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UNP/2013/page_78.pdf-3 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2014', '$ 512', '$ 272'], ['2015', '477', '260'], ['2016', '438', '239'], ['2017', '400', '247'], ['2018', '332', '225'], ['later years', '1907', '957'], ['total minimum leasepayments', '$ 4066', '$ 2200'], ['amount representing interest', 'n/a', '-498 ( 498 )'], ['p... | null | on december 19 , 2011 , we redeemed the remaining $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 , and all $ 300 million of our outstanding 6.125% ( 6.125 % ) notes due january 15 , 2012 .
the redemptions resulted in an early extinguishment charge of $ 5 million in the fourth quarter of 2011 .
receivable... | what was the percentage change in rent expense for operating leases with terms exceeding one month from 2012 to 2013? | -2% |
UNP/2010/page_25.pdf-2 | finqa | [['millions', '2010', '2009', '2008', '% ( % ) change 2010 v 2009', '% ( % ) change 2009 v 2008'], ['freight revenues', '$ 16069', '$ 13373', '$ 17118', '20% ( 20 % )', '( 22 ) % ( % )'], ['other revenues', '896', '770', '852', '16', '-10 ( 10 )'], ['total', '$ 16965', '$ 14143', '$ 17970', '20% ( 20 % )', '( 21 ) %... | null | 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 are sensitive to global and... | what is the average operating revenue from 2008-2010 , in millions? | 16359.3 |
IP/2014/page_101.pdf-4 | finqa | [['in millions', '2015', '2016', '2017', '2018', '2019', 'thereafter'], ['lease obligations', '$ 142', '$ 106', '$ 84', '$ 63', '$ 45', '$ 91'], ['purchase obligations ( a )', '3266', '761', '583', '463', '422', '1690'], ['total', '$ 3408', '$ 867', '$ 667', '$ 526', '$ 467', '$ 1781']] | null | at december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .
( a ) includes $ 2.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction ... | what was the cumulative rent expanse from 2012 to 2014 | 507 |
BDX/2017/page_32.pdf-4 | 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 percentage increase for total specified items from 2014-2015? | 67.52% |
ALXN/2015/page_59.pdf-1 | finqa | [['location', 'operations conducted', 'approximatesquare feet', 'leaseexpirationdates'], ['new haven connecticut', 'corporate headquarters and executive sales research and development offices', '514000', '2030'], ['dublin ireland', 'global supply chain distribution and administration offices', '215000', 'owned'], ['lex... | null | item 2 .
properties .
we conduct our primary operations at the owned and leased facilities described below .
location operations conducted approximate square feet expiration new haven , connecticut corporate headquarters and executive , sales , research and development offices 514000 .
we believe that our administrativ... | how many square feet are owned by alexion pharmaceuticals , inc? | 282000 |
PPG/2006/page_21.pdf-4 | finqa | [['plan category', 'numberof securities to be issued upon exercise of outstanding options warrants and rights ( a )', 'weighted- average exercise price of outstanding options warrants and rights ( b )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding securities ... | null | equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .
the following table provides information as of dec .
31 , 2006 regarding the number of shares of ppg common sto... | what was the percentage change in earnings per share from 2005 to 2006? | 22% |
ANSS/2016/page_85.pdf-3 | 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 percentage decrease in expenditures from 2017-2018? | 27.21% |
UNP/2008/page_83.pdf-3 | finqa | [['millions of dollars', 'operatingleases', 'capitalleases'], ['2009', '$ 657', '$ 188'], ['2010', '614', '168'], ['2011', '580', '178'], ['2012', '465', '122'], ['2013', '389', '152'], ['later years', '3204', '1090'], ['total minimum lease payments', '$ 5909', '$ 1898'], ['amount representing interest', 'n/a', '628'],... | null | 14 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statement of financial position as of december 31 , 2008 and 2007 included $ 2024 million , net of $ 869 million of amortization , and $ 2062 million , net of $ 887 million of amortization , respectively , for properties hel... | what percentage of total minimum lease payments are capital leases? | 24% |
BLK/2016/page_75.pdf-3 | finqa | [['( in millions )', 'gaap 2016', 'gaap 2015', 'gaap 2014', 'gaap 2016', 'gaap 2015', '2014'], ['operating income ( 1 )', '$ 4570', '$ 4664', '$ 4474', '$ 4674', '$ 4695', '$ 4563'], ['total nonoperating income ( expense ) ( 1 ) ( 2 )', '-108 ( 108 )', '-69 ( 69 )', '-49 ( 49 )', '-108 ( 108 )', '-70 ( 70 )', '-56 ( 56... | null | 2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .
net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .
interest and divide... | what is the growth rate in operating income from 2015 to 2016? | -2.0% |
UNP/2006/page_45.pdf-4 | 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 2005 to 2006? | -2% |
ANSS/2008/page_89.pdf-3 | finqa | [['( in thousands )', 'year ended december 31 , 2008', 'year ended december 31 , 2007', 'year ended december 31 , 2006'], ['united states', '$ 151688', '$ 131777', '$ 94282'], ['germany', '68390', '50973', '34567'], ['japan', '66960', '50896', '35391'], ['canada', '8033', '4809', '4255'], ['other european', '127246', '... | null | 15 .
leases in january 1996 , the company entered into a lease agreement with an unrelated third party for a new corporate office facility , which the company occupied in february 1997 .
in may 2004 , the company entered into the first amendment to this lease agreement , effective january 1 , 2004 .
the lease was exten... | what is the total combined royalty fees for years ended 2006-2008 , in millions? | 15.4 |
PPG/2012/page_70.pdf-4 | 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 2010 to 2011? | -16 |
ABMD/2011/page_33.pdf-4 | finqa | [['', '3/31/2006', '3/31/2007', '3/31/2008', '3/31/2009', '3/31/2010', '3/31/2011'], ['abiomed inc', '100', '105.89', '101.86', '37.98', '80.00', '112.64'], ['nasdaq composite index', '100', '103.50', '97.41', '65.33', '102.49', '118.86'], ['nasdaq medical equipment sic code 3840-3849', '100', '88.78', '84.26', '46.12'... | null | performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .
