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SNPS/2012/page_61.pdf-2 | finqa | [['', '( in thousands )'], ['cash paid', '$ 373519'], ['fair value of shares to be acquired through a follow-on merger', '34054'], ['fair value of equity awards allocated to purchase consideration', '9383'], ['total purchase consideration', '$ 416956'], ['goodwill', '247482'], ['identifiable intangibles assets acquired... | null | synopsys , inc .
notes to consolidated financial statements 2014continued the aggregate purchase price consideration was approximately us$ 417.0 million .
as of october 31 , 2012 , the total purchase consideration and the preliminary purchase price allocation were as follows: .
goodwill of $ 247.5 million , which is ge... | what percentage of the total purchase consideration is comprised of goodwill and identifiable intangibles assets acquired? | 85% |
SNA/2013/page_111.pdf-1 | finqa | [['', 'shares ( in thousands )', 'fair valueprice pershare*'], ['non-vested performance awards at beginning of year', '509', '$ 59.36'], ['granted', '180', '77.33'], ['vested', '-306 ( 306 )', '58.94'], ['cancellations', '-2 ( 2 )', '69.23'], ['non-vested performance awards at end of year', '381', '68.13']] | null | the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .
the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 77.33 , $ 60.00 and $ 55.97 , respectively .
vested performance share units... | what is the percentage change in the number of non-vested performance awards from 2012 to 2013? | -25.1% |
JPM/2010/page_197.pdf-2 | finqa | [['december 31 ( in millions )', 'derivative receivables 2010', 'derivative receivables 2009', 'derivative receivables 2010', '2009'], ['gross derivative fair value', '$ 1529412', '$ 1565518', '$ 1485109', '$ 1519183'], ['netting adjustment 2013offsettingreceivables/payables', '-1376969 ( 1376969 )', '-1419840 ( 141984... | null | jpmorgan chase & co./2010 annual report 197 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2010 and 2009. .
in addition to the collateral amounts reflected in th... | what was the maximum amount of credit risk booked in the last four years , in billions? | 80481 |
SNA/2018/page_33.pdf-1 | finqa | [['fiscal year ended ( 1 )', 'snap-onincorporated', 's&p 500industrials', 's&p 500'], ['december 31 2013', '$ 100.00', '$ 100.00', '$ 100.00'], ['december 31 2014', '126.77', '109.83', '113.69'], ['december 31 2015', '161.15', '107.04', '115.26'], ['december 31 2016', '163.63', '127.23', '129.05'], ['december 31 2017',... | null | 2018 annual report 23 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2013 , of a $ 100 investment , assuming that dividends were reinvested quarterly .
the graph compares snap-on 2019s performance to that of the standard ... | what was the percent change in the snap-on performance from 2015 to 2016 | 29.1% |
AMT/2007/page_35.pdf-4 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announced plans or programs', 'approximate dollar value of shares that may yet be purchased under the plans or programs ( in millions )'], ['october 2007', '3493426', '$ 43.30', '3... | null | issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number of shares p... | in q1 2008 , what was the average cost per share for repurchased shares in that quarter? | 38.07 |
AON/2013/page_54.pdf-1 | finqa | [['', 'u.k .', 'u.s .', 'other'], ['combined experience loss', '$ 2012', '$ 1219', '$ 402'], ['amortization period ( in years )', '29', '26', '11 - 23'], ['estimated 2014 amortization of loss', '$ 53', '$ 44', '$ 10']] | null | period .
the discount reflects our incremental borrowing rate , which matches the lifetime of the liability .
significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded .
other associated costs with restructuring activities we recogniz... | what is the total combined experience loss aon , ( in millions ) ? | 3633 |
PNC/2009/page_31.pdf-3 | finqa | [['year ended december 31 dollars in millions', '2009', '2008'], ['net interest income', '$ 9083', '$ 3854'], ['net interest margin', '3.82% ( 3.82 % )', '3.37% ( 3.37 % )']] | null | consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .
amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .
increases in income statement comparison... | what was the average of noninterest income in 2008 and 2009 , in billions? | 4.75 |
GPN/2017/page_30.pdf-1 | finqa | [['', 'globalpayments', 's&p500 index', 's&pinformationtechnology index'], ['may 31 2012', '$ 100.00', '$ 100.00', '$ 100.00'], ['may 31 2013', '113.10', '127.28', '115.12'], ['may 31 2014', '161.90', '153.30', '142.63'], ['may 31 2015', '246.72', '171.40', '169.46'], ['may 31 2016', '367.50', '174.34', '174.75'], ['de... | null | stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the year ended december 31 , 2017 , the 2016 fiscal transition period , and the years ended may 31 , 2016 , 2015 , 2014 and 2013... | what is the total return if 1000000 is invested in global payments in may 31 , 2012 and liquidated in may 31 , 2015? | 1467200 |
MSI/2005/page_43.pdf-2 | finqa | [['period', '( a ) total number of shares purchased ( 2 )', '( b ) average price paid per share ( 2 ) ( 3 )', '( c ) total number of shares purchased as part of publicly announced plans or programs ( 1 )', '( d ) maximum number ( or approximate dollar value ) of shares that may yet be purchased under the plans or progr... | null | part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges .
the number of stockholders of record of motorola common stock on january 31 , 2006 was 80799 .
the remainder of t... | approximately how many shares can be purchased with the maximum amount given for the period between 10/2/05 and 10/29/05 , given the same average share price? | 159126242 |
BLK/2016/page_75.pdf-1 | 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 percent change in effective tax rate from from 2015 to 2016? | 1.7% |
JPM/2017/page_69.pdf-2 | finqa | [['december 31 ( in dollars )', '2012', '2013', '2014', '2015', '2016', '2017'], ['jpmorgan chase', '$ 100.00', '$ 136.71', '$ 150.22', '$ 162.79', '$ 219.06', '$ 277.62'], ['kbw bank index', '100.00', '137.76', '150.66', '151.39', '194.55', '230.72'], ['s&p financial index', '100.00', '135.59', '156.17', '153.72', '18... | null | jpmorgan chase & co./2017 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p fina... | did jpmorgan chase outperform the s&p 500 index?\\n | yes |
GS/2016/page_183.pdf-3 | finqa | [['$ in millions', 'as of december 2016'], ['2017', '$ 290'], ['2018', '282'], ['2019', '238'], ['2020', '206'], ['2021', '159'], ['2022 - thereafter', '766'], ['total', '$ 1941']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements commercial lending .
the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .
commitments to investment-grade corporate borrowers are principally used for ope... | what percentage of future minimum rental payments are due in 2018? | 15% |
BKR/2018/page_51.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['brent oil prices ( $ /bbl ) ( 1 )', '$ 71.34', '$ 54.12', '$ 43.64'], ['wti oil prices ( $ /bbl ) ( 2 )', '65.23', '50.80', '43.29'], ['natural gas prices ( $ /mmbtu ) ( 3 )', '3.15', '2.99', '2.52']] | null | bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the consolidate... | what are the natural gas prices as a percentage of the wti oil prices in 2017? | 5.53% |
MSI/2018/page_32.pdf-2 | finqa | [['( in millions )', 'years ended december 31 2018', 'years ended december 31 2017', 'years ended december 31 % ( % ) change'], ['net sales from products and systems integration', '$ 5100', '$ 4513', '13% ( 13 % )'], ['net sales from services and software', '2243', '1867', '20% ( 20 % )'], ['net sales', '$ 7343', '$ 6... | null | results of operations 20142018 compared to 2017 net sales .
the products and systems integration segment 2019s net sales represented 69% ( 69 % ) of our consolidated net sales in 2018 , compared to 71% ( 71 % ) in 2017 .
