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MRO/2009/page_35.pdf-2 | finqa | [['( thousands of barrels per day )', '2009', '2008', '2007'], ['gasoline', '830', '756', '791'], ['distillates', '357', '375', '377'], ['propane', '23', '22', '23'], ['feedstocks and special products', '75', '100', '103'], ['heavy fuel oil', '24', '23', '29'], ['asphalt', '69', '76', '87'], ['total', '1378', '1352', '... | null | the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .
refined product sales ( thousands of barrels per day ) 2009 2008 2007 .
we sell gasoline , gasoline blendstocks and no .
1 and no .
2 fuel oils ( including kerosene , jet fuel and di... | what percentage of refined product sales consisted of distillates in 2008? | 27.7% |
C/2018/page_288.pdf-2 | 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 percentage change in the carrying amount reported on the consolidate balance sheet from 2017 to 2018? | 31% |
AES/2017/page_110.pdf-1 | finqa | [['contractual obligations', 'total', 'less than 1 year', '1-3 years', '3-5 years', 'more than 5 years', 'other', 'footnote reference ( 4 )'], ['debt obligations ( 1 )', '$ 20404', '$ 2250', '$ 2431', '$ 5003', '$ 10720', '$ 2014', '10'], ['interest payments on long-term debt ( 2 )', '9103', '1172', '2166', '1719', '40... | null | 2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding debt at the p... | total capital lease obligations are what percent of operating lease obligations? | 19% |
EW/2004/page_94.pdf-2 | finqa | [['', 'gross net operating loss', 'tax benefit amount', 'carryforward period ends'], ['non-united states net operating loss', '$ 35.3', '$ 9.2', '2005 20132014'], ['non-united states net operating loss', '29.3', '13.9', 'indefinite'], ['total', '$ 64.6', '$ 23.1', '']] | null | edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united states , non-expiring tax credits that are available for carryforward .
net... | what is the percentage of the tax benefit compared to the gross net operating loss for the non-united states net operating loss of indefinite period? | 47% |
UNP/2009/page_43.pdf-1 | finqa | [['other commercial commitmentsmillions of dollars', 'total', 'amount of commitment expiration per period 2010', 'amount of commitment expiration per period 2011', 'amount of commitment expiration per period 2012', 'amount of commitment expiration per period 2013', 'amount of commitment expiration per period 2014', 'am... | null | amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 .
[a] none of the credit facility was used as of december 31 , 2009 .
[b] $ 400 million of the sale of receivables program was utilized at december 31 , 2009 .
[c] includes guaranteed ob... | how much of the receivables facility was utilized at december 31 , 2009? | 66.7% |
JKHY/2011/page_34.pdf-1 | finqa | [['contractual obligations byperiod as of june 30 2011', 'less than1 year', '1-3 years', '3-5 years', 'more than5 years', 'total'], ['operating lease obligations', '$ 7185', '$ 10511', '$ 7004', '$ 1487', '$ 26187'], ['capital lease obligations', '3016', '-', '-', '-', '3016'], ['notes payable includingaccrued interest... | null | contractual obligations by less than more than period as of june 30 , 2011 1 year 1-3 years 3-5 years 5 years total .
recent accounting pronouncements in october 2009 , the fasb issued accounting standards update ( 201casu 201d ) no .
2009-13 , multiple-deliverable revenue arrangements , which is effective for arrangem... | what percent of operating lease obligations are due in less than one year? | 27.4% |
JKHY/2019/page_17.pdf-2 | finqa | [['', 'total number of shares purchased ( 1 )', 'average price of share', 'total number of shares purchased as part of publicly announced plans ( 1 )', 'maximum number of shares that may yet be purchased under the plans ( 2 )'], ['april 1- april 30 2019', '2014', '$ 2014', '2014', '3732713'], ['may 1- may 31 2019', '25... | null | j a c k h e n r y .
c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .
the company established a practice of paying qu... | what percent of the total years repurchases were done in the period from may 1- may 31 2019? | 100% |
DRE/2007/page_39.pdf-4 | finqa | [['', '2007', '2006', '2005'], ['recurring tenant improvements', '$ 45296', '$ 41895', '$ 60633'], ['recurring leasing costs', '32238', '32983', '33175'], ['building improvements', '8402', '8122', '15232'], ['totals', '$ 85936', '$ 83000', '$ 109040']] | null | in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .
the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations .
we were in ... | what was the percent of the growth in the recurring tenant improvements from 2006 to 2007 | 8.1% |
AAPL/2002/page_23.pdf-3 | finqa | [['', '2002', '2001', '2000'], ['net sales', '$ 5742', '$ 5363', '$ 7983'], ['cost of sales', '4139', '4128', '5817'], ['gross margin', '$ 1603', '$ 1235', '$ 2166'], ['gross margin percentage', '28% ( 28 % )', '23% ( 23 % )', '27% ( 27 % )']] | null | in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment's operating expenses .
results for this segment are dependent upon a number of risks ... | what was the highest gross margin percentage? | 28 |
WRK/2019/page_51.pdf-1 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period fiscal 2020', 'payments due by period fiscal 2021and 2022', 'payments due by period fiscal 2023and 2024', 'payments due by period thereafter'], ['long-term debt including current portionexcluding capital lease obligations ( 1 )', '$ 9714.1', '... | null | factors , including the market price of our common stock , general economic and market conditions and applicable legal requirements .
the repurchase program may be commenced , suspended or discontinued at any time .
in fiscal 2019 , we repurchased approximately 2.1 million shares of our common stock for an aggregate co... | what percent of total payments are due within the next year ( 2020 ) ? | 18.15% |
C/2018/page_190.pdf-1 | finqa | [['in millions of dollars', 'pension plans u.s . plans', 'pension plans non-u.s . plans', 'pension plans u.s . plans', 'non-u.s . plans'], ['2019', '$ 797', '$ 435', '$ 62', '$ 70'], ['2020', '828', '417', '62', '75'], ['2021', '847', '426', '61', '80'], ['2022', '857', '448', '59', '86'], ['2023', '873', '471', '57', ... | null | investment strategy the company 2019s global pension and postretirement funds 2019 investment strategy is to invest in a prudent manner for the exclusive purpose of providing benefits to participants .
the investment strategies are targeted to produce a total return that , when combined with the company 2019s contribut... | what are total estimated future benefit payments in millions for 2019? | 1364 |
AMT/2012/page_146.pdf-1 | finqa | [['', '2012', '2011'], ['balance as of january 1', '$ 25617', '$ 5809'], ['additions', '6653', '19853'], ['payments', '-15716 ( 15716 )', '-5742 ( 5742 )'], ['change in fair value', '6329', '5634'], ['foreign currency translation adjustment', '828', '63'], ['balance as of december 31', '$ 23711', '$ 25617']] | null | american tower corporation and subsidiaries notes to consolidated financial statements related contingent consideration , and any subsequent changes in fair value using a discounted probability- weighted approach .
this approach takes into consideration level 3 unobservable inputs including probability assessments of e... | what was the improvement in non-recurring items relating to impairments from 2011 to 2012 , in millions? | 12.5 |
IPG/2017/page_49.pdf-4 | finqa | [['as of december 31,', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates'], ['2017', '$ -20.2 ( 20.2 )', '$ 20.6'], ['2016', '-26.3 ( 26.3 )', '26.9']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | what is the difference of the debt market value between 2016 and 2017 if interest rates decrease 10%? | 6.3 |
IPG/2014/page_23.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 mayyet be purchased under theplans 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 was the percent of the total number of shares purchased in october | 87.6% |
SWKS/2011/page_112.pdf-1 | finqa | [['balance at october 1 2010', '$ 19900'], ['increases based on positions related to prior years', '935'], ['increases based on positions related to current year', '11334'], ['decreases relating to settlements with taxing authorities', '2014'], ['decreases relating to lapses of applicable statutes of limitations', '-33... | null | notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .
the company 2019s major tax jurisdictions as of september 30 , 2011 are the united states , california , iowa , singapore and canada .
f... | what is the net change amount of unrecognized tax benefits for the given period? | 12236 |
IPG/2013/page_22.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 mayyet be purchased under theplans 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 amount of cash used for the repurchase of shares during november? | 88437723 |
RE/2010/page_120.pdf-2 | finqa | [['cumulative-effect adjustment gross', '$ 65658'], ['tax', '-8346 ( 8346 )'], ['cumulative-effect adjustment net', '$ 57312']] | null | other-than-temporary impairments on investment securities .
in april 2009 , the fasb revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments .
this new guidance amends the recognition guidance for other-than-temporary impairments of debt securities and expands the fin... | what percent of their cumulative-effect adjustment gross was tax? | 12.7% |
ETR/2017/page_422.pdf-1 | finqa | [['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 44903', '$ 681', '( $ 22068 )', '$ 306']] | null | all debt and common and preferred stock issuances by entergy texas require prior regulatory approval .
debt issuances are also subject to issuance tests set forth in its bond indenture and other agreements .
entergy texas has sufficient capacity under these tests to meet its foreseeable capital needs .
entergy texas 20... | what portion of the credit allowance was outstanding on december 31 , 2017 ? ( % ( % ) ) | 85.33% |
ETR/2008/page_376.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 442.3'], ['volume/weather', '-4.6 ( 4.6 )'], ['reserve equalization', '-3.3 ( 3.3 )'], ['securitization transition charge', '9.1'], ['fuel recovery', '7.5'], ['other', '-10.1 ( 10.1 )'], ['2008 net revenue', '$ 440.9']] | null | entergy texas , inc .
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 c... | what percent of the net change in revenue between 2007 and 2008 was due to fuel recovery? | -530% |
ETR/2004/page_160.pdf-4 | finqa | [['', '( in millions )'], ['2002 net revenue', '$ 1095.9'], ['march 2002 settlement agreement', '-154.0 ( 154.0 )'], ['volume/weather', '-7.7 ( 7.7 )'], ['asset retirement obligation', '30.1'], ['net wholesale revenue', '16.6'], ['deferred fuel cost revisions', '10.2'], ['other', '7.6'], ['2003 net revenue', '$ 998.7']... | null | entergy arkansas , inc .
management's financial discussion and analysis fuel and purchased power expenses increased primarily due to increased recovery of deferred fuel and purchased power costs primarily due to an increase in april 2004 in the energy cost recovery rider and the true-ups to the 2003 and 2002 energy cos... | what is the net change in net revenue during 2003 for entergy arkansas , inc.? | -97.2 |
HWM/2016/page_79.pdf-1 | finqa | [['segment', 'structures', 'machinery and equipment'], ['global rolled products', '31', '21'], ['engineered products and solutions', '29', '17'], ['transportation and construction solutions', '27', '19']] | null | properties , plants , and equipment .
properties , plants , and equipment are recorded at cost .
depreciation is recorded principally on the straight-line method at rates based on the estimated useful lives of the assets .
the following table details the weighted-average useful lives of structures and machinery and equ... | what is the total goodwill of arconic , in dollars? | 5495.71 |
L/2010/page_41.pdf-1 | finqa | [['location', 'size ( square feet )', 'principal usage'], ['333 s . wabash avenuechicago illinois', '763322', 'principal executive offices of cna'], ['401 penn streetreading pennsylvania', '190677', 'property and casualty insurance offices'], ['2405 lucien waymaitland florida', '116948', 'property and casualty insuranc... | null | item 1 .
business cna financial corporation 2013 ( continued ) unpredictability in the law , insurance underwriting is expected to continue to be difficult in commercial lines , professional liability and other specialty coverages .
the dodd-frank wall street reform and consumer protection act expands the federal prese... | does cna have a large physical presence in south dakota than in texas? | yes |
WMT/2018/page_46.pdf-2 | finqa | [['( amounts in millions except unit counts )', 'fiscal years ended january 31 , 2018', 'fiscal years ended january 31 , 2017', 'fiscal years ended january 31 , 2016'], ['net sales', '$ 318477', '$ 307833', '$ 298378'], ['percentage change from comparable period', '3.5% ( 3.5 % )', '3.2% ( 3.2 % )', '3.6% ( 3.6 % )'], ... | null | continued investments in ecommerce and technology .
the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .
membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 billion a0fo... | what is the growth rate in net sales for walmart u.s . segment from 2017 to 2018? | 3.5% |
HOLX/2011/page_127.pdf-2 | finqa | [['convertible notes principal amount', '$ 1725000'], ['unamortized discount', '-277947 ( 277947 )'], ['net carrying amount', '$ 1447053'], ['equity component net of taxes', '$ 283638']] | null | table of contents as of september 25 , 2010 , the carrying amount of the original notes and related equity component ( recorded in capital in excess of par value , net of deferred taxes ) consisted of the following: .
as noted above , on november 18 , 2010 , the company executed separate , privately-negotiated exchange... | what is the ratio of net carrying amount of notes to equity net of taxes? | 5.1 |
AMAT/2017/page_33.pdf-2 | finqa | [['', '10/28/2012', '10/27/2013', '10/26/2014', '10/25/2015', '10/30/2016', '10/29/2017'], ['applied materials', '100.00', '171.03', '207.01', '165.34', '293.64', '586.91'], ['s&p 500 index', '100.00', '127.18', '149.14', '156.89', '163.97', '202.72'], ['rdg semiconductor composite index', '100.00', '131.94', '167.25',... | null | performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 .
this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp... | what is the roi in s&p500 if the investment was made in 2012 and sold in 2015? | 56.9% |
GS/2012/page_56.pdf-4 | finqa | [['in millions', 'year ended december 2012', 'year ended december 2011', 'year ended december 2010'], ['fixed income currency and commodities client execution', '$ 9914', '$ 9018', '$ 13707'], ['equities client execution1', '3171', '3031', '3231'], ['commissions and fees', '3053', '3633', '3426'], ['securities services... | null | management 2019s discussion and analysis the table below presents the operating results of our institutional client services segment. .
1 .
includes net revenues related to reinsurance of $ 1.08 billion , $ 880 million and $ 827 million for the years ended december 2012 , december 2011 and december 2010 , respectively ... | net revenues in institutional client services were what in billions for 2011? | 17.2 |
FIS/2006/page_48.pdf-4 | finqa | [['', '2006', '2005', '2004'], ['processing and services revenues', '$ 2458777', '$ 1208430', '$ 892033'], ['cost of revenues', '1914148', '904124', '667078'], ['gross profit', '544629', '304306', '224955'], ['selling general and administrative expenses', '171106', '94889', '99581'], ['research and development costs', ... | null | higher average borrowings .
additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .
the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitalization in 2005 .
inc... | what was the percentage change in operating income from 2004 to 2005? | 73% |
SWKS/2010/page_105.pdf-4 | finqa | [['( dollars in thousands )', 'fiscal years ended october 1 2010', 'fiscal years ended october 2 2009', 'fiscal years ended october 3 2008'], ['cash and cash equivalents at beginning of period', '$ 364221', '$ 225104', '$ 241577'], ['net cash provided by operating activities', '222962', '218805', '182673'], ['net cash ... | null | 31mar201122064257 positions which were required to be capitalized .
there are no positions which we anticipate could change materially within the next twelve months .
liquidity and capital resources .