companies ) and a peer group , the nasdaq medical equip... | what is the roi of an investment in abiomed inc from march 2006 to march 2009? | -62.0% |
UNP/2008/page_83.pdf-4 | finqa | [['millions of dollars', 'operatingleases', 'capitalleases'], ['2009', '$ 657', '$ 188'], ['2010', '614', '168'], ['2011', '580', '178'], ['2012', '465', '122'], ['2013', '389', '152'], ['later years', '3204', '1090'], ['total minimum lease payments', '$ 5909', '$ 1898'], ['amount representing interest', 'n/a', '628'],... | null | 14 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statement of financial position as of december 31 , 2008 and 2007 included $ 2024 million , net of $ 869 million of amortization , and $ 2062 million , net of $ 887 million of amortization , respectively , for properties hel... | what percentage of total minimum lease payments are operating leases? | 76% |
SNPS/2017/page_99.pdf-2 | finqa | [['carryforward', 'amount ( in thousands )', 'expirationdate'], ['federal net operating loss carryforward', '$ 57265', '2018-2034'], ['federal research credit carryforward', '78599', '2019-2036'], ['federal foreign tax credit carryforward', '2081', '2019-2022'], ['international foreign tax credit carryforward', '13351'... | null | synopsys , inc .
notes to consolidated financial statements 2014continued the company has the following tax loss and credit carryforwards available to offset future income tax liabilities : carryforward amount expiration ( in thousands ) .
the federal and state net operating loss carryforward is from acquired companies... | what is the differnece between the federal and the state net operating loss carryforward? | 24064 |
IP/2018/page_83.pdf-4 | 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... | what is the highest value of reductions for tax positions of prior years? | 33 |
IP/2014/page_71.pdf-3 | finqa | [['in millions', '2015', '2016', '2017', '2018', '2019', 'thereafter'], ['maturities of long-term debt ( a )', '$ 742', '$ 543', '$ 71', '$ 1229', '$ 605', '$ 6184'], ['debt obligations with right of offset ( b )', '2014', '5202', '2014', '2014', '2014', '2014'], ['lease obligations', '142', '106', '84', '63', '45', '9... | null | on the credit rating of the company and a $ 200 million term loan with an interest rate of libor plus a margin of 175 basis points , both with maturity dates in 2017 .
the proceeds from these borrowings were used , along with available cash , to fund the acquisition of temple- inland .
during 2012 , international paper... | in 2014 what was the ratio of the international paper interest in other entities to debt obligation listed in the financial statements | 0.98 |
IP/2013/page_62.pdf-4 | finqa | [['in millions', '2013', '2012', '2011'], ['sales', '$ 6205', '$ 6230', '$ 6215'], ['operating profit', '271', '599', '872']] | null | million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase price adj... | what was the profit margin in 2011 | 14% |
KIM/2014/page_130.pdf-2 | finqa | [['', '2014', '2013', '2012'], ['federal provision/ ( benefit ) at statutory tax rate ( 35% ( 35 % ) )', '$ 7762', '$ -1697 ( 1697 )', '$ 2936'], ['state and local provision/ ( benefit ) net of federal benefit', '1304', '-205 ( 205 )', '230'], ['acquisition of fnc', '-', '-9126 ( 9126 )', '-'], ['other', '-', '229', '-... | null | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the company 2019s investments in latin america are made through individual entities which are subject to local taxes .
the company assesses each entity to determine if deferred tax assets are more likely than not realizable... | what percentage of the total tax benefits came from the acquisition of fnc? | 84.51% |
VLO/2011/page_126.pdf-2 | finqa | [['derivative instrument', 'notional contract volumes by year of maturity 2012'], ['crude oil and refined products:', ''], ['futures 2013 long', '15398'], ['futures 2013 short', '35708'], ['physical contracts 2013 long', '20310']] | null | table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) commodity price risk we are exposed to market risks related to the volatility in the price of crude oil , refined products ( primarily gasoline and distillate ) , grain ( primarily corn ) , and natural ... | how much more futures are short than long , in percentage? | 231.9% |
UNP/2011/page_25.pdf-4 | finqa | [['millions', '2011', '2010', '2009', '% ( % ) change 2011 v 2010', '% ( % ) change 2010 v 2009'], ['freight revenues', '$ 18508', '$ 16069', '$ 13373', '15% ( 15 % )', '20% ( 20 % )'], ['other revenues', '1049', '896', '770', '17', '16'], ['total', '$ 19557', '$ 16965', '$ 14143', '15% ( 15 % )', '20% ( 20 % )']] | null | f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .
we currently estimate that ptc in accordance with implementing rules issued by the federal rail administration ( fra ) ... | what percentage of total revenue in 2011 was freight revenue? | 95% |
UNP/2008/page_26.pdf-3 | 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 percentage change in free cash flow from 2006 to 2007? | -6% |
PPG/2015/page_40.pdf-4 | finqa | [['( $ in millions )', '2015', '2014', '2013'], ['research and development 2013 total', '$ 505', '$ 509', '$ 479'], ['less depreciation on research facilities', '19', '17', '16'], ['research and development net', '$ 486', '$ 492', '$ 463']] | null | 38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | what was the percentage change in research and development 2013 total from 2013 to 2014? | 6% |
VRTX/2005/page_103.pdf-3 | finqa | [['', '2005', '2004'], ['furniture and equipment', '$ 98387', '$ 90893'], ['leasehold improvements', '66318', '65294'], ['computers', '18971', '18421'], ['software', '18683', '16411'], ['total property and equipment gross', '202359', '191019'], ['less accumulated depreciation and amortization', '147826', '126794'], ['t... | null | value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .
gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .
gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively ... | what was the ratio of the net loss on the disposal of the unfully depreciated assets in 2005 compared 2004 | 8 |
IP/2016/page_52.pdf-3 | finqa | [['in millions', '2017', '2018', '2019', '2020', '2021', 'thereafter'], ['maturities of long-term debt ( a )', '$ 239', '$ 690', '$ 433', '$ 179', '$ 612', '$ 9161'], ['lease obligations', '119', '91', '69', '51', '38', '125'], ['purchase obligations ( b )', '3165', '635', '525', '495', '460', '2332'], ['total ( c )', ... | null | ilim holding s.a .
