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SNPS/2006/page_68.pdf-3 | finqa | [['', '( in thousands )'], ['cash paid', '$ 9076'], ['prior investment in virtio', '1664'], ['acquisition-related costs', '713'], ['total purchase price', '$ 11453']] | null | fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .
goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .
virtio corporation , inc .
( virtio ) the c... | what is the percentage of cash paid among the total purchase price? | 79.24% |
UNP/2015/page_80.pdf-3 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2016', '$ 491', '$ 217'], ['2017', '446', '220'], ['2018', '371', '198'], ['2019', '339', '184'], ['2020', '282', '193'], ['later years', '1501', '575'], ['total minimum lease payments', '$ 3430', '$ 1587'], ['amount representing interest', 'n/a', '-319 ( 319 )'], ['... | null | we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .
as such , we have no control over activities that could materially impact the fair value of the leased assets .
we do not hold the power to direct t... | what percentage of total minimum lease payments are operating leases leases? | 68% |
CAT/2017/page_113.pdf-3 | finqa | [['2018', '2019', '2020', '2021', '2022', 'thereafter'], ['$ 322', '$ 316', '$ 305', '$ 287', '$ 268', '$ 613']] | null | 92 | 2017 form 10-k finite-lived intangible assets are amortized over their estimated useful lives and tested for impairment if events or changes in circumstances indicate that the asset may be impaired .
in 2016 , gross customer relationship intangibles of $ 96 million and related accumulated amortization of $ 27 mill... | what is the expected growth rate in amortization expense in 2019? | -1.9% |
UNP/2011/page_35.pdf-3 | finqa | [['cash flowsmillions', '2011', '2010', '2009'], ['cash provided by operating activities', '$ 5873', '$ 4105', '$ 3204'], ['cash used in investing activities', '-3119 ( 3119 )', '-2488 ( 2488 )', '-2145 ( 2145 )'], ['cash used in financing activities', '-2623 ( 2623 )', '-2381 ( 2381 )', '-458 ( 458 )'], ['net change i... | null | liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital markets .
we h... | what was the change in cash provided by operating activities from 2010 to 2011 , in millions? | 1768 |
UNP/2012/page_20.pdf-3 | 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 percentage of the total number of shares purchased were purchased in november? | 31% |
ABMD/2012/page_75.pdf-3 | finqa | [['', 'number of shares ( in thousands )', 'weighted average grant date fair value ( per share )'], ['restricted stock and restricted stock units at beginning of year', '407', '$ 9.84'], ['granted', '607', '18.13'], ['vested', '-134 ( 134 )', '10.88'], ['forfeited', '-9 ( 9 )', '13.72'], ['restricted stock and restrict... | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .
stock award plans and stock-based compensation ( continued ) restricted stock and restricted stock units the following table summarizes restricted stock and restricted stock unit activity for the fiscal year ended ma... | what is the net change in the number of shares for restricted stock and restricted stock units during fiscal year ended march 31 , 2012? | 464 |
BLK/2009/page_98.pdf-4 | 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 amortization expense related to bgi transaction of 2009 under a straight-line amortization method , in millions? | 16.3 |
CAT/2017/page_103.pdf-3 | finqa | [['( millions of dollars )', 'years ended december 31 , 2017', 'years ended december 31 , 2016'], ['balance at january 1,', '$ 1032', '$ 968'], ['additions for tax positions related to current year', '270', '73'], ['additions for tax positions related to prior years', '20', '55'], ['reductions for tax positions related... | null | 82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .
reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 .
1 foreign currency impacts are ... | what is the percentage change net provision for interest and penalties from 2016 to 2017? | 11.8% |
BLK/2017/page_87.pdf-3 | finqa | [['( in millions )', '2017', '2016'], ['beginning balance', '$ 152', '$ 143'], ['net increase ( decrease ) in unrealized allocations', '75', '37'], ['performance fee revenue recognized', '-21 ( 21 )', '-28 ( 28 )'], ['acquisition', '13', '2014'], ['ending balance', '$ 219', '$ 152']] | null | when the likelihood of clawback is considered mathematically improbable .
the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .
at december 31 , 2017 and 2016 , the company had $ 219... | what is the growth rate in revenue related technology and risk management from 2016 to 2017? | 13.8% |
UNP/2015/page_31.pdf-2 | finqa | [['millions', '2015', '2014', '2013', '% ( % ) change 2015 v 2014', '% ( % ) change 2014 v 2013'], ['other income', '$ 226', '$ 151', '$ 128', '50% ( 50 % )', '18% ( 18 % )'], ['interest expense', '-622 ( 622 )', '-561 ( 561 )', '-526 ( 526 )', '11', '7'], ['income taxes', '-2884 ( 2884 )', '-3163 ( 3163 )', '-2660 (... | null | addition , fuel costs were lower as gross-ton miles decreased 9% ( 9 % ) .
the fuel consumption rate ( c-rate ) , computed as gallons of fuel consumed divided by gross ton-miles in thousands , increased 1% ( 1 % ) compared to 2014 .
decreases in heavier , more fuel-efficient shipments , decreased gross-ton miles and in... | without the gain of $ 113 million from a real estate sale in the second quarter of 2015 what would other income have been in millions? | 113 |
IP/2013/page_70.pdf-3 | finqa | [['in millions', '2014', '2015', '2016', '2017', '2018', 'thereafter'], ['maturities of long-term debt ( a )', '$ 661', '$ 498', '$ 571', '$ 285', '$ 1837', '$ 5636'], ['debt obligations with right of offset ( b )', '2014', '2014', '5185', '2014', '2014', '2014'], ['lease obligations', '171', '133', '97', '74', '59', '... | null | average cost of debt from 7.1% ( 7.1 % ) to an effective rate of 6.9% ( 6.9 % ) .
the inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26% ( 6.26 % ) .
other financing activities during 2011 included the issuance of approximately 0.3 million shares of treasury sto... | in 2013 what was the percentage of the contractual obligations for future payments for long term debt due in 2014 | 16.5% |
HOLX/2009/page_153.pdf-3 | finqa | [['', 'amount'], ['fiscal 2010', '$ 1508'], ['fiscal 2011', '1561'], ['fiscal 2012', '1616'], ['fiscal 2013', '1672'], ['fiscal 2014', '1731'], ['thereafter', '7288'], ['total minimum payments', '15376'], ['less-amount representing interest', '-6094 ( 6094 )'], ['total', '$ 9282']] | null | table of contents hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .
the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the owner of the bu... | what percentage of lease payments will be paid after 2014? | 78.5% |
D/2002/page_39.pdf-4 | 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 2001 to 2002? | -3.3% |
UNP/2006/page_45.pdf-3 | finqa | [['claims activity', '2006', '2005', '2004'], ['open claims beginning balance', '4197', '4028', '4085'], ['new claims', '4190', '4584', '4366'], ['settled or dismissed claims', '-4261 ( 4261 )', '-4415 ( 4415 )', '-4423 ( 4423 )'], ['open claims ending balance at december 31', '4126', '4197', '4028']] | null | potentially responsible parties , and existing technology , laws , and regulations .