( 1 ) does not include restricted cash balances cash flow from operating activities : cash provided from operating acti... | what is the percentage change in cash flow from operations from fiscal year 2009 to fiscal year 2010 , ( in millions ) ? | 1.92% |
CE/2006/page_124.pdf-1 | finqa | [['', 'total ( in $ millions )'], ['2007', '309'], ['2008', '25'], ['2009', '50'], ['2010', '39'], ['2011', '1485'], ['thereafter ( 1 )', '1590'], ['total', '3498']] | null | 2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .
subject to certain exceptions , the indentures governing the senior subordinated notes and the senior discount notes permit the issuers of the notes and their restricted subsidiaries to incur ... | what is the percent of the principal payments scheduled after 2011 to the total amount | 45.5% |
VNO/2005/page_69.pdf-2 | finqa | [['as of december 31,', 'rentable square feet', 'occupancy rate', 'average annual base rent per square foot'], ['2005', '10750000', '95.5% ( 95.5 % )', '$ 12.07'], ['2004', '9931000', '94.5% ( 94.5 % )', '12.00'], ['2003', '8798000', '92.3% ( 92.3 % )', '11.91'], ['2002', '9295000', '85.7% ( 85.7 % )', '11.11'], ['2001... | null | properties 33vornado realty trust supermarkets , home improvement stores , discount apparel stores and membership warehouse clubs .
tenants typically offer basic consumer necessities such as food , health and beauty aids , moderately priced clothing , building materials and home improvement supplies , and compete prima... | in rentable square , what was the change between 2005 and 2004? | 819000 |
RL/2009/page_22.pdf-1 | 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 united states? | 83% |
PKG/2005/page_27.pdf-3 | finqa | [['( in millions )', 'for the year ended december 31 , 2005', 'for the year ended december 31 , 2004', 'change'], ['net sales', '$ 1993.7', '$ 1890.1', '$ 103.6'], ['income before interest and taxes', '$ 116.1', '$ 140.5', '$ -24.4 ( 24.4 )'], ['interest expense net', '-28.1 ( 28.1 )', '-29.6 ( 29.6 )', '1.5'], ['incom... | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this report .
overvi... | in millions , what was the total income before taxes in 2005 and 2004? | 198.9 |
MA/2009/page_115.pdf-4 | finqa | [['', 'benefit payments', 'expected subsidy receipts', 'net benefit payments'], ['2010', '$ 2714', '$ 71', '$ 2643'], ['2011', '3028', '91', '2937'], ['2012', '3369', '111', '3258'], ['2013', '3660', '134', '3526'], ['2014', '4019', '151', '3868'], ['2015 2013 2019', '22686', '1071', '21615']] | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .
the following table summarizes expected net benefit payments from the c... | what was the ratio of the expected net benefit payments of 2011 to 2012 | 0.9 |
SNA/2013/page_93.pdf-4 | finqa | [['( amounts in millions )', '2013', '2012', '2011'], ['unrecognized tax benefits at beginning of year', '$ 6.8', '$ 11.0', '$ 11.1'], ['gross increases 2013 tax positions in prior periods', '1.5', '0.7', '0.5'], ['gross decreases 2013 tax positions in prior periods', '-1.6 ( 1.6 )', '-4.9 ( 4.9 )', '-0.4 ( 0.4 )'], ['... | null | a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .
realization of the net deferred income tax asse... | from 2011 to 2013 what was the average gross increases 2013 tax positions in prior periods | 0.9 |
HUM/2018/page_129.pdf-1 | finqa | [['paymentdate', 'amountper share', 'totalamount ( in millions )'], ['2016', '$ 1.16', '$ 172'], ['2017', '$ 1.49', '$ 216'], ['2018', '$ 1.90', '$ 262']] | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2016 , 2017 , and 2018 under our board approved quarterly cash dividend policy : payment amount per sha... | what was the amount of shares paid out in 2016 in millions | 148 |
MRO/2009/page_32.pdf-5 | finqa | [['( thousands of barrels per day )', '2009'], ['garyville louisiana', '436'], ['catlettsburg kentucky', '212'], ['robinson illinois', '206'], ['detroit michigan', '106'], ['canton ohio', '78'], ['texas city texas', '76'], ['st . paul park minnesota', '74'], ['total', '1188']] | null | technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .
in addition , we have acquired a 20 percent interest in grt , inc .
the gtftm technology is protected by an intellectual property protecti... | did the refineries in detroit michigan process more crude than those in canton ohio? | yes |
MSI/2007/page_102.pdf-2 | finqa | [['', '2007', '2006', '2005'], ['balance at january 1', '$ 16', '$ 2', '$ -272 ( 272 )'], ['increase ( decrease ) in fair value', '-6 ( 6 )', '75', '28'], ['reclassifications to earnings', '-10 ( 10 )', '-61 ( 61 )', '246'], ['balance at december 31', '$ 2014', '$ 16', '$ 2']] | null | the fair value of the interest agreements at december 31 , 2007 and december 31 , 2006 was $ 3 million and $ 1 million , respectively .
the company is exposed to credit loss in the event of nonperformance by the counterparties to its swap contracts .
the company minimizes its credit risk on these transactions by only d... | what is the percent change in increase of fair value between 2005 and 2006? | null |
GS/2017/page_104.pdf-3 | finqa | [['$ in millions', 'year ended december 2017', 'year ended december 2016', 'year ended december 2015'], ['interest rates', '$ 40', '$ 45', '$ 47'], ['equity prices', '24', '25', '26'], ['currency rates', '12', '21', '30'], ['commodity prices', '13', '17', '20'], ['diversification effect', '-35 ( 35 )', '-45 ( 45 )', '-... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis the risk committee of the board and the risk governance committee ( through delegated authority from the firmwide risk committee ) approve market risk limits and sub-limits at firmwide , business and product levels , consistent wi... | in millions for 2017 , was the average daily var by risk category for impact of interest rates greater than equity prices? | yes |
ETR/2015/page_18.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2014 net revenue', '$ 2224'], ['nuclear realized price changes', '-310 ( 310 )'], ['vermont yankee shutdown in december 2014', '-305 ( 305 )'], ['nuclear volume excluding vermont yankee effect', '20'], ['other', '37'], ['2015 net revenue', '$ 1666']] | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis the miso deferral variance is primarily due to the deferral in 2014 of non-fuel miso-related charges , as approved by the lpsc and the mpsc .
the deferral of non-fuel miso-related charges is partially offset in other operation and m... | what was the percent of the decline in the net revenue in 2015 | 25.1% |
JPM/2009/page_132.pdf-4 | finqa | [['( in millions )', '1 basis point increase in jpmorgan chase credit spread'], ['december 31 2009', '$ 39'], ['december 31 2008', '$ 37']] | null | management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .
the chart shows that the firm posted market risk 2013related gains on 227 out of 261 days in this perio... | on what percent of trading days did the firm have market risk 2013related losses? | null |
UNP/2008/page_26.pdf-1 | finqa | [['millions of dollars', '2008', '2007', '2006'], ['cash provided by operating activities', '$ 4070', '$ 3277', '$ 2880'], ['cash used in investing activities', '-2764 ( 2764 )', '-2426 ( 2426 )', '-2042 ( 2042 )'], ['dividends paid', '-481 ( 481 )', '-364 ( 364 )', '-322 ( 322 )'], ['free cash flow', '$ 825', '$ 487',... | null | levels during 2008 , an indication that efforts to improve network operations translated into better customer service .
