding at january 1 2006', '7325431', '$ 7.96'], ['granted', '2621050',... | null | stock options 2005 stock and incentive plan in june 2005 , the stockholders of the company approved the 2005 stock and incentive plan ( the 2005 stock plan ) .
upon adoption of the 2005 stock plan , issuance of options under the company 2019s existing 2000 stock plan ceased .
additionally , in connection with the acqui... | what is the total value of granted options in 2007 , in millions? | 153.8 |
ANSS/2008/page_85.pdf-2 | finqa | [['unrecognized tax benefit 2014january 1 2008', '$ 7928'], ['ansoft unrecognized tax benefit 2014acquired july 31 2008', '3525'], ['gross increases 2014tax positions in prior period', '2454'], ['gross decreases 2014tax positions in prior period', '-1572 ( 1572 )'], ['gross increases 2014tax positions in current period... | null | the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) .
included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.6 million of tax benefits that , if recognized , would affect the effective tax rate .
also included in the balance of ... | what was the average expenses related to the company 2019s retirement programs from 2006 to 2008 in millions | 4.21 |
PKG/2006/page_27.pdf-3 | finqa | [['( in millions )', 'for the year ended december 31 , 2006', 'for the year ended december 31 , 2005', 'change'], ['net sales', '$ 2187.1', '$ 1993.7', '$ 193.4'], ['income from operations', '$ 225.9', '$ 116.1', '$ 109.8'], ['interest expense net', '-31.2 ( 31.2 )', '-28.1 ( 28.1 )', '-3.1 ( 3.1 )'], ['income before t... | null | results of operations year ended december 31 , 2006 compared to year ended december 31 , 2005 the historical results of operations of pca for the years ended december 31 , 2006 and 2005 are set forth below : for the year ended december 31 , ( in millions ) 2006 2005 change .
net sales net sales increased by $ 193.4 mil... | what was the operating income margin for 2006? | 10% |
SLG/2002/page_56.pdf-1 | finqa | [['december 31,', 'capital leases', 'non-cancellable operating leases'], ['2003', '$ 1290', '$ 11982'], ['2004', '1290', '11982'], ['2005', '1290', '11982'], ['2006', '1322', '11982'], ['2007', '1416', '11982'], ['thereafter', '56406', '296277'], ['total minimum lease payments', '63014', '356187'], ['less amount repres... | null | n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( c o n t i n u e d ) the realization of this investment gain ( $ 5624 net of the award ) .
this award , which will be paid out over a three-year period , is presented as deferred compensation award on the balance sheet .
as of december 31 , 20... | what percent of the capital lease payments are due in 2003? | 2.0% |
ETR/2016/page_382.pdf-3 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 10595', '$ 25930', '$ 644', '( $ 3536 )']] | null | entergy mississippi , inc .
management 2019s financial discussion and analysis entergy mississippi 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .
see note 4 to the financial statements for a description of the money pool .
entergy mississipp... | the company requested a net increase in revenue for bills rendered during calendar year 2015 . what would the increase have been , in millions , without the amount reflating to the new depreciation rates? | 19 |
CDW/2014/page_93.pdf-1 | finqa | [['( in millions )', 'years ended december 31 , 2014', 'years ended december 31 , 2013', 'years ended december 31 , 2012'], ['weighted-average shares - basic', '170.6', '156.6', '145.1'], ['effect of dilutive securities', '2.2', '2.1', '0.7'], ['weighted-average shares - diluted', '172.8', '158.7', '145.8']] | null | related employer payroll tax costs ) .
the contributions of these amounts are due by march 15 of the calendar year following the year in which the company realizes the benefits of the deductions .
this arrangement has been accounted for as contingent consideration .
pre-2009 business combinations were accounted for und... | for rdus vested daily on a pro rata basis over the three-year period from january 1 , 2012 , what was the average rdus vesting each year through december 31 , 2014?\\n\\n[13] : as of december 31 , 2014 , 28500 rdus were outstanding . | 9500 |
ETR/2004/page_186.pdf-2 | finqa | [['', '( in millions )'], ['2002 net revenue', '$ 1130.7'], ['volume/weather', '17.8'], ['fuel write-offs in 2002', '15.3'], ['net wholesale revenue', '10.2'], ['base rate decreases', '-23.3 ( 23.3 )'], ['nisco gain recognized in 2002', '-15.2 ( 15.2 )'], ['rate refund provisions', '-11.3 ( 11.3 )'], ['other', '-14.1 (... | null | entergy gulf states , inc .
