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LMT/2013/page_87.pdf-1 | finqa | [['', '2014', '2015', '2016', '2017', '2018', '2019 - 2023'], ['qualified defined benefit pension plans', '$ 1960', '$ 2030', '$ 2110', '$ 2200', '$ 2300', '$ 13240'], ['retiree medical and life insurance plans', '200', '210', '210', '220', '220', '1070']] | null | valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .
u.s .
equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at t... | what was the ratio of the company contribution to the pension plan in 2013 to 2014 | 2.5 |
IP/2014/page_65.pdf-1 | finqa | [['in millions', '2014', '2013', '2012'], ['sales', '$ 5720', '$ 6205', '$ 6230'], ['operating profit ( loss )', '-16 ( 16 )', '271', '599']] | null | regions .
principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .
printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .
operating profits in 2014 were 106% ( 10... | what percentage where brazilian papers net sales of printing papers sales in 2014? | 19% |
CB/2008/page_217.pdf-1 | finqa | [['', 'number of options', 'weightedaverageexercise price'], ['options outstanding december 31 2005', '12643761', '$ 36.53'], ['granted', '1505215', '$ 56.29'], ['exercised', '-1982560 ( 1982560 )', '$ 33.69'], ['forfeited', '-413895 ( 413895 )', '$ 39.71'], ['options outstanding december 31 2006', '11752521', '$ 39.43... | 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 ( continued ) ace limited and subsidiaries the following table shows changes in the company 2019s stock options for the years ended december 31 , 2008 , 2007 , and number of options weighted average exercise price .
the weighted-average remaini... | what is the growth rate of the weighted average exercise price of options from december 31 , 2005 to december 31 , 2008? | 26.6% |
ETR/2004/page_159.pdf-1 | 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 growth rate in net revenue in 2004 for entergy arkansas inc.? | -2.0% |
PNC/2012/page_157.pdf-1 | finqa | [['in millions', 'for the year ended december 31 2012', 'for the year ended december 31 2011'], ['total revenues', '$ 15721', '$ 15421'], ['net income', '2989', '2911']] | null | see note 10 goodwill and other intangible assets for further discussion of the accounting for goodwill and other intangible assets .
the estimated amount of rbc bank ( usa ) revenue and net income ( excluding integration costs ) included in pnc 2019s consolidated income statement for 2012 was $ 1.0 billion and $ 273 mi... | excluding recognized in 2011 in connection with prior acquisitions , what would net income be in millions? | 2953 |
STT/2011/page_94.pdf-3 | finqa | [['as of december 31 2011 ( in millions )', '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 over 5 years'], ['long-term debt ( 1 )', '$ 9276', '$ 1973', '$ 1169', '$ 1944', '$ 4190'], ['operating l... | null | we maintain an effective universal shelf registration that allows for the public offering and sale of debt securities , capital securities , common stock , depositary shares and preferred stock , and warrants to purchase such securities , including any shares into which the preferred stock and depositary shares may be ... | what was the percent change in the value of commercial paper outstanding between 2010 and 2011? | 18% |
CE/2009/page_35.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 program', 'approximate dollar value of shares remaining that may be purchased under the program'], ['october 1-31 2009', '24980', '$ 24.54', '-', '$ 122300000.00'], ['nov... | null | we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .
for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to any junior ... | what is the total amount spent for the purchased shares during october 2009? | 613009.2 |
L/2007/page_213.pdf-2 | finqa | [['balance january 1 2007', '$ 70'], ['additions based on tax positions related to the current year', '12'], ['additions for tax positions of prior years', '3'], ['reductions for tax positions related to the current year', '-23 ( 23 )'], ['settlements', '-6 ( 6 )'], ['expiration of statute of limitations', '-3 ( 3 )'],... | null | notes to consolidated financial statements note 11 .
income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .
in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , which is a voluntary pr... | what is the income before tax in 2007? | 4574.3 |
WRK/2019/page_38.pdf-3 | finqa | [['( in millions )', 'year ended september 30 , 2019', 'year ended september 30 , 2018'], ['net sales', '$ 18289.0', '$ 16285.1'], ['segment income', '$ 1790.2', '$ 1707.6']] | null | containerboard , kraft papers and saturating kraft .
kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .
we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisition .
on september... | what was the average net sales between 2018 and 2019 | 17287.05 |
UNP/2008/page_34.pdf-2 | finqa | [['millions of dollars', '2008', '2007', '2006', '% ( % ) change 2008 v 2007', '% ( % ) change 2007 v 2006'], ['other income', '$ 92', '$ 116', '$ 118', '( 21 ) % ( % )', '( 2 ) % ( % )'], ['interest expense', '-511 ( 511 )', '-482 ( 482 )', '-477 ( 477 )', '6', '1'], ['income taxes', '-1318 ( 1318 )', '-1154 ( 115... | null | compared to 2007 .
we reduced personal injury expense by $ 80 million in 2007 as a result of fewer than expected claims and lower than expected average settlement costs .
in 2008 , we reduced personal injury expense and asbestos-related costs $ 82 million based on the results of updated personal injury actuarial studie... | what was the average other income | 108.7 |
ETR/2008/page_266.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 1110.6'], ['rider revenue', '13.6'], ['purchased power capacity', '4.8'], ['volume/weather', '-14.6 ( 14.6 )'], ['other', '3.5'], ['2008 net revenue', '$ 1117.9']] | null | entergy arkansas , inc .
management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 92.0 million primarily due to higher other operation and maintenance expenses , higher depreciation and amortization expenses , and a higher effective income tax rate , p... | what is the net change in net revenue during 2008 for entergy arkansas? | 7.3 |
MRO/2013/page_40.pdf-1 | finqa | [['benchmark', '2013', '2012', '2011'], ['wti crude oil ( dollars per bbl )', '$ 98.05', '$ 94.15', '$ 95.11'], ['wcs ( dollars per bbl ) ( a )', '$ 72.77', '$ 73.18', '$ 77.97'], ['aeco natural gas sales index ( dollars per mmbtu ) ( b )', '$ 3.08', '$ 2.39', '$ 3.68']] | null | discount to brent was narrower in 2013 than in 2012 and 2011 .
as a result of the significant increase in u.s .
production of light sweet crude oil , the historical relationship between wti , brent and lls pricing may not be indicative of future periods .
composition 2013 the proportion of our liquid hydrocarbon sales ... | how much more was the average wti crude price than the wcs price in 2012? | $ 20.97 |
VTR/2006/page_48.pdf-1 | finqa | [['plan category', '( a ) number of securities to be issued upon exercise of outstanding options warrants andrights', '( b ) weighted average exercise price of outstanding options warrants and rights', '( c ) number of securities remaining available for future issuance under equity compensation plans ( excluding securi... | null | dividends and distributions we pay regular quarterly dividends to holders of our common stock .
on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20 , 2007 .
we e... | what is the total cost of equity compensation plans approved by stockholders? | $ 27135097.77 |
DVN/2012/page_100.pdf-2 | finqa | [['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as of december 31 2011', '403', '379', '782'], ['extensions and discoveries', '134', '68', '202'], ['revisions due to prices', '-47 ( 47 )', '9', '-38 ( 38 )'], ['revisions other than price', '-10 ( 10 )', '-6 ( 6 )', '-16 ( 16 )'], ['conversion to proved... | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2012 ( in mmboe ) . .