2022 fuel prices 2013 crude oil prices increased at a steady rate through the first seven months of 2008 , closing at a record high of $ 145.29 a barrel in early july .
as the economy worsened during ... | what was the operating expenses in 2007 in billions | 2.82 |
LMT/2010/page_36.pdf-2 | finqa | [['( in millions )', '2010', '2009', '2008'], ['net sales', '$ 13235', '$ 12201', '$ 11473'], ['operating profit', '1502', '1577', '1433'], ['operating margin', '11.3% ( 11.3 % )', '12.9% ( 12.9 % )', '12.5% ( 12.5 % )'], ['backlog at year-end', '27500', '26700', '27200']] | null | the aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments .
due to the large number of comparatively smaller programs in the remaining segments , the discussion of the results of operations of those business segments focuses ... | what is the percentage change in operating income from 2009 to 2010? | 4.8% |
GPN/2009/page_68.pdf-1 | finqa | [['total current assets', '$ 10657'], ['goodwill', '35431'], ['customer-related intangible assets', '16500'], ['trademark', '3100'], ['property and equipment', '19132'], ['other long-term assets', '13101'], ['total assets acquired', '97921'], ['current liabilities', '-7245 ( 7245 )'], ['notes payable', '-8227 ( 8227 )'... | null | notes to consolidated financial statements 2014 ( continued ) ucs .
as of may 31 , 2009 , $ 55.0 million of the purchase price was held in escrow ( the 201cescrow account 201d ) .
prior to our acquisition of ucs , the former parent company of ucs pledged the company 2019s stock as collateral for a third party loan ( 20... | what will be the amortization cost in thousands each year for the trademark? | 310 |
NKE/2015/page_37.pdf-1 | finqa | [['description of commitment ( in millions )', 'description of commitment 2016', 'description of commitment 2017', 'description of commitment 2018', 'description of commitment 2019', 'description of commitment 2020', 'description of commitment thereafter', 'total'], ['operating leases', '$ 447', '$ 423', '$ 371', '$ 31... | null | part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 .
the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest rate and will mat... | what percent of the total for 2017 was due to endorsement contracts? | 58% |
HII/2015/page_124.pdf-2 | finqa | [['plan category', 'number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b )', 'weighted-average exercise price of outstanding optionswarrants and rights ( 2 )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding ... | null | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2015 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | what is the value of the number of securities to be issued on december 312015 | 48285668.4 |
AAPL/2012/page_71.pdf-4 | finqa | [['2013', '$ 516'], ['2014', '556'], ['2015', '542'], ['2016', '513'], ['2017', '486'], ['thereafter', '1801'], ['total minimum lease payments', '$ 4414']] | null | other off-balance sheet commitments lease commitments the company leases various equipment and facilities , including retail space , under noncancelable operating lease arrangements .
the company does not currently utilize any other off-balance sheet financing arrangements .
the major facility leases are typically for ... | what was the increase in rent expense under all operating leases , including both cancelable and noncancelable leases between 2012 and 2011 , in millions? | 150 |
ETFC/2007/page_22.pdf-1 | finqa | [['', '12/02', '12/03', '12/04', '12/05', '12/06', '12/07'], ['e*trade financial corporation', '100.00', '260.29', '307.61', '429.22', '461.32', '73.05'], ['s&p 500', '100.00', '128.68', '142.69', '149.70', '173.34', '182.87'], ['s&p super cap diversified financials', '100.00', '139.29', '156.28', '170.89', '211.13', '... | null | december 18 , 2007 , we issued an additional 23182197 shares of common stock to citadel .
the issuances were exempt from registration pursuant to section 4 ( 2 ) of the securities act of 1933 , and each purchaser has represented to us that it is an 201caccredited investor 201d as defined in regulation d promulgated und... | what was the percentage cumulative total return for e*trade financial corporation for the five years ended 12/07? | -26.95% |
WRK/2018/page_39.pdf-3 | finqa | [['( in millions )', 'year ended september 30 , 2018', 'year ended september 30 , 2017', 'year ended september 30 , 2016'], ['net sales', '$ 16285.1', '$ 14859.7', '$ 14171.8'], ['segment income', '$ 1685.0', '$ 1193.5', '$ 1226.2']] | null | holders of grupo gondi manage the joint venture and we provide technical and commercial resources .
we believe the joint venture is helping us to grow our presence in the attractive mexican market .
we have included the financial results of the joint venture in our corrugated packaging segment since the date of formati... | how much did net sales grow in a percentage from 2016 to 2018? | 15% |
AWK/2014/page_122.pdf-1 | finqa | [['balance at january 1 2012', '$ 21579'], ['increases in current period tax positions', '2014'], ['decreases in current period tax positions', '-2059 ( 2059 )'], ['balance at december 31 2012', '$ 19520'], ['increases in current period tax positions', '2014'], ['decreases in current period tax positions', '-5965 ( 596... | null | majority of the increased tax position is attributable to temporary differences .
the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant .
the company does not anticipate material change... | what percentage of the company 2019s valuation allowance consisted of a discrete tax benefit in 2013? | 28.7% |
JPM/2018/page_73.pdf-1 | finqa | [['december 31 ( in dollars )', '2013', '2014', '2015', '2016', '2017', '2018'], ['jpmorgan chase', '$ 100.00', '$ 109.88', '$ 119.07', '$ 160.23', '$ 203.07', '$ 189.57'], ['kbw bank index', '100.00', '109.36', '109.90', '141.23', '167.49', '137.82'], ['s&p financial index', '100.00', '115.18', '113.38', '139.17', '16... | null | jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p financia... | based on the review of the stock perfomance what was the ratio of the jpmorgan chase in 2017 to 3 kbw bank index | 1.2 |
UNP/2008/page_71.pdf-3 | finqa | [['millions of dollars', '2008', '2007', '2006'], ['rental income', '$ 87', '$ 68', '$ 83'], ['net gain on non-operating asset dispositions', '41', '52', '72'], ['interest income', '21', '50', '29'], ['sale of receivables fees', '-23 ( 23 )', '-35 ( 35 )', '-33 ( 33 )'], ['non-operating environmental costs and other', ... | null | the pension plan investments are held in a master trust , with the northern trust company .
investments in the master trust are valued at fair value , which has been determined based on fair value of the underlying investments of the master trust .
investments in securities traded on public security exchanges are value... | what was the percentage change in rental income from 2006 to 2007? | -18% |
EMN/2007/page_111.pdf-2 | finqa | [['( dollars in millions )', 'december 31 2007', '2006'], ['trade creditors', '$ 578', '$ 581'], ['accrued payrolls vacation and variable-incentive compensation', '138', '126'], ['accrued taxes', '36', '59'], ['post-employment obligations', '60', '63'], ['interest payable', '31', '31'], ['bank overdrafts', '6', '11'], ... | null | notes to the audited consolidated financial statements 6 .
equity investments eastman has a 50 percent interest in and serves as the operating partner in primester , a joint venture which manufactures cellulose acetate at eastman's kingsport , tennessee plant .