management's financial discussion and analysis .
the volume/weather variance was due to higher electric sales volume in the service territory .
billed usage increased a total of 517 gwh in the residential and commercial sectors .
the increase was partially offset by a decrease in industrial ... | what is the net change in net revenue during 2003 for entergy gulf states , inc.? | -20.6 |
LMT/2005/page_76.pdf-2 | finqa | [['( in millions )', '2005', '2004', '2003', '2002', '2001'], ['net earnings', '$ 1825', '$ 1266', '$ 1053', '$ 500', '$ -1046 ( 1046 )'], ['interest expense ( multiplied by 65% ( 65 % ) ) 1', '241', '276', '317', '378', '455'], ['return', '$ 2066', '$ 1542', '$ 1370', '$ 878', '$ -591 ( 591 )'], ['average debt2 5', '$... | null | page 74 notes to five year summary ( a ) includes the effects of items not considered in senior management 2019s assessment of the operating performance of the corporation 2019s business segments ( see the section , 201cresults of operations 201d in management 2019s discussion and analysis of financial condition and re... | what was the average net earnings in millions from 2001 to 2005? | 719.6 |
HWM/2016/page_118.pdf-1 | finqa | [['december 31,', '2016', '2015', '2014'], ['balance at beginning of year', '$ 1291', '$ 1151', '$ 1252'], ['increase to allowance', '772', '180', '102'], ['release of allowance', '-209 ( 209 )', '-42 ( 42 )', '-70 ( 70 )'], ['acquisitions and divestitures ( f )', '-1 ( 1 )', '29', '-36 ( 36 )'], ['tax apportionment ta... | null | in 2016 , arconic also recognized discrete income tax benefits related to the release of valuation allowances on certain net deferred tax assets in russia and canada of $ 19 and $ 20 respectively .
after weighing all available evidence , management determined that it was more likely than not that the net income tax ben... | what was the increase in the balance at end of the year from 2015 to 2016? | 50.27% |
GS/2018/page_212.pdf-1 | finqa | [['plan category', 'securities to be issued upon exercise of outstanding options and rights ( a )', 'weighted average exercise price of outstanding options ( b )', 'securities available for future issuance under equity compensation plans ( c )'], ['equity compensation plans approved by security holders', '17176475', 'n... | null | the goldman sachs group , inc .
and subsidiaries item 9 .
changes in and disagreements with accountants on accounting and financial disclosure there were no changes in or disagreements with accountants on accounting and financial disclosure during the last two years .
item 9a .
controls and procedures as of the end of ... | what portion of the securities approved by security holders is to be issued upon exercise of outstanding options and rights? | 20.1% |
AMT/2002/page_104.pdf-3 | 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... | what was the percent of the company aggregate principal payments due in 2006 | 14.9% |
AWK/2018/page_131.pdf-4 | finqa | [['', '2018', '2017', '2016'], ['allowance for other funds used during construction', '$ 24', '$ 19', '$ 15'], ['allowance for borrowed funds used during construction', '13', '8', '6']] | null | investment tax credits have been deferred by the regulated utility subsidiaries and are being amortized to income over the average estimated service lives of the related assets .
the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales ta... | what was the minimum allowance for other funds used during construction in the table? | 15 |
C/2017/page_119.pdf-1 | finqa | [['in billions of dollars', 'dec . 31 2017', 'sept . 30 2017', 'dec . 31 2016'], ['hqla', '$ 446.4', '$ 448.6', '$ 403.7'], ['net outflows', '364.3', '365.1', '332.5'], ['lcr', '123% ( 123 % )', '123% ( 123 % )', '121% ( 121 % )'], ['hqla in excess of net outflows', '$ 82.1', '$ 83.5', '$ 71.3']] | null | liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .
stress testing and scenario analyses are intended to quantify the potential impact of an adverse liquidity event on the balance sheet and liquidity ... | what was the change in billions of hqla from dec . 31 , 2016 to dec . 31 , 2017? | 42.7 |
OKE/2012/page_91.pdf-2 | finqa | [['operating information', 'years ended december 31 , 2012', 'years ended december 31 , 2011', 'years ended december 31 , 2010'], ['natural gas marketed ( bcf )', '709', '845', '919'], ['natural gas gross margin ( $ /mcf )', '$ -0.07 ( 0.07 )', '$ 0.06', '$ 0.18'], ['physically settled volumes ( bcf )', '1433', '1724',... | null | costs .
our 2012 results were lower than 2011 when we realized $ 53.1 million in premium-services margins and our storage and marketing margins consisted of $ 96.0 million from realized seasonal price differentials and marketing optimization activities , and $ 87.7 million of storage demand costs .
in addition , we rec... | what was the percentage difference in natural gas marketed ( bcf ) between 2011 and 2012? | -16% |
LMT/2016/page_117.pdf-2 | finqa | [['plan category', 'number of securities to beissued upon exercise of outstanding options warrants and rights ( a )', 'weighted-average exercise price of outstanding options warrants and rights ( b )', 'number of securities remaining availablefor future issuance under equity compensation plans ( excluding securities re... | null | item 12 .
security ownership of certain beneficial owners and management and related stockholder matters .
the information required by item 12 is included under the heading 201csecurity ownership of management and certain beneficial owners 201d in the 2017 proxy statement , and that information is incorporated by refer... | what is the total value of the issued securities approved by security holders , ( in millions ) ? | 498.0 |
IP/2013/page_61.pdf-2 | finqa | [['in millions', '2013', '2012', '2011'], ['sales', '$ 14810', '$ 13280', '$ 10430'], ['operating profit', '1801', '1066', '1147']] | null | areas exceeding 14.1 million acres ( 5.7 million hectares ) .
products and brand designations appearing in italics are trademarks of international paper or a related company .
industry segment results industrial packaging demand for industrial packaging products is closely correlated with non-durable industrial goods p... | what percentage of industrial packaging sales where represented by north american industrial packaging net sales in 2012? | 87% |
ETR/2008/page_313.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 991.1'], ['retail electric price', '-17.1 ( 17.1 )'], ['purchased power capacity', '-12.0 ( 12.0 )'], ['net wholesale revenue', '-7.4 ( 7.4 )'], ['other', '4.6'], ['2008 net revenue', '$ 959.2']] | null | entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of the... | what percent of the change in net revenue between 2007 and 2008 was due to purchased power capacity? | 37.6% |
RE/2010/page_42.pdf-2 | finqa | [['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2010', '$ 571.1'], ['2009', '67.4'], ['2008', '364.3'], ['2007', '160.0'], ['2006', '287.9']] | null | united kingdom .
bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the uk .
bermuda re believes that it has operated and will continue to operate its bermuda operation in a manner which will not cause them to be subject to uk taxation .
if bermuda re 2019s bermuda operations were to b... | what would be the net value , in millions of dollars , of investment gains in 2008 if all unrealized losses were realized? | 385.4 |
AMAT/2015/page_31.pdf-4 | 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 . |
APTV/2016/page_44.pdf-1 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['electrical/electronic architecture', '32', '34', '25', '5', '96'], ['powertrain systems', '4', '8', '5', '1', '18'], ['electronics and safety', '3', '6', '3', '2014', '12'], ['total', '39', '48', '33', '6', '126']] | null | taxing authorities could challenge our historical and future tax positions .
our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentives .
our ta... | what percentage of major manufacturing sites are in europe middle east& africa? | 38% |
C/2008/page_207.pdf-3 | finqa | [['', 'aggregate cost', 'fair value', 'level 2', 'level 3'], ['december 31 2008', '$ 3.1', '$ 2.1', '$ 0.8', '$ 1.3'], ['december 31 2007', '33.6', '31.9', '5.1', '26.8']] | null | - the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .
items measured at ... | what was the change in billions of loans held-for-sale that are carried at locom in the level 2 category from 2007 to 2008? | -4.3 |
MRO/2009/page_138.pdf-2 | finqa | [['( in millions )', 'capital lease obligations ( a )', 'operating lease obligations'], ['2010', '$ 46', '$ 165'], ['2011', '45', '140'], ['2012', '58', '121'], ['2013', '44', '102'], ['2014', '44', '84'], ['later years', '466', '313'], ['sublease rentals', '-', '-16 ( 16 )'], ['total minimum lease payments', '$ 703', ... | null | marathon oil corporation notes to consolidated financial statements equivalent to the exchangeable shares at the acquisition date as discussed below .