shareholder 2019s agreement in october 2007 , in connection with the formation of the ilim holding s.a .
joint venture , international paper entered into a shareholder 2019s agreement that includes provisions relating to the reconciliation of disputes among the partners .
this agreement provides that... | in 2016 what was the percent of the contractual obligations for future payments for purchase obligations due in 2017 | 89.8% |
AAP/2012/page_61.pdf-3 | finqa | [['', 'december 292012', 'december 312011'], ['inventories at fifo net', '$ 2182419', '$ 1941055'], ['adjustments to state inventories at lifo', '126190', '102103'], ['inventories at lifo net', '$ 2308609', '$ 2043158']] | null | in june 2011 , the fasb issued asu no .
2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two ... | what percent did the inventories at lifo net increase from the beginning of 2011 to the end of 2012? | 18.9% |
MO/2017/page_79.pdf-2 | 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 2016? | 84 |
ADI/2009/page_90.pdf-4 | 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 would be the balance if the company suffered the potential total tax liability of the 2006 and 2007 irs examination? | $ 17966 million |
IP/2018/page_45.pdf-1 | finqa | [['in millions', '2018', '2017', '2016'], ['smurfit-kappa acquisition proposal costs', '$ 12', '$ 2014', '$ 2014'], ['environmental remediation reserve adjustment', '9', '2014', '2014'], ['legal settlement', '9', '2014', '2014'], ['write-off of certain regulatory pre-engineering costs', '2014', '2014', '8'], ['total', ... | null | other corporate special items in addition , other pre-tax corporate special items totaling $ 30 million , $ 0 million and $ 8 million were recorded in 2018 , 2017 and 2016 , respectively .
details of these charges were as follows : other corporate items .
impairments of goodwill no goodwill impairment charges were reco... | considering the other corporate special items in addition , what is the variation observed in the other pre-tax corporate special items during 2017 and 2018 , in millions of dollars? | 30 |
UNP/2007/page_22.pdf-3 | finqa | [['period', 'totalnumber ofsharespurchased[a]', 'averagepricepaid pershare', 'total number of sharespurchased as part of apublicly announcedplan orprogram', 'maximum number ofshares that may yetbe purchased underthe plan orprogram[b]'], ['oct . 1 through oct . 31', '99782', '$ 128.78', '-', '9774279'], ['nov . 1 throug... | 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 dow jones , and the s&p 500 .
the graph assumes that the value of the investment in the common stock of union pacific ... | what percentage of the total number of shares purchased were purchased in december? | 76% |
UNP/2006/page_55.pdf-4 | finqa | [['pro forma stock-based compensation expense', 'pro forma stock-based compensation expense', ''], ['millions of dollars except per share amounts', '2005', '2004'], ['net income as reported', '$ 1026', '$ 604'], ['stock-based employee compensation expense reported in net income net of tax', '13', '13'], ['total stock-b... | null | stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .
we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .
we issue treasury sh... | what was the percentage difference of earnings per share 2013 basic pro forma compared to earnings per share 2013 diluted pro forma in 2004? | 1% |
TFX/2006/page_50.pdf-1 | finqa | [['', '( pay ) /receive'], ['u.s . dollars', '-114000 ( 114000 )'], ['euros', '-4472 ( 4472 )'], ['singapore dollars', '37180'], ['canadian dollars', '81234'], ['malaysian ringgits', '85963']] | null | contracts as of december 31 , 2006 , which all mature in 2007 .
forward contract notional amounts presented below are expressed in the stated currencies ( in thousands ) .
forward currency contracts: .
a movement of 10% ( 10 % ) in the value of the u.s .
dollar against foreign currencies would impact our expected net e... | what is a rough estimate of the ratio of securities given to securities received? | 3/5 |
IP/2012/page_64.pdf-3 | finqa | [['in millions', '2013', '2014', '2015', '2016', '2017', 'thereafter'], ['maturities of long-term debt ( a )', '$ 444', '$ 708', '$ 479', '$ 571', '$ 216', '$ 7722'], ['debt obligations with right of offset ( b )', '2014', '2014', '2014', '5173', '2014', '2014'], ['lease obligations', '198', '136', '106', '70', '50', '... | null | through current cash balances and cash from oper- ations .
additionally , the company has existing credit facilities totaling $ 2.5 billion .
the company was in compliance with all its debt covenants at december 31 , 2012 .
the company 2019s financial covenants require the maintenance of a minimum net worth of $ 9 bill... | what was the ratio of the company discretionary contributions a to the retirement plan for 2012 compared to 2011 | 14.7% |
LKQ/2018/page_102.pdf-3 | finqa | [['2019', '$ 294269'], ['2020', '256172'], ['2021', '210632'], ['2022', '158763'], ['2023', '131518'], ['thereafter', '777165'], ['future minimum lease payments', '$ 1828519']] | null | business subsequent to the acquisition .
the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market .
financial assets and liabilities not measured at fair v... | what was the cumulative total rental expense for operating leases from 2016 to 2018 | 759 |
TFX/2018/page_74.pdf-4 | 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 is the ratio of securities remaining to securities issued? | 2.43:1 |
CAT/2017/page_136.pdf-2 | finqa | [['( millions of dollars )', '2017', '2016'], ['warranty liability january 1', '$ 1258', '$ 1354'], ['reduction in liability ( payments )', '-860 ( 860 )', '-909 ( 909 )'], ['increase in liability ( new warranties )', '1021', '813'], ['warranty liability december 31', '$ 1419', '$ 1258']] | null | 2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper .
the assets of the spc are not available to pay cat financial 2019s creditors .