this investment is accounted for under the equity method .... | what was the percent of the trade to the creditors to the total payable and other current liabilities | 57.1% |
BLK/2009/page_98.pdf-3 | finqa | [['2010', '$ 160'], ['2011', '157'], ['2012', '156'], ['2013', '155'], ['2014', '149']] | null | blackrock n 96 n notes in april 2009 , the company acquired $ 2 million of finite- lived management contracts with a five-year estimated useful life associated with the acquisition of the r3 capital partners funds .
in december 2009 , in conjunction with the bgi trans- action , the company acquired $ 163 million of fin... | what is the annual interest expense related to debentures issued in 2005 that are due in 2035 , in millions? | 6.6 |
IP/2009/page_78.pdf-2 | 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 the net sales from 2007 to 2008 | 431 |
ABMD/2009/page_85.pdf-3 | finqa | [['', '2009', '2008', '2007'], ['risk-free interest rate', '1.01% ( 1.01 % )', '4.61% ( 4.61 % )', '4.84% ( 4.84 % )'], ['expected life ( years )', '0.5', '0.5', '0.5'], ['expected volatility', '67.2% ( 67.2 % )', '45.2% ( 45.2 % )', '39.8% ( 39.8 % )']] | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 12 .
stock award plans and stock based compensation ( continued ) compensation expense recognized related to the company 2019s espp was approximately $ 0.1 million for each of the years ended march 31 , 2009 , 2008 and 2... | what is the growth rate in risk-free interest rate from 2007 to 2008? | -4.8% |
BLK/2017/page_77.pdf-1 | finqa | [['( in millions )', 'gaap 2017', 'gaap 2016', 'gaap 2015', 'gaap 2017', 'gaap 2016', '2015'], ['operating income ( 1 )', '$ 5272', '$ 4570', '$ 4664', '$ 5287', '$ 4674', '$ 4695'], ['total nonoperating income ( expense ) ( 1 ) ( 2 )', '-32 ( 32 )', '-108 ( 108 )', '-69 ( 69 )', '-32 ( 32 )', '-108 ( 108 )', '-70 ( 70... | null | income tax expense .
operating income ( 1 ) $ 5272 $ 4570 $ 4664 $ 5287 $ 4674 $ 4695 total nonoperating income ( expense ) ( 1 ) ( 2 ) ( 32 ) ( 108 ) ( 69 ) ( 32 ) ( 108 ) ( 70 ) income before income taxes ( 2 ) $ 5240 $ 4462 $ 4595 $ 5255 $ 4566 $ 4625 income tax expense ( 3 ) $ 270 $ 1290 $ 1250 $ 1539 $ 1352 $ 1312... | what is the growth rate in operating income from 2016 to 2017? | 15.4% |
UNP/2013/page_21.pdf-3 | finqa | [['period', 'total number ofsharespurchased [a]', 'averageprice paidper share', 'total number of sharespurchased as part ofapublicly announced planor program [b]', 'maximum number ofshares that may yetbe purchased under the planor program [b]'], ['oct . 1 through oct . 31', '1405535', '153.18', '1405535', '4020650'], [... | 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 percentage of total shares purchased where purchased in november? | 21% |
MO/2017/page_79.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['individual smoking and health cases ( 1 )', '92', '70', '65'], ['smoking and health class actions and aggregated claims litigation ( 2 )', '4', '5', '5'], ['health care cost recovery actions ( 3 )', '1', '1', '1'], ['201clights/ultra lights 201d class actions', '3', '8', '11']] | null | 10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc verdicts have been appealed , there remains a risk that such relief may not be obtainable in all cases .
this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bond at all .... | what are the total number of pending tobacco-related cases in united states in 2017? | 100 |
UNP/2009/page_26.pdf-2 | finqa | [['millions of dollars', '2009', '2008', '2007', '% ( % ) change 2009 v 2008', '% ( % ) change 2008 v 2007'], ['freight revenues', '$ 13373', '$ 17118', '$ 15486', '( 22 ) % ( % )', '11% ( 11 % )'], ['other revenues', '770', '852', '797', '-10 ( 10 )', '7'], ['total', '$ 14143', '$ 17970', '$ 16283', '( 21 ) % ( % ... | null | meet customer needs and put us in a position to handle demand changes .
we will also continue utilizing industrial engineering techniques to improve productivity .
2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year , as they... | what was the change in total revenue in millions from 2007 to 2008? | 1687 |
IP/2015/page_83.pdf-2 | finqa | [['in millions', '2015', '2014', '2013'], ['revenue ( a )', '$ 27', '$ 26', '$ 27'], ['expense ( b )', '27', '25', '29'], ['cash receipts ( c )', '7', '7', '8'], ['cash payments ( d )', '18', '18', '21']] | null | ( c ) the cash payments are interest payments on the associated debt obligations discussed above .
after formation of the 2015 financing entities , the payments represent interest paid on nonrecourse financial liabilities of special purpose entities .
in connection with the acquisition of temple-inland in february 2012... | what was the ratio of the fair value of international paper completed preliminary analysis of the acquisition date fair value of the borrowings in 2015 compared to 2014 | 0.91 |
BKR/2017/page_105.pdf-2 | finqa | [['', 'class a common stock', 'class b common stock'], ['balance at december 31 2016', '2014', '2014'], ['issue of shares on business combination at july 3 2017', '427709', '717111'], ['issue of shares upon vesting of restricted stock units ( 1 )', '290', '2014'], ['issue of shares on exercises of stock options ( 1 )',... | null | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 85 the total intrinsic value of rsus ( defined as the value of the shares awarded at the current market price ) vested and outstanding in 2017 was $ 17 million and $ 38 million , respectively .
the total fair value... | what portion of the authorized shares of class b common stock is outstanding as of december 31 , 2017? | 56.6% |
BLK/2013/page_57.pdf-3 | finqa | [['( in millions )', '2013', '2012', '2011'], ['nonoperating income ( expense ) gaap basis', '$ 116', '$ -54 ( 54 )', '$ -114 ( 114 )'], ['less : net income ( loss ) attributable to nci', '19', '-18 ( 18 )', '2'], ['nonoperating income ( expense )', '97', '-36 ( 36 )', '-116 ( 116 )'], ['gain related to charitable cont... | null | nonoperating income ( expense ) .
blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .
management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial performance .
the ... | by what amount is the non-operating income gaap basis higher in 2013 compare to 2012? | 170 |
IP/2012/page_57.pdf-3 | finqa | [['in millions', '2012', '2011', '2010'], ['sales', '$ 3170', '$ 3710', '$ 3400'], ['operating profit', '268', '163', '207']] | null | freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand .
average sales price realizations for pulp decreased .
lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging .
freight costs were also hi... | what was the average net sales in 2011 and 2012 in millions | 110\\n |
APTV/2015/page_47.pdf-3 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['electrical/electronic architecture', '30', '32', '25', '5', '92'], ['powertrain systems', '4', '10', '5', '2', '21'], ['electronics and safety', '3', '7', '3', '2014', '13'], ['total', '37', '49', '33', '7', '126']] | null | table of contents item 1b .
unresolved staff comments we have no unresolved sec staff comments to report .
item 2 .
properties as of december 31 , 2015 , we owned or leased 126 major manufacturing sites and 14 major technical centers .