the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , the degree of co... | what was the percentage change in open claims ending balance at december 31 from 2004 to 2005? | 4% |
UNP/2010/page_79.pdf-3 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2011', '$ 613', '$ 311'], ['2012', '526', '251'], ['2013', '461', '253'], ['2014', '382', '261'], ['2015', '340', '262'], ['later years', '2599', '1355'], ['total minimum lease payments', '$ 4921', '$ 2693'], ['amount representing interest', 'n/a', '-784 ( 784 )'], [... | null | 2010 .
on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .
the redemption resulted in a $ 5 million early extinguishment charge .
receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as secured debt under our r... | how much less , in percentage , were the capital leases in 2011 than the operating leases? | 49.3% |
APTV/2015/page_50.pdf-3 | finqa | [['company index', 'november 17 2011', 'december 31 2011', 'december 31 2012', 'december 31 2013', 'december 31 2014', 'december 31 2015'], ['delphi automotive plc ( 1 )', '$ 100.00', '$ 100.98', '$ 179.33', '$ 285.81', '$ 350.82', '$ 418.67'], ['s&p 500 ( 2 )', '100.00', '100.80', '116.93', '154.80', '175.99', '178.43... | null | table of contents stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2015 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer... | what is the lowest return for the last year of the investment? | 71.91% |
BKR/2018/page_59.pdf-3 | finqa | [['( in millions )', '2018', '2017', '2016'], ['operating activities', '$ 1762', '$ -799 ( 799 )', '$ 262'], ['investing activities', '-578 ( 578 )', '-4123 ( 4123 )', '-472 ( 472 )'], ['financing activities', '-4363 ( 4363 )', '10919', '-102 ( 102 )']] | null | bhge 2018 form 10-k | 39 outstanding under the commercial paper program .
the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .
if market conditions were to change and our revenue was reduced significantly or operating costs were to increase , ... | what is the net change in cash during 2017? | 5997 |
BLK/2013/page_123.pdf-3 | 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 percentage increase in the maximum aggregate amount that may be borrowed under the cp program from 2009 to 2011? | 16.7% |
EMN/2018/page_90.pdf-1 | finqa | [['assumptions', '2018', '2017', '2016'], ['expected volatility rate', '19.03% ( 19.03 % )', '20.45% ( 20.45 % )', '23.71% ( 23.71 % )'], ['expected dividend yield', '2.48% ( 2.48 % )', '2.64% ( 2.64 % )', '2.31% ( 2.31 % )'], ['average risk-free interest rate', '2.61% ( 2.61 % )', '1.91% ( 1.91 % )', '1.23% ( 1.23 % )... | null | notes to the audited consolidated financial statements director stock compensation subplan eastman's 2018 director stock compensation subplan ( "directors' subplan" ) , a component of the 2017 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of the 2017 omnibus plan... | what was the sum of the approximate compensation expense recognized in millions | 7 |
ABMD/2018/page_112.pdf-3 | finqa | [['fiscal years ending march 31,', 'operating leases ( in $ 000s )'], ['2019', '$ 2078'], ['2020', '1888'], ['2021', '1901'], ['2022', '1408'], ['2023', '891'], ['thereafter', '1923'], ['total minimum lease payments', '$ 10089']] | null | note 11 .
commitments and contingencies commitments leases the company fffds corporate headquarters is located in danvers , massachusetts .
this facility encompasses most of the company fffds u.s .
operations , including research and development , manufacturing , sales and marketing and general and administrative depar... | what is the expected growth rate in operating leases from 2020 to 2021? | 0.7% |
IP/2009/page_34.pdf-3 | finqa | [['in millions', '2009', '2008', '2007'], ['sales', '$ 8890', '$ 7690', '$ 5245'], ['operating profit', '761', '390', '374']] | null | distribution xpedx , our north american merchant distribution business , distributes products and services to a number of customer markets including : commercial printers with printing papers and graphic pre-press , printing presses and post-press equipment ; building services and away-from-home markets with facility s... | what is the value of operating expenses and other costs concerning the activities , in 2009? | 8129 |
UNP/2008/page_71.pdf-4 | 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 2007 to 2008? | 28% |
LKQ/2018/page_105.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['discount rate used to determine service cost', '1.3% ( 1.3 % )', '1.5% ( 1.5 % )', '1.6% ( 1.6 % )'], ['discount rate used to determine interest cost', '2.5% ( 2.5 % )', '3.0% ( 3.0 % )', '3.0% ( 3.0 % )'], ['rate of future compensation increase', '1.9% ( 1.9 % )', '1.3% ( 1.3 % )', '2.... | null | remaining service period of active members expected to receive benefits under the plan or , in the case of closed plans , the expected future lifetime of the employees participating in the plan .
for the years ended december 31 , 2018 and 2017 , the service cost component of net periodic benefit cost was classified in ... | based on the review of the weighted-average assumptions used to calculate the net periodic benefit cost what was the ratio of the expected long-term return on plan assets ( 1 ) to the discount rate used to determine service cost in 2017 | 3.3 |
UNP/2006/page_36.pdf-3 | finqa | [['cash flowsmillions of dollars', '2006', '2005', '2004'], ['cash provided by operating activities', '$ 2880', '$ 2595', '$ 2257'], ['cash used in investing activities', '-2042 ( 2042 )', '-2047 ( 2047 )', '-1732 ( 1732 )'], ['cash used in financing activities', '-784 ( 784 )', '-752 ( 752 )', '-75 ( 75 )'], ['net cha... | null | liquidity and capital resources as of december 31 , 2006 , our principal sources of liquidity included cash , cash equivalents , the sale of receivables , and our revolving credit facilities , as well as the availability of commercial paper and other sources of financing through the capital markets .
we had $ 2 billion... | what was the percentage change in cash provided by operating activities between 2005 and 2006? | 11% |
UNP/2010/page_33.pdf-2 | finqa | [['', '2010', '2009', '2008', '% ( % ) change 2010 v 2009', '% ( % ) change2009 v 2008'], ['average train speed ( miles per hour )', '26.2', '27.3', '23.5', '( 4 ) % ( % )', '16% ( 16 % )'], ['average terminal dwell time ( hours )', '25.4', '24.8', '24.9', '2% ( 2 % )', '-'], ['average rail car inventory ( thousands... | null | operating/performance statistics railroad performance measures reported to the aar , as well as other performance measures , are included in the table below : 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .
average train speed 2013 average train speed is calculated by dividing train miles by ho... | what is the percentage increase from 2008 customer satisfaction index to the 2010 customer satisfaction index? | 7.2% |
PPG/2018/page_60.pdf-3 | finqa | [['current assets', '$ 38'], ['property plant and equipment', '73'], ['identifiable intangible assets with finite lives', '86'], ['goodwill', '166'], ['deferred income taxes ( a )', '-12 ( 12 )'], ['total assets', '$ 351'], ['current liabilities', '-23 ( 23 )'], ['other long-term liabilities', '-22 ( 22 )'], ['total li... | null | 58 2018 ppg annual report and 10-k the crown group on october 2 , 2017 , ppg acquired the crown group ( 201ccrown 201d ) , a u.s.-based coatings application services business , which is reported as part of ppg's industrial coatings reportable segment .