the services and software segment 2019s net sales represented 31% ( 31 % ) of our consolidated net ... | what was the percentage of the net sales from services and software in 2017 | 29.3% |
NTAP/2014/page_33.pdf-2 | finqa | [['', '4/09', '4/10', '4/11', '4/12', '4/13', '4/14'], ['netapp inc .', '$ 100.00', '$ 189.45', '$ 284.75', '$ 212.19', '$ 190.66', '$ 197.58'], ['nasdaq composite', '100.00', '144.63', '170.44', '182.57', '202.25', '253.22'], ['s&p 500', '100.00', '138.84', '162.75', '170.49', '199.29', '240.02'], ['s&p 500 informatio... | null | performance graph the following graph shows a five-year comparison of the cumulative total return on our common stock , the nasdaq composite index , the s&p 500 index and the s&p 500 information technology index from april 24 , 2009 through april 25 , 2014 .
the past performance of our common stock is not indicative of... | what was the difference in percentage cumulative total return for the five year period ending 4/14 between netapp inc . and the s&p 500 information technology index? | -38.54% |
CDW/2013/page_103.pdf-2 | finqa | [['assumptions', 'year ended december 31 2013'], ['weighted-average grant date fair value', '$ 4.75'], ['weighted-average volatility ( 1 )', '35.00% ( 35.00 % )'], ['weighted-average risk-free rate ( 2 )', '1.58% ( 1.58 % )'], ['dividend yield', '1.00% ( 1.00 % )'], ['expected term ( in years ) ( 3 )', '5.4']] | null | cdw corporation and subsidiaries notes to consolidated financial statements holders of class b common units in connection with the distribution is subject to any vesting provisions previously applicable to the holder 2019s class b common units .
class b common unit holders received 3798508 shares of restricted stock wi... | was the weighted-average risk-free rate greater than the dividend yield? | yes |
BLK/2016/page_120.pdf-1 | 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 are the future minimum commitments under the operating leases in 2017 as a percentage of the total future minimum commitments under the operating leases? | 13.7% |
MRO/2006/page_61.pdf-2 | finqa | [['', '2006', '2005', '2004'], ['statutory u.s . income tax rate', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], ['effects of foreign operations including foreign tax credits', '9.9', '-0.8 ( 0.8 )', '0.5'], ['state and local income taxes net of federal income tax effects', '1.9', '2.5', '1.6'], ['other ... | null | for additional information on segment results see page 43 .
income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .
income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a result of the pl... | by how much did the effective income tax rate for continuing operations increase from 2005 to 2006? | 8.5%\\n |
MA/2009/page_115.pdf-2 | finqa | [['', 'benefit payments', 'expected subsidy receipts', 'net benefit payments'], ['2010', '$ 2714', '$ 71', '$ 2643'], ['2011', '3028', '91', '2937'], ['2012', '3369', '111', '3258'], ['2013', '3660', '134', '3526'], ['2014', '4019', '151', '3868'], ['2015 2013 2019', '22686', '1071', '21615']] | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .
the following table summarizes expected net benefit payments from the c... | what was the percent of the incremental severance expense in 2009 | 2.6% |
ETR/2008/page_441.pdf-2 | finqa | [['named exeutive officer', 'stock options'], ['j . wayne leonard', '175000'], ['leo p . denault', '50000'], ['richard j . smith', '35000'], ['e . renae conley', '15600'], ['hugh t . mcdonald', '7000'], ['haley fisackerly', '5000'], ['joseph f . domino', '7000'], ['roderick k . west', '8000'], ['theodore h . bunting jr... | null | for purposes of determining entergy corporation's relative performance for the 2006-2008 period , the committee used the philadelphia utility index as the peer group .
based on market data and the recommendation of management , the committee compared entergy corporation's total shareholder return against the total shar... | what is the total value of stock options for j . wayne leonard , in millions? | 18.9 |
HIG/2004/page_125.pdf-2 | finqa | [['cash flow', '2004', '2003', '2002'], ['net cash provided by operating activities', '$ 2634', '$ 3896', '$ 2577'], ['net cash used for investing activities', '$ -2401 ( 2401 )', '$ -8387 ( 8387 )', '$ -6600 ( 6600 )'], ['net cash provided by financing activities', '$ 477', '$ 4608', '$ 4037'], ['cash 2014 end of year... | null | on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .
the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to shareholders in ... | in 2004 what was the net change in cash | 710 |
UNP/2013/page_78.pdf-2 | 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... | as of december 31 , 2013 what was the percent of the capital lease payments related to locomotives in millions | 2068 |
SPGI/2017/page_81.pdf-1 | finqa | [['( in millions )', 'rentcommitment', 'subleaseincome', 'net rent'], ['2018', '$ 122', '$ -17 ( 17 )', '$ 105'], ['2019', '109', '-17 ( 17 )', '92'], ['2020', '83', '-3 ( 3 )', '80'], ['2021', '71', '2014', '71'], ['2022', '69', '2014', '69'], ['2023 and beyond', '516', '2014', '516'], ['total', '$ 970', '$ -37 ( 37 )... | null | cash amounts for future minimum rental commitments under existing non- cancelable leases with a remaining term of more than one year , along with minimum sublease rental income to be received under non- cancelable subleases are shown in the following table .
( in millions ) commitment sublease income net rent .
legal &... | \\nwhat is the ratio of the rental commitment to the sublease income | null |
HIG/2004/page_81.pdf-3 | finqa | [['', '2004', '2003', '2002'], ['investment yield after-tax', '4.1% ( 4.1 % )', '4.2% ( 4.2 % )', '4.5% ( 4.5 % )'], ['net realized capital gains ( losses ) after-tax', '$ 87', '$ 165', '$ -44 ( 44 )']] | null | has decreased during the period from 2002 to 2004 , principally due to the increase in earned premium and due to cost containment measures undertaken by management .
in business insurance and personal lines , the expense ratio is expected to decrease further in 2005 , largely as a result of expected increases in earned... | what was the average total property & casualty investment earnings net realized capital gains from 2002 to 2004 | 69.3 |
K/2012/page_80.pdf-3 | finqa | [['( millions )', '2012', '2011'], ['foreign currency exchange contracts', '$ 570', '$ 1265'], ['interest rate contracts', '2150', '600'], ['commodity contracts', '136', '175'], ['total', '$ 2856', '$ 2040']] | null | note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , foreign currency exchange rates , and commodity prices , which exist as a part of its ongoing business operations .
management uses derivative financial and commodity instruments... | in 2012 what was the percent of the notional amounts of the company 2019s derivative instruments for interest rate contracts | 75.3% |
ABMD/2006/page_65.pdf-2 | finqa | [['year ended march 31,', 'potential dilutive shares from exercise of common stock options'], ['2004', '222593'], ['2005', '980147'], ['2006', '577845']] | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) the calculation of diluted weighted-average shares outstanding for the fiscal years ended march 31 , 2004 , 2005 and 2006 excludes potential stock from unexercised stock options that have an exercise price below the average m... | for the available-for 2013sale securities , what is the unrealized gain or loss at march 31 , 2005? | 0 |
MA/2009/page_123.pdf-4 | finqa | [['', 'total', 'capital leases', 'operating leases', 'sponsorship licensing & other'], ['2010', '$ 283987', '$ 7260', '$ 25978', '$ 250749'], ['2011', '146147', '4455', '17710', '123982'], ['2012', '108377', '3221', '15358', '89798'], ['2013', '59947', '36838', '10281', '12828'], ['2014', '13998', '2014', '8371', '5627... | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) equity awards was $ 30333 , $ 20726 and $ 19828 for the years ended december 31 , 2009 , 2008 and 2007 , respectively .
the income tax benefit related to options exercised during 20... | what is the average value of operating leases during 2010-2014? | 16759.5 |
AES/2010/page_133.pdf-2 | finqa | [['project', 'location', 'fuel', 'gross mw', 'aes equity interest ( percent rounded )'], ['ballylumford', 'united kingdom', 'gas', '1246', '100% ( 100 % )'], ['jhrh ( 1 )', 'china', 'hydro', '379', '35% ( 35 % )'], ['nueva ventanas', 'chile', 'coal', '272', '71% ( 71 % )'], ['st . nikola', 'bulgaria', 'wind', '156', '8... | null | 2022 integration of new projects .
during 2010 , the following projects were acquired or commenced commercial operations : project location fuel aes equity interest ( percent , rounded ) .
damlapinar ( 4 ) .