a manufacturing site may include multiple plants and may be wholly or partially owne... | what is the percentage of electrical/electronic architecture sites among all sites? | 73.01% |
UNP/2015/page_76.pdf-2 | finqa | [['millions', 'dec . 31 2015', 'dec . 31 2014'], ['accounts payable', '$ 743', '$ 877'], ['income and other taxes payable', '434', '412'], ['accrued wages and vacation', '391', '409'], ['interest payable', '208', '178'], ['accrued casualty costs', '181', '249'], ['equipment rents payable', '105', '100'], ['dividends pa... | null | appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at... | what was the percentage change in accrued wages and vacation from 2014 to 2015? | -4% |
LKQ/2007/page_82.pdf-1 | finqa | [['', 'severance related costs', 'excess facility costs', 'other', 'total'], ['reserves established', '$ 11233', '$ 2823', '$ 488', '$ 14544'], ['payments', '-1727 ( 1727 )', '-85 ( 85 )', '-488 ( 488 )', '-2300 ( 2300 )'], ['balance at december 31 2007', '$ 9506', '$ 2738', '$ 2014', '$ 12244']] | null | lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 8 .
restructuring and integration costs ( continued ) levels and the closure of excess facilities .
to the extent these restructuring activities are associated with keystone operations , they are being accounted for in accord... | what was the average we sublease rental income from 2005 to 2007 | 57667 |
VLO/2012/page_27.pdf-2 | finqa | [['', '12/2007', '12/2008', '12/2009', '12/2010', '12/2011', '12/2012'], ['valero common stock', '$ 100.00', '$ 31.45', '$ 25.09', '$ 35.01', '$ 32.26', '$ 53.61'], ['s&p 500', '100.00', '63.00', '79.67', '91.67', '93.61', '108.59'], ['old peer group', '100.00', '80.98', '76.54', '88.41', '104.33', '111.11'], ['new pee... | null | table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .
this performance gr... | what was the biggest decline , in percentage , from 2007-2008 , among the four groups? | 68.55% |
ADI/2015/page_78.pdf-3 | finqa | [['fiscal years', 'operating leases'], ['2016', '$ 21780'], ['2017', '16305'], ['2018', '8670'], ['2019', '4172'], ['2020', '3298'], ['later years', '5263'], ['total', '$ 59488']] | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases .
12 .
commitments and contingencies from time to time , in the ordinary course of th... | what percent of the leases was paid off in 2016? | 36.6% |
BLK/2008/page_75.pdf-3 | finqa | [['', 'investments', 'other assets'], ['december 31 2007', '$ 1240', '$ 2014'], ['realized and unrealized gains / ( losses ) net', '-409 ( 409 )', '-16 ( 16 )'], ['purchases sales other settlements and issuances net', '11', '2'], ['net transfers in and/or out of level 3', '-29 ( 29 )', '78'], ['december 31 2008', '$ 81... | null | a wholly-owned subsidiary of the company is a registered life insurance company that maintains separate account assets , representing segregated funds held for purposes of funding individual and group pension contracts , and equal and offsetting separate account liabilities .
at decem - ber 31 , 2008 and 2007 , the lev... | what is the percentage change in the balance of level 3 investments assets from 2007 to 2008? | -34.4% |
BLK/2013/page_29.pdf-3 | finqa | [['( in millions )', 'component changes in aum 2014 ishares 12/31/2012', 'component changes in aum 2014 ishares net new business', 'component changes in aum 2014 ishares acquisition ( 1 )', 'component changes in aum 2014 ishares market / fx', 'component changes in aum 2014 ishares 12/31/2013'], ['equity', '$ 534648', '... | null | the second largest closed-end fund manager and a top- ten manager by aum and 2013 net flows of long-term open-end mutual funds1 .
in 2013 , we were also the leading manager by net flows for long-dated fixed income mutual funds1 .
2022 we have fully integrated our legacy retail and ishares retail distribution teams to c... | what portion of the total ishares managed by blackrock is composed of fixed income assets as of december 31 , 2013? | 19.6% |
ANSS/2016/page_85.pdf-2 | finqa | [['2017', '$ 14134'], ['2018', '10288'], ['2019', '9724'], ['2020', '2617'], ['2021', '652'], ['total', '$ 37415']] | null | table of contents 17 .
unconditional purchase obligations the company has entered into various unconditional purchase obligations which primarily include software licenses and long- term purchase contracts for network , communication and office maintenance services .
the company expended $ 7.2 million , $ 5.3 million a... | what is the average of future expenditures , in thousands , from 2017-2021? | 7483 |
IP/2006/page_84.pdf-3 | finqa | [['in millions', '2006', '2005', '2004'], ['service cost', '$ 141', '$ 129', '$ 115'], ['interest cost', '506', '474', '467'], ['expected return on plan assets', '-540 ( 540 )', '-556 ( 556 )', '-592 ( 592 )'], ['actuarial loss', '243', '167', '94'], ['amortization of prior service cost', '27', '29', '27'], ['net perio... | null | institutions .
international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the counterparties .
note 14 capital stock the authorized capital stock at both december 31 , 2006 and 2005 , consisted of 990850000 shares of common ... | in 2006 what was the ratio of the curtailment losses to the termination benefits | null |
IP/2015/page_44.pdf-3 | finqa | [['in millions', '2015', '2014', '2013'], ['sales', '$ 5031', '$ 5720', '$ 6205'], ['operating profit ( loss )', '533', '-16 ( 16 )', '271']] | null | compared with $ 6.2 billion in 2013 .
operating profits in 2015 were significantly higher than in both 2014 and 2013 .
excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .
benefits from lower input... | what was the profit margin from printing papers in 2013 | 4.4% |
UNP/2013/page_29.pdf-2 | finqa | [['millions', '2013', '2012', '2011', '% ( % ) change 2013 v 2012', '% ( % ) change 2012 v 2011'], ['compensation and benefits', '$ 4807', '$ 4685', '$ 4681', '3 % ( % )', '-% ( - % )'], ['fuel', '3534', '3608', '3581', '-2 ( 2 )', '1'], ['purchased services and materials', '2315', '2143', '2005', '8', '7'], ['depre... | null | operating expenses millions 2013 2012 2011 % ( % ) change 2013 v 2012 % ( % ) change 2012 v 2011 .
operating expenses increased $ 336 million in 2013 versus 2012 .
wage and benefit inflation , new logistics management fees and container costs for our automotive business , locomotive overhauls , property taxes and rep... | what percentage of total operating expenses was fuel in 2012? | 25% |
PPG/2012/page_76.pdf-3 | finqa | [['millions', 'year-ended 2012', 'year-ended 2011', 'year-ended 2010'], ['net sales', '$ 1700', '$ 1741', '$ 1441'], ['income before income taxes', '$ 368', '$ 376', '$ 187']] | null | 74 2012 ppg annual report and form 10-k 25 .
separation and merger transaction on january , 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a tax eff... | what was the percentage change in net sales of the commodity chemicals business that will be reclassified and reported as discontinued operations from 2010 to 2011? | 21% |
MO/2014/page_76.pdf-1 | finqa | [['type of case', 'number of casespending as ofdecember 31 2014', 'number of casespending as ofdecember 31 2013', 'number of casespending as ofdecember 31 2012'], ['individual smoking and health cases ( 1 )', '67', '67', '77'], ['smoking and health class actions and aggregated claims litigation ( 2 )', '5', '6', '7'], ... | null | cases ; ( ii ) management is unable to estimate the possible loss or range of loss that could result from an unfavorable outcome in any of the pending tobacco-related cases ; and ( iii ) accordingly , management has not provided any amounts in the consolidated financial statements for unfavorable outcomes , if any .