crown is one of the leading component and product finishers in nort... | what percent of the total purchase price net of cash acquired was property plant and equipment? | 24% |
APTV/2014/page_46.pdf-3 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['electrical/electronic architecture', '29', '23', '20', '7', '79'], ['powertrain systems', '4', '10', '6', '2', '22'], ['electronics and safety', '3', '9', '3', '1', '16'], ['thermal systems', '3', '3', '5', '1', '12'], ['to... | null | item 2 .
properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .
a manufacturing site may include multiple plants and may be wholly or partially owned or leased .
we also have many smaller manufacturing sites , sales offices , warehouses , ... | what is the percentage of europemiddle east& africa's sites concerning all electrical/electronic architecture sites? | 29.11% |
IP/2013/page_65.pdf-2 | finqa | [['in millions', '2013', '2012', '2011'], ['sales', '$ 5650', '$ 6040', '$ 6630'], ['operating profit', '-389 ( 389 )', '22', '34']] | null | input costs for board and resin are expected to be flat and operating costs are expected to decrease .
european consumer packaging net sales in 2013 were $ 380 million compared with $ 380 million in 2012 and $ 375 million in 2011 .
operating profits in 2013 were $ 100 million compared with $ 99 million in 2012 and $ 93... | what was the distribution profit margin in 2011 | 0.51% |
ANSS/2016/page_82.pdf-3 | finqa | [['assumptions used in monte carlo lattice pricing model', 'year ended december 31 , 2016', 'year ended december 31 , 2015', 'year ended december 31 , 2014'], ['risk-free interest rate', '1.0% ( 1.0 % )', '1.1% ( 1.1 % )', '0.7% ( 0.7 % )'], ['expected dividend yield', '2014% ( 2014 % )', '2014% ( 2014 % )', '2014% ( 2... | null | table of contents .
the company issued 35000 , 115485 and 39900 performance-based restricted stock awards during 2016 , 2015 and 2014 , respectively .
of the cumulative performance-based restricted stock awards issued , defined operating metrics were assigned to 63462 , 51795 and 20667 awards with grant-date fair value... | what was the value of the restricted stock that the company granted in 2016? | 43247933.2 |
IP/2007/page_34.pdf-1 | finqa | [['in millions', '2007', '2006', '2005'], ['sales', '$ 135', '$ 935', '$ 915'], ['operating profit', '$ 6', '$ 61', '$ 4']] | null | expenses decreased to $ 23 million from $ 115 million in 2006 and $ 146 million in 2005 , reflecting the reduced level of operations .
operating profits for the real estate division , which principally sells higher-and-better-use properties , were $ 32 million , $ 124 million and $ 198 million in 2007 , 2006 and 2005 ,... | what was the specialty business profit margin in 2006 | 6.52% |
UNP/2009/page_43.pdf-3 | 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... | what percentage of total commercial commitments are sale of receivables? | 20% |
BDX/2016/page_21.pdf-2 | finqa | [['sites', 'corporate', 'bd life sciences', 'bd medical', 'mixed ( a )', 'total'], ['leased', '11', '19', '75', '92', '195'], ['owned', '3', '15', '31', '121', '60'], ['total', '14', '34', '106', '103', '255'], ['square feet', '1425720', '4337963', '9891908', '4140420', '19796011']] | null | the agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses .
the agreements that govern the indebtedness incurred or assumed in connectio... | what percentage of international facilities' square footage is from owned facilities?\\n | 76.38% |
MO/2017/page_65.pdf-3 | finqa | [['( in millions )', 'for the years ended december 31 , 2017', 'for the years ended december 31 , 2016', 'for the years ended december 31 , 2015'], ['net earnings attributable to altria group inc .', '$ 10222', '$ 14239', '$ 5241'], ['less : distributed and undistributed earnings attributable to share-based awards', '-... | null | 10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc performance stock units : in january 2017 , altria group , inc .
granted an aggregate of 187886 performance stock units to eligible employees .
the payout of the performance stock units requires the achievement of certain performance measures ... | what is the growth rate in net earnings attributable to altria group inc . in 2016? | 171.7% |
AAP/2013/page_68.pdf-3 | finqa | [['', 'december 282013', 'december 292012'], ['inventories at fifo net', '$ 2424795', '$ 2182419'], ['adjustments to state inventories at lifo', '131762', '126190'], ['inventories at lifo net', '$ 2556557', '$ 2308609']] | null | advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .
2012-02 201cintangible-goodwill and other 2013 testing indefinite-lived intangible as... | what was the total reduction to cost of sales from 2011 to 2013? | the total reduction to cost of sales would be $ 4951 |
BKR/2018/page_61.pdf-3 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1 - 3years', 'payments due by period 4 - 5years', 'payments due by period more than5 years'], ['total debt and capital lease obligations ( 1 )', '$ 6989', '$ 942', '$ 562', '$ 1272', '$ 4213'], ['estim... | null | bhge 2018 form 10-k | 41 estimate would equal up to 5% ( 5 % ) of annual revenue .
the expenditures are expected to be used primarily for normal , recurring items necessary to support our business .
we also anticipate making income tax payments in the range of $ 425 million to $ 475 million in 2019 .
contractual obliga... | what portion of total contractual obligations is expected to be paid as interest payments? | 28.5% |
UNP/2008/page_81.pdf-2 | finqa | [['2009', '$ 720'], ['2010', '465'], ['2011', '555'], ['2012', '746'], ['2013', '713'], ['thereafter', '5728'], ['total debt', '$ 8927']] | null | debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2008 , excluding market value adjustments .
millions of dollars .
as of december 31 , 2008 , we have reclassified as long-term debt approximately $ 400 million of debt due within one year that we intend to refinance .
this r... | what percentage of total aggregate debt maturities as of december 31 , 2008 are due in 20111? | 6% |
BLK/2015/page_35.pdf-3 | finqa | [['( in millions )', 'december 312014', 'net inflows ( outflows )', 'acquisition ( 1 )', 'market change', 'fx impact', 'december 312015'], ['asset allocation and balanced', '$ 183032', '$ 12926', '$ 2014', '$ -6731 ( 6731 )', '$ -3391 ( 3391 )', '$ 185836'], ['target date/risk', '128611', '218', '2014', '-1308 ( 1308 )... | null | long-term product offerings include active and index strategies .
our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .
we offer two types of active strategies : those that rely primarily on fundamental research and th... | what is the growth rate in the balance of asset allocation from 2014 to 2015? | 1.5% |
IP/2005/page_31.pdf-3 | finqa | [['in millions', '2005', '2004', '2003'], ['sales', '$ 915', '$ 1120', '$ 1235'], ['operating profit', '$ 4', '$ 38', '$ 23']] | null | wood products sales in the united states in 2005 of $ 1.6 billion were up 3% ( 3 % ) from $ 1.5 billion in 2004 and 18% ( 18 % ) from $ 1.3 billion in 2003 .
average price realiza- tions for lumber were up 6% ( 6 % ) and 21% ( 21 % ) in 2005 compared with 2004 and 2003 , respectively .