at december 31 , 2012 , devon had 840 mmboe of proved undeveloped res... | what percentage of total proved undeveloped reserves from canada from 2011-2012 was its proved undeveloped reserves as of dec 31 , 2011? | 46.67% |
CME/2010/page_113.pdf-5 | finqa | [['', 'number of shares', 'weighted average grant date fair value'], ['outstanding at december 31 2009', '116677', '$ 280'], ['granted', '134245', '275'], ['vested', '-34630 ( 34630 )', '257'], ['cancelled', '-19830 ( 19830 )', '260'], ['outstanding at december 31 2010', '196462', '283']] | null | the company granted 1020 performance shares .
the vesting of these shares is contingent on meeting stated goals over a performance period .
beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restricted stoc... | for 2010 , given the class a common stock issued to non-executive directors and the recognized expense , what is the approximate deemed fair value per share at date of issuance? | 321 |
GS/2016/page_161.pdf-2 | finqa | [['$ in millions', 'as of december 2016', 'as of december 2015'], ['corporate loans', '$ 24837', '$ 20740'], ['loans to private wealth management clients', '13828', '13961'], ['loans backed by commercial real estate', '4761', '5271'], ['loans backed by residential real estate', '3865', '2316'], ['other loans', '2890', ... | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements long-term debt instruments the aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $ 361 million and $ 362 million as of dec... | what percentage of total loans receivable gross in 2015 were loans backed by commercial real estate? | 12% |
DRE/2002/page_18.pdf-1 | finqa | [['', '2002', '2001', '2000'], ['tenant improvements', '$ 28011', '$ 18416', '$ 31955'], ['leasing costs', '17975', '13845', '17530'], ['building improvements', '13373', '10873', '6804'], ['totals', '$ 59359', '$ 43134', '$ 56289']] | null | d u k e r e a l t y c o r p o r a t i o n 1 6 2 0 0 2 a n n u a l r e p o r t management 2019s discussion and analysis of financial conditionand results of operations the indenture governing the company 2019s unsecured notes also requires the company to comply with financial ratios and other covenants regarding the ope... | at december 31 , 2002 what was the ratio of the company unsecured debt to the secured debt outstanding | 6.02 |
HUM/2007/page_96.pdf-3 | finqa | [['', 'shares', 'weighted average grant-date fair value'], ['nonvested restricted stock at december 31 2006', '1107455', '$ 45.86'], ['granted', '852353', '63.59'], ['vested', '-51206 ( 51206 )', '56.93'], ['forfeited', '-63624 ( 63624 )', '49.65'], ['nonvested restricted stock at december 31 2007', '1844978', '$ 53.61... | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .
cash received from stock option exercises for the years ended december 31 , 2007 , ... | what was the percent of the change in the weighted average grant date fair value of our restricted stock awards from 2006 to 2007 | 16.97% |
C/2018/page_288.pdf-1 | finqa | [['in millions of dollars', 'december 312018', 'december 31 2017'], ['carrying amount reported on the consolidated balance sheet', '$ 556', '$ 426'], ['aggregate fair value in excess of ( less than ) unpaid principal balance', '21', '14'], ['balance of non-accrual loans or loans more than 90 days past due', '2014', '20... | null | changes in the fair value of funded and unfunded credit products are classified in principal transactions in citi 2019s consolidated statement of income .
related interest revenue is measured based on the contractual interest rates and reported as interest revenue on trading account assets or loan interest depending on... | what was the percent of the carrying amount reported on the consolidated balance sheet of certain mortgage loans hfs from 2017 to 2018 | 30.5% |
JPM/2016/page_87.pdf-2 | finqa | [['year ended december 31 ( in millions except rates )', '2016', '2015', '2014'], ['net interest income 2013 managed basis ( a ) ( b )', '$ 47292', '$ 44620', '$ 44619'], ['less : cib markets net interest income ( c )', '6334', '5298', '6032'], ['net interest income excluding cib markets ( a )', '$ 40958', '$ 39322', '... | null | jpmorgan chase & co./2016 annual report 49 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 would a 225bp yield be on the 2016 average interest-earning assets , in millions? | 47286 |
AAPL/2004/page_44.pdf-2 | finqa | [['', '2004', '2003', '2002'], ['cash cash equivalents and short-term investments', '$ 5464', '$ 4566', '$ 4337'], ['accounts receivable net', '$ 774', '$ 766', '$ 565'], ['inventory', '$ 101', '$ 56', '$ 45'], ['working capital', '$ 4375', '$ 3530', '$ 3730'], ['days sales in accounts receivable ( dso ) ( a )', '30', ... | null | liquidity and capital resources the following table presents selected financial information and statistics for each of the last three fiscal years ( dollars in millions ) : .
( a ) dso is based on ending net trade receivables and most recent quarterly net sales for each period .
( b ) days supply of inventory is based ... | what was the lowest amount of accounts receivable net , in millions? | 565 |
AAPL/2007/page_84.pdf-2 | finqa | [['', '2007', '2006', '2005'], ['beginning accrued warranty and related costs', '$ 284', '$ 188', '$ 105'], ['cost of warranty claims', '-281 ( 281 )', '-267 ( 267 )', '-188 ( 188 )'], ['accruals for product warranties', '227', '363', '271'], ['ending accrued warranty and related costs', '$ 230', '$ 284', '$ 188']] | null | notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) the following table reconciles changes in the company 2019s accrued warranties and related costs ( in millions ) : .
the company generally does not indemnify end-users of its operating system and application ... | what was the change in ending accrued warranty and related cost between 2006 and 2007 , in millions? | -54 |
SNA/2013/page_59.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['cash dividends paid per common share', '$ 1.58', '$ 1.40', '$ 1.30'], ['cash dividends paid as a percent of prior-year retained earnings', '4.5% ( 4.5 % )', '4.4% ( 4.4 % )', '4.7% ( 4.7 % )']] | null | net cash used by investing activities in 2013 also included $ 38.2 million for the may 13 , 2013 acquisition of challenger .
see note 2 to the consolidated financial statements for information on the challenger acquisition .
capital expenditures in 2013 , 2012 and 2011 totaled $ 70.6 million , $ 79.4 million and $ 61.2... | what was the average cash dividends paid per common share from 2011 to 2013 | 1.426 |
ZBH/2009/page_71.pdf-2 | finqa | [['', '2009', '2008', '2007'], ['adjustment or impairment of acquired assets and obligations net', '$ -1.5 ( 1.5 )', '$ -10.4 ( 10.4 )', '$ -1.2 ( 1.2 )'], ['consulting and professional fees', '11.7', '13.2', '1.0'], ['employee severance and retention including share-based compensation acceleration', '19.0', '0.2', '1.... | null | realignment and other 201d expenses .
acquisition , integration , realignment and other expenses for the years ended december 31 , 2009 , 2008 and 2007 , included ( in millions ) : .
adjustment or impairment of acquired assets and obligations relates to impairment on assets that were acquired in business combinations o... | what is the expense related to severance and other employee termination-related costs as a percentage of the acquisition integration realignment and other expenses in 2009? | 25.3% |
ALLE/2017/page_44.pdf-2 | finqa | [['', 'december 1 2013', 'december 31 2013', 'december 31 2014', 'december 31 2015', 'december 31 2016', 'december 31 2017'], ['allegion plc', '100.00', '102.20', '129.03', '154.37', '150.97', '189.19'], ['s&p 500', '100.00', '102.53', '116.57', '118.18', '132.31', '161.20'], ['s&p 400 capital goods', '100.00', '104.58... | null | performance graph the annual changes for the period shown december 1 , 2013 ( when our ordinary shares began trading ) to december 31 , 2017 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 stock index ( "s&p 500" ) and th... | what is the annualized return for the investment in the allegion plc during 2013-2017? | 8.95% |
UNP/2013/page_73.pdf-2 | finqa | [['millions', 'dec . 31 2013', 'dec . 312012'], ['accounts payable', '$ 803', '$ 825'], ['income and other taxes payable', '491', '368'], ['accrued wages and vacation', '385', '376'], ['dividends payable', '356', '318'], ['accrued casualty costs', '207', '213'], ['interest payable', '169', '172'], ['equipment rents pay... | null | the analysis of our depreciation studies .
changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .
under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | what was the percentage change in the total accounts payable and other current liabilities | 5.6% |
CME/2010/page_45.pdf-4 | finqa | [['', '2006', '2007', '2008', '2009', '2010'], ['cme group inc .', '$ 139.48', '$ 188.81', '$ 58.66', '$ 96.37', '$ 93.73'], ['s&p 500', '115.80', '122.16', '76.96', '97.33', '111.99'], ['old peer group', '155.58', '190.78', '72.25', '76.11', '87.61'], ['new peer group', '155.58', '190.78', '72.25', '76.11', '87.61']] | null | performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .
the old peer group includes intercontinentalexchange , inc. , nyse euronext and the nasdaq... | what was the percentual return for s&p 500 in the first year? | 15.8% |
GS/2014/page_134.pdf-4 | finqa | [['$ in millions', 'as of december 2014', 'as of december 2013'], ['net derivative liabilities under bilateral agreements', '$ 35764', '$ 22176'], ['collateral posted', '30824', '18178'], ['additional collateral or termination payments for a one-notch downgrade', '1072', '911'], ['additional collateral or termination p... | null | notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit rat... | what was the percentage change in collateral posted between 2013 and 2014? | 70% |
RCL/2017/page_38.pdf-3 | finqa | [['', '12/12', '12/13', '12/14', '12/15', '12/16', '12/17'], ['royal caribbean cruises ltd .', '100.00', '142.11', '251.44', '313.65', '260.04', '385.47'], ['s&p 500', '100.00', '132.39', '150.51', '152.59', '170.84', '208.14'], ['dow jones us travel & leisure', '100.00', '145.48', '169.28', '179.27', '192.85', '238.77... | null | performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index and the dow jones united states travel and leisure index ... | what is the mathematical mean for all three investments as of dec 31 , 2017? | 277.46 |
CMCSA/2008/page_59.pdf-1 | finqa | [['year ended december 31 ( in millions )', '2008', '2007', '2006'], ['gains on sales and exchanges of investments net', '$ 8', '$ 151', '$ 733'], ['investment impairment losses', '-28 ( 28 )', '-4 ( 4 )', '-4 ( 4 )'], ['unrealized gains ( losses ) on trading securities and hedged items', '-1117 ( 1117 )', '315', '339'... | null | llc 201d ) , that will focus on the deployment of a nationwide 4g wire- less network .
we , together with the other members of the investor group , have invested $ 3.2 billion in clearwire llc .
our portion of the investment was $ 1.05 billion .
as a result of our investment , we received ownership units ( 201cownershi... | what was the percentage change in investment income ( loss ) net from 2006 to 2007? | -389 |
PNC/2014/page_161.pdf-2 | finqa | [['in millions', '2014', '2013'], ['january 1', '$ 2055', '$ 2166'], ['accretion ( including excess cash recoveries )', '-587 ( 587 )', '-695 ( 695 )'], ['net reclassifications to accretable from non-accretable ( a )', '208', '613'], ['disposals', '-118 ( 118 )', '-29 ( 29 )'], ['december 31', '$ 1558', '$ 2055']] | null | during 2014 , $ 91 million of provision recapture was recorded for purchased impaired loans compared to $ 11 million of provision expense for 2013 .
the charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2014 were $ 42 million compared to $ 104 million for 2013 .
at dec... | what was the dollar amount in millions for net reclassifications for the year ended december 31 , 2013 due to the commercial portfolio? | 760.35 |
GS/2017/page_67.pdf-2 | finqa | [['$ in millions', 'year ended december 2017', 'year ended december 2016', 'year ended december 2015'], ['compensation and benefits', '$ 11853', '$ 11647', '$ 12678'], ['brokerage clearing exchangeand distribution fees', '2540', '2555', '2576'], ['market development', '588', '457', '557'], ['communications and technolo... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis other principal transactions revenues in the consolidated statements of earnings were $ 3.20 billion for 2016 , 36% ( 36 % ) lower than 2015 , primarily due to significantly lower revenues from investments in equities , primarily ... | what portion of total operating expenses is related to compensation and benefits in 2016? | 57.4% |
ADI/2019/page_77.pdf-1 | finqa | [['', '2019', '2018', '2017'], ['cost of sales', '$ 20628', '$ 18733', '$ 12569'], ['research and development', '75305', '81444', '51258'], ['selling marketing general and administrative', '51829', '50988', '40361'], ['special charges', '2538', '2014', '2014'], ['total stock-based compensation expense', '$ 150300', '$ ... | null | expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation .
the company believes that this historical data is currently the best estimate of the expected term of a new option , and that generally its em... | what is the growth rate in the cost of sales in 2019? | 10.1% |
PKG/2005/page_29.pdf-2 | finqa | [['( in millions )', 'for the year ended december 31 , 2004', 'for the year ended december 31 , 2003', 'change'], ['net sales', '$ 1890.1', '$ 1735.5', '$ 154.6'], ['income before interest and taxes', '$ 140.5', '$ 96.9', '$ 43.6'], ['interest expense net', '-29.6 ( 29.6 )', '-121.8 ( 121.8 )', '92.2'], ['income ( loss... | null | year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change .
net sales net sales increased by $ 154.6 million , or 8.9% ( 8.9 %... | ( in millions ) for 2004 and 2003 what were total net sales? | 3625.6 |
IPG/2015/page_24.pdf-1 | finqa | [['', 'total number ofshares ( or units ) purchased1', 'average price paidper share ( or unit ) 2', 'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3', 'maximum number ( or approximate dollar value ) of shares ( or units ) that may yet be purchased under the plans or programs3... | null | transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .
repurchase of equity securities... | what is the total cash used for the repurchase of shares during october , ( in millions ) ? | 44.0 |
HIG/2011/page_184.pdf-2 | finqa | [['', 'december 31 2011', 'december 31 2010'], ['fixed maturities afs', '$ 1086', '$ 823'], ['short-term investments', '199', '2014'], ['total collateral pledged', '$ 1285', '$ 823']] | null | the hartford financial services group , inc .
notes to consolidated financial statements ( continued ) 5 .
investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which require both the pledging ... | what is the change in fair value of securities on deposits from 2010 to 2011 , ( in billions ) ? | 0.2 |
FIS/2010/page_89.pdf-2 | finqa | [['2011', '$ 65.1'], ['2012', '47.6'], ['2013', '35.7'], ['2014', '27.8'], ['2015', '24.3'], ['thereafter', '78.1'], ['total', '$ 278.6']] | null | future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : .
in addition , the company has operating lease commitments relating to office equipment an... | what is the increase in rent expense from 2008 to 2009? | -14.4% |
AMAT/2015/page_14.pdf-2 | 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... | what is the growth rate in the segment of display from 2014 to 2015? | -11.5% |
ETR/2017/page_477.pdf-2 | finqa | [['named executive officer', 'base salary', 'target as percentage of base salary', 'payout as percentage of target', '2017 annualincentive award'], ['a . christopher bakken iii', '$ 620125', '70% ( 70 % )', '129% ( 129 % )', '$ 559973'], ['marcus v . brown', '$ 630000', '70% ( 70 % )', '129% ( 129 % )', '$ 568890'], ['... | null | based on the foregoing evaluation of management performance , the personnel committee approved the following annual incentive plan payouts to each named executive officer for 2017 : named executive officer base salary target as percentage of base salary payout as percentage of target 2017 annual incentive award .
nucle... | what is the difference between the highest and the lowest base salary? | 943576 |
PNC/2013/page_232.pdf-2 | finqa | [['in millions', '2013', '2012'], ['january 1', '$ 43', '$ 47'], ['reserve adjustments net', '-9 ( 9 )', '4'], ['losses 2013 loan repurchases and settlements', '-1 ( 1 )', '-8 ( 8 )'], ['december 31', '$ 33', '$ 43']] | null | recourse and repurchase obligations as discussed in note 3 loan sale and servicing activities and variable interest entities , pnc has sold commercial mortgage , residential mortgage and home equity loans directly or indirectly through securitization and loan sale transactions in which we have continuing involvement .