le... | what is the total tobacco-related cases pending in the united states as of december 31 , 2014? | 85 |
VLO/2018/page_99.pdf-1 | finqa | [['', 'commonstock', 'treasurystock'], ['balance as of december 31 2015', '673', '-200 ( 200 )'], ['transactions in connection withstock-based compensation plans', '2014', '1'], ['stock purchases under purchase program', '2014', '-23 ( 23 )'], ['balance as of december 31 2016', '673', '-222 ( 222 )'], ['transactions in... | null | table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 .
equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury .
preferred stock we have 20 million shares of preferred stock authorized w... | how much , in billions , was spent purchasing common stock under the programs from 2016-2018? | 4.1 |
LKQ/2009/page_66.pdf-3 | finqa | [['balance as of january 1 2008', '$ 580'], ['warranty expense', '3681'], ['warranty claims', '-3721 ( 3721 )'], ['balance as of december 31 2008', '540'], ['warranty expense', '5033'], ['warranty claims', '-4969 ( 4969 )'], ['balance as of december 31 2009', '$ 604']] | null | investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .
accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings and included in a... | at december 2009 what was the range between the carrying and the fair value of our term loans | 26 |
UNP/2018/page_21.pdf-3 | finqa | [['period', 'total number of shares purchased [a]', 'average price paid per share', 'total number of shares purchased as part of a publicly announcedplan or program [b]', 'maximum number of shares remaining under the plan or program [b]'], ['oct . 1 through oct . 31', '6091605', '$ 158.20', '6087727', '32831024'], ['no... | null | purchases of equity securities 2013 during 2018 , we repurchased 57669746 shares of our common stock at an average price of $ 143.70 .
the following table presents common stock repurchases during each month for the fourth quarter of 2018 : period total number of shares purchased [a] average price paid per share total n... | what percentage of the total number of shares purchased where purchased in november? | 27% |
AAP/2011/page_63.pdf-3 | finqa | [['', 'december 312011', 'january 12011'], ['inventories at fifo net', '$ 1941055', '$ 1737059'], ['adjustments to state inventories at lifo', '102103', '126811'], ['inventories at lifo net', '$ 2043158', '$ 1863870']] | null | advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of comprehensive income 2... | what percentage did ne inventories at lifo increase over the year? | 9.6% |
IP/2012/page_55.pdf-3 | finqa | [['in millions', '2012', '2011', '2010'], ['sales', '$ 13280', '$ 10430', '$ 9840'], ['operating profit', '1066', '1147', '826']] | null | ( $ 125 million ) and higher maintenance outage costs ( $ 18 million ) .
additionally , operating profits in 2012 include costs of $ 184 million associated with the acquisition and integration of temple-inland , mill divestiture costs of $ 91 million , costs associated with the restructuring of our european packaging b... | what was the percentage change in the north american industrial packaging net sales in 2012 | 34.9% |
SNPS/2006/page_46.pdf-2 | finqa | [['october 31 2006', 'october 31 2005', 'dollar change', '% ( % ) change'], ['( dollars in millions )', '( dollars in millions )', '', ''], ['$ 122.6', '$ 100.2', '$ 22.4', '22% ( 22 % )']] | null | accounts receivable , net october 31 , 2006 october 31 , 2005 dollar change change .
the increase in accounts receivable was primarily due to the increased billings during the fiscal year ended october 31 , 2006 .
days sales outstanding ( dso ) was 39 days at october 31 , 2006 and 36 days at october 31 , 2005 .
our acc... | considering the year 2006 , what is the percentage of working capital among the total accounts receivable? | 19.08% |
CAT/2017/page_69.pdf-3 | finqa | [['( millions of dollars )', 'years ended december 31 , 2017', 'years ended december 31 , 2016', 'years ended december 31 , 2015'], ['cost of goods sold', '$ -29 ( 29 )', '$ 476', '$ 122'], ['selling general and administrative expenses', '244', '382', '18'], ['research and development expenses', '86', '127', '39'], ['t... | null | between the actual return on plan assets compared to the expected return on plan assets ( u.s .
pension plans had an actual rate of return of 7.8 percent compared to an expected rate of return of 6.9 percent ) .
2022 2015 net mark-to-market loss of $ 179 million - primarily due to the difference between the actual retu... | what portion of the net mark-to-market loss were driven by cost of good sold in 2015? | 68.2% |
VLO/2016/page_23.pdf-3 | finqa | [['period', 'total numberof sharespurchased', 'averageprice paidper share', 'total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a )', 'total number ofshares purchased aspart of publiclyannounced plans orprograms', 'approximate dollarvalue of shares thatmay yet be purchasedunder the plans... | null | table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2016 .
period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total nu... | what is the percentage increase of shares purchased as part of publicly announced plans from nov 2016 to dec 2016? | 271.8% |
UNP/2013/page_29.pdf-3 | finqa | [['millions', '2013', '2012', '2011', '% ( % ) change 2013 v 2012', '% ( % ) change 2012 v 2011'], ['compensation and benefits', '$ 4807', '$ 4685', '$ 4681', '3 % ( % )', '-% ( - % )'], ['fuel', '3534', '3608', '3581', '-2 ( 2 )', '1'], ['purchased services and materials', '2315', '2143', '2005', '8', '7'], ['depre... | null | operating expenses millions 2013 2012 2011 % ( % ) change 2013 v 2012 % ( % ) change 2012 v 2011 .
operating expenses increased $ 336 million in 2013 versus 2012 .
wage and benefit inflation , new logistics management fees and container costs for our automotive business , locomotive overhauls , property taxes and rep... | what percentage of total operating expenses was fuel in 2013? | 24% |
VLO/2014/page_23.pdf-2 | finqa | [['period', 'total numberof sharespurchased', 'averageprice paidper share', 'total number ofshares notpurchased as part ofpublicly announcedplans or programs ( a )', 'total number ofshares purchased aspart of publiclyannounced plans orprograms', 'approximate dollarvalue of shares thatmay yet be purchasedunder the plans... | null | the following table discloses purchases of shares of valero 2019s common stock made by us or on our behalf during the fourth quarter of 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 number of shares p... | how many more shares were purchased as part of publicly announced plans in december 2014 than october 2014? | 7000000 |
IP/2007/page_38.pdf-3 | finqa | [['in millions', '2008', '2009', '2010', '2011', '2012', 'thereafter'], ['maturities of long-term debt ( a )', '$ 267', '$ 1300', '$ 1069', '$ 396', '$ 532', '$ 3056'], ['debt obligations with right of offset ( b )', '2013', '2013', '2013', '2013', '2013', '5000'], ['lease obligations', '136', '116', '101', '84', '67',... | null | exchanged installment notes totaling approximately $ 4.8 billion and approximately $ 400 million of inter- national paper promissory notes for interests in enti- ties formed to monetize the notes .
international paper determined that it was not the primary benefi- ciary of these entities , and therefore should not cons... | in 2009 what was the percent of the maturities of long-term debt of the total contractual obligations for future payments | 76% |
ABMD/2008/page_52.pdf-3 | finqa | [['contractual obligations', 'payments due by fiscal year ( in $ 000 2019s ) total', 'payments due by fiscal year ( in $ 000 2019s ) less than 1 year', 'payments due by fiscal year ( in $ 000 2019s ) 1-3 years', 'payments due by fiscal year ( in $ 000 2019s ) 3-5 years', 'payments due by fiscal year ( in $ 000 2019s ) ... | null | 97% ( 97 % ) of its carrying value .