lumber sales volumes in 2005 were... | what was the ratio total amount of proceeds from the sales of business entities for european distribution and decorative products in 2004 to 2003 | 0.73 |
BLK/2012/page_31.pdf-3 | finqa | [['( dollar amounts in millions )', '12/31/2011', 'net new business', 'net acquired', 'market /fx app ( dep )', '12/31/2012'], ['asset allocation', '$ 126067', '$ 1575', '$ 78', '$ 12440', '$ 140160'], ['target date/risk', '49063', '14526', '2014', '6295', '69884'], ['fiduciary', '50040', '-284 ( 284 )', '2014', '7948'... | null | although many clients use both active and passive strategies , the application of these strategies differs greatly .
for example , clients may use index products to gain exposure to a market or asset class pending reallocation to an active manager .
this has the effect of increasing turnover of index aum .
in addition ... | what portion of the total multi-assets is related to asset allocation as of december 31 , 2011? | 56.0% |
ADI/2009/page_90.pdf-3 | finqa | [['balance november 3 2007', '$ 9889'], ['additions for tax positions of current year', '3861'], ['balance november 1 2008', '13750'], ['additions for tax positions of current year', '4411'], ['balance october 31 2009', '$ 18161']] | null | included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .
prior to the adoption of these provisions , these amounts were included in current income tax payable .
the company includes interest and p... | what percentage did the balance increase from 2007 to 2009? | 83.6% |
PPG/2005/page_20.pdf-3 | finqa | [['( millions )', 'net sales 2005', 'net sales 2004', 'net sales 2005', '2004'], ['coatings', '$ 5566', '$ 5275', '$ 609', '$ 777'], ['glass', '2237', '2204', '56', '169'], ['chemicals', '2398', '2034', '451', '291']] | null | management 2019s discussion and analysis action antitrust legal settlement .
net income for 2005 and 2004 included an aftertax charge of $ 13 million , or 8 cents a share , and $ 19 million , or 11 cents a share , respectively , to reflect the net increase in the current value of the company 2019s obligation under the ... | what was the operating margin for the coatings segment in 2005? | 11% |
BKR/2018/page_52.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['north america', '1223', '1082', '642'], ['international', '988', '948', '956'], ['worldwide', '2211', '2030', '1598']] | null | 32 | bhge 2018 form 10-k baker hughes rig count the baker hughes rig counts are an important business barometer for the drilling industry and its suppliers .
when drilling rigs are active they consume products and services produced by the oil service industry .
rig count trends are driven by the exploration and develop... | what portion of total rig count is in north america in 2018? | 55.3% |
TFX/2018/page_74.pdf-3 | finqa | [['plan category', 'number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( 1 ) ( a ) ( b )', 'weighted-averageexercise price ofoutstanding options warrants and rights', 'number of securitiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities refl... | null | part a0iii item a010 .
directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .
of this report .
for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | what percentage of securities to be issued upon exercise are shares of common stock underlying performance stock units if maximum performance levels are achieved? | 1.51% |
UNP/2017/page_20.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', '3831636', '$ 113.61', '3800000', '89078662'], ['no... | 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 percent of the total shares purchased during the fourth quarter of 2017 were purchased in november? | 31% |
IP/2012/page_98.pdf-2 | finqa | [['in millions', '2012', '2011', '2010'], ['revenue ( loss ) ( a )', '$ 2014', '$ 2', '$ 5'], ['expense ( b )', '2014', '3', '8'], ['cash receipts ( c )', '252', '192', '3'], ['cash payments ( d )', '159', '244', '8']] | null | determined that it was the primary beneficiary of the 2001 financing entities and thus consolidated the entities effective march 16 , 2011 .
effective april 30 , 2011 , international paper liquidated its interest in the 2001 financing entities .
activity between the company and the 2002 financ- ing entities was as foll... | based on the review of the activity between the company and the 2002 financ- ing entities what was the ratio of the revenue to the expense in 2010 | .625 |
NCLH/2016/page_84.pdf-3 | finqa | [['year', 'amount'], ['2017', '$ 560193'], ['2018', '554846'], ['2019', '561687'], ['2020', '1153733'], ['2021', '2193823'], ['thereafter', '1490322'], ['total', '$ 6514604']] | null | new term loan a facility , with the remaining unpaid principal amount of loans under the new term loan a facility due and payable in full at maturity on june 6 , 2021 .
principal amounts outstanding under the new revolving loan facility are due and payable in full at maturity on june 6 , 2021 , subject to earlier repay... | from 2014 to 2016 , what was the total amount of money they can deduct from their future income tax due to amortization? | $ 103.7 million |
APTV/2018/page_34.pdf-3 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['signal and power solutions', '45', '33', '33', '5', '116'], ['advanced safety and user experience', '2', '5', '3', '2014', '10'], ['total', '47', '38', '36', '5', '126']] | null | adequacy of our provision for income taxes , we regularly assess the likelihood of adverse outcomes resulting from tax examinations .
while it is often difficult to predict the final outcome or the timing of the resolution of a tax examination , our reserves for uncertain tax benefits reflect the outcome of tax positio... | what is the percentage of north america's signal and power solutions sites among all signal and power solutions sites? | 38.79% |
IP/2007/page_19.pdf-3 | finqa | [['in millions', '2007', '2006', '2005'], ['industry segment operating profits', '$ 2423', '$ 2074', '$ 1622'], ['corporate items net', '-732 ( 732 )', '-746 ( 746 )', '-607 ( 607 )'], ['corporate special items*', '241', '2373', '-134 ( 134 )'], ['interest expense net', '-297 ( 297 )', '-521 ( 521 )', '-595 ( 595 )'], ... | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .
sales volumes were slightly high- er , with growth in overseas markets p... | in 2007 what was the percentage change in the industry segment operating profits from 2006 | 17.% |
UNP/2013/page_35.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['track miles of rail replaced', '834', '964', '895'], ['track miles of rail capacity expansion', '97', '139', '69'], ['new ties installed ( thousands )', '3870', '4436', '3785'], ['miles of track surfaced', '11017', '11049', '11284']] | null | 2013 2012 2011 .
capital plan 2013 in 2014 , we expect our total capital investments to be approximately $ 3.9 billion , which may be revised if business conditions or the regulatory environment affect our ability to generate sufficient returns on these investments .
while the number of our assets replaced will fluctua... | what was the difference in track miles of rail replaced between 2012 and 2013? | -130 |
BDX/2017/page_32.pdf-3 | finqa | [['millions of dollars except per share amounts', 'years ended september 30 2017', 'years ended september 30 2016', 'years ended september 30 2015', 'years ended september 30 2014', 'years ended september 30 2013'], ['total specified items', '$ 1466', '$ 1261', '$ 1186', '$ 153', '$ 442'], ['after-tax impact of specifi... | null | ( a ) excludes discontinued operations .
( b ) earnings before interest expense and taxes as a percent of average total assets .
( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .
the results above include the impact of the specified items... | what is the range of after-tax impact of specified items from 2013-2017 , in millions? | 870 |
BLK/2012/page_66.pdf-3 | finqa | [['( dollar amounts in millions )', '2012', '2011', '2010'], ['non-operating income ( expense ) gaap basis', '$ -54 ( 54 )', '$ -114 ( 114 )', '$ 23'], ['less : net income ( loss ) attributable to nci', '-18 ( 18 )', '2', '-13 ( 13 )'], ['non-operating income ( expense ) ( 1 )', '-36 ( 36 )', '-116 ( 116 )', '36'], ['c... | null | the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .
( 201cmerrill lynch 201d ) cash compensation contribution , has been excluded becaus... | what is the net change in non-operating income from 2010 to 2011? | 152 |
IP/2007/page_30.pdf-3 | finqa | [['in millions', '2007', '2006', '2005'], ['sales', '$ 6530', '$ 6700', '$ 6980'], ['operating profit', '$ 1101', '$ 636', '$ 434']] | null | customer demand .
this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .
printing papers in millions 2007 2006 2005 .
north american printing papers net sales in 2007 were $ 3.5 billion compared with $ 4.4 billion in 2006 ( $ 3.5 billion excluding the coated and super-... | what was the profit margin from printing paper in 2006 | 9.5% |
PPG/2010/page_45.pdf-3 | finqa | [['( millions )', '2010', '2009'], ['20ac650 million revolving credit facility 0.8% ( 0.8 % ) as of dec . 31 2009', '$ 2014', '$ 110'], ['other weighted average 3.39% ( 3.39 % ) as of dec . 31 2010 and 2.2% ( 2.2 % ) as of december 31 2009', '24', '158'], ['total', '$ 24', '$ 268']] | null | notes to the consolidated financial statements the credit agreement provides that loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .
additionally , the credit agreement contains a commitment... | what was the change in millions of interest payments from 2009 to 2010? | -12 |
VLO/2015/page_24.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 2015 .
period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total nu... | what was the percentage increase of shares purchased in november to december? | 190.5% |
UNP/2013/page_73.pdf-3 | 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 total expense for repairs and maintenance from 2011 to 2012? | -5% |
BLK/2012/page_32.pdf-3 | finqa | [['( dollar amounts in millions )', '12/31/2011', 'net new business', 'net acquired', 'market /fx app ( dep )', '12/31/2012'], ['core', '$ 63647', '$ -3922 ( 3922 )', '$ 6166', '$ 2476', '$ 68367'], ['currency and commodities', '41301', '-1547 ( 1547 )', '860', '814', '41428'], ['alternatives', '$ 104948', '$ -5469 ( 5... | null | challenging investment environment with $ 15.0 billion , or 95% ( 95 % ) , of net inflows coming from institutional clients , with the remaining $ 0.8 billion , or 5% ( 5 % ) , generated by retail and hnw clients .
defined contribution plans of institutional clients remained a significant driver of flows .
this client ... | what is the percentage change in the balance of currency and commodities from 2011 to 2012? | 0.3% |
IP/2005/page_29.pdf-3 | finqa | [['in millions', '2005', '2004', '2003'], ['sales', '$ 2590', '$ 2605', '$ 2465'], ['operating profit', '$ 126', '$ 161', '$ 183']] | null | entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .
average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .
containerboard sales vol... | what was the consumer packaging profit margin in 2003 | 7.4% |
CMCSA/2015/page_70.pdf-1 | finqa | [['liabilities recorded on the balance sheet', '$ 60578'], ['commitments not recorded on the balance sheet', '55688'], ['total', '$ 116266']] | null | ( e ) total contractual obligations are made up of the following components .
( in millions ) .
off-balance sheet arrangements as of december 31 , 2015 , we did not have any material off-balance sheet arrangements that are reasonably likely to have a current or future effect on our financial condition , results of oper... | what was the ratio of the total contractual obligations for the liabilities recorded on the balance sheet to the commitments not recorded on the balance sheet | 1.09 |
IP/2006/page_34.pdf-3 | finqa | [['in millions', '2006', '2005', '2004'], ['sales', '$ 935', '$ 915', '$ 1120'], ['operating profit', '$ 61', '$ 4', '$ 38']] | null | will no longer be significant contributors to business operating results , while expenses should also decline significantly reflecting the reduced level of operations .
operating earnings will primarily consist of retail forestland and real estate sales of remaining acreage .
specialty businesses and other the specialt... | what was the specialty businesses and other profit margin in 2004 | 3.4% |
UNP/2012/page_47.pdf-2 | finqa | [['millions', 'est.2013', '2012', '2011', '2010'], ['net periodic pension cost', '$ 111', '$ 89', '$ 78', '$ 51'], ['net periodic opeb cost/ ( benefit )', '15', '13', '-6 ( 6 )', '-14 ( 14 )']] | null | the following table presents the net periodic pension and opeb cost/ ( benefit ) for the years ended december 31 : millions 2013 2012 2011 2010 .
our net periodic pension cost is expected to increase to approximately $ 111 million in 2013 from $ 89 million in 2012 .
the increase is driven mainly by a decrease in the di... | what is the estimated growth rate in net periodic pension cost from 2011 to 2012? | 14.1% |
IP/2013/page_64.pdf-3 | finqa | [['in millions', '2013', '2012', '2011'], ['sales', '$ 3435', '$ 3170', '$ 3710'], ['operating profit', '161', '268', '163']] | null | sales volumes in 2013 increased from 2012 , primarily for fluff pulp , reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our franklin , virginia mill .
average sales price realizations were lower for fluff pulp while prices for market pulp increased .
input c... | what was the printing papers profit margin in 2011 | 4.4% |
SNPS/2006/page_67.pdf-3 | finqa | [['', '( in thousands )'], ['cash paid', '$ 20500'], ['acquisition-related costs', '2053'], ['total purchase price', '$ 22553']] | null | note 3 .
business combinations purchase combinations .
during the fiscal years presented , the company made a number of purchase acquisitions .
for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets , consisting pri... | what is the percentage of existing technology among the total intangible assets? | 65% |
MO/2016/page_10.pdf-3 | finqa | [['', '2016', '2015', '2014'], ['smokeable products', '86.2% ( 86.2 % )', '87.4% ( 87.4 % )', '87.2% ( 87.2 % )'], ['smokeless products', '13.1', '12.8', '13.4'], ['wine', '1.8', '1.8', '1.7'], ['all other', '-1.1 ( 1.1 )', '-2.0 ( 2.0 )', '-2.3 ( 2.3 )'], ['total', '100.0% ( 100.0 % )', '100.0% ( 100.0 % )', '100.0% (... | null | the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .
for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 16 .
narrative... | what is the total units of shipment volume for cigars in 2015 , in billions? | 1.32 |
UNP/2017/page_20.pdf-4 | 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', '3831636', '$ 113.61', '3800000', '89078662'], ['no... | 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 percent of the total shares purchased during the fourth quarter of 2017 were purchased in december? | 28% |
UNP/2017/page_23.pdf-3 | finqa | [['millions', '2017', '2016', '2015'], ['cash provided by operating activities', '$ 7230', '$ 7525', '$ 7344'], ['cash used in investing activities', '-3086 ( 3086 )', '-3393 ( 3393 )', '-4476 ( 4476 )'], ['dividends paid', '-1982 ( 1982 )', '-1879 ( 1879 )', '-2344 ( 2344 )'], ['free cash flow', '$ 2162', '$ 2253', '$... | null | adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .
f0b7 freight revenues 2013 our freight revenues increased 7% ( 7 % ) year-over-year to $ 19.8 billion driven by volume growth of 2% ( 2 % ) , higher fuel surcharge revenue , and core pricing g... | what was the percentage change in free cash flow from 2016 to 2017? | -4% |
BDX/2009/page_81.pdf-3 | finqa | [['', '2009', '2008', '2007'], ['average common shares outstanding', '240479', '244323', '244929'], ['dilutive share equivalents from share-based plans', '6319', '8358', '9881'], ['average common and common equivalent sharesoutstanding 2014 assuming dilution', '246798', '252681', '254810']] | null | the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .
no restricted shares were issued in 2009 .
the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time to time , on a... | as of september 30 , 2009 , what percentage of trust-held shares represented directors' compensation? | 5% |
MO/2017/page_10.pdf-3 | finqa | [['', '2017', '2016', '2015'], ['smokeable products', '85.8% ( 85.8 % )', '86.2% ( 86.2 % )', '87.4% ( 87.4 % )'], ['smokeless products', '13.2', '13.1', '12.8'], ['wine', '1.5', '1.8', '1.8'], ['all other', '-0.5 ( 0.5 )', '-1.1 ( 1.1 )', '-2.0 ( 2.0 )'], ['total', '100.0% ( 100.0 % )', '100.0% ( 100.0 % )', '100.0% (... | null | 10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .
for items affecting the comparability of the relative percentages of operating companies inco... | what is the percentage change in the weight of smokeless products in operating income from 2016 to 2017? | 0.8% |
UNP/2010/page_24.pdf-3 | finqa | [['millions', '2010', '2009', '2008'], ['cash provided by operating activities', '$ 4105', '$ 3204', '$ 4044'], ['receivables securitization facility [a]', '400', '184', '16'], ['cash provided by operating activitiesadjusted for the receivables securitizationfacility', '4505', '3388', '4060'], ['cash used in investing ... | null | 2009 levels , we returned a portion of these assets to active service .
at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volumes return to o... | what is the mathematical range , in millions , for total free cash flow from 2008-2010? | 716 |
UNP/2012/page_40.pdf-3 | finqa | [['other commercial commitmentsmillions', 'total', 'amount of commitment expiration per period 2013', 'amount of commitment expiration per period 2014', 'amount of commitment expiration per period 2015', 'amount of commitment expiration per period 2016', 'amount of commitment expiration per period 2017', 'amount of com... | null | amount of commitment expiration per period other commercial commitments after millions total 2013 2014 2015 2016 2017 2017 .
[a] none of the credit facility was used as of december 31 , 2012 .
[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2012 , which is accounted for as deb... | what percentage of total commercial commitments are receivables securitization facility? | 22% |
AAP/2016/page_65.pdf-3 | finqa | [['', 'december 312016', 'january 22016'], ['inventories at fifo net', '$ 4120030', '$ 4009641'], ['adjustments to state inventories at lifo', '205838', '165127'], ['inventories at lifo net', '$ 4325868', '$ 4174768']] | null | advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .
inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 89% ( 89 % ) of in... | how much did the inventory overhead costs purchasing and warehousing costs increase in the year of 2016? | $ 35411 or 9.8% increase |
UNP/2008/page_32.pdf-2 | finqa | [['millions of dollars', '2008', '2007', '2006', '% ( % ) change 2008 v 2007', '% ( % ) change 2007 v 2006'], ['compensation and benefits', '$ 4457', '$ 4526', '$ 4535', '( 2 ) % ( % )', '-% ( - % )'], ['fuel', '3983', '3104', '2968', '28', '5'], ['purchased services and materials', '1902', '1856', '1756', '2', '6']... | null | volume declines in cement , some agricultural products , and newsprint shipments partially offset the increases .
operating expenses millions of dollars 2008 2007 2006 % ( % ) change 2008 v 2007 % ( % ) change 2007 v 2006 .
operating expenses increased $ 987 million in 2008 .
our fuel price per gallon rose 39% ( 39 %... | what percent of total operating expenses was fuel in 2008? | 29% |
BLK/2013/page_123.pdf-4 | 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 annual amortization expense related to srpep transaction of 2012 , in millions? | 4 |
ADI/2011/page_64.pdf-3 | finqa | [['', 'contingent consideration'], ['balance as of october 30 2010', '$ 2014'], ['contingent consideration liability recorded', '13790'], ['fair value adjustment', '183'], ['balance as of october 29 2011', '$ 13973']] | null | ( 2 ) the company has a master netting arrangement by counterparty with respect to derivative contracts .
as of october 29 , 2011 and october 30 , 2010 , contracts in a liability position of $ 0.8 million in each year , were netted against contracts in an asset position in the consolidated balance sheets .
( 3 ) equal ... | what percentage of long-term debt was paid off from 2010 to 2011? | 0.7% |
UNP/2014/page_30.pdf-3 | finqa | [['millions', '2014', '2013', '2012', '% ( % ) change 2014 v 2013', '% ( % ) change 2013 v 2012'], ['compensation and benefits', '$ 5076', '$ 4807', '$ 4685', '6% ( 6 % )', '3% ( 3 % )'], ['fuel', '3539', '3534', '3608', '-', '-2 ( 2 )'], ['purchased services and materials', '2558', '2315', '2143', '10', '8'], ['depr... | null | operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .
operating expenses increased $ 718 million in 2014 versus 2013 .
volume-related expenses , incremental costs associated with operating a slower network , depreciation , wage and benefit inflation , and locomotive and fr... | what percentage of total operating expenses was fuel in 2014? | 23% |
BDX/2019/page_86.pdf-3 | finqa | [['( millions of dollars )', 'pension plans 2019', 'pension plans 2018', 'pension plans 2017'], ['service cost', '$ 134', '$ 136', '$ 110'], ['interest cost', '107', '90', '61'], ['expected return on plan assets', '( 180 )', '( 154 )', '( 112 )'], ['amortization of prior service credit', '( 13 )', '( 13 )', '( 14 )'], ... | null | note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .
postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun... | what is the percentage increase in service costs from 2017 to 2018? | 23.64% |
IP/2012/page_98.pdf-3 | finqa | [['in millions', '2012', '2011', '2010'], ['revenue ( loss ) ( a )', '$ 2014', '$ 2', '$ 5'], ['expense ( b )', '2014', '3', '8'], ['cash receipts ( c )', '252', '192', '3'], ['cash payments ( d )', '159', '244', '8']] | null | determined that it was the primary beneficiary of the 2001 financing entities and thus consolidated the entities effective march 16 , 2011 .
effective april 30 , 2011 , international paper liquidated its interest in the 2001 financing entities .
activity between the company and the 2002 financ- ing entities was as foll... | what was the change in the fair value of the debt acquisition date fair value of the borrow- ings | 0.09 |
KIM/2009/page_25.pdf-2 | finqa | [['impairment of property carrying values', '$ 50.0'], ['real estate under development', '2.1'], ['investments in other real estate investments', '49.2'], ['marketable securities and other investments', '30.1'], ['investments in real estate joint ventures', '43.7'], ['total impairment charges', '$ 175.1']] | null | latin american investments during 2009 , the company acquired a land parcel located in rio clara , brazil through a newly formed consolidated joint venture in which the company has a 70% ( 70 % ) controlling ownership interest for a purchase price of 3.3 million brazilian reals ( approximately usd $ 1.5 million ) .