additional shares of voting preferred stock will be issued as necessary to adjust the number of votes to account for changes in the exchange ratio .
preferred shares 201... | how much of total minimum lease payments ( in millions ) are not due to assets under construction? | 539 |
GPN/2015/page_83.pdf-4 | finqa | [['', 'shares', 'weighted-averagegrant-datefair value'], ['unvested at may 31 2013', '1096', '$ 44'], ['granted', '544', '47'], ['vested', '-643 ( 643 )', '45'], ['forfeited', '-120 ( 120 )', '45'], ['unvested at may 31 2014', '877', '45'], ['granted', '477', '72'], ['vested', '-324 ( 324 )', '46'], ['forfeited', '-106... | null | the performance units granted to certain executives in fiscal 2014 were based on a one-year performance period .
after the compensation committee certified the performance results , 25% ( 25 % ) of the performance units converted to unrestricted shares .
the remaining 75% ( 75 % ) converted to restricted shares that ve... | what is the total amount of unvested shares gifted by the company during the three year period? | null |
ETR/2017/page_401.pdf-4 | 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 ... | as of december 31 , 2017 what was the percent of the entergy new orleans credit facility allowance for the for the issue letters of credit that was outstanding | 8% |
AES/2011/page_131.pdf-4 | finqa | [['project', 'location', 'fuel', 'gross mw', 'aes equity interest ( percent rounded )'], ['aes solar ( 1 )', 'various', 'solar', '62', '50% ( 50 % )'], ['angamos', 'chile', 'coal', '545', '71% ( 71 % )'], ['changuinola', 'panama', 'hydro', '223', '100% ( 100 % )'], ['kumkoy ( 2 )', 'turkey', 'hydro', '18', '51% ( 51 % ... | null | management 2019s priorities management has re-evaluated its priorities following the appointment of its new ceo in september 2011 .
management is focused on the following priorities : 2022 execution of our geographic concentration strategy to maximize shareholder value through disciplined capital allocation including :... | in gross mw , what is the company's total coal capacity? | 1215 |
AES/2017/page_168.pdf-4 | finqa | [['december 31,', '2017', '2016', '2015'], ['balance at january 1', '$ 352', '$ 364', '$ 384'], ['additions for current year tax positions', '2014', '2', '2'], ['additions for tax positions of prior years', '2', '1', '12'], ['reductions for tax positions of prior years', '-5 ( 5 )', '-1 ( 1 )', '-7 ( 7 )'], ['effects o... | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 the total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of december 31 , 2017 is estimated to be between $ 5 million and $ 15... | what was the net change in millions in unrecognized tax benefits from 2016 to 2017? | -4 |
JKHY/2010/page_50.pdf-1 | finqa | [['', 'unrecognized tax benefits'], ['balance at july 1 2008', '$ 4055'], ['additions for current year tax positions', '1044'], ['additions for prior year tax positions', '2052'], ['reductions for prior year tax positions', '-110 ( 110 )'], ['settlements', '-936 ( 936 )'], ['reductions related to expirations of statute... | null | 48 2022 2010 annual report as part of the acquisition of gfsi , we acquired gross net operating loss ( 201cnol 201d ) carry forwards of $ 64431 ; of which , only $ 34592 are expected to be utilized due to the application of irc section 382 .
separately , as of june 30 , 2010 , we had state nol carry forwards of $ 838 .... | if the companies accounting policy were to include accrued interest and penalties in utp , what would the balance be as of at june 30 2009? | 6259 |
AWK/2014/page_132.pdf-3 | finqa | [['', 'one-percentage-point increase', 'one-percentage-point decrease'], ['effect on total of service and interest cost components', '$ 5943', '$ -4887 ( 4887 )'], ['effect on other postretirement benefit obligation', '$ 105967', '$ -86179 ( 86179 )']] | null | the discount rate assumption was determined for the pension and postretirement benefit plans independently .
at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flows to the coupo... | what would the effect on total of service and interest cost components as a result of a 2 percent point increase? | $ 11886 |
AWK/2017/page_154.pdf-3 | finqa | [['', 'level 3'], ['balance as of january 1 2017', '$ 140'], ['actual return on assets', '2'], ['purchases issuances and settlements net', '136'], ['balance as of december 31 2017', '$ 278']] | null | the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2017 and 2016 , respectively: .