the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .
since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .
our operating activities during the year ... | what portion of total obligations is related to contractual obligations as of march 31 , 2008? | 54.6% |
UNP/2011/page_56.pdf-3 | finqa | [['millions', '2011', '2010', '2009'], ['agricultural', '$ 3324', '$ 3018', '$ 2666'], ['automotive', '1510', '1271', '854'], ['chemicals', '2815', '2425', '2102'], ['energy', '4084', '3489', '3118'], ['industrial products', '3166', '2639', '2147'], ['intermodal', '3609', '3227', '2486'], ['total freight revenues', '$ ... | null | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its s... | what percent of total freight revenues was automotive in 2010? | 8% |
BKR/2018/page_105.pdf-3 | finqa | [['', '2018', '2017'], ['expected life ( years )', '6', '6'], ['risk-free interest rate', '2.5% ( 2.5 % )', '2.1% ( 2.1 % )'], ['volatility', '33.7% ( 33.7 % )', '36.4% ( 36.4 % )'], ['dividend yield', '2% ( 2 % )', '1.2% ( 1.2 % )'], ['weighted average fair value per share at grant date', '$ 10.34', '$ 12.32']] | null | bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in variou... | what is the growth rate in weighted average fair value per share from 2017 to 2018? | -16.1% |
BLK/2016/page_35.pdf-3 | finqa | [['( in millions )', 'december 312015', 'net inflows ( outflows )', 'marketchange', 'fx impact', 'december 312016'], ['asset allocation and balanced', '$ 185836', '$ -10332 ( 10332 )', '$ 6705', '$ -5534 ( 5534 )', '$ 176675'], ['target date/risk', '125664', '13500', '10189', '79', '149432'], ['fiduciary', '64433', '99... | null | long-term product offerings include active and index strategies .
our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .
we offer two types of active strategies : those that rely primarily on fundamental research and th... | what portion of total net multi-asset aum inflows is related to target date/risk as of december 31 , 2016? | 37.8% |
BKR/2018/page_51.pdf-3 | finqa | [['', '2018', '2017', '2016'], ['brent oil prices ( $ /bbl ) ( 1 )', '$ 71.34', '$ 54.12', '$ 43.64'], ['wti oil prices ( $ /bbl ) ( 2 )', '65.23', '50.80', '43.29'], ['natural gas prices ( $ /mmbtu ) ( 3 )', '3.15', '2.99', '2.52']] | null | bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the consolidate... | what is the growth rate in brent oil prices from 2017 to 2018? | 31.8% |
IP/2018/page_83.pdf-3 | finqa | [['in millions', '2018', '2017', '2016'], ['balance at january 1', '$ -188 ( 188 )', '$ -98 ( 98 )', '$ -150 ( 150 )'], ['( additions ) reductions based on tax positions related to current year', '-7 ( 7 )', '-54 ( 54 )', '-4 ( 4 )'], ['( additions ) for tax positions of prior years', '-37 ( 37 )', '-40 ( 40 )', '-3 ( ... | null | ( a ) the net change in the total valuation allowance for the years ended december 31 , 2018 and 2017 was an increase of $ 12 million and an increase of $ 26 million , respectively .
deferred income tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred charge... | considering the years 2016-2018 , what is the average value for settlements , in millions? | 9 |
BKR/2018/page_105.pdf-4 | finqa | [['', '2018', '2017'], ['expected life ( years )', '6', '6'], ['risk-free interest rate', '2.5% ( 2.5 % )', '2.1% ( 2.1 % )'], ['volatility', '33.7% ( 33.7 % )', '36.4% ( 36.4 % )'], ['dividend yield', '2% ( 2 % )', '1.2% ( 1.2 % )'], ['weighted average fair value per share at grant date', '$ 10.34', '$ 12.32']] | null | bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in variou... | what portion of the authorized shares under the lti plan is issued as of december 31 , 2018? | 19.5% |
APTV/2018/page_36.pdf-3 | finqa | [['company index', 'december 31 2013', 'december 31 2014', 'december 31 2015', 'december 31 2016', 'december 31 2017', 'december 31 2018'], ['aptiv plc ( 1 )', '$ 100.00', '$ 122.75', '$ 146.49', '$ 117.11', '$ 178.46', '$ 130.80'], ['s&p 500 ( 2 )', '100.00', '113.69', '115.26', '129.05', '157.22', '150.33'], ['automo... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and began trading on the new york stock exchange ( 201cnyse 201d ) under the symb... | what is the highest return for the second year of the investment? | 46.49% |
UNP/2015/page_76.pdf-3 | finqa | [['millions', 'dec . 31 2015', 'dec . 31 2014'], ['accounts payable', '$ 743', '$ 877'], ['income and other taxes payable', '434', '412'], ['accrued wages and vacation', '391', '409'], ['interest payable', '208', '178'], ['accrued casualty costs', '181', '249'], ['equipment rents payable', '105', '100'], ['dividends pa... | null | appropriate statistical bases .
total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .
assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at... | what was the percentage change in equipment rents payable from 2014 to 2015? | 5% |
AAP/2013/page_32.pdf-3 | finqa | [['company/index', 'january 3 2009', 'january 2 2010', 'january 1 2011', 'december 31 2011', 'december 29 2012', 'december 28 2013'], ['advance auto parts', '$ 100.00', '$ 119.28', '$ 195.80', '$ 206.86', '$ 213.14', '$ 327.63'], ['s&p 500 index', '100.00', '119.67', '134.97', '134.96', '150.51', '197.62'], ['s&p retai... | null | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .
the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january 3 , 2009 ... | from 2009 to 2012 , what percentage return did advance auto parts beat the overall market? | advance auto parts had a 62.63% greater return than the overall market |
PPG/2012/page_47.pdf-3 | finqa | [['( millions )', '2012', '2011'], ['other weighted average 2.27% ( 2.27 % ) as of dec . 31 2012 and 3.72% ( 3.72 % ) as of december 31 2011', '$ 39', '$ 33'], ['total', '$ 39', '$ 33']] | null | 2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .
in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 credit agreement" )... | what was the change in millions of rental expense for operating leases from 2010 to 2011? | 16 |
ADI/2011/page_74.pdf-3 | finqa | [['', 'restricted stock units outstanding', 'weighted- average grant- date fair value per share'], ['restricted stock units outstanding at october 30 2010', '1265', '$ 28.21'], ['units granted', '898', '$ 34.93'], ['restrictions lapsed', '-33 ( 33 )', '$ 24.28'], ['units forfeited', '-42 ( 42 )', '$ 31.39'], ['restrict... | null | the total intrinsic value of options exercised ( i.e .
the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2011 , 2010 and 2009 was $ 96.5 million , $ 29.6 million and $ 4.7 million , respectively .
the total amount of proceeds received by the c... | what was the average share price that the shares were repurchased in 2011? | $ 34.23 million |
D/2002/page_39.pdf-3 | finqa | [['( millions except pershare amounts )', '2002', '2001', '2000'], ['operating revenue', '$ 5940', '$ 6144', '$ 4894'], ['operating expenses', '4520', '4749', '3939'], ['net income contribution', '770', '723', '489'], ['earnings per share contribution', '$ 2.72', '$ 2.86', '$ 2.07'], ['electricity supplied* ( million m... | null | other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .
in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax credits r... | what is the growth rate in operating revenue from 2000 to 2001? | 25.5% |
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