.
.
.
.
.
.
.
.
.
.
.
.
.
turkey hydro 16 51% ( 51 % ) ( 1 ) jianghe rural electrification development co .
ltd ... | what percentage of mw from acquired or commenced commercial operations in 2010 were due to nueva ventana? | 11% |
BLL/2007/page_46.pdf-4 | finqa | [['( $ in millions )', '2007', '2006', '2005'], ['cash flows from operating activities', '$ 673.0', '$ 401.4', '$ 558.8'], ['incremental pension funding net of tax', '27.3', '2013', '2013'], ['capital spending', '-308.5 ( 308.5 )', '-279.6 ( 279.6 )', '-291.7 ( 291.7 )'], ['proceeds for replacement of fire-damaged asse... | null | page 30 of 94 are included in capital spending amounts .
another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .
based on this , our consolidated free cash flow is summarized as follows: .
based... | what is the percentage change in cash flow from operating activities from 2006 to 2007? | 67.7% |
AAPL/2015/page_24.pdf-3 | finqa | [['', 'september 2010', 'september 2011', 'september 2012', 'september 2013', 'september 2014', 'september 2015'], ['apple inc .', '$ 100', '$ 138', '$ 229', '$ 170', '$ 254', '$ 294'], ['s&p 500 index', '$ 100', '$ 101', '$ 132', '$ 157', '$ 188', '$ 187'], ['s&p information technology index', '$ 100', '$ 104', '$ 137... | null | table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .
technology supersector index for the five years ended... | what was the percentage cumulative total shareholder return for the four years ended 2014? | 154% |
CB/2009/page_220.pdf-4 | finqa | [['( in millions of u.s . dollars )', 'bermuda subsidiaries 2009', 'bermuda subsidiaries 2008', 'bermuda subsidiaries 2007', 'bermuda subsidiaries 2009', 'bermuda subsidiaries 2008', '2007'], ['statutory capital and surplus', '$ 9299', '$ 6205', '$ 8579', '$ 5801', '$ 5368', '$ 5321'], ['statutory net income', '$ 2472'... | null | n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries 20 .
statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operate .
these regu... | what was the percentage increase in the statutory capital and surplus due to discount of certain a&e liabilities from 2008 to 2009 | 1.9% |
HOLX/2007/page_127.pdf-1 | finqa | [['net tangible assets acquired as of may 2 2006', '$ 24800'], ['in-process research and development', '600'], ['developed technology and know how', '1900'], ['customer relationship', '800'], ['trade name', '400'], ['deferred income taxes', '-3000 ( 3000 )'], ['goodwill', '5800'], ['estimated purchase price', '$ 31300'... | null | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) its supply chain and improve manufacturing margins .
the combination of the companies should also facilitate further manufacturing efficiencies and accelerate research and development of new detector produc... | what portion of the estimated purchase price is dedicated to goodwill? | 18.5% |
RSG/2012/page_124.pdf-2 | finqa | [['', '2012', '2011', '2010'], ['expected volatility', '27.8% ( 27.8 % )', '27.3% ( 27.3 % )', '28.6% ( 28.6 % )'], ['risk-free interest rate', '0.8% ( 0.8 % )', '1.7% ( 1.7 % )', '2.4% ( 2.4 % )'], ['dividend yield', '3.2% ( 3.2 % )', '2.7% ( 2.7 % )', '2.9% ( 2.9 % )'], ['expected life ( in years )', '4.5', '4.4', '4... | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .
2006 incentive stock plan ( formerly known as the allied waste industries , inc .
2006 incentive stock plan ( the 2006 plan ) ) .
allied 20... | what was the percentage decline in the weighted-average estimated fair values of stock options granted from 2011 to 2012 | 10.8% |
UA/2011/page_43.pdf-2 | finqa | [['( in thousands )', 'year ended december 31 , 2011', 'year ended december 31 , 2010', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['north america', '$ 1383346', '$ 997816', '$ 385530', '38.6% ( 38.6 % )'], ['other foreign countries', '89338', '66111', '23227', '35.1'], ['total ne... | null | 2022 selling costs increased $ 25.0 million to $ 94.6 million in 2010 from $ 69.6 million in 2009 .
this increase was primarily due to higher personnel and other costs incurred for the continued expansion of our direct to consumer distribution channel and higher selling personnel costs , including increased expenses fo... | what was the percent of the north america to the total revenues | 93.4% |
V/2013/page_116.pdf-1 | finqa | [['( in millions )', '2014', '2015', '2016', '2017', '2018', 'thereafter', 'total'], ['operating leases', '$ 100', '$ 77', '$ 43', '$ 35', '$ 20', '$ 82', '$ 357'], ['marketing and sponsorships', '116', '117', '61', '54', '54', '178', '580'], ['total', '$ 216', '$ 194', '$ 104', '$ 89', '$ 74', '$ 260', '$ 937']] | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 market condition is based on the company 2019s total shareholder return ranked against that of other companies that are included in the standard & poor 2019s 500 index .
the fair value of the performance- based shares , incorpo... | what was the average rent expense from 2011 to 2013 in millions | 86.3 |
ETR/2008/page_130.pdf-2 | finqa | [['', 'amount ( in thousands )'], ['2009', '$ 516019'], ['2010', '$ 763036'], ['2011', '$ 897367'], ['2012', '$ 3625459'], ['2013', '$ 579461']] | null | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds .
( b ) the bonds are secured by a series of collateral first mortgage bonds .
( c ) in december 2005 , entergy corporation sold 10 million equity units with a stated amou... | as of december 2008 what was the sum of the annual long-term debt maturities due in five years | 6381342 |
INTC/2017/page_46.pdf-2 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1 20133 years', 'payments due by period 3 20135 years', 'payments due by period more than5 years'], ['operating lease obligations', '$ 1245', '$ 215', '$ 348', '$ 241', '$ 441'], ['capital purchase obl... | null | contractual obligations significant contractual obligations as of december 30 , 2017 were as follows: .
capital purchase obligations1 12068 9689 2266 113 2014 other purchase obligations and commitments2 2692 1577 1040 55 20 tax obligations3 6120 490 979 979 3672 long-term debt obligations4 42278 1495 5377 8489 26917 ot... | what percentage of total contractual obligations do long-term debt obligations make up as of december 30 2017? | 64% |
RL/2014/page_13.pdf-1 | finqa | [['location', 'factory stores'], ['the americas', '150'], ['europe', '50'], ['asia ( a )', '35'], ['total', '235']] | null | we operated the following factory stores as of march 29 , 2014: .
