original_dataset_id stringlengths 20 25 | dataset_name stringclasses 1
value | table stringlengths 41 3.75k | table_title stringclasses 0
values | text stringlengths 62 15.8k | question stringlengths 26 367 | answer stringlengths 1 335 ⌀ |
|---|---|---|---|---|---|---|
BDX/2017/page_28.pdf-2 | finqa | [['sites', 'corporate', 'bd life sciences', 'bd medical', 'mixed ( a )', 'total'], ['leased', '14', '25', '96', '83', '218'], ['owned', '6', '26', '33', '6', '71'], ['total', '20', '51', '129', '89', '289'], ['square feet', '2263694', '4421732', '10838632', '2938347', '20462405']] | null | item 2 .
properties .
bd 2019s executive offices are located in franklin lakes , new jersey .
as of october 31 , 2017 , bd owned or leased 289 facilities throughout the world , comprising approximately 20462405 square feet of manufacturing , warehousing , administrative and research facilities .
the u.s .
facilities , ... | what percentage of mixed use units are owned? | 6.74% |
ANSS/2014/page_49.pdf-3 | finqa | [['( in thousands )', 'year ended december 31 , 2013', 'year ended december 31 , 2012'], ['foreign currency losses net', '$ -1115 ( 1115 )', '$ -1401 ( 1401 )'], ['other income ( expense ) net', '69', '-4 ( 4 )'], ['total other expense net', '$ -1046 ( 1046 )', '$ -1405 ( 1405 )']] | null | other expense , net : the company's other expense consists of the following: .
income tax provision : the company recorded income tax expense of $ 77.2 million and had income before income taxes of $ 322.5 million for the year ended december 31 , 2013 , representing an effective tax rate of 23.9% ( 23.9 % ) .
during th... | what was the percentage decrease in net come for the year ended 2013 to the year ended 2012? | 17.04% |
UNP/2014/page_56.pdf-4 | finqa | [['millions', '2014', '2013', '2012'], ['agricultural products', '$ 3777', '$ 3276', '$ 3280'], ['automotive', '2103', '2077', '1807'], ['chemicals', '3664', '3501', '3238'], ['coal', '4127', '3978', '3912'], ['industrial products', '4400', '3822', '3494'], ['intermodal', '4489', '4030', '3955'], ['total freight revenu... | null | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | what percentage of total freight revenues was the coal commodity group in 2013? | 18% |
UNP/2018/page_50.pdf-3 | finqa | [['millions', '2018', '2017', '2016'], ['agricultural products', '$ 4469', '$ 4303', '$ 4209'], ['energy', '4608', '4498', '3715'], ['industrial', '5679', '5204', '4964'], ['premium', '6628', '5832', '5713'], ['total freight revenues', '$ 21384', '$ 19837', '$ 18601'], ['other subsidiary revenues', '881', '885', '814']... | null | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | what percent of total operating revenues in 2017 were industrial? | 25% |
UNP/2009/page_25.pdf-4 | finqa | [['millions of dollars', '2009', '2008', '2007'], ['cash provided by operating activities', '$ 3234', '$ 4070', '$ 3277'], ['cash used in investing activities', '-2175 ( 2175 )', '-2764 ( 2764 )', '-2426 ( 2426 )'], ['dividends paid', '-544 ( 544 )', '-481 ( 481 )', '-364 ( 364 )'], ['free cash flow', '$ 515', '$ 825',... | null | 2022 asset utilization 2013 in response to economic conditions and lower revenue in 2009 , we implemented productivity initiatives to improve efficiency and reduce costs , in addition to adjusting our resources to reflect lower demand .
although varying throughout the year , our resource reductions included removing fr... | what was the percentage change in free cash flow from 2008 to 2009? | -38% |
CAT/2018/page_38.pdf-3 | finqa | [['( millions of dollars )', 'full year 2018 profit before taxes', 'full year 2018 profitper share', 'full year 2018 profit before taxes', 'profitper share'], ['profit', '$ 7822', '$ 10.26', '$ 4