purchases , issuances and settlements , net .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
... | what was the growth in the account balance in 2017 | null |
BDX/2018/page_26.pdf-1 | finqa | [['sites', 'corporate', 'bd life sciences', 'bd medical', 'bd interventional', 'mixed ( a )', 'total'], ['leased', '20', '21', '81', '86', '83', '291'], ['owned', '6', '23', '31', '23', '6', '89'], ['total', '26', '44', '112', '109', '89', '380'], ['square feet', '2281986', '3958668', '10946766', '4651903', '2819040', ... | null | agreements containing cross-default provisions .
under these circumstances , we might not have sufficient funds or other resources to satisfy all of our obligations .
the mandatory convertible preferred stock underlying the depositary shares issued in connection with the financing of the bard transaction may adversely ... | as of october 31 , 2018 , what was the average square footage per location bd owned or leased in square feet . | 64890.4 |
GPN/2018/page_74.pdf-1 | finqa | [['cash and cash equivalents', '$ 7540'], ['property and equipment', '5943'], ['identified intangible assets', '188294'], ['other assets', '22278'], ['deferred income taxes', '-48448 ( 48448 )'], ['other liabilities', '-31250 ( 31250 )'], ['total identifiable net assets', '144357'], ['goodwill', '264844'], ['total purc... | null | assets ( including trade receivables ) that are in the scope of the update .
asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .
the guidance will become effective for us on january 1 , 2020 .
early adoption is permitted f... | what percentage of total purchase consideration is composed of goodwill? | 64.7% |
AAL/2014/page_80.pdf-3 | finqa | [['', '2013'], ['labor-related deemed claim ( 1 )', '$ 1733'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '325'], ['fair value of conversion discount ( 4 )', '218'], ['professional fees', '199'], ['other', '180'], ['total reorganization items net', '$ 2655']] | null | table of contents extinguishment costs incurred as a result of the repayment of certain aircraft secured indebtedness , including cash interest charges and non-cash write offs of unamortized debt issuance costs .
as a result of the 2013 refinancing activities and the early extinguishment of american 2019s 7.50% ( 7.50 ... | what percentage of total reorganization items net were aircraft and facility financing renegotiations and rejections in 2013? | 12.2% |
PNC/2007/page_107.pdf-2 | finqa | [['options outstanding atdecember 31shares in thousands', 'per option exercise price', 'per option weighted- average exercise price', 'shares'], ['december 31 2006', '$ 37.43 2013 $ 76.00', '$ 59.29', '14950'], ['granted', '68.06 2013 76.23', '72.95', '2170'], ['exercised', '37.43 2013 74.59', '54.34', '-2625 ( 2625 )'... | null | portion of their plan account invested in shares of pnc common stock into other investments available within the plan .
prior to this amendment , only participants age 50 or older were permitted to exercise this diversification option .
employee benefits expense related to this plan was $ 52 million in 2007 , $ 52 mill... | what was the net change in weighted average exercise price for 2007? | 2.86 |
AES/2010/page_225.pdf-4 | finqa | [['december 31,', 'annual maturities ( in millions )'], ['2011', '$ 2577'], ['2012', '657'], ['2013', '953'], ['2014', '1839'], ['2015', '1138'], ['thereafter', '7957'], ['total non-recourse debt', '$ 15121']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 ( 3 ) multilateral loans include loans funded and guaranteed by bilaterals , multilaterals , development banks and other similar institutions .
( 4 ) non-recourse debt of $ 708 million as of december 3... | as of december 31 , 2010 , what was the total committed but unused credit facilities in millions? | 1325 |
JPM/2007/page_119.pdf-4 | finqa | [['year ended december 31 2007 ( in millions )', '2007'], ['loans', '$ -720 ( 720 )'], ['other assets', '-161 ( 161 )'], ['accounts payable accrued expense and other liabilities', '2'], ['total nonrecurring fair value gains ( losses )', '$ -879 ( 879 )']] | null | jpmorgan chase & co .