cat fi... | what is the net change in warranty liability during 2016? | -96 |
IP/2014/page_105.pdf-2 | finqa | [['in millions', '2014', '2013', '2012'], ['revenue ( loss ) ( a )', '$ 26', '$ 27', '$ 28'], ['expense ( b )', '25', '29', '28'], ['cash receipts ( c )', '7', '8', '12'], ['cash payments ( d )', '18', '21', '22']] | null | the use of the two wholly-owned special purpose entities discussed below preserved the tax deferral that resulted from the 2007 temple-inland timberlands sales .
the company recognized an $ 840 million deferred tax liability in connection with the 2007 sales , which will be settled with the maturity of the notes in in ... | based on the review of the activity between the company and the 2007 financing entities what was the ratio of the cash payments to cash receipts in 2012 | 1.83 |
UNP/2014/page_24.pdf-3 | finqa | [['millions', '2014', '2013', '2012'], ['cash provided by operating activities', '$ 7385', '$ 6823', '$ 6161'], ['cash used in investing activities', '-4249 ( 4249 )', '-3405 ( 3405 )', '-3633 ( 3633 )'], ['dividends paid', '-1632 ( 1632 )', '-1333 ( 1333 )', '-1146 ( 1146 )'], ['free cash flow', '$ 1504', '$ 2085', '$... | null | generate cash without additional external financings .
free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : millions 20... | what was the percentage change in free cash flow from 2012 to 2013? | 51% |
LKQ/2009/page_77.pdf-3 | finqa | [['2010', '$ 55178'], ['2011', '45275'], ['2012', '36841'], ['2013', '30789'], ['2014', '22094'], ['thereafter', '59263'], ['future minimum lease payments', '$ 249440']] | null | note 9 .
commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment .
the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( in thousands ) ... | in 2009 what was the percent of the total future minimum lease commitments and contingencies for operating leases that was due in 2012 | 14.8% |
ADI/2010/page_82.pdf-3 | finqa | [['fiscal years', 'operating leases'], ['2011', '$ 21871'], ['2012', '12322'], ['2013', '9078'], ['2014', '6381'], ['2015', '5422'], ['later years', '30655'], ['total', '$ 85729']] | null | the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases .
12 .
commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted ... | what was the average percentage that the lease expenses decreased from 2011 to 2013 | 35% |
KIM/2010/page_94.pdf-4 | 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 mathematical range of the five different classes of units redeemed , in millions? | 2198000 |
SNPS/2006/page_43.pdf-1 | finqa | [['2001', '2002', '2003', '2004', '2005'], ['$ 205', '$ 1833', '$ 5303', '$ -748 ( 748 )', '$ 1636']] | null | for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 .
for fiscal year 2004 , the effective tax rate reflects the tax benefit derive... | what is the percentual increase in the resulting change in provision for income taxes caused by errors during 2002 and 2003? | 189% |
IP/2009/page_72.pdf-3 | finqa | [['in millions except per share amounts', '2009', '2008', '2007'], ['earnings ( loss ) from continuing operations', '$ 663', '$ -1269 ( 1269 )', '$ 1215'], ['effect of dilutive securities ( a )', '2013', '2013', '2013'], ['earnings ( loss ) from continuing operations 2013 assumingdilution', '$ 663', '$ -1269 ( 1269 )',... | null | in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are not ord... | what was the ratio of the common shares whose exercise price exceeded the average market price of the company 2019s common stock for each respective reporting date in 2008 to 2007 | 1.43 |
BKR/2017/page_105.pdf-3 | 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 a common stock is outstanding as of december 31 , 2017? | 21.1% |
UNP/2011/page_41.pdf-4 | finqa | [['other commercial commitmentsmillions', 'total', 'amount of commitment expiration per period 2012', '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 com... | null | amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 .
[a] none of the credit facility was used as of december 31 , 2011 .
[b] $ 100 million of the receivables securitization facility was utilized at december 31 , 2011 , which is accounted for as deb... | what percent of total commercial commitments are credit facilities? | 65% |
IP/2009/page_38.pdf-3 | finqa | [['in millions', '2009', '2008', '2007'], ['sales', '$ 6525', '$ 7970', '$ 7320'], ['operating profit', '50', '103', '108']] | null | higher in the first half of the year , but declined dur- ing the second half of the year reflecting the pass- through to customers of lower resin input costs .
however , average margins benefitted from a more favorable mix of products sold .
raw material costs were lower , primarily for resins .
freight costs were also... | what is the difference between the highest and average value of operating profit? | 21 |
VLO/2011/page_25.pdf-2 | finqa | [['', '12/2006', '12/2007', '12/2008', '12/2009', '12/2010', '12/2011'], ['valero common stock', '$ 100.00', '$ 137.91', '$ 43.38', '$ 34.60', '$ 48.28', '$ 44.49'], ['s&p 500', '100.00', '105.49', '66.46', '84.05', '96.71', '98.75'], ['old peer group', '100.00', '127.94', '98.91', '94.54', '112.51', '130.65'], ['new p... | 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 range for valero stock from 2007-2011? | 103.31 |
VRTX/2005/page_117.pdf-2 | finqa | [['', '2005', '2004', '2003'], ['discretionary matching contributions for the year ended december 31,', '$ 2894', '$ 2492', '$ 2237'], ['shares issued for the year ended december 31,', '215', '239', '185'], ['shares issuable as of the year ended december 31,', '19', '57', '61']] | null | fund .
employees have the ability to transfer funds from the company stock fund as they choose .
the company declared matching contributions to the vertex 401 ( k ) plan as follows ( in thousands ) : q .
related party transactions as of december 31 , 2005 and 2004 , the company had an interest-free loan outstanding to ... | what was the change in the 2 discretionary matching contributions from 2004 to 2005 in millions | 402 |
ADI/2011/page_74.pdf-4 | 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 percentage did the intrinsic value increase from 2009 to 2011? | 1953.2% |
UNP/2012/page_39.pdf-3 | finqa | [['contractual obligationsmillions', 'total', 'payments due by december 31 2013', 'payments due by december 31 2014', 'payments due by december 31 2015', 'payments due by december 31 2016', 'payments due by december 31 2017', 'payments due by december 31 after2017', 'payments due by december 31 other'], ['debt [a]', '$... | null | credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .
the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivables during the year... | what percentage of total material obligations and commitments as of december 31 , 2012 are capital leases obligations? | 9% |
VRTX/2005/page_112.pdf-3 | finqa | [['common stock under stock and option plans', '17739'], ['common stock under the vertex purchase plan', '842'], ['common stock under the vertex 401 ( k ) plan', '270'], ['total', '18851']] | null | "distribution date" ) .
until the distribution date ( or earlier redemption or expiration of the rights ) , the rights will be traded with , and only with , the common stock .
until a right is exercised , the right will not entitle the holder thereof to any rights as a stockholder .
if any person or group becomes an ac... | what was the percent of the common stock under the vertex 401 ( k ) plan as part of the total common stock used for research funding | 1.43% |
UNP/2012/page_20.pdf-4 | 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 october? | 50% |
TFX/2006/page_50.pdf-2 | finqa | [['', '( pay ) /receive'], ['u.s . dollars', '-114000 ( 114000 )'], ['euros', '-4472 ( 4472 )'], ['singapore dollars', '37180'], ['canadian dollars', '81234'], ['malaysian ringgits', '85963']] | null | contracts as of december 31 , 2006 , which all mature in 2007 .
forward contract notional amounts presented below are expressed in the stated currencies ( in thousands ) .
forward currency contracts: .
a movement of 10% ( 10 % ) in the value of the u.s .
dollar against foreign currencies would impact our expected net e... | if the u.s dollar would change by 5% ( 5 % ) against foreign currencies , what would the expected net earnings? | $ 0.05 million |
UNP/2012/page_74.pdf-1 | finqa | [['millions', 'dec . 31 2012', 'dec . 312011'], ['accounts payable', '$ 825', '$ 819'], ['accrued wages and vacation', '376', '363'], ['income and other taxes', '368', '482'], ['dividends payable', '318', '284'], ['accrued casualty costs', '213', '249'], ['interest payable', '172', '197'], ['equipment rents payable', '... | 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 accrued wages and vacation from 2011 to 2012? | 4% |
UNP/2011/page_78.pdf-4 | 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 2013? | 7% |
NCLH/2017/page_57.pdf-3 | finqa | [['', 'total', 'less than1 year', '1-3 years', '3-5 years', 'more than5 years'], ['long-term debt ( 1 )', '$ 6424582', '$ 619373', '$ 1248463', '$ 3002931', '$ 1553815'], ['operating leases ( 2 )', '131791', '15204', '28973', '26504', '61110'], ['ship construction contracts ( 3 )', '6138219', '1016892', '1363215', '114... | null | off-balance sheet transactions contractual obligations as of december 31 , 2017 , our contractual obligations with initial or remaining terms in excess of one year , including interest payments on long-term debt obligations , were as follows ( in thousands ) : the table above does not include $ 0.5 million of unrecogni... | what percentage of payments was long-term debt? | 46.1% |
SNPS/2017/page_99.pdf-1 | finqa | [['carryforward', 'amount ( in thousands )', 'expirationdate'], ['federal net operating loss carryforward', '$ 57265', '2018-2034'], ['federal research credit carryforward', '78599', '2019-2036'], ['federal foreign tax credit carryforward', '2081', '2019-2022'], ['international foreign tax credit carryforward', '13351'... | null | synopsys , inc .
notes to consolidated financial statements 2014continued the company has the following tax loss and credit carryforwards available to offset future income tax liabilities : carryforward amount expiration ( in thousands ) .
the federal and state net operating loss carryforward is from acquired companies... | what is the variation between the federal research credit carryforward and federal net operating loss carryforward , in thousands? | 21334 |
ADI/2015/page_72.pdf-4 | finqa | [['', 'restrictedstock unitsoutstanding ( in thousands )', 'weighted-average grant-date fair valueper share'], ['restricted stock units outstanding at november 1 2014', '3188', '$ 43.46'], ['units granted', '818', '$ 52.25'], ['restrictions lapsed', '-1151 ( 1151 )', '$ 39.72'], ['forfeited', '-157 ( 157 )', '$ 45.80']... | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) a summary of the company 2019s restricted stock unit award activity as of october 31 , 2015 and changes during the fiscal year then ended is presented below : restricted stock units outstanding ( in thousands ) weighted- average grant-... | what percent of the restricted stock was lost due to restrictions lapsed in the 2014 period? | 36.1% |
ABMD/2018/page_112.pdf-4 | 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 2019 to 2020? | -9.1% |
UNP/2015/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', '3247731', '$ 92.98', '3221153', '56078192'], ['nov... | 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 were purchased in november? | 35% |
TFX/2014/page_74.pdf-3 | finqa | [['plan category', 'number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( a ) ( b )', 'weighted-averageexercise price ofoutstanding options warrants and rights', 'number of securitiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities reflected ... | null | part iii item 10 .
directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of directors... | what is the ratio of issued units to outstanding units? | 0.252:1 |
PPG/2012/page_76.pdf-4 | 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 2011 to 2012? | -2% |
IP/2009/page_38.pdf-4 | finqa | [['in millions', '2009', '2008', '2007'], ['sales', '$ 6525', '$ 7970', '$ 7320'], ['operating profit', '50', '103', '108']] | null | higher in the first half of the year , but declined dur- ing the second half of the year reflecting the pass- through to customers of lower resin input costs .
however , average margins benefitted from a more favorable mix of products sold .
raw material costs were lower , primarily for resins .
freight costs were also... | what is the highest value of operating profit during this period? | 108 |
UNP/2014/page_24.pdf-4 | finqa | [['millions', '2014', '2013', '2012'], ['cash provided by operating activities', '$ 7385', '$ 6823', '$ 6161'], ['cash used in investing activities', '-4249 ( 4249 )', '-3405 ( 3405 )', '-3633 ( 3633 )'], ['dividends paid', '-1632 ( 1632 )', '-1333 ( 1333 )', '-1146 ( 1146 )'], ['free cash flow', '$ 1504', '$ 2085', '$... | null | generate cash without additional external financings .
free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .
the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : millions 20... | what was the percentage change in free cash flow from 2013 to 2014? | -29% |
TFX/2018/page_47.pdf-3 | finqa | [['company / index', '2013', '2014', '2015', '2016', '2017', '2018'], ['teleflex incorporated', '100', '124', '143', '177', '275', '288'], ['s&p 500 index', '100', '114', '115', '129', '157', '150'], ['s&p 500 healthcare equipment & supply index', '100', '126', '134', '142', '186', '213']] | null | part a0ii item a05 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .
a substantially g... | what is the range of market performance for the s&p 500 index from 2013-2018? | 57 |
VRTX/2006/page_101.pdf-1 | finqa | [['', '2006'], ['expected stock price volatility', '57.10% ( 57.10 % )'], ['risk-free interest rate', '4.74% ( 4.74 % )'], ['expected term', '5.64 years'], ['expected annual dividends', '2014']] | null | vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) d .
stock-based compensation ( continued ) the company uses the black-scholes valuation model to estimate the fair value of stock options at the grant date .
the black-scholes valuation model uses the option exercise price as w... | in 2006 what was the ratio expected stock price volatility to risk-free interest rate | 12.1% |
IP/2005/page_28.pdf-4 | finqa | [['in millions', '2005', '2004', '2003'], ['sales', '$ 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 average net sales from 2003 to 2005 in millions | 627 |
UNP/2009/page_31.pdf-2 | finqa | [['millions of dollars', '2009', '2008', '2007', '% ( % ) change 2009 v 2008', '% ( % ) change 2008 v 2007'], ['compensation and benefits', '$ 4063', '$ 4457', '$ 4526', '( 9 ) % ( % )', '( 2 ) % ( % )'], ['fuel', '1763', '3983', '3104', '-56 ( 56 )', '28'], ['purchased services and materials', '1614', '1902', '185... | null | intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 .
volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served ports .
... | what was the change in millions of compensation and benefits from 2007 to 2008? | -69 |
CMCSA/2015/page_165.pdf-1 | finqa | [['2016', '$ 812'], ['2017', '$ 789'], ['2018', '$ 776'], ['2019', '$ 777'], ['2020', '$ 781']] | null | nbcuniversal media , llc indefinite-lived intangible assets indefinite-lived intangible assets consist of trade names and fcc licenses .
we assess the recoverability of our indefinite-lived intangible assets annually , or more frequently whenever events or substantive changes in circumstances indicate that the assets m... | what was the ratio of the finite lived intangible assets estimated amortization in 2016 compared to 2017 | 1.03 |
LKQ/2010/page_72.pdf-3 | finqa | [['balance as of january 1 2009', '$ 540'], ['warranty expense', '5033'], ['warranty claims', '-4969 ( 4969 )'], ['balance as of december 31 2009', '604'], ['warranty expense', '9351'], ['warranty claims', '-8882 ( 8882 )'], ['business acquisitions', '990'], ['balance as of december 31 2010', '$ 2063']] | null | on either a straight-line or accelerated basis .
amortization expense for intangibles was approximately $ 4.2 million , $ 4.1 million and $ 4.1 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .
estimated annual amortization expense of the december 31 , 2010 balance for the years ended d... | what was the percentage change in the changes in the warranty reserve in 2009 | 11.9% |
SNPS/2003/page_39.pdf-1 | finqa | [['fiscal year', '( in thousands )'], ['2004', '$ 3677'], ['2005', '2403'], ['2006', '840'], ['2007', '250'], ['total estimated future amortization of deferred stock compensation', '$ 7170']] | null | the following table presents the estimated future amortization of deferred stock compensation reported in both cost of revenue and operating expenses : fiscal year ( in thousands ) .
impairment of intangible assets .
in fiscal 2002 , we recognized an aggregate impairment charge of $ 3.8 million to reduce the amount of ... | considering the years 2004-2005 , what is the percentual decrease observed in the estimated future amortization of deferred stock compensation? | 34.65% |
UNP/2013/page_24.pdf-3 | finqa | [['millions', '2013', '2012', '2011'], ['cash provided by operating activities', '$ 6823', '$ 6161', '$ 5873'], ['cash used in investing activities', '-3405 ( 3405 )', '-3633 ( 3633 )', '-3119 ( 3119 )'], ['dividends paid', '-1333 ( 1333 )', '-1146 ( 1146 )', '-837 ( 837 )'], ['free cash flow', '$ 2085', '$ 1382', '$ 1... | null | increase in dividends paid .
free cash flow is defined as cash provided by operating activities less cash used in investing activities and dividends paid .
free cash flow is not considered a financial measure under accounting principles generally accepted in the u.s .
( gaap ) by sec regulation g and item 10 of sec reg... | what percentage of cash provided by operating activities were dividends paid in 2012? | 19% |
EMN/2007/page_129.pdf-2 | 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... | what was the average expected volatility rate from 2005 to 2007 | 21.7% |
UNP/2010/page_30.pdf-2 | finqa | [['millions', '2010', '2009', '2008', '% ( % ) change 2010 v 2009', '% ( % ) change2009 v 2008'], ['compensation and benefits', '$ 4314', '$ 4063', '$ 4457', '6% ( 6 % )', '( 9 ) % ( % )'], ['fuel', '2486', '1763', '3983', '41', '-56 ( 56 )'], ['purchased services and materials', '1836', '1644', '1928', '12', '-15 (... | null | operating expenses millions 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .
operating expenses increased $ 1.2 billion in 2010 versus 2009 .
our fuel price per gallon increased 31% ( 31 % ) during the year , accounting for $ 566 million of the increase .
wage and benefit inflation , depreciatio... | in millions , what is the average operating expenses from 2008-2010? | 12216 |
VRTX/2006/page_8.pdf-1 | finqa | [['treatment regimen', 'number of patients ( treatment na efve ) prove 1', 'number of patients ( treatment na efve ) prove 2', 'total'], ['12-week regimens of telaprevir in combination with peg-ifn and rbv', '20', '80', '100'], ['12-week regimens of telaprevir in combination with only peg-ifn', '0', '80', '80'], ['12-w... | null | united states , fail to either complete treatment or show a long-term sustained response to therapy .