thi... | as of dec 31 , 2009 , what was the average loan commitment for the company for all of its total loan commitments , in millions> | 4.835 |
IP/2009/page_25.pdf-2 | finqa | [['in millions', '2009', '2008', '2007'], ['industry segment operating profits', '$ 2360', '$ 1393', '$ 1897'], ['corporate items net', '-181 ( 181 )', '-103 ( 103 )', '-206 ( 206 )'], ['corporate special items*', '-334 ( 334 )', '-1949 ( 1949 )', '241'], ['interest expense net', '-669 ( 669 )', '-492 ( 492 )', '-297 (... | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper company reported net sales of $ 23.4 billion in 2009 , compared with $ 24.8 billion in 2008 and $ 21.9 billion in 2007 .
net earnings totaled $ 663 million in 2009 , including $ 1.4 b... | what is the average industry segment operating profits , in millions? | 1883.33 |
PPG/2018/page_20.pdf-2 | finqa | [['( $ in millions )', '2018', '2017', '2016'], ['research and development costs including depreciation of research facilities ( a )', '$ 464', '$ 472', '$ 473'], ['% ( % ) of annual net sales', '3.0% ( 3.0 % )', '3.2% ( 3.2 % )', '3.3% ( 3.3 % )']] | null | 18 2018 ppg annual report and 10-k research and development .
( a ) prior year amounts have been recast for the adoption of accounting standards update no .
2017-07 , "improving the presentation of net periodic pension cost and net periodic postretirement benefit cost . 201d see note 1 within item 8 of this form 10-k f... | what was the change in millions of research and development costs including depreciation of research facilities from 2017 to 201? | -8 |
UNP/2015/page_80.pdf-4 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2016', '$ 491', '$ 217'], ['2017', '446', '220'], ['2018', '371', '198'], ['2019', '339', '184'], ['2020', '282', '193'], ['later years', '1501', '575'], ['total minimum lease payments', '$ 3430', '$ 1587'], ['amount representing interest', 'n/a', '-319 ( 319 )'], ['... | null | we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .
as such , we have no control over activities that could materially impact the fair value of the leased assets .
we do not hold the power to direct t... | what percentage of total minimum lease payments are capital leases? | 32% |
UNP/2008/page_81.pdf-3 | finqa | [['2009', '$ 720'], ['2010', '465'], ['2011', '555'], ['2012', '746'], ['2013', '713'], ['thereafter', '5728'], ['total debt', '$ 8927']] | null | debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2008 , excluding market value adjustments .
millions of dollars .
as of december 31 , 2008 , we have reclassified as long-term debt approximately $ 400 million of debt due within one year that we intend to refinance .
this r... | what percentage of total aggregate debt maturities as of december 31 , 2008 are due after 2013? | 64% |
PPG/2012/page_70.pdf-3 | finqa | [['( millions )', '2012', '2011', '2010'], ['royalty income', '$ 51', '$ 55', '$ 58'], ['share of net earnings of equity affiliates ( see note 5 )', '11', '37', '45'], ['gain on sale of assets', '4', '12', '8'], ['other', '83', '73', '69'], ['total', '$ 149', '$ 177', '$ 180']] | null | 68 2012 ppg annual report and form 10-k december 31 , 2012 , 2011 and 2010 was $ ( 30 ) million , $ 98 million and $ 65 million , respectively .
the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2012 and 2011 was approximately $ 960 million and $ 990 mil... | what was the change in millions of total stock-based compensation cost from 2011 to 2012? | 37 |
MO/2014/page_11.pdf-3 | finqa | [['', '2014', '2013', '2012'], ['smokeable products', '87.2% ( 87.2 % )', '84.5% ( 84.5 % )', '83.7% ( 83.7 % )'], ['smokeless products', '13.4', '12.2', '12.5'], ['wine', '1.7', '1.4', '1.4'], ['all other', '-2.3 ( 2.3 )', '1.9', '2.4'], ['total', '100.0% ( 100.0 % )', '100.0% ( 100.0 % )', '100.0% ( 100.0 % )']] | null | part i item 1 .
business .
general development of business general : altria group , inc .
is a holding company incorporated in the commonwealth of virginia in 1985 .
at december 31 , 2014 , altria group , inc . 2019s wholly-owned subsidiaries included philip morris usa inc .
( 201cpm usa 201d ) , which is engaged predo... | how did the percentage of operating income related to smokeless product change from 2012 to 2013 relative the total operating income? | -2.4% |
EMN/2007/page_129.pdf-1 | finqa | [['assumptions', '2007', '2006', '2005'], ['expected volatility rate', '20.80% ( 20.80 % )', '21.40% ( 21.40 % )', '22.90% ( 22.90 % )'], ['expected dividend yield', '2.92% ( 2.92 % )', '3.24% ( 3.24 % )', '3.29% ( 3.29 % )'], ['average risk-free interest rate', '4.24% ( 4.24 % )', '4.62% ( 4.62 % )', '4.48% ( 4.48 % )... | null | notes to the audited consolidated financial statements for 2007 , 2006 , and 2005 , total share-based compensation expense ( before tax ) of approximately $ 26 million , $ 29 million , and $ 22 million , respectively , was recognized in selling , general and administrative expense in the consolidated statement of earni... | in 2007 what was the percent of the shared based compensation associated with stock options | 50% |
UNP/2010/page_79.pdf-4 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2011', '$ 613', '$ 311'], ['2012', '526', '251'], ['2013', '461', '253'], ['2014', '382', '261'], ['2015', '340', '262'], ['later years', '2599', '1355'], ['total minimum lease payments', '$ 4921', '$ 2693'], ['amount representing interest', 'n/a', '-784 ( 784 )'], [... | null | 2010 .
on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .
the redemption resulted in a $ 5 million early extinguishment charge .
receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as secured debt under our r... | what is the average rent expense for operating leases with terms exceeding one month from 2008-2010 , in millions? | 685.67 |
UNP/2006/page_72.pdf-2 | 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', '$... | null | consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .
we do not expect that any known lawsuits , claims , environmental costs , commit... | what was the percentage change in personal injury liability from 2005 to 2006? | 2% |
UNP/2008/page_59.pdf-3 | finqa | [['millions of dollars', '2008', '2007', '2006'], ['agricultural', '$ 3174', '$ 2605', '$ 2385'], ['automotive', '1344', '1458', '1427'], ['chemicals', '2494', '2287', '2084'], ['energy', '3810', '3134', '2949'], ['industrial products', '3273', '3077', '3135'], ['intermodal', '3023', '2925', '2811'], ['total freight re... | 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 percentage of total freight revenues were energy in 2008? | 22% |
UNP/2011/page_78.pdf-3 | finqa | [['2012', '$ 309'], ['2013', '636'], ['2014', '706'], ['2015', '467'], ['2016', '517'], ['thereafter', '6271'], ['total debt', '$ 8906']] | null | debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2011 , excluding market value adjustments : millions .