/ 2007 annual report 117 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statement of income for the year ended december 31 , 2007 , related to financial instrume... | in 2007 what was the ratio of the changes in loans to other assets | 4.47 |
GS/2012/page_58.pdf-1 | finqa | [['in millions', 'year ended december 2012', 'year ended december 2011', 'year ended december 2010'], ['management and other fees', '$ 4105', '$ 4188', '$ 3956'], ['incentive fees', '701', '323', '527'], ['transaction revenues', '416', '523', '531'], ['total net revenues', '5222', '5034', '5014'], ['operating expenses'... | null | management 2019s discussion and analysis 2011 versus 2010 .
net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively .
during 2011 , investing & lending results reflected an operating environment characterized by a significant decline in equity markets in europe and as... | for the investment management segment , what was the change in pre-tax earnings between 2012 and 2011 , in millions? | 86 |
SLG/2009/page_99.pdf-1 | finqa | [['december 31,', 'capital lease', 'non-cancellable operating leases'], ['2010', '$ 1451', '$ 31347'], ['2011', '1555', '28929'], ['2012', '1555', '28179'], ['2013', '1555', '28179'], ['2014', '1555', '28179'], ['thereafter', '45649', '580600'], ['total minimum lease payments', '53320', '$ 725413'], ['less amount repre... | null | notes to consolidated financial statements of annual compensation was made .
for the years ended december 31 , 2009 , 2008 and , 2007 , we made matching contributions of approxi- mately $ 450000 , $ 503000 and $ 457000 , respectively .
note 17 / commitments and contingencies we and our operating partnership are not pre... | in 2009 what was the percent of the capital leases of the total future minimum lease payments that were due in 2012 | 5.2% |
HWM/2017/page_77.pdf-2 | finqa | [['segment', 'software', 'other intangible assets'], ['engineered products and solutions', '6', '34'], ['global rolled products', '6', '9'], ['transportation and construction solutions', '5', '16']] | null | extrusions ( afe ) , which are all included in the engineered products and solutions segment , global rolled products , and building and construction systems , which is included in the transportation and construction solutions segment .
the estimated fair value for five of the six reporting units exceeded its respectiv... | what is the difference between the weighted- average useful lives of software for the global rolled products segment and the transportation and construction solutions one? | 1 |
RCL/2005/page_40.pdf-3 | finqa | [['2006', '$ 600883'], ['2007', '329493'], ['2008', '245257'], ['2009 ( 1 )', '361449'], ['2010', '687376']] | null | during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | as of december 31 , 2005 what was the ratio of the annual maturities on long-term debt in 2006 to 2007 | 1.82 |
TFX/2015/page_42.pdf-2 | finqa | [['company / index', '2010', '2011', '2012', '2013', '2014', '2015'], ['teleflex incorporated', '100', '117', '138', '185', '229', '266'], ['s&p 500 index', '100', '102', '118', '157', '178', '181'], ['s&p 500 healthcare equipment & supply index', '100', '99', '116', '148', '187', '199']] | null | stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .
the annual changes for the five-year period shown on the graph are based ... | what is the total return of an investment of $ 1000000 in s&p 500 index in 2010 and sold in 2015? | 810000 |
GS/2015/page_70.pdf-2 | finqa | [['$ in millions', 'year ended december 2015', 'year ended december 2014', 'year ended december 2013'], ['compensation and benefits', '$ 12678', '$ 12691', '$ 12613'], ['brokerage clearing exchange anddistribution fees', '2576', '2501', '2341'], ['market development', '557', '549', '541'], ['communications and technolo... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .
compensation and benefits includes salaries , discretionary compensation , amortization of equity awa... | what the average compensation and benefits per head count in 2015? | 344510.9 |
MMM/2005/page_53.pdf-1 | finqa | [['( millions )', '2005', '2004', '2003'], ['total debt', '$ 2381', '$ 2821', '$ 2937'], ['less : cash & cash equiv .', '1072', '2757', '1836'], ['net debt', '$ 1309', '$ 64', '$ 1101']] | null | additional information regarding these and other accounting pronouncements is included in note 1 to the consolidated financial statements .
financial condition and liquidity the company generates significant ongoing cash flow .