as a result , we believe new safe and effective treatment options for hcv infection are needed .
telaprevir development program we are conducting three major phase 2b clinical trials of telaprevir .
prove 1 is ongoing ... | what was the percent of the total treatment regiment for prove1 for the 48-weeks of therapy with peg-ifn and rbv | 30.8% |
UNP/2006/page_36.pdf-4 | 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 2004 and 2005? | 15% |
BLK/2010/page_46.pdf-4 | finqa | [['( dollar amounts in millions )', 'yearended december 31 , 2010', 'yearended december 31 , 2009', 'yearended december 31 , 2008'], ['non-operating income ( expense ) gaap basis', '$ 23', '$ -6 ( 6 )', '$ -577 ( 577 )'], ['less : net income ( loss ) attributable to nci', '-13 ( 13 )', '22', '-155 ( 155 )'], ['non-oper... | null | 4 4 m a n a g e m e n t 2019 s d i s c u s s i o n notes to table ( continued ) ( a ) ( continued ) management believes that operating income , as adjusted , and operating margin , as adjusted , are effective indicators of blackrock 2019s financial performance over time .
as such , management believes that operating in... | what is the net change in non-operating income from 2008 to 2009? | 394 |
PPG/2011/page_28.pdf-3 | finqa | [['( millions )', '2011', '2010', ''], ['operating working capital', '$ 2739', '$ 2595', ''], ['operating working capital as % ( % ) of sales', '19.5% ( 19.5 % )', '19.2', '% ( % )']] | null | liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .
cash from operating activities was $ 1436 million , $ 1310 mil... | what was the percentage change in cash from operating activities from 2009 to 2010? | -3% |
UNP/2014/page_14.pdf-4 | finqa | [['', '2014', '2013'], ['route', '31974', '31838'], ['other main line', '6943', '6766'], ['passing lines and turnouts', '3197', '3167'], ['switching and classification yard lines', '9058', '9090'], ['total miles', '51172', '50861']] | null | item 1b .
unresolved staff comments item 2 .
properties we employ a variety of assets in the management and operation of our rail business .
our rail network covers 23 states in the western two-thirds of the u.s .
our rail network includes 31974 route miles .
we own 26012 miles and operate on the remainder pursuant to ... | what percentage of total miles were other main line in 2014? | 14% |
TFX/2015/page_42.pdf-3 | finqa | [['company / index', '2010', '2011', '2012', '2013', '2014', '2015'], ['teleflex incorporated', '100', '117', '138', '185', '229', '266'], ['s&p 500 index', '100', '102', '118', '157', '178', '181'], ['s&p 500 healthcare equipment & supply index', '100', '99', '116', '148', '187', '199']] | null | stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .
the annual changes for the five-year period shown on the graph are based ... | based on the table , how much percent did the healthcare sector outperform the overall market in this 5 year period? | 18% |
BLK/2010/page_126.pdf-2 | finqa | [['( dollar amounts in millions )', 'quoted prices inactive marketsfor identical assets ( level 1 )', 'significant other observable inputs ( level 2 )', 'december 31 2010'], ['cash and cash equivalents', '$ 9', '$ 2014', '$ 9'], ['equity securities', '4', '2014', '4'], ['fixed income securities', '2014', '3', '3'], ['f... | null | 1 2 4 n o t e s effective january 1 , 2011 , all u.s .
employees , including u.s .
legacy bgi employees , will participate in the brsp .
all plan assets in the two legacy bgi plans , including the 401k plan and retirement plan ( see below ) , were merged into the brsp on january 1 , 2011 .
under the combined brsp , emp... | what is the percentage change in expenses related to personal pension plan from 2009 to 2010? | 69.2% |
UNP/2006/page_62.pdf-3 | finqa | [['millions of dollars', 'operatingleases', 'capital leases'], ['2007', '$ 624', '$ 180'], ['2008', '546', '173'], ['2009', '498', '168'], ['2010', '456', '148'], ['2011', '419', '157'], ['later years', '2914', '1090'], ['total minimum lease payments', '$ 5457', '$ 1916'], ['amount representing interest', 'n/a', '-680 ... | null | depending upon our senior unsecured debt ratings .
the facilities require the maintenance of a minimum net worth and a debt to net worth coverage ratio .
at december 31 , 2006 , we were in compliance with these covenants .
the facilities do not include any other financial restrictions , credit rating triggers ( other t... | what percentage of total minimum lease payments are capital leases as of december 31 , 2006? | 26% |
IP/2009/page_72.pdf-4 | finqa | [['in millions except per share amounts', '2009', '2008', '2007'], ['earnings ( loss ) from continuing operations', '$ 663', '$ -1269 ( 1269 )', '$ 1215'], ['effect of dilutive securities ( a )', '2013', '2013', '2013'], ['earnings ( loss ) from continuing operations 2013 assumingdilution', '$ 663', '$ -1269 ( 1269 )',... | null | in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are not ord... | what was the sum of the earnings ( loss ) from continuing operations | 609 |
IP/2005/page_27.pdf-4 | finqa | [['in millions', '2005', '2004', '2003'], ['sales', '$ 7860', '$ 7670', '$ 7280'], ['operating profit', '$ 552', '$ 581', '$ 464']] | null | were more than offset by higher raw material and energy costs ( $ 312 million ) , increased market related downtime ( $ 187 million ) and other items ( $ 30 million ) .
com- pared with 2003 , higher 2005 earnings in the brazilian papers , u.s .
coated papers and u.s .
market pulp busi- nesses were offset by lower earni... | what was the printing papers profit margin in 2003 | 6.4% |
UNP/2015/page_16.pdf-1 | finqa | [['highway revenue equipment', 'owned', 'leased', 'total', 'average age ( yrs. )'], ['containers', '33633', '25998', '59631', '8.0'], ['chassis', '22086', '26837', '48923', '9.6'], ['total highway revenue equipment', '55719', '52835', '108554', 'n/a']] | null | average highway revenue equipment owned leased total age ( yrs. ) .