... | in millions for 2013 , what was the net change in commercial mortgage recourse obligations? | 10 |
SNPS/2009/page_39.pdf-1 | finqa | [['2009', '2008', '$ change', '% ( % ) change'], ['( dollars in millions )', '( dollars in millions )', '', ''], ['$ 127.0', '$ 147.4', '$ -20.4 ( 20.4 )', '( 14 ) % ( % )']] | null | cash provided by operating activities cash provided by operations is dependent primarily upon the payment terms of our license agreements .
to be classified as upfront revenue , we require that 75% ( 75 % ) of a term or perpetual license fee be paid within the first year .
conversely , payment terms for tsls are genera... | what percentage of cash , cash equivalents and short-term investments was held in foreign accounts as of october 31 , 2009? | null |
CE/2014/page_32.pdf-3 | finqa | [['period', 'totalnumberof sharespurchased ( 1 )', 'averageprice paidper share', 'total numberof sharespurchased aspart of publiclyannounced program', 'approximatedollarvalue of sharesremaining thatmay bepurchased underthe program ( 2 )'], ['october 1 - 31 2014', '192580', '$ 58.02', '164800', '$ 490000000'], ['novembe... | null | celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approximate dolla... | what is the total value paid for purchased shares during november 2014? | 27.7 |
UNP/2014/page_80.pdf-1 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2015', '$ 508', '$ 253'], ['2016', '484', '249'], ['2017', '429', '246'], ['2018', '356', '224'], ['2019', '323', '210'], ['later years', '1625', '745'], ['total minimum leasepayments', '$ 3725', '$ 1927'], ['amount representing interest', 'n/a', '-407 ( 407 )'], ['p... | null | direct the activities of the vies and , therefore , do not control the ongoing activities that have a significant impact on the economic performance of the vies .
additionally , we do not have the obligation to absorb losses of the vies or the right to receive benefits of the vies that could potentially be significant ... | in december 2014 , what was the percentage of the total future minimum lease payments that was due in 2016 | 13% |
UNP/2012/page_20.pdf-1 | finqa | [['period', 'total number ofsharespurchased [a]', 'averageprice paidper share', 'total number of sharespurchased as part of apublicly announced planor program [b]', 'maximum number ofshares that may yetbe purchased under the planor program [b]'], ['oct . 1 through oct . 31', '1068414', '121.70', '1028300', '16041399'],... | null | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | what portion of the 2011 plan repurchases were repurchased in 2012? | 34.5% |
UNP/2014/page_21.pdf-1 | finqa | [['period', 'total number ofsharespurchased[a]', 'averageprice paidpershare', 'total number of sharespurchased as part of apublicly announcedplan or program [b]', 'maximum number ofshares that may yetbe purchased under the planor program [b]'], ['oct . 1 through oct . 31', '3087549', '$ 107.59', '3075000', '92618000'],... | null | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | what wa the total spent on share repurchases during 2014? | 3311448849 |
AAL/2015/page_131.pdf-4 | finqa | [['2016', '$ 2266'], ['2017', '1598'], ['2018', '2134'], ['2019', '3378'], ['2020', '3587'], ['2021 and thereafter', '7844'], ['total', '$ 20807']] | null | table of contents notes to consolidated financial statements of american airlines group inc .
secured financings are collateralized by assets , primarily aircraft , engines , simulators , rotable aircraft parts , airport leasehold rights , route authorities and airport slots .
at december 31 , 2015 , the company was op... | what percentage of total maturities of long-term debt and capital lease obligations are payable after 2020? | 37.7% |
CME/2010/page_113.pdf-4 | finqa | [['', 'number of shares', 'weighted average grant date fair value'], ['outstanding at december 31 2009', '116677', '$ 280'], ['granted', '134245', '275'], ['vested', '-34630 ( 34630 )', '257'], ['cancelled', '-19830 ( 19830 )', '260'], ['outstanding at december 31 2010', '196462', '283']] | null | the company granted 1020 performance shares .
the vesting of these shares is contingent on meeting stated goals over a performance period .
beginning with restricted stock grants in september 2010 , dividends are accrued on restricted class a common stock and restricted stock units and are paid once the restricted stoc... | what is the performance shares granted as a percent of the total number of granted shares in 2010? | 0.76% |
BLK/2017/page_81.pdf-1 | finqa | [['( in millions )', 'december 31 2017', 'december 31 2016'], ['cash and cash equivalents ( 1 )', '$ 6894', '$ 6091'], ['cash and cash equivalents held by consolidated vres ( 2 )', '-63 ( 63 )', '-53 ( 53 )'], ['subtotal', '6831', '6038'], ['credit facility 2014 undrawn', '4000', '4000'], ['total liquidity resources ( ... | null | sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .
blackrock uses its cash to pay all operating expense , inter... | what percent of 2017 liquidity comes from credit? | 36.93% |
GS/2015/page_74.pdf-4 | finqa | [['$ in millions', 'year ended december 2015', 'year ended december 2014', 'year ended december 2013'], ['fixed income currency and commodities client execution', '$ 7322', '$ 8461', '$ 8651'], ['equities client execution1', '3028', '2079', '2594'], ['commissions and fees', '3156', '3153', '3103'], ['securities service... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis equities .
includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock , options and futures exchanges wor... | what percentage of total net revenues in the institutional client services segment was due to fixed income currency and commodities client execution in 2015? | 48% |
AAL/2015/page_51.pdf-1 | finqa | [['', '12/9/2013', '12/31/2013', '12/31/2014', '12/31/2015'], ['american airlines group inc .', '$ 100', '$ 103', '$ 219', '$ 175'], ['amex airline index', '100', '102', '152', '127'], ['s&p 500', '100', '102', '114', '113']] | null | table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors .
our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discr... | what was the rate of growth or decrease from 2014 to 2015 on the american airlines group inc . | -20% |
BLL/2006/page_45.pdf-4 | 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... | what was the difference in free cash flow between 2005 and 2006 in millions? | -84 |
UNP/2006/page_72.pdf-1 | finqa | [['millions of dollars', '2006', '2005', '2004'], ['beginning balance', '$ 619', '$ 639', '$ 619'], ['accruals', '240', '247', '288'], ['payments', '-228 ( 228 )', '-267 ( 267 )', '-268 ( 268 )'], ['ending balance at december 31', '$ 631', '$ 619', '$ 639'], ['current portion ending balance at december 31', '$ 233', '$... | null | consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .
we do not expect that any known lawsuits , claims , environmental costs , commit... | in 2006 what was the percentage of the personal injury liability that was current as of december 31 | 36.9% |
MSI/2009/page_116.pdf-2 | finqa | [['', '2009', '2008', '2007'], ['expected volatility', '57.1% ( 57.1 % )', '56.4% ( 56.4 % )', '28.3% ( 28.3 % )'], ['risk-free interest rate', '1.9% ( 1.9 % )', '2.4% ( 2.4 % )', '4.5% ( 4.5 % )'], ['dividend yield', '0.0% ( 0.0 % )', '2.7% ( 2.7 % )', '1.1% ( 1.1 % )'], ['expected life ( years )', '3.9', '5.5', '6.5'... | null | insurance arrangement .
as a result of the adoption of this new guidance , the company recorded a liability representing the actuarial present value of the future death benefits as of the employees 2019 expected retirement date of $ 45 million with the offset reflected as a cumulative-effect adjustment to january 1 , 2... | what is the percent change in weighted-average estimated fair value of employee stock options between 2007 and 2008? | -42% |
MRO/2009/page_35.pdf-1 | finqa | [['( thousands of barrels per day )', '2009', '2008', '2007'], ['gasoline', '830', '756', '791'], ['distillates', '357', '375', '377'], ['propane', '23', '22', '23'], ['feedstocks and special products', '75', '100', '103'], ['heavy fuel oil', '24', '23', '29'], ['asphalt', '69', '76', '87'], ['total', '1378', '1352', '... | null | the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .
refined product sales ( thousands of barrels per day ) 2009 2008 2007 .
we sell gasoline , gasoline blendstocks and no .
1 and no .
2 fuel oils ( including kerosene , jet fuel and di... | in thousands of bbl per day , what was average gasoline production during the three year period? | 792.3 |
V/2019/page_49.pdf-1 | finqa | [['period', 'total number ofshares purchased', 'average price paidper share', 'total number ofshares purchasedas part of publiclyannounced plans orprograms ( 1 ) ( 2 )', 'approximatedollar valueof shares thatmay yet bepurchased under the plans orprograms ( 1 ) ( 2 )'], ['july 1-31 2019', '3680103', '$ 179.32', '3680103... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock has been listed on the new york stock exchange under the symbol 201cv 201d since march 19 , 2008 .
at november 8 , 2019 , we had 348 stockholders of record of our c... | what is the total cash spent for the repurchase of shares during the month of july 2019? | 659916070 |
ZBH/2018/page_61.pdf-2 | finqa | [['', 'foreign currency translation', 'cash flow hedges', 'defined benefit plan items', 'total aoci'], ['balance december 31 2017', '$ 121.5', '$ -66.5 ( 66.5 )', '$ -138.2 ( 138.2 )', '$ -83.2 ( 83.2 )'], ['aoci before reclassifications', '-135.4 ( 135.4 )', '68.2', '-29.7 ( 29.7 )', '-96.9 ( 96.9 )'], ['reclassificat... | null | zimmer biomet holdings , inc .
and subsidiaries 2018 form 10-k annual report notes to consolidated financial statements ( continued ) default for unsecured financing arrangements , including , among other things , limitations on consolidations , mergers and sales of assets .
financial covenants under the 2018 , 2016 an... | what is the percent change in the balance of foreign currency translation between 2017 and 2018? | -126% |
RCL/2010/page_81.pdf-2 | finqa | [['year ended december 31 2010 balance at january 1 2010', 'fairvalue measurements using significant unobservable inputs ( level 3 ) fuel call options $ 9998', 'year ended december 31 2009 balance at january 1 2009', 'fairvalue measurements using significant unobservable inputs ( level 3 ) fuel call options $ 2014'], [... | null | notes to the consolidated financial statements non-financial assets and liabilities measured at fair value on a non-recurring basis during 2009 , we classified the atlantic star as held for sale and recognized a charge of $ 7.1 million to reduce the carrying value of the ship to its fair value less cost to sell based o... | what percent did purchase issuances and settlements increase from year ended 2009 to year ended 2010? | 95.75% |
MRO/2004/page_57.pdf-1 | finqa | [['', '2004', '2003', '2002'], ['statutory tax rate', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], ['effects of foreign operations ( a )', '1.3', '-0.4 ( 0.4 )', '5.6'], ['state and local income taxes after federal income tax effects', '1.6', '2.2', '3.9'], ['other federal tax effects', '-1.3 ( 1.3 )', ... | null | gain or loss on ownership change in map results from contributions to map of certain environmental capital expenditures and leased property acquisitions funded by marathon and ashland .
in accordance with map 2019s limited liability company agreement , in certain instances , environmental capital expenditures and acqui... | by how much did the effective tax rate decrease from 2002 to 2004? | -5.50% |
CNC/2005/page_39.pdf-3 | 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 were net reinsurance recoveries in 2005 ( millions? ) | -91 |
AES/2001/page_42.pdf-3 | finqa | [['', '2001', '2000', '% ( % ) change'], ['contract generation', '$ 2.5 billion', '$ 1.7 billion', '47% ( 47 % )'], ['competitive supply', '$ 2.7 billion', '$ 2.4 billion', '13% ( 13 % )'], ['large utilities', '$ 2.4 billion', '$ 2.1 billion', '14% ( 14 % )'], ['growth distribution', '$ 1.7 billion', '$ 1.3 billion', ... | null | future impairments would be recorded in income from continuing operations .
the statement provides specific guidance for testing goodwill for impairment .
the company had $ 3.2 billion of goodwill at december 31 , 2001 .
goodwill amortization was $ 62 million for the year ended december 31 , 2001 .
the company is curre... | what were 2001 total segment revenues in billions? | 9.3 |
C/2008/page_173.pdf-1 | finqa | [['reporting unit ( $ inmillions )', 'fair value as a % ( % ) of allocated book value', 'goodwill ( post-impairment )'], ['north america cards', '139% ( 139 % )', '6765'], ['international cards', '218% ( 218 % )', '4066'], ['asia consumer banking', '293% ( 293 % )', '3106'], ['securities & banking', '109% ( 109 % )', ... | null | banking ) .
the results of the first step of the impairment test showed no indication of impairment in any of the reporting units at any of the periods except december 31 , 2008 and , accordingly , the company did not perform the second step of the impairment test , except for the test performed as of december 31 , 200... | in 2008 what was the tax rate associated with the goodwill impairment | 10.3% |
CE/2005/page_57.pdf-1 | finqa | [['period', 'totalnumber ofshares ( or units ) purchased ( 1 )', 'averageprice paidper share ( orunit )', 'total number ofshares ( or units ) purchased aspart ofpublicly announcedplans or programs', 'maximumnumber ( or approximate dollar value ) of shares ( or units ) thatmayyet be purchased under theplans orprograms']... | null | the amount available to us to pay cash dividends is restricted by our subsidiaries 2019 debt agreements .
the indentures governing the senior subordinated notes and the senior discount notes also limit , but do not prohibit , the ability of bcp crystal , crystal llc and their respective subsidiaries to pay dividends .