( a ) includes australia , china , hong kong , japan , malaysia , south korea , and taiwan .
our factory stores in the americas offer selections of our menswear , womenswear , childrenswear , accessories , home furnishings , and fragrances .
ranging in s... | what percentage of factory stores as of march 29 , 2014 are in the americas? | 64% |
MMM/2005/page_81.pdf-1 | finqa | [['2006', '2007', '2008', '2009', '2010', 'thereafter', 'total'], ['$ 492', '$ 622', '$ 85', '$ 44', '$ 0', '$ 558', '$ 1801']] | null | maturities of long-term debt for the five years subsequent to december 31 , 2005 are as follows ( in millions ) : .
long-term debt payments due in 2006 include $ 350 million of dealer remarketable securities ( final maturity 2010 ) and $ 62 million of medium-term notes ( final maturity 2044 ) .
these securities are cla... | in 2006 what was the ratio of the long-term debt payments due dealer remarketable securities to the medium-term notes | 5.65 |
C/2010/page_229.pdf-3 | finqa | [['in millions of dollars', '2011', '2012', '2013', '2014', '2015', 'thereafter'], ['bank', '$ 35066', '$ 38280', '$ 8013', '$ 7620', '$ 6380', '$ 17875'], ['non-bank', '15213', '25950', '7858', '5187', '3416', '18381'], ['parent company', '21194', '30004', '21348', '19096', '12131', '88171'], ['total', '$ 71473', '$ 9... | null | cgmhi has committed long-term financing facilities with unaffiliated banks .
at december 31 , 2010 , cgmhi had drawn down the full $ 900 million available under these facilities , of which $ 150 million is guaranteed by citigroup .
generally , a bank can terminate these facilities by giving cgmhi one-year prior notice ... | in 2011 what percentage of total subsidiary trusts obligations are due to bank subsidiary? | 49% |
APD/2018/page_113.pdf-2 | finqa | [['', 'u.s .', 'international'], ['2019', '$ 165.5', '$ 52.8'], ['2020', '152.4', '53.9'], ['2021', '157.0', '55.6'], ['2022', '163.7', '56.0'], ['2023', '167.9', '60.6'], ['2024-2028', '900.2', '336.8']] | null | the descriptions and fair value methodologies for the u.s .
and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity .
equity securities equity securities are valued at the closing market pric... | considering the years 2024-2028 , what is the average for the u.s . estimated benefit payments by year? | 180.04 |
APD/2016/page_109.pdf-1 | finqa | [['2017', '$ 942'], ['2018', '525'], ['2019', '307'], ['2020', '298'], ['2021', '276'], ['thereafter', '2983'], ['total', '$ 5331']] | null | we , in the normal course of business operations , have issued product warranties related to equipment sales .
also , contracts often contain standard terms and conditions which typically include a warranty and indemnification to the buyer that the goods and services purchased do not infringe on third-party intellectua... | considering the total unconditional purchase obligations , what is the percentage of helium purchases concerning the total value? | 75.03% |
RE/2016/page_141.pdf-1 | finqa | [['( dollars in thousands )', 'years ended december 31 , 2016', 'years ended december 31 , 2015', 'years ended december 31 , 2014'], ['interest expense incurred', '$ 15749', '$ 15749', '$ 15749']] | null | during the fixed rate interest period from may 3 , 2007 through may 14 , 2017 , interest will be at the annual rate of 6.6% ( 6.6 % ) , payable semi-annually in arrears on november 15 and may 15 of each year , commencing on november 15 , 2007 , subject to holdings 2019 right to defer interest on one or more occasions f... | what was the total interest expense incurred associated with the long term subordinated notes from 2014 to 2016 in thousands of dollars | 47247 |
AAPL/2012/page_64.pdf-3 | finqa | [['', '2012', '2011', '2010'], ['beginning balance', '$ 1375', '$ 943', '$ 971'], ['increases related to tax positions taken during a prior year', '340', '49', '61'], ['decreases related to tax positions taken during a prior year', '-107 ( 107 )', '-39 ( 39 )', '-224 ( 224 )'], ['increases related to tax positions take... | null | the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : .
the company includes interest and penalties related to unrecognized tax benefits within the provision for income taxes .
as of september 29 , 2... | what was the aggregate change in the ending balance of gross unrecognized tax benefits , which excludes interest and penalties between 2012 and 2011? | 687 |
AMT/2010/page_41.pdf-2 | finqa | [['new sites ( acquired or constructed )', '2010', '2009', '2008'], ['domestic', '947', '528', '160'], ['international ( 1 )', '6865', '3022', '801']] | null | 2022 international .
in general , our international markets are less advanced with respect to the current technologies deployed for wireless services .
as a result , demand for our communications sites is driven by continued voice network investments , new market entrants and initial 3g data network deployments .
for e... | what portion of the new sites acquired or constructed during 2010 is located outside united states? | 87.9% |
ORLY/2009/page_77.pdf-3 | finqa | [['contract type', 'balance in accumulated other comprehensive loss 2009', 'balance in accumulated other comprehensive loss 2008'], ['interest rate swaps', '$ 13053', '$ 18874']] | null | the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss .
note 9 2013 fair value measurements the company uses the fair value hierarchy , whic... | for unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) , what was the average balance in accumulated other comprehensive loss for the two years? | 15963.5 |
CMCSA/2015/page_42.pdf-2 | finqa | [['', '2011', '2012', '2013', '2014', '2015'], ['comcast class a', '$ 110', '$ 177', '$ 250', '$ 282', '$ 279'], ['s&p 500 stock index', '$ 102', '$ 118', '$ 156', '$ 177', '$ 180'], ['peer group index', '$ 110', '$ 157', '$ 231', '$ 267', '$ 265']] | null | stock performance graph comcast the graph below compares the yearly percentage change in the cumulative total shareholder return on comcast 2019s class a common stock during the five years ended december 31 , 2015 with the cumulative total returns on the standard & poor 2019s 500 stock index and with a select peer grou... | what was the differencet in percentage 5 year cumulative total return for comcast class a stock and the s&p 500 stock index for the year ended 2015? | 99% |
IP/2014/page_71.pdf-1 | 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... | what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2014 due in 2015 are purchase obligations? | 79% |
TROW/2009/page_24.pdf-2 | finqa | [['', '2007', '2008', 'change'], ['capital gain distributions received', '$ 22.1', '$ 5.6', '$ -16.5 ( 16.5 )'], ['other than temporary impairments recognized', '-.3 ( .3 )', '-91.3 ( 91.3 )', '-91.0 ( 91.0 )'], ['net gains ( losses ) realized onfund dispositions', '5.5', '-4.5 ( 4.5 )', '-10.0 ( 10.0 )'], ['net gain (... | null | administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .
our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 .
this increase... | what is the total enterprise value in millions of uti asset management company and affiliate at the price paid for the 26% ( 26 % ) stake? | 547.69 |
UNP/2014/page_41.pdf-2 | finqa | [['other commercial commitmentsmillions', 'total', 'amount of commitment expiration per period 2015', 'amount of commitment expiration per period 2016', 'amount of commitment expiration per period 2017', 'amount of commitment expiration per period 2018', 'amount of commitment expiration per period 2019', 'amount of com... | null | amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 .
[a] none of the credit facility was used as of december 31 , 2014 .