net debt decreased significantly in 2004 , but increased in 2005 , primarily related to the ... | in 2005 what was the ratio of the debt to the cash | 2.2 |
JPM/2017/page_83.pdf-2 | finqa | [['year ended december 31 ( in millions except rates )', '2017', '2016', '2015'], ['net interest income 2013 managed basis ( a ) ( b )', '$ 51410', '$ 47292', '$ 44620'], ['less : cib markets net interest income ( c )', '4630', '6334', '5298'], ['net interest income excluding cib markets ( a )', '$ 46780', '$ 40958', '... | null | jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of the fir... | what was the percentage change in the average interest-earning assets excluding cib markets in 2017 | 3.7% |
ADBE/2018/page_88.pdf-2 | finqa | [['', '2018', '2017', '2016'], ['expected life ( in years )', '0.5 - 2.0', '0.5 - 2.0', '0.5 - 2.0'], ['volatility', '26% ( 26 % ) - 29% ( 29 % )', '22% ( 22 % ) - 27% ( 27 % )', '26 - 29% ( 29 % )'], ['risk free interest rate', '1.54% ( 1.54 % ) - 2.52% ( 2.52 % )', '0.62% ( 0.62 % ) - 1.41% ( 1.41 % )', '0.37 - 1.06%... | null | table of contents adobe inc .
notes to consolidated financial statements ( continued ) stock options the 2003 plan allows us to grant options to all employees , including executive officers , outside consultants and non- employee directors .
this plan will continue until the earlier of ( i ) termination by the board or... | what is the average volatility used to value employee stock purchase rights in 2017? | 44.5% |
APD/2015/page_54.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['pension expense', '$ 135.6', '$ 135.9', '$ 169.7'], ['special terminations settlements and curtailments ( included above )', '35.2', '5.8', '19.8'], ['weighted average discount rate', '4.0% ( 4.0 % )', '4.6% ( 4.6 % )', '4.0% ( 4.0 % )'], ['weighted average expected rate of return on pl... | null | unconditional purchase obligations approximately $ 390 of our long-term unconditional purchase obligations relate to feedstock supply for numerous hyco ( hydrogen , carbon monoxide , and syngas ) facilities .
the price of feedstock supply is principally related to the price of natural gas .
however , long-term take-or-... | what are the average pension expenses for those three years? | 147.06 |
OKE/2007/page_51.pdf-2 | finqa | [['', '( thousands of dollars )'], ['oneok partners', '$ 431418'], ['distribution', '157953'], ['energy services', '10255'], ['other', '1099'], ['total goodwill', '$ 600725']] | null | impairment of long-lived assets , goodwill and intangible assets - we assess our long-lived assets for impairment based on statement 144 , 201caccounting for the impairment or disposal of long-lived assets . 201d a long-lived asset is tested for impairment whenever events or changes in circumstances indicate that its c... | what percentage of total goodwill does energy services represent at december 31 , 2007? | 2% |
AMT/2012/page_123.pdf-1 | finqa | [['', 'final purchase price allocation'], ['non-current assets', '$ 2'], ['property and equipment', '3590'], ['intangible assets ( 1 )', '1062'], ['other non-current liabilities', '-91 ( 91 )'], ['fair value of net assets acquired', '$ 4563'], ['goodwill ( 2 )', '89']] | null | american tower corporation and subsidiaries notes to consolidated financial statements the allocation of the purchase price was finalized during the year ended december 31 , 2012 .
the following table summarizes the allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liabiliti... | what was the approximate purchase price for the unit communication sites from colombia movil | 85606.7 |
GS/2017/page_74.pdf-2 | finqa | [['$ in millions', 'year ended december 2017', 'year ended december 2016', 'year ended december 2015'], ['equity securities', '$ 4578', '$ 2573', '$ 3781'], ['debt securities and loans', '2003', '1507', '1655'], ['total net revenues', '6581', '4080', '5436'], ['operating expenses', '2796', '2386', '2402'], ['pre-taxear... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .
these investments and loans are typically l... | what percentage of total net revenue in the investing & lending segment during 2016 was comprised of equity securities? | 63% |
AWK/2015/page_127.pdf-3 | finqa | [['', 'level 3'], ['balance as of january 1 2015', '$ 127'], ['actual return on assets', '12'], ['purchases issuances and settlements net', '-3 ( 3 )'], ['balance as of december 31 2015', '$ 136']] | null | the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2015 and 2014 , respectively: .