... | what was the cost of the shares of series a common stock were purchased on the open market in december 2005 | 187050 |
AAPL/2014/page_67.pdf-2 | finqa | [['', '2014', '2013', '2012'], ['computed expected tax', '$ 18719', '$ 17554', '$ 19517'], ['state taxes net of federal effect', '469', '508', '677'], ['indefinitely invested earnings of foreign subsidiaries', '-4744 ( 4744 )', '-4614 ( 4614 )', '-5895 ( 5895 )'], ['research and development credit net', '-88 ( 88 )', '... | null | table of contents the foreign provision for income taxes is based on foreign pre-tax earnings of $ 33.6 billion , $ 30.5 billion and $ 36.8 billion in 2014 , 2013 and 2012 , respectively .
the company 2019s consolidated financial statements provide for any related tax liability on undistributed earnings that the compan... | what was the change in millions in the computed expected tax from 2013 to 2014? | 1165 |
BKNG/2015/page_38.pdf-4 | finqa | [['measurement pointdecember 31', 'the priceline group inc .', 'nasdaqcomposite index', 's&p 500index', 'rdg internetcomposite'], ['2010', '100.00', '100.00', '100.00', '100.00'], ['2011', '117.06', '100.53', '102.11', '102.11'], ['2012', '155.27', '116.92', '118.45', '122.23'], ['2013', '290.93', '166.19', '156.82', '... | null | measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .
. | what was the difference in percentage change between the priceline group inc . and the s&p 500index for the five years ended 2015? | 138.35% |
PKG/2009/page_63.pdf-3 | finqa | [['', '( in thousands )'], ['2010', '$ 28162'], ['2011', '25181'], ['2012', '17338'], ['2013', '11557'], ['2014', '7742'], ['thereafter', '18072'], ['total', '$ 108052']] | null | there were no changes in the company 2019s valuation techniques used to measure fair values on a recurring basis as a result of adopting asc 820 .
pca had no assets or liabilities that were measured on a nonrecurring basis .
11 .
stockholders 2019 equity on october 17 , 2007 , pca announced that its board of directors ... | what percentage of total minimum lease payments under non-cancelable operating leases with lease terms in excess of one year are due in 2012? | 16% |
RSG/2008/page_114.pdf-2 | finqa | [['', 'year ended december 31 2008 ( unaudited )', 'year ended december 31 2007 ( unaudited )'], ['revenue', '$ 9362.2', '$ 9244.9'], ['income from continuing operations available to common stockholders', '285.7', '423.2'], ['basic earnings per share', '.76', '1.10'], ['diluted earnings per share', '.75', '1.09']] | null | substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes .
pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition .
the following pr... | what was the percent of the growth in the revenues from 2007 to 2008 | 1.3% |
BLK/2012/page_82.pdf-1 | finqa | [['( dollar amounts in millions )', 'december 31 2012', 'december 31 2011'], ['total investments gaap', '$ 1750', '$ 1631'], ['investments held by consolidated sponsored investmentfunds ( 1 )', '-524 ( 524 )', '-587 ( 587 )'], ['net exposure to consolidated investment funds', '430', '475'], ['total investments as adjus... | null | the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a change in compens... | in 2012 , investments held by consolidated sponsored investment funds reduced the company's investment exposure by what percent? | 30.2% |
PKG/2004/page_23.pdf-3 | finqa | [['( in millions )', '2003', '2002', 'change'], ['net sales', '$ 1735.5', '$ 1735.9', '$ -0.4 ( 0.4 )'], ['income before interest and taxes', '$ 96.9', '$ 145.3', '$ -48.4 ( 48.4 )'], ['interest expense net', '-121.8 ( 121.8 )', '-67.7 ( 67.7 )', '-54.1 ( 54.1 )'], ['income ( loss ) before taxes', '-24.9 ( 24.9 )', '77... | null | other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .
the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , reduced legal ... | what was the operating margin for 2003? | 6% |
BLL/2006/page_45.pdf-2 | 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... | what was the difference in free cash flow between 2004 and 2005 in millions? | -72.8 |
MRO/2018/page_96.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['initial health care trend rate', 'n/a', '8.00% ( 8.00 % )', '8.25% ( 8.25 % )'], ['ultimate trend rate', 'n/a', '4.70% ( 4.70 % )', '4.50% ( 4.50 % )'], ['year ultimate trend rate is reached', 'n/a', '2025', '2025']] | null | marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .
funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which utilizes unde... | what was the difference in the initial health care trend rate and the ultimate trend rate in 2017? | 3.30% |
AOS/2003/page_23.pdf-1 | finqa | [['years ended december 31 ( dollars in millions )', '2003', '2002'], ['balance at beginning of year', '$ 63.2', '$ 69.6'], ['expense', '29.1', '29.9'], ['claims settled', '-30.2 ( 30.2 )', '-29.1 ( 29.1 )'], ['customer warranty waiver ( 1 )', '--', '-7.2 ( 7.2 )'], ['balance at end of year', '$ 62.1', '$ 63.2']] | null | contracts and customer purchase orders are generally used to determine the existence of an arrangement .
shipping documents are used to verify delivery .
the company assesses whether the selling price is fixed or determinable based upon the payment terms associated with the transaction and whether the sales price is su... | what was the percentage change in research and development costs between 2001 and 2002? | 10% |
STT/2006/page_96.pdf-3 | finqa | [['', '2006', '2005', '2004'], ['dividend yield', '1.41% ( 1.41 % )', '1.85% ( 1.85 % )', '1.35% ( 1.35 % )'], ['expected volatility', '26.50', '28.70', '27.10'], ['risk-free interest rate', '4.60', '4.19', '3.02'], ['expected option lives ( in years )', '7.8', '7.8', '5.0']] | null | for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .
unrealized gains of $ 1 million were included in other comprehensive income at december 31 , 2004 , net of deferred taxes of less than $ 1 million , related to these sales .
for the year ended dece... | what percent did the employee benefits expense increase between 2004 and 2006? | 181.1% |
AMT/2005/page_32.pdf-4 | 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... | during the period 11/17/05 2013 11/30/05 what was the percentage of the treasury stock purchased in the fourth quarter of 2005 | 31% |
RSG/2008/page_127.pdf-1 | finqa | [['2009 ( 1 )', '$ 507.4'], ['2010', '387.5'], ['2011', '1138.1'], ['2012', '38.4'], ['2013', '1139.2'], ['thereafter', '5313.8'], ['total', '$ 8524.4']] | null | the number of shares issued will be determined as the par value of the debentures divided by the average trading stock price over the preceding five-day period .
at december 31 , 2008 , the unamortized adjustment to fair value for these debentures was $ 28.7 million , which is being amortized through april 15 , 2011 , ... | \\nas of december 31 , 2008 , what was the percent of the proceeds form the issuance of the tax exempt and other tax exempt financing as part of the restricted cash\\n | 47.3% |
C/2008/page_105.pdf-4 | 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 long-term debt in billions of dollars for citigroup , cgmhi , cfi and citigroup 2019s subsidiaries at december 31 , 2008? | 359.6 |
INTC/2013/page_71.pdf-3 | finqa | [['( in millions )', 'dec 282013', 'dec 292012'], ['available-for-sale investments', '$ 18086', '$ 14001'], ['cash', '854', '593'], ['equity method investments', '1038', '992'], ['loans receivable', '1072', '979'], ['non-marketable cost method investments', '1270', '1202'], ['reverse repurchase agreements', '800', '285... | null | the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .
as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other long-term ... | what percentage of total cash and investments as of dec . 28 2013 was comprised of available-for-sale investments? | 57% |
ETR/2016/page_267.pdf-3 | finqa | [['power plant', 'market', 'in service year', 'acquired', 'location', 'capacity - reactor type', 'license expiration date'], ['pilgrim ( a )', 'is0-ne', '1972', 'july 1999', 'plymouth ma', '688 mw - boiling water', '2032 ( a )'], ['fitzpatrick ( b )', 'nyiso', '1975', 'nov . 2000', 'oswego ny', '838 mw - boiling water'... | null | part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements on acceptable terms with the energy research and development authority of ... | for how many years will entergy corporation run the indian point 2 power plant? | 15 |
ZBH/2007/page_80.pdf-1 | finqa | [['balance at january 1 2007', '$ 95.7'], ['increases related to prior periods', '27.4'], ['decreases related to prior periods', '-5.5 ( 5.5 )'], ['increases related to current period', '21.9'], ['decreases related to settlements with taxing authorities', '-1.3 ( 1.3 )'], ['decreases related to lapse of statue of limit... | null | in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .
under the terms of the settlement , we paid a civil settlement amount of $ 169.5 million and we ... | what was the percentage change in unrecognized tax benefits for 2007? | 41% |
AON/2011/page_61.pdf-1 | finqa | [['years ended december 31,', '2011', '2010', '2009'], ['revenue', '$ 6817', '$ 6423', '$ 6305'], ['operating income', '1314', '1194', '900'], ['operating margin', '19.3% ( 19.3 % )', '18.6% ( 18.6 % )', '14.3% ( 14.3 % )']] | null | 2022 net derivative losses of $ 13 million .
review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insur... | what was the percent of the increase in the revenue from 2010 to 2011 | 6.1% |
EOG/2016/page_74.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['beginning balance', '$ 506127', '$ 463018', '$ 223599'], ['increase ( 1 )', '37221', '146602', '392729'], ['decrease ( 2 )', '-12667 ( 12667 )', '-4315 ( 4315 )', '-1424 ( 1424 )'], ['other ( 3 )', '-147460 ( 147460 )', '-99178 ( 99178 )', '-151886 ( 151886 )'], ['ending balance', '$ 38... | null | the principal components of eog's rollforward of valuation allowances for deferred tax assets were as follows ( in thousands ) : .
( 1 ) increase in valuation allowance related to the generation of tax net operating losses and other deferred tax assets .
( 2 ) decrease in valuation allowance associated with adjustments... | considering the balance of unrecognized tax benefits in 2016 , what is the percentage of the potential of tax benefits that may have an earnings impact? | 5.56% |
ORLY/2017/page_30.pdf-2 | finqa | [['company/index', 'december 31 , 2012', 'december 31 , 2013', 'december 31 , 2014', 'december 31 , 2015', 'december 31 , 2016', 'december 31 , 2017'], ['o 2019reilly automotive inc .', '$ 100', '$ 144', '$ 215', '$ 283', '$ 311', '$ 269'], ['s&p 500 retail index', '100', '144', '158', '197', '206', '265'], ['s&p 500',... | null | stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail index ... | was the o 2019reilly automotive inc five year return less than the s&p 500 retail index? | no |
ETR/2017/page_343.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 2408.8'], ['retail electric price', '62.5'], ['volume/weather', '-6.7 ( 6.7 )'], ['louisiana act 55 financing savings obligation', '-17.2 ( 17.2 )'], ['other', '-9.0 ( 9.0 )'], ['2016 net revenue', '$ 2438.4']] | null | the retail electric price variance is primarily due to an increase in formula rate plan revenues , implemented with the first billing cycle of march 2016 , to collect the estimated first-year revenue requirement related to the purchase of power blocks 3 and 4 of the union power station in march 2016 and a provision rec... | what was the percentage increase in net revenue in 2016 | 1.2% |
FIS/2010/page_93.pdf-1 | finqa | [['', '2010', '2009', '2008'], ['risk free interest rate', '1.1% ( 1.1 % )', '2.3% ( 2.3 % )', '2.8% ( 2.8 % )'], ['volatility', '35.6% ( 35.6 % )', '35.0% ( 35.0 % )', '26.0% ( 26.0 % )'], ['dividend yield', '0.7% ( 0.7 % )', '1.0% ( 1.0 % )', '1.0% ( 1.0 % )'], ['weighted average expected life ( years )', '4.4', '5.0... | null | the weighted average fair value of options granted during 2010 , 2009 and 2008 was estimated to be $ 7.84 , $ 7.18 and $ 3.84 , respectively , using the black-scholes option pricing model with the assumptions below: .
at december 31 , 2010 and 2009 , the total unrecognized compensation cost related to non-vested stock ... | what is the percentage change in the fair value of the options from 2009 to 2010? | 7.18 |
GPN/2016/page_29.pdf-2 | finqa | [['', 'globalpayments', 's&p500', 's&pinformationtechnology'], ['may 31 2011', '$ 100.00', '$ 100.00', '$ 100.00'], ['may 31 2012', '81.90', '99.59', '107.57'], ['may 31 2013', '92.63', '126.75', '123.83'], ['may 31 2014', '132.59', '152.67', '153.42'], ['may 31 2015', '202.06', '170.69', '182.29'], ['may 31 2016', '30... | null | stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the five years ended may 31 , 2016 .
the line graph assumes the investment of $ 100 in our common stock , the standard & poor 20... | if $ 100000 are invested in s&p500 in may 2011 , what will be the total value of the investment in may 2012? | 99590 |
GPN/2017/page_30.pdf-3 | finqa | [['', 'globalpayments', 's&p500 index', 's&pinformationtechnology index'], ['may 31 2012', '$ 100.00', '$ 100.00', '$ 100.00'], ['may 31 2013', '113.10', '127.28', '115.12'], ['may 31 2014', '161.90', '153.30', '142.63'], ['may 31 2015', '246.72', '171.40', '169.46'], ['may 31 2016', '367.50', '174.34', '174.75'], ['de... | null | stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the year ended december 31 , 2017 , the 2016 fiscal transition period , and the years ended may 31 , 2016 , 2015 , 2014 and 2013... | what was the percentage gained by investing $ 100 into global payments in comparison to the technology index? | 205.07% increase |
IP/2009/page_78.pdf-1 | finqa | [['in millions except per share amounts', '2008', '2007'], ['net sales', '$ 27920', '$ 27489'], ['earnings ( loss ) from continuingoperations', '-1348 ( 1348 )', '1083'], ['net earnings ( loss ) ( 1 )', '-1361 ( 1361 )', '1052'], ['earnings ( loss ) from continuingoperations per common share', '-3.20 ( 3.20 )', '2.50']... | null | the following unaudited pro forma information for the years ended december 31 , 2008 and 2007 pres- ents the results of operations of international paper as if the cbpr and central lewmar acquisitions , and the luiz antonio asset exchange , had occurred on january 1 , 2007 .
this pro forma information does not purport ... | what was the change in pro forma net earnings ( loss ) per common share between 2007 and 2008? | ( $ 5.66 ) |
MRO/2013/page_49.pdf-3 | finqa | [['', '2012', '2011'], ['statutory rate applied to income from continuing operations before income taxes', '35% ( 35 % )', '35% ( 35 % )'], ['effects of foreign operations including foreign tax credits', '18', '6'], ['change in permanent reinvestment assertion', '2014', '5'], ['adjustments to valuation allowances', '21... | null | provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .
the following is an analysis of the effective income tax rates for 2012 and 2011: .
th... | what were total adjustments to valuation allowances in millions? | 35 |
ZBH/2009/page_88.pdf-2 | finqa | [['', '2009', '2008', '2007'], ['weighted average shares outstanding for basic net earnings per share', '215.0', '227.3', '235.5'], ['effect of dilutive stock options and other equity awards', '0.8', '1.0', '2.0'], ['weighted average shares outstanding for diluted net earnings per share', '215.8', '228.3', '237.5']] | null | 14 .
capital stock and earnings per share we are authorized to issue 250 million shares of preferred stock , none of which were issued or outstanding as of december 31 , 2009 .
the numerator for both basic and diluted earnings per share is net earnings available to common stockholders .