[b] $ 400 million of the receivables securitization facility was utilized as of december 31 , 2014 , which is accounted for as ... | what percent of total commitments are greater than 5 years? | .6% |
CDW/2014/page_55.pdf-3 | finqa | [['dividend amount', 'declaration date', 'record date', 'payment date'], ['$ 0.0425', 'february 12 2014', 'february 25 2014', 'march 10 2014'], ['$ 0.0425', 'may 8 2014', 'may 27 2014', 'june 10 2014'], ['$ 0.0425', 'july 31 2014', 'august 25 2014', 'september 10 2014'], ['$ 0.0675', 'november 6 2014', 'november 25 201... | null | overview we finance our operations and capital expenditures through a combination of internally generated cash from operations and from borrowings under our senior secured asset-based revolving credit facility .
we believe that our current sources of funds will be sufficient to fund our cash operating requirements for ... | what percentage of the first quarter dividend is the fourth quarter dividend? | 158% |
ETR/2002/page_38.pdf-2 | finqa | [['', '2002', '2001'], ['de@r at end of period', '$ 15.2 million', '$ 5.5 million'], ['average de@r for the period', '$ 10.8 million', '$ 6.4 million']] | null | entergy corporation and subsidiaries management's financial discussion and analysis annually , beginning in 2006 , if power market prices drop below the ppa prices .
accordingly , because the price is not fixed , the table above does not report power from that plant as sold forward after 2005 .
under the ppas with nypa... | what is the percent change in average daily earnings at risk for the period from 2001 to 2002? | 68.8% |
ZBH/2007/page_81.pdf-3 | finqa | [['', '2007', '2006', '2005'], ['weighted average shares outstanding for basic net earnings per share', '235.5', '243.0', '247.1'], ['effect of dilutive stock options and other equity awards', '2.0', '2.4', '2.7'], ['weighted average shares outstanding for diluted net earnings per share', '237.5', '245.4', '249.8']] | null | our tax returns are currently under examination in various foreign jurisdictions .
the major foreign tax jurisdictions under examination include germany , italy and switzerland .
it is reasonably possible that such audits will be resolved in the next twelve months , but we do not anticipate that the resolution of these... | what is the change in weighted average shares outstanding for diluted net earnings per share between 2005 and 2006 , in millions? | -4.4 |
V/2008/page_136.pdf-1 | finqa | [['', 'fiscal 2008 ( in millions )'], ['balance at october 1 recorded in stockholders 2019 equity', '$ 1104'], ['re-measure of fair value at ipo date', '21'], ['accretion recorded from ipo date to september 30 2008 ( 1 )', '19'], ['dividend declared ( 2 )', '-8 ( 8 )'], ['balance at september 30 in temporary equity', '... | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the company redeemed all outstanding shares of class c ( series ii ) common stock in october 2008 at its redemption price of $ 1.136 billion , which represents its stated redemption price of $ ... | what amount of dividend was was paid to class c series ii and series iii common stock holders , ( in billions ) ?\\n | 0.1 |
RL/2010/page_11.pdf-2 | finqa | [['location', 'number of doors ( a )'], ['united states and canada', '4402'], ['europe', '4421'], ['japan', '117'], ['total', '8940']] | null | table of contents worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 3 , 2010 : number of location doors ( a ) .
(... | what percentage of doors in the wholesale segment as of april 3 , 2010 where in the united states and canada geography? | 49% |
WRK/2019/page_49.pdf-2 | finqa | [['( in millions )', 'year ended september 30 , 2019', 'year ended september 30 , 2018'], ['net cash provided by operating activities', '$ 2310.2', '$ 1931.2'], ['net cash used for investing activities', '$ -4579.6 ( 4579.6 )', '$ -815.1 ( 815.1 )'], ['net cash provided by ( used for ) financing activities', '$ 1780.2'... | null | credit facilities .
as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations .
at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed credit facilities , primarily under our revolving credit facility , the majori... | in 2018 what was the percent of the net cash used for financing activities used for the purchase of purchases of common stock | 25.84% |
ILMN/2008/page_77.pdf-4 | finqa | [['balance as of january 1 2006', '$ 751'], ['additions charged to cost of revenue', '1379'], ['repairs and replacements', '-1134 ( 1134 )'], ['balance as of december 31 2006', '996'], ['additions charged to cost of revenue', '4939'], ['repairs and replacements', '-2219 ( 2219 )'], ['balance as of december 30 2007', '3... | null | utilized .
in accordance with sfas no .
144 , accounting for the impairment or disposal of long-lived assets , a non-cash impairment charge of $ 4.1 million was recorded in the second quarter of fiscal 2008 for the excess machinery .
this charge is included as a separate line item in the company 2019s consolidated stat... | what was the percent of the change in the company 2019s reserve for product warranties in , 2006 | 32.6% |
CDW/2015/page_53.pdf-1 | finqa | [['( in days )', 'december 31 , 2015', 'december 31 , 2014', 'december 31 , 2013'], ['days of sales outstanding ( dso ) ( 1 )', '48', '42', '44'], ['days of supply in inventory ( dio ) ( 2 )', '13', '13', '14'], ['days of purchases outstanding ( dpo ) ( 3 )', '-40 ( 40 )', '-34 ( 34 )', '-35 ( 35 )'], ['cash conversion... | null | table of contents ( 4 ) the decline in cash flows was driven by the timing of inventory purchases at the end of 2014 versus 2013 .
in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable plus days of supply in i... | what was the percent of the change in days of sales outstanding from 2014 to 2015 | 14.3% |
AWK/2012/page_118.pdf-2 | finqa | [['balance at january 1 2010', '$ 25621'], ['increases in current period tax positions', '907'], ['decreases in current period tax positions', '-2740 ( 2740 )'], ['balance at december 31 2010', '$ 23788'], ['increases in current period tax positions', '1525'], ['decreases in current period tax positions', '-3734 ( 3734... | null | the following table summarizes the changes in the company 2019s valuation allowance: .
note 14 : employee benefits pension and other postretirement benefits the company maintains noncontributory defined benefit pension plans covering eligible employees of its regulated utility and shared services operations .
benefits ... | how much did the company 2019s valuation allowance decrease from 2011 to 2012? | -9.5% |
LKQ/2012/page_25.pdf-2 | finqa | [['', '12/31/2007', '12/31/2008', '12/31/2009', '12/31/2010', '12/31/2011', '12/31/2012'], ['lkq corporation', '$ 100', '$ 55', '$ 93', '$ 108', '$ 143', '$ 201'], ['nasdaq stock market ( u.s. ) index', '$ 100', '$ 59', '$ 86', '$ 100', '$ 98', '$ 114'], ['peer group', '$ 100', '$ 83', '$ 100', '$ 139', '$ 187', '$ 210... | null | comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group .
this stock performance information is "furnished" and shall not be deemed to be "soliciting material" or subject to rule 14a , shall not be deemed "filed" for purposes of section 18 of the securities exch... | what was the difference in percentage of cumulative return for lkq corporation and the peer group for the five years ended 12/31/2012? | -9% |
GS/2016/page_186.pdf-2 | finqa | [['in millions except per share amounts', 'year ended december 2016', 'year ended december 2015', 'year ended december 2014'], ['common share repurchases', '36.6', '22.1', '31.8'], ['average cost per share', '$ 165.88', '$ 189.41', '$ 171.79'], ['total cost of common share repurchases', '$ 6069', '$ 4195', '$ 5469']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements in connection with the firm 2019s prime brokerage and clearing businesses , the firm agrees to clear and settle on behalf of its clients the transactions entered into by them with other brokerage firms .
the firm 2019s obligatio... | in millions , for 2016 , 2015 , and 2014 what was the total amount of common share repurchases? | 90.1 |
DG/2008/page_73.pdf-1 | finqa | [['land improvements', '20'], ['buildings', '39-40'], ['furniture fixtures and equipment', '3-10']] | null | the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively .
for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended july 6 , ... | what was the total lifo provisions recorded by the successor from 2007 to 2008 in millions | 50 |
APD/2016/page_52.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['additions to plant and equipment', '$ 1055.8', '$ 1265.6', '$ 1362.7'], ['acquisitions less cash acquired', '2014', '34.5', '2014'], ['investments in and advances to unconsolidated affiliates', '2014', '4.3', '-2.0 ( 2.0 )'], ['capital expenditures on a gaap basis', '$ 1055.8', '$ 1304.... | null | investing activities for the year ended 30 september 2016 , cash used for investing activities was $ 972.0 , driven by capital expenditures for plant and equipment of $ 1055.8 .