purchases , issuances and settlements , net .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
... | what was the percent of the return on assets as a percent of the account balance at december 31 , 2015 | 8.8% |
ETR/2008/page_435.pdf-2 | finqa | [['named executive officer', '2007 base salary', 'percentage increase', '2008 base salary'], ['j . wayne leonard', '$ 1230000', '5.0% ( 5.0 % )', '$ 1291500'], ['leo p . denault', '$ 600000', '5.0% ( 5.0 % )', '$ 630000'], ['richard j . smith', '$ 622400', '3.5% ( 3.5 % )', '$ 645000'], ['e . renae conley', '$ 392000',... | null | the committee's assessment of other elements of compensation provided to the named executive officer .
the corporate and business unit goals and objectives vary by individual officers and include , among other things , corporate and business unit financial performance , capital expenditures , cost containment , safety ... | what is the difference between the highest and the lowest base salary in 2008? | 1077793 |
DRE/2002/page_13.pdf-2 | finqa | [['', '2002', '2001'], ['gain on sales of depreciable properties', '$ 4491', '$ 45428'], ['gain on land sales', '4478', '5080'], ['impairment adjustment', '-9379 ( 9379 )', '-4800 ( 4800 )'], ['total', '$ -410 ( 410 )', '$ 45708']] | null | management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid off $ 13.5 mi... | what was the percentage change in the general and administrative expenses from 2001 to , 2002 . | 62.8% |
PNC/2011/page_208.pdf-1 | finqa | [['in millions', '2011', '2010'], ['january 1', '$ 54', '$ 71'], ['reserve adjustments net', '1', '9'], ['losses 2013 loan repurchases and settlements', '-8 ( 8 )', '-2 ( 2 )'], ['loan sales', '', '-24 ( 24 )'], ['december 31', '$ 47', '$ 54']] | null | recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .
one form of continuing ... | in 2011 what was the percentage change in the commercial mortgage recourse obligations . | -14.8% |
GPN/2008/page_95.pdf-2 | finqa | [['', 'operating leases'], ['2009', '$ 22883'], ['2010', '16359'], ['2011', '11746'], ['2012', '5277'], ['2013', '3365'], ['thereafter', '7816'], ['total future minimum lease payments', '$ 67446']] | null | notes to consolidated financial statements 2014 ( continued ) note 12 2014related party transactions in the course of settling money transfer transactions , we purchase foreign currency from consultoria internacional casa de cambio ( 201ccisa 201d ) , a mexican company partially owned by certain of our employees .
as o... | what percentage of the future lease payments is has to be paid in 2009? | 33.93% |
GS/2018/page_108.pdf-2 | finqa | [['$ in millions', 'as of december 2018', 'as of december 2017'], ['equity', '$ 1923', '$ 2096'], ['debt', '1890', '1606'], ['total', '$ 3813', '$ 3702']] | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis during periods in which we have significantly more positive net revenue days than net revenue loss days , we expect to have fewer var exceptions because , under normal conditions , our business model generally produces positive ne... | for asset category for positions accounted for at fair value , that are not included in var , in millions for 2018 and 2017 , what was the maximum debt value? | 1890 |
RL/2009/page_22.pdf-2 | finqa | [['location', 'polo ralph lauren'], ['united states', '136'], ['europe', '23'], ['japan', '4'], ['total', '163']] | null | in addition to generating sales of our products , our worldwide full-price stores set , reinforce and capitalize on the image of our brands .
our stores range in size from approximately 800 to over 37500 square feet .
these full- price stores are situated in major upscale street locations and upscale regional malls , g... | what percentage of factory retail stores as of march 28 , 2009 were located in the europe? | 14% |
DRE/2010/page_59.pdf-1 | 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 was the debt to equity ratio in the assets acquired | 0.92 |
AAPL/2014/page_78.pdf-2 | finqa | [['2015', '$ 662'], ['2016', '676'], ['2017', '645'], ['2018', '593'], ['2019', '534'], ['thereafter', '1877'], ['total', '$ 4987']] | null | table of contents concentrations in the available sources of supply of materials and product although most components essential to the company 2019s business are generally available from multiple sources , a number of components are currently obtained from single or limited sources .
in addition , the company competes ... | as of september 27 , 2014 , what percentage of the company 2019s total future minimum lease payments under noncancelable operating leases related to leases for retail space? | 72% |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.