the denominator for basic earnin... | what is the percent change in weighted average shares outstanding for basic net earnings per share between 2008 and 2009? | -5% |
UAA/2018/page_40.pdf-2 | finqa | [['( in thousands )', 'year ended december 31 , 2018', 'year ended december 31 , 2017', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['apparel', '$ 3462372', '$ 3287121', '$ 175251', '5.3% ( 5.3 % )'], ['footwear', '1063175', '1037840', '25335', '2.4'], ['accessories', '422496', '44... | null | consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues increased $ 203.9 million , or 4.1% ( 4.1 % ) , to $ 5193.2 million in 2018 from $ 4989.2 million in 2017 .
net revenues by product category are summarized below: .
the increase in net sales was drive... | what portion of the net revenue is generated by footwear segment in 2018? | 20.5% |
RSG/2018/page_13.pdf-2 | finqa | [['', 'approximate number of vehicles', 'approximate average age'], ['residential', '7000', '7.5'], ['small-container', '4700', '7.0'], ['large-container', '4300', '8.8'], ['total', '16000', '7.7']] | null | organizational structure a key enabler of the republic way operating model is our organizational structure that fosters a high performance culture by maintaining 360-degree accountability and full profit and loss responsibility with local management , supported by a functional structure to provide subject matter expert... | as part of the total fleet what is the approximate number of vehicles converted to cng | 3200 |
ETR/2008/page_33.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 1388'], ['realized price changes', '264'], ['palisades acquisition', '209'], ['volume variance ( other than palisades )', '-56 ( 56 )'], ['other', '34'], ['2007 net revenue', '$ 1839']] | null | entergy corporation and subsidiaries management's financial discussion and analysis the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased power capa... | based on the analysis of the change in net revenue what was the percent of the annual change in net revenue sourced from realized price changes | 58.6% |
PNC/2014/page_232.pdf-1 | finqa | [['in millions', '2014', '2013'], ['january 1', '$ 33', '$ 43'], ['reserve adjustments net', '2', '-9 ( 9 )'], ['losses 2013 loan repurchases and settlements', '', '-1 ( 1 )'], ['december 31', '$ 35', '$ 33']] | null | visa indemnification our payment services business issues and acquires credit and debit card transactions through visa u.s.a .
inc .
card association or its affiliates ( visa ) .
in october 2007 , visa completed a restructuring and issued shares of visa inc .
common stock to its financial institution members ( visa reo... | what was the change in millions for commercial mortgage recourse obligations between december 31 2014 and 2013? | 2 |
RCL/2014/page_80.pdf-4 | finqa | [['', '2014', '2013'], ['indefinite-life intangible asset 2014pullmantur trademarks and trade names', '$ 214112', '$ 204866'], ['foreign currency translation adjustment', '-26074 ( 26074 )', '9246'], ['total', '$ 188038', '$ 214112']] | null | royal caribbean cruises ltd .
79 notes to the consolidated financial statements in 2012 , we determined the implied fair value of good- will for the pullmantur reporting unit was $ 145.5 mil- lion and recognized an impairment charge of $ 319.2 million based on a probability-weighted discounted cash flow model further d... | in 2012 what was the percentage recognized impairment charge of | 68.7% |
JPM/2014/page_293.pdf-2 | finqa | [['year ended december 31 ( in millions )', '2014', '2013', '2012'], ['repurchase liability at beginning of period', '$ 681', '$ 2811', '$ 3557'], ['net realized gains/ ( losses ) ( b )', '53', '-1561 ( 1561 )', '-1158 ( 1158 )'], ['reclassification to litigation reserve', '2014', '-179 ( 179 )', '2014'], ['( benefit )... | null | jpmorgan chase & co./2014 annual report 291 therefore , are not recorded on the consolidated balance sheets until settlement date .
the unsettled reverse repurchase agreements and securities borrowing agreements predominantly consist of agreements with regular-way settlement periods .
loan sales- and securitization-rel... | what were gross realized gains for 2014 without the make whole settlement netting? | 64 |
LMT/2015/page_55.pdf-1 | finqa | [['', '2015', '2014', '2013'], ['net sales', '$ 9091', '$ 8732', '$ 9037'], ['operating profit', '844', '936', '1065'], ['operating margins', '9.3% ( 9.3 % )', '10.7% ( 10.7 % )', '11.8% ( 11.8 % )'], ['backlog at year-end', '$ 30100', '$ 13300', '$ 12600']] | null | $ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .
adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 95 million lower for 2014 compared to ... | what was the average operating profit for mst from 2013 to 2015 | 948.3 |
ETR/2016/page_315.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 1362.2'], ['retail electric price', '161.5'], ['other', '-3.2 ( 3.2 )'], ['2016 net revenue', '$ 1520.5']] | null | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effective income t... | what is the growth rate in net revenue in 2016 for entergy arkansas , inc.? | 11.6% |
CME/2012/page_42.pdf-2 | finqa | [['2012 first quarter', 'high $ 59.73', 'low $ 45.20', '2011 first quarter', 'high $ 63.40', 'low $ 56.06'], ['second quarter', '58.24', '50.70', 'second quarter', '62.15', '52.45'], ['third quarter', '59.35', '49.83', 'third quarter', '59.80', '47.43'], ['fourth quarter', '57.89', '50.12', 'fourth quarter', '59.73', '... | null | ( 5 ) we occupy approximately 350000 square feet of the one north end building .
( 6 ) this property is owned by board of trade investment company ( botic ) .
kcbt maintains a 51% ( 51 % ) controlling interest in botic .
we also lease other office space around the world and have also partnered with major global telecom... | what is the maximum change in share price during the fourth quarter of 2012? | 7.77 |
ILMN/2017/page_23.pdf-1 | finqa | [['location', 'approximate square feet', 'operation', 'leaseexpiration dates'], ['san diego ca', '1218000', 'r&d manufacturing warehouse distribution and administrative', '2018 2013 2031'], ['san francisco bay area ca', '616000', 'r&d manufacturing warehouse and administrative', '2018 2013 2025'], ['singapore', '395000... | null | table of contents item 2 .
properties .
the following table summarizes the facilities we lease as of december 31 , 2017 , including the location and size of each principal facility , and their designated use .
we believe our facilities are adequate for our current and near-term needs , and will be able to locate additi... | in madison wi what was the ratio of the square feet excluded for which the leases do not commence until 2018 as of december 31 , 2017 | 4.23 |
KMI/2010/page_164.pdf-3 | finqa | [['kinder morgan liquids terminals llc-n.j . development revenue bonds due january 15 2018 kinder morgan columbus llc-5.50% ( llc-5.50 % ) ms development revenue note due september 1 2022', '25.0 8.2', '25.0 8.2'], ['kinder morgan operating l.p . 201cb 201d-jackson-union cos . il revenue bonds due april 1 2024', '23.7'... | null | item 15 .
exhibits , financial statement schedules .
( continued ) kinder morgan , inc .
form 10-k .
____________ ( a ) as a result of the implementation of asu 2009-17 , effective january 1 , 2010 , we ( i ) include the transactions and balances of our business trust , k n capital trust i and k n capital trust iii , i... | what percent of total long-term debt 2013 kmp after the implementation of asu 2009-17 is current maturities? | 1% |
BLK/2013/page_123.pdf-2 | finqa | [['year', 'amount'], ['2014', '$ 156'], ['2015', '126'], ['2016', '91'], ['2017', '74'], ['2018', '24']] | null | the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .
estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) .
indefinite-lived acquired management contrac... | what is the tax benefit in connection with the charitable contribution as a percentage of the estimated amortization expense for finite-lived intangible assets in 2014? | 30.8% |
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