as of both december 31 , 2011 and december 31 , 2010 , we have reclassified as long-term debt approximately $ 100 million of debt due within one year that we intend to r... | what percent of total aggregate debt maturities as of december 31 , 2011 are due in 2014? | 8% |
UNP/2009/page_26.pdf-3 | 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 2008 to 200? | -3827 |
BLK/2015/page_123.pdf-3 | finqa | [['( in millions )', 'maturityamount', 'unamortized discount and debt issuance costs', 'carrying value', 'fair value'], ['6.25% ( 6.25 % ) notes due 2017', '$ 700', '$ -1 ( 1 )', '$ 699', '$ 757'], ['5.00% ( 5.00 % ) notes due 2019', '1000', '-3 ( 3 )', '997', '1106'], ['4.25% ( 4.25 % ) notes due 2021', '750', '-5 ( 5... | null | 12 .
borrowings short-term borrowings 2015 revolving credit facility .
in march 2011 , the company entered into a five-year $ 3.5 billion unsecured revolving credit facility , which was amended in 2014 , 2013 and 2012 .
in april 2015 , the company 2019s credit facility was further amended to extend the maturity date to... | what portion of total long-term borrowings is due in the next 24 months as of december 31 , 2015? | 14.1% |
LKQ/2007/page_76.pdf-3 | finqa | [['2008', '$ 42335'], ['2009', '33249'], ['2010', '25149'], ['2011', '17425'], ['2012', '11750'], ['thereafter', '28581'], ['future minimum lease payments', '$ 158489']] | null | lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .
long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $ 6.4 ... | what was the average rental expense from 2005 to 2007 in millions | 19.4 |
KIM/2010/page_94.pdf-3 | finqa | [['type', 'units redeemed', 'par value redeemed ( in millions )', 'redemption type'], ['preferred a units', '2200000', '$ 2.2', 'cash'], ['class a preferred units', '2000', '$ 20.0', 'cash'], ['class b-1 preferred units', '2438', '$ 24.4', 'cash'], ['class b-2 preferred units', '5576', '$ 55.8', 'cash/charitable contri... | null | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the units consisted of ( i ) approximately 81.8 million preferred a units par value $ 1.00 per unit , which pay the holder a return of 7.0% ( 7.0 % ) per annum on the preferred a par value and are redeemable for cash by the... | what is the average , in millions , of noncontrolling interest relating to the remaining units in 2009-2010? | 111.75 |
EXPD/2017/page_30.pdf-3 | finqa | [['', '12/12', '12/13', '12/14', '12/15', '12/16', '12/17'], ['expeditors international of washington inc .', '$ 100.00', '$ 113.52', '$ 116.07', '$ 119.12', '$ 142.10', '$ 176.08'], ["standard and poor's 500 index", '100.00', '132.39', '150.51', '152.59', '170.84', '208.14'], ['nasdaq transportation', '100.00', '133.7... | null | the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the nasdaq transportation index , and the nasdaq industrial transportation index ( nqusb2770t ) as a replacement for the nasdaq tra... | what is the lowest return rate for the initial year of the investment? | 13.52% |
IP/2005/page_28.pdf-3 | finqa | [['in millions', '2005', '2004', '2003'], ['sales', '$ 4935', '$ 4830', '$ 4170'], ['operating profit', '$ 230', '$ 380', '$ 264']] | null | entering 2006 , earnings in the first quarter are ex- pected to improve compared with the 2005 fourth quar- ter due principally to higher average price realizations , reflecting announced price increases .
product demand for the first quarter should be seasonally slow , but is ex- pected to strengthen as the year progr... | what was the industrial packaging profit margin in 2003 | 6.3% |
MO/2016/page_76.pdf-2 | finqa | [['', '2016', '2015', '2014'], ['individual smoking and health cases ( 2 )', '70', '65', '67'], ['smoking and health class actions and aggregated claims litigation ( 3 )', '5', '5', '5'], ['health care cost recovery actions ( 4 )', '1', '1', '1'], ['201clights/ultra lights 201d class actions', '8', '11', '12']] | null | altria group , inc .
and subsidiaries notes to consolidated financial statements _________________________ 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 .
as discussed below , however , tobacc... | what are the total number of pending tobacco-related cases in united states in 2014? | 85 |
UNP/2014/page_16.pdf-3 | finqa | [['highway revenue equipment', 'owned', 'leased', 'total', 'averageage ( yrs. )'], ['containers', '26629', '28306', '54935', '7.1'], ['chassis', '15182', '25951', '41133', '8.9'], ['total highway revenue equipment', '41811', '54257', '96068', 'n/a']] | null | average age ( yrs. ) highway revenue equipment owned leased total .
capital expenditures our rail network requires significant annual capital investments for replacement , improvement , and expansion .
these investments enhance safety , support the transportation needs of our customers , and improve our operational eff... | what percentage of total highway revenue equipment is owned? | 44% |
IP/2015/page_46.pdf-3 | finqa | [['in millions', '2015', '2014', '2013'], ['sales', '$ 2940', '$ 3403', '$ 3435'], ['operating profit ( loss )', '-25 ( 25 )', '178', '161']] | null | augusta , georgia mill and $ 2 million of costs associated with the sale of the shorewood business .
consumer packaging .
north american consumer packaging net sales were $ 1.9 billion in 2015 compared with $ 2.0 billion in 2014 and $ 2.0 billion in 2013 .
operating profits were $ 81 million ( $ 91 million excluding th... | what was the consumer packaging profit margin in 2013 | 4.7% |
UNP/2010/page_24.pdf-4 | finqa | [['millions', '2010', '2009', '2008'], ['cash provided by operating activities', '$ 4105', '$ 3204', '$ 4044'], ['receivables securitization facility [a]', '400', '184', '16'], ['cash provided by operating activitiesadjusted for the receivables securitizationfacility', '4505', '3388', '4060'], ['cash used in investing ... | null | 2009 levels , we returned a portion of these assets to active service .
at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volumes return to o... | what is the annual average dividend paid from 2008-2010 , in millions? | 542.3 |
SNPS/2006/page_73.pdf-2 | finqa | [['', '( in thousands )'], ['balance at october 31 2004', '$ 593706'], ['additions ( 1 )', '169142'], ['other adjustments ( 2 )', '-33869 ( 33869 )'], ['balance at october 31 2005', '$ 728979'], ['additions ( 3 )', '27745'], ['other adjustments ( 4 )', '-21081 ( 21081 )'], ['balance at october 31 2006', '$ 735643']] | null | fiscal 2004 acquisitions in february 2004 , the company completed the acquisition of all the outstanding shares of accelerant networks , inc .
( accelerant ) for total consideration of $ 23.8 million , and the acquisition of the technology assets of analog design automation , inc .
( ada ) for total consideration of $ ... | what is the variation observed in the balance between 2005 and 2006 , in thousands? | 6664 |
BKR/2017/page_49.pdf-2 | finqa | [['', '2017', '2016', '2015'], ['north america', '1082', '642', '1178'], ['international', '948', '956', '1168'], ['worldwide', '2030', '1598', '2346']] | null | bhge 2017 form 10-k | 29 the rig counts are summarized in the table below as averages for each of the periods indicated. .
2017 compared to 2016 overall the rig count was 2030 in 2017 , an increase of 27% ( 27 % ) as compared to 2016 due primarily to north american activity .
the rig count in north america increased 69... | what portion of the rig counts is related to north america in 2016? | 40.2% |
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