proceeds from the sale of assets and investments of $ 85.5 was primarily driven by the receipt of $ 30.0 for our rights to a corporate aircraf... | considering the capital expenditures on a gaap basis , what was the percentual decrease observed in 2016 in comparison with 2015? | 16.57% |
AON/2009/page_102.pdf-1 | finqa | [['years ended december 31', '2009', '2008', '2007'], ['rsus', '$ 124', '$ 132', '$ 109'], ['performance plans', '60', '67', '54'], ['stock options', '21', '24', '22'], ['employee stock purchase plans', '4', '3', '3'], ['total stock-based compensation expense', '209', '226', '188'], ['tax benefit', '68', '82', '64'], [... | null | 14 .
stock compensation plans the following table summarizes stock-based compensation expense recognized in continuing operations in the consolidated statements of income in compensation and benefits ( in millions ) : .
during 2009 , the company converted its stock administration system to a new service provider .
in c... | what was the change in the stock compensation plans rsu in millions from 2007 to 2008 | 23 |
MA/2009/page_120.pdf-4 | finqa | [['', '2009', '2008', '2007'], ['risk-free rate of return', '2.5% ( 2.5 % )', '3.2% ( 3.2 % )', '4.4% ( 4.4 % )'], ['expected term ( in years )', '6.17', '6.25', '6.25'], ['expected volatility', '41.7% ( 41.7 % )', '37.9% ( 37.9 % )', '30.9% ( 30.9 % )'], ['expected dividend yield', '0.4% ( 0.4 % )', '0.3% ( 0.3 % )', ... | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forfeited .
however , when a participant terminates employment due to retireme... | what is the average expected volatility for the years 2007-2009? | 36.83% |
WRK/2018/page_39.pdf-5 | finqa | [['( in millions )', 'year ended september 30 , 2018', 'year ended september 30 , 2017', 'year ended september 30 , 2016'], ['net sales', '$ 16285.1', '$ 14859.7', '$ 14171.8'], ['segment income', '$ 1685.0', '$ 1193.5', '$ 1226.2']] | null | holders of grupo gondi manage the joint venture and we provide technical and commercial resources .
we believe the joint venture is helping us to grow our presence in the attractive mexican market .
we have included the financial results of the joint venture in our corrugated packaging segment since the date of formati... | what was the percentage increase in the segment income from 2016 to 2017 | 41.2% |
GRMN/2008/page_98.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['weighted average fair value of options granted', '$ 18.47', '$ 33.81', '$ 20.01'], ['expected volatility', '0.3845', '0.3677', '0.3534'], ['dividend yield', '3.75% ( 3.75 % )', '0.76% ( 0.76 % )', '1.00% ( 1.00 % )'], ['expected life of options in years', '6.0', '6.0', '6.3'], ['risk-fr... | null | .
the black-scholes option valuation model was developed for use in estimating the fair value of traded options which have no vesting restrictions and are fully transferable .
in addition , option valuation models require the input of highly subjective assumptions , including the expected stock price volatility .
becau... | what was the estimated percentual increase in the expected volatility observed during 2007 and 2008? | 4.5% |
SLB/2010/page_58.pdf-2 | finqa | [['', 'issued', 'in treasury', 'shares outstanding'], ['balance january 1 2008', '1334', '-138 ( 138 )', '1196'], ['shares sold to optionees less shares exchanged', '2013', '5', '5'], ['shares issued under employee stock purchase plan', '2013', '2', '2'], ['stock repurchase program', '2013', '-21 ( 21 )', '-21 ( 21 )']... | null | schlumberger limited and subsidiaries shares of common stock issued in treasury shares outstanding ( stated in millions ) .
see the notes to consolidated financial statements part ii , item 8 . | what was the average beginning and ending balance of shares in millions outstanding during 2009? | 1194.5 |
RSG/2010/page_132.pdf-2 | finqa | [['', '2010', '2009', '2008'], ['balance at beginning of year', '$ 242.2', '$ 611.9', '$ 23.2'], ['additions due to the allied acquisition', '-', '13.3', '582.9'], ['additions based on tax positions related to current year', '2.8', '3.9', '10.6'], ['reductions for tax positions related to the current year', '-', '-', '... | null | approximately $ 32 million of federal tax payments were deferred and paid in 2009 as a result of the allied acquisition .
the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .
new accounting guidance for business combinations became effective for our 2009 ... | in 2009 what was the gross adjustment to the unrecognized tax benefits balance based on the federal and state settlements in millions | 368 |
ETR/2017/page_19.pdf-1 | finqa | [['', 'amount ( in millions )'], ['2016 net revenue', '$ 6179'], ['retail electric price', '91'], ['regulatory credit resulting from reduction of thefederal corporate income tax rate', '56'], ['grand gulf recovery', '27'], ['louisiana act 55 financing savings obligation', '17'], ['volume/weather', '-61 ( 61 )'], ['othe... | null | results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a reducti... | what was the percent of the change in the net revenue from 2016 to 2017 | 2.3% |
GPN/2008/page_92.pdf-1 | finqa | [['', '2007', '2006'], ['risk-free interest rates', '4.93% ( 4.93 % )', '3.72% ( 3.72 % )'], ['expected volatility', '37.02% ( 37.02 % )', '26.06% ( 26.06 % )'], ['dividend yields', '0.19% ( 0.19 % )', '0.34% ( 0.34 % )'], ['expected lives', '3 months', '3 months']] | null | notes to consolidated financial statements 2014 ( continued ) the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2007 and 2006 was $ 45 and $ 36 , respectively .
the total fair value of share awards vested during the years ended may 31 , 2008 , 2007 and 2006 was $ 4.1 million... | in 2008 , how much of the compensation will be used on stock purchases if the employees used 20% ( 20 % ) of their compensation? | $ 1.14 million |
HIG/2004/page_192.pdf-3 | finqa | [['', 'pension benefits', 'other postretirement benefits'], ['2005', '$ 125', '$ 30'], ['2006', '132', '31'], ['2007', '143', '31'], ['2008', '154', '33'], ['2009', '166', '34'], ['2010-2014', '1052', '193'], ['total', '$ 1772', '$ 352']] | null | notes to consolidated financial statements ( continued ) 17 .
pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and postretirement plan... | what was the average shares the company granted of common stock from 2002 to 2004 | 230005.3 |
SLG/2017/page_114.pdf-6 | finqa | [['benefit plan', '2017', '2016', '2015'], ['pension plan', '$ 3856', '$ 3979', '$ 2732'], ['health plan', '11426', '11530', '8736'], ['other plans', '1463', '1583', '5716'], ['total plan contributions', '$ 16745', '$ 17092', '$ 17184']] | null | 112 / sl green realty corp .
2017 annual report 20 .
commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened against us or our portfo... | for the years ended december 31 , 2016 and 2015 , what were total matching contributions? | 1116000 |
GS/2018/page_175.pdf-2 | finqa | [['$ in millions', 'as of december 2018', 'as of december 2017'], ['held for investment', '$ 120997', '$ 124504'], ['held for sale', '8602', '9838'], ['at fair value', '7983', '9404'], ['total', '$ 137582', '$ 143746']] | null | the goldman sachs group , inc .
and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .
these commitments are presented net of amount... | what is the growth rate in the balance of lending commitments held for investment in 2018? | -2.8% |
MRO/2013/page_49.pdf-1 | finqa | [['', '2012', '2011'], ['statutory rate applied to income from continuing operations before income taxes', '35% ( 35 % )', '35% ( 35 % )'], ['effects of foreign operations including foreign tax credits', '18', '6'], ['change in permanent reinvestment assertion', '2014', '5'], ['adjustments to valuation allowances', '21... | null | provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .
the following is an analysis of the effective income tax rates for 2012 and 2011: .
th... | what was the average effective income tax rate on continuing operations? | 67.5 |
MKTX/2011/page_43.pdf-3 | finqa | [['2011:', 'high', 'low'], ['january 1 2011 to march 31 2011', '$ 24.19', '$ 19.78'], ['april 1 2011 to june 30 2011', '$ 25.22', '$ 21.00'], ['july 1 2011 to september 30 2011', '$ 30.75', '$ 23.41'], ['october 1 2011 to december 31 2011', '$ 31.16', '$ 24.57'], ['2010:', 'high', 'low'], ['january 1 2010 to march 31 2... | null | table of contents index to financial statements item 3 .