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 owned is containers? | 60% |
IP/2018/page_50.pdf-4 | finqa | [['in millions', '2018', '2017', '2016'], ['industrial packaging', '$ 1061', '$ 836', '$ 832'], ['global cellulose fibers', '183', '188', '174'], ['printing papers', '303', '235', '215'], ['subtotal', '1547', '1259', '1221'], ['corporate and other', '25', '21', '20'], ['capital spending', '$ 1572', '$ 1280', '$ 1241']] | null | the company recorded equity earnings , net of taxes , related to ilim of $ 290 million in 2018 , compared with earnings of $ 183 million in 2017 , and $ 199 million in 2016 .
operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $ 82 million , compared with an after-tax foreign exch... | what is the average capital spending for the global cellulose fibers segment , considering the years 2016-2018? | 181.67 |
IP/2005/page_83.pdf-1 | finqa | [['in millions', 'benefitpayments', 'subsidy receipts'], ['2006', '$ 87', '$ -13 ( 13 )'], ['2007', '86', '-14 ( 14 )'], ['2008', '83', '-15 ( 15 )'], ['2009', '81', '-16 ( 16 )'], ['2010', '79', '-17 ( 17 )'], ['2011 2013 2015', '352', '-90 ( 90 )']] | null | at december 31 , 2005 , estimated total future post- retirement benefit payments , net of participant con- tributions and estimated future medicare part d subsidy receipts are as follows : in millions benefit payments subsidy receipts .
non-u.s .
postretirement benefits in addition to the u.s .
plan , certain canadian ... | in 2006 what was the ratio of the benefit payments to the subsidy receipts | 6.7 |
BLK/2016/page_120.pdf-3 | finqa | [['year', 'amount'], ['2017', '142'], ['2018', '135'], ['2019', '125'], ['2020', '120'], ['2021', '112'], ['thereafter', '404'], ['total', '$ 1038']] | null | future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .
the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .
2021 notes .
in may 2011 , the company issued $ 1.5 billion ... | what is the expected percentage change in rent expense and certain office equipment expense in 2017? | 6.0% |
IP/2014/page_65.pdf-3 | finqa | [['in millions', '2014', '2013', '2012'], ['sales', '$ 5720', '$ 6205', '$ 6230'], ['operating profit ( loss )', '-16 ( 16 )', '271', '599']] | null | regions .
principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .
printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .
operating profits in 2014 were 106% ( 10... | in 2013 what was printing papers operating margin | 4.37% |
IP/2015/page_51.pdf-3 | finqa | [['in millions', '2015', '2016', '2017', '2018', '2019', 'thereafter'], ['maturities of long-term debt ( a )', '$ 426', '$ 43', '$ 811', '$ 427', '$ 183', '$ 7436'], ['lease obligations', '118', '95', '72', '55', '41', '128'], ['purchase obligations ( b )', '3001', '541', '447', '371', '358', '1579'], ['total ( c )', '... | null | the company will continue to rely upon debt and capital markets for the majority of any necessary long-term funding not provided by operating cash flows .
funding decisions will be guided by our capital structure planning objectives .
the primary goals of the company 2019s capital structure planning are to maximize fin... | what was the ratio of discretionary company contributions in 2015 compared to 2014 | 2.12 |
BKR/2018/page_59.pdf-4 | 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 2018? | -3179 |
MO/2017/page_65.pdf-4 | 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 2017? | -28.2% |
APTV/2015/page_47.pdf-4 | 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 powertrain systems sites among all sites? | 16.67% |
MO/2016/page_76.pdf-3 | 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 2015? | 82 |
UNP/2007/page_79.pdf-3 | finqa | [['millions of dollars', '2007', '2006', '2005'], ['rental income', '$ 68', '$ 83', '$ 59'], ['net gain on non-operating asset dispositions', '52', '72', '135'], ['interest income', '50', '29', '17'], ['sale of receivables fees', '-35 ( 35 )', '-33 ( 33 )', '-23 ( 23 )'], ['non-operating environmental costs and other',... | null | be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements .
we do not have any reason to believe that we will be required to make any material payments under these indemnity provisi... | what percent of total other income was rental income in 2007? | 59% |
PPG/2005/page_20.pdf-4 | 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 2004? | 15% |
UNP/2018/page_21.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', '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 december? | 24% |
IP/2005/page_32.pdf-3 | finqa | [['in millions', '2005', '2004', '2003'], ['printing papers', '$ 658', '$ 590', '$ 482'], ['industrial packaging', '187', '179', '165'], ['consumer packaging', '131', '205', '128'], ['distribution', '9', '5', '12'], ['forest products', '121', '126', '121'], ['specialty businesses and other', '31', '39', '31'], ['subtot... | null | management believes it is important for interna- tional paper to maintain an investment-grade credit rat- ing to facilitate access to capital markets on favorable terms .
at december 31 , 2005 , the company held long- term credit ratings of bbb ( negative outlook ) and baa3 ( stable outlook ) from standard & poor 2019s... | what was the percent of the total capital spending from continuing operations for industrial packaging in 2005 | 16.2% |
LKQ/2018/page_102.pdf-4 | finqa | [['2019', '$ 294269'], ['2020', '256172'], ['2021', '210632'], ['2022', '158763'], ['2023', '131518'], ['thereafter', '777165'], ['future minimum lease payments', '$ 1828519']] | null | business subsequent to the acquisition .
the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market .
financial assets and liabilities not measured at fair v... | at december 31 , 2018 what was the percent of the total future minimum lease commitments under the leases that was due in 2020 | 14.1% |
UNP/2009/page_31.pdf-3 | finqa | [['millions of dollars', '2009', '2008', '2007', '% ( % ) change 2009 v 2008', '% ( % ) change 2008 v 2007'], ['compensation and benefits', '$ 4063', '$ 4457', '$ 4526', '( 9 ) % ( % )', '( 2 ) % ( % )'], ['fuel', '1763', '3983', '3104', '-56 ( 56 )', '28'], ['purchased services and materials', '1614', '1902', '185... | null | intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 .
volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served ports .
... | what was the change in millions of compensation and benefits from 2008 to 2009? | -394 |
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