legal proceedings .
item 4 .
mine safety disclosures .
not applicable .
part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .
the range of closing price information for our common stock , as reported by na... | what was the total cash dividend paid to holders of common stock as of february 12 , 2012? | $ 4.51 |
RSG/2016/page_50.pdf-1 | finqa | [['trucks and equipment', '$ 350'], ['landfill', '330'], ['containers', '160'], ['facilities and other', '150'], ['property and equipment received during 2017', '990'], ['proceeds from sales of property and equipment', '-15 ( 15 )'], ['property and equipment received net of proceeds during 2017', '$ 975']] | null | we believe that the presentation of adjusted diluted earnings per share , which excludes withdrawal costs 2013 multiemployer pension funds , restructuring charges , loss on extinguishment of debt , and ( gain ) loss on business dispositions and impairments , net , provides an understanding of operational activities bef... | as part of the sales proceeds net what was the percent of the trucks and equipment | 35.9% |
HUM/2015/page_46.pdf-3 | finqa | [['', '12/31/2010', '12/31/2011', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015'], ['hum', '$ 100', '$ 162', '$ 128', '$ 195', '$ 274', '$ 343'], ['s&p 500', '$ 100', '$ 102', '$ 118', '$ 157', '$ 178', '$ 181'], ['peer group', '$ 100', '$ 110', '$ 129', '$ 177', '$ 226', '$ 239']] | null | declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change .
in addition , under the terms of the merger agreement , we have agreed with aetna to coordinate the declaration and payment of dividends so that our stockholders do... | as of december 30 , what was the number of stockholders of record 2015 in millions | 148 |
C/2009/page_200.pdf-2 | finqa | [['in millions of dollars', '2010', '2011', '2012', '2013', '2014', 'thereafter'], ['citigroup parent company', '$ 18030', '$ 20435', '$ 29706', '$ 17775', '$ 18916', '$ 92942'], ['other citigroup subsidiaries', '18710', '29316', '17214', '5177', '12202', '14675'], ['citigroup global markets holdings inc .', '1315', '1... | null | cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists .
these arrangements are reviewed on an ongoing basis to ensure flexibility in meeting cgmhi 2019s short-term requirements .
the company issues both f... | what was the percent of the change in the aggregate annual maturities of long-term debt obligations for the citigroup parent company from 2010 to 2011 | 13.3% |
APD/2016/page_52.pdf-2 | finqa | [['', '2016', '2015', '2014'], ['additions to plant and equipment', '$ 1055.8', '$ 1265.6', '$ 1362.7'], ['acquisitions less cash acquired', '2014', '34.5', '2014'], ['investments in and advances to unconsolidated affiliates', '2014', '4.3', '-2.0 ( 2.0 )'], ['capital expenditures on a gaap basis', '$ 1055.8', '$ 1304.... | null | investing activities for the year ended 30 september 2016 , cash used for investing activities was $ 972.0 , driven by capital expenditures for plant and equipment of $ 1055.8 .
proceeds from the sale of assets and investments of $ 85.5 was primarily driven by the receipt of $ 30.0 for our rights to a corporate aircraf... | considering the 2015's capital expenditures on a gaap basis , what is the percentage of the investments in and advances to unconsolidated affiliates in the total value? | 0.33% |
HWM/2015/page_94.pdf-1 | finqa | [['', '2015', '2014', '2013'], ['third-party sales', '$ 5342', '$ 4217', '$ 4054'], ['atoi', '$ 595', '$ 579', '$ 569']] | null | engineered products and solutions .
this segment represents a portion of alcoa 2019s downstream operations and produces products that are used mostly in the aerospace ( commercial and defense ) , commercial transportation , and power generation end markets .
such products include fastening systems ( titanium , steel , ... | what is the total of dollars brought in by the aerospace end market segment in 2015? | 3739.4 |
CB/2010/page_113.pdf-1 | finqa | [['( in millions of u.s . dollars except for percentages )', '2010', '2009'], ['short-term debt', '$ 1300', '$ 161'], ['long-term debt', '3358', '3158'], ['total debt', '4658', '3319'], ['trust preferred securities', '309', '309'], ['total shareholders 2019 equity', '22974', '19667'], ['total capitalization', '$ 27941'... | null | our consolidated net cash flows used for investing activities were $ 4.2 billion in 2010 , compared with $ 3.2 billion in 2009 .
net investing activities for the indicated periods were related primarily to net purchases of fixed maturities and for 2010 included the acquisitions of rain and hail and jerneh insurance ber... | what was the percentage change in the consolidated net cash flows used for investing activities \\n from 2009 to 2010 | 31.25% |
HOLX/2009/page_133.pdf-2 | finqa | [['net tangible assets acquired as of september 18 2007', '$ 2800'], ['developed technology and know how', '12300'], ['customer relationship', '17000'], ['trade name', '2800'], ['deferred income tax liabilities net', '-9500 ( 9500 )'], ['goodwill', '47800'], ['final purchase price', '$ 73200']] | null | table of contents hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn-out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .
the company co... | what portion of the final purchase price is related to developed technology? | 16.8% |
AAPL/2007/page_79.pdf-2 | finqa | [['', '2007', '2006', '2005'], ['changes in fair value of derivatives', '$ -1 ( 1 )', '$ 11', '$ 7'], ['adjustment for net ( losses ) /gains realized and included in net income', '-2 ( 2 )', '-12 ( 12 )', '1'], ['change in unrealized gains on derivative instruments', '$ -3 ( 3 )', '$ -1 ( 1 )', '$ 8']] | null | notes to consolidated financial statements ( continued ) note 6 2014shareholders 2019 equity ( continued ) the following table summarizes activity in other comprehensive income related to derivatives , net of taxes , held by the company ( in millions ) : .
the tax effect related to the changes in fair value of derivati... | what was the change in unrealized gains on derivative instruments between 2006 and 2007? | 2 |
IP/2013/page_61.pdf-1 | finqa | [['in millions', '2013', '2012', '2011'], ['sales', '$ 14810', '$ 13280', '$ 10430'], ['operating profit', '1801', '1066', '1147']] | null | areas exceeding 14.1 million acres ( 5.7 million hectares ) .
products and brand designations appearing in italics are trademarks of international paper or a related company .
industry segment results industrial packaging demand for industrial packaging products is closely correlated with non-durable industrial goods p... | what percentage of industrial packaging sales where represented by north american industrial packaging net sales in 2013? | 84% |
GS/2016/page_79.pdf-4 | finqa | [['$ in billions', 'average for theyear ended december 2016', 'average for theyear ended december 2015', 'average for theyear ended december 2014'], ['alternative investments', '$ 149', '$ 145', '$ 145'], ['equity', '256', '247', '225'], ['fixed income', '578', '530', '499'], ['total long-term assets under supervision'... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business and $ 6 billion of liquidit... | of the total aus net inflows/ ( outflows ) for 2014 were fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business greater than the liquidity products inflows in connection with our acquisition of rbs asset management 2019s money market funds? | yes |
SNPS/2012/page_62.pdf-3 | finqa | [['', '( in thousands )'], ['cash paid', '$ 543437'], ['fair value of assumed equity awards allocated to purchase consideration', '6797'], ['total purchase consideration', '$ 550234'], ['goodwill', '316263'], ['identifiable intangibles assets acquired', '184300'], ['cash and other assets acquired', '116265'], ['debt an... | null | synopsys , inc .
notes to consolidated financial statements 2014continued acquisition of magma design automation , inc .
( magma ) on february 22 , 2012 , the company acquired all outstanding shares of magma , a chip design software provider , at a per-share price of $ 7.35 .
additionally , the company assumed unvested... | what percentage of total purchase allocation was goodwill? | 57% |
OKE/2012/page_91.pdf-1 | finqa | [['operating information', 'years ended december 31 , 2012', 'years ended december 31 , 2011', 'years ended december 31 , 2010'], ['natural gas marketed ( bcf )', '709', '845', '919'], ['natural gas gross margin ( $ /mcf )', '$ -0.07 ( 0.07 )', '$ 0.06', '$ 0.18'], ['physically settled volumes ( bcf )', '1433', '1724',... | null | costs .
our 2012 results were lower than 2011 when we realized $ 53.1 million in premium-services margins and our storage and marketing margins consisted of $ 96.0 million from realized seasonal price differentials and marketing optimization activities , and $ 87.7 million of storage demand costs .
in addition , we rec... | what was the percentage difference in natural gas marketed ( bcf ) between 2010 and 2011? | -8% |
HFC/2011/page_92.pdf-6 | finqa | [['performance share units', 'grants'], ['outstanding at january 1 2011 ( non-vested )', '556186'], ['granted ( 1 )', '354660'], ['vesting and transfer of ownership to recipients', '-136058 ( 136058 )'], ['outstanding at december 31 2011 ( non-vested )', '774788']] | null | during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .
these units are payable in stock and are subject to certain financial performance criteria .
the fair value of these performance share unit awards is based on... | what percentage of july 2011 performance shares does not relate to post-merger services? | 15.1% |
DVN/2014/page_112.pdf-1 | finqa | [['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as of december 31 2013', '258', '443', '701'], ['extensions and discoveries', '153', '8', '161'], ['revisions due to prices', '-1 ( 1 )', '-34 ( 34 )', '-35 ( 35 )'], ['revisions other than price', '-61 ( 61 )', '18', '-43 ( 43 )'], ['sale of reserves', '... | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . .
at december 31 , 2014 , devon had 689 mmboe of proved undeveloped res... | as of december 31 2013 what was the percentage of the proved undeveloped reserves in the us | 37% |
LMT/2012/page_29.pdf-3 | finqa | [['period', 'total number of shares purchased', 'average price paid per share', 'total number of shares purchased as part of publicly announced program ( a )', 'amount available for future share repurchases under the program ( b ) ( in millions )'], ['october 1 2012 2013 october 28 2012', '842445', '$ 93.38', '842445',... | null | issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2012 .
period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( a ) amount... | as of december 31 , 2012 , what was the year to date percent of the share repurchase under the program for $ 4.2 billion..\\n | 1.3% |
GIS/2014/page_25.pdf-2 | finqa | [['cpw', 'as reported fiscal 2014 vs . 2013 ( 1 ) % ( % )', 'constant currency basis fiscal 2014 vs . 2013 flat', ''], ['hdj', '-8 ( 8 )', '9', '% ( % )'], ['joint ventures', '( 2 ) % ( % )', '2', '% ( % )']] | null | 22 general mills 2014 annual report 23 gross margin declined 1 percent in fiscal 2014 versus fiscal 2013 .
gross margin as a percent of net sales of 36 percent was relatively flat compared to fiscal 2013 .
selling , general and administrative ( sg&a ) expenses decreased $ 78 million in fiscal 2014 versus fiscal 2013 .
... | what was the percent of the reduction in the after-tax earnings from joint ventures primarily driven by increased consumer spending at cereal partners worldwide ( cpw ) and unfavorable foreign currency exchange from h e4agen- dazs japan , inc . from 2012 to 2013 | -9.1% |
MA/2008/page_116.pdf-2 | finqa | [['', 'benefit payments', 'expected subsidy receipts', 'net benefit payments'], ['2009', '$ 2641', '$ 77', '$ 2564'], ['2010', '3139', '91', '3048'], ['2011', '3561', '115', '3446'], ['2012', '3994', '140', '3854'], ['2013', '4357', '169', '4188'], ['2014 2013 2018', '25807', '1269', '24538']] | null | mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .
the following table summarizes expected net benefit payments from the c... | what was the ratio of the accrued liability accrued liability related to the severance plan in 2008 to 2007 | 1.14 |
CB/2009/page_220.pdf-3 | finqa | [['( in millions of u.s . dollars )', 'bermuda subsidiaries 2009', 'bermuda subsidiaries 2008', 'bermuda subsidiaries 2007', 'bermuda subsidiaries 2009', 'bermuda subsidiaries 2008', '2007'], ['statutory capital and surplus', '$ 9299', '$ 6205', '$ 8579', '$ 5801', '$ 5368', '$ 5321'], ['statutory net income', '$ 2472'... | null | n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries 20 .
statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operate .
these regu... | what is the income to capital ratio for bermuda subsidiaries in 2009? | 26.6% |
LMT/2012/page_72.pdf-2 | finqa | [['', 'postretirement benefit plan adjustments', 'other net', 'accumulated other comprehensive loss'], ['balance at january 1 2010', '$ -8564 ( 8564 )', '$ -31 ( 31 )', '$ -8595 ( 8595 )'], ['other comprehensive ( loss ) income', '-430 ( 430 )', '15', '-415 ( 415 )'], ['balance at december 31 2010', '-8994 ( 8994 )', '... | null | until the hedged transaction is recognized in earnings .
changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .
the aggregate notional amount... | what is the percentage change in aggregate notional amount of outstanding foreign currency hedges from 2011 to 2012? | -23.5% |
ETR/2017/page_441.pdf-4 | finqa | [['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 111667', '$ 33809', '$ 39926', '$ 2373']] | null | system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .
all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set forth in... | as of december 31 , 2017 what was the percent of the system energy credit facility utilization | 56.7% |
ETR/2016/page_396.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 293.9'], ['retail electric price', '39.0'], ['net gas revenue', '-2.5 ( 2.5 )'], ['volume/weather', '-5.1 ( 5.1 )'], ['other', '-8.1 ( 8.1 )'], ['2016 net revenue', '$ 317.2']] | null | entergy new orleans , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest expense , an... | what is the net change in net revenue during 2016 for entergy new orleans , inc? | 23.3 |
AES/2016/page_45.pdf-3 | finqa | [['year', '2017', '2016', '2015', '2014'], ['spot price cap as defined by aneel', '534', '423', '388', '822'], ['average spot rate', '', '94', '287', '689']] | null | 31 , 2015 , the price was r$ 218/mwh .
after the expiration of contract with eletropaulo , tiet ea's strategy is to contract most of its physical guarantee , as described in regulatory framework section below , and sell the remaining portion in the spot market .
tiet ea's strategy is reassessed from time to time accord... | what was the percentage change in the average spot rate between 2015 to 2016? | -67% |
UAA/2016/page_82.pdf-4 | finqa | [['2017', '$ 114857'], ['2018', '127504'], ['2019', '136040'], ['2020', '133092'], ['2021', '122753'], ['2022 and thereafter', '788180'], ['total future minimum lease payments', '$ 1422426']] | null | interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .
interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and o... | what was the percentage change in rent expenses included in selling , general and administrative expense from 2015 to 2016? | 31% |
MSI/2005/page_64.pdf-6 | finqa | [['( in millions )', 'payments due by period ( 1 ) total', 'payments due by period ( 1 ) 2006', 'payments due by period ( 1 ) 2007', 'payments due by period ( 1 ) 2008', 'payments due by period ( 1 ) 2009', 'payments due by period ( 1 ) 2010', 'payments due by period ( 1 ) thereafter'], ['long-term debt obligations', '... | null | 57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .
the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .
the company has never bor... | what was the ratio of the rental expense , net of sublease income in 2005 compared to 2004 | 1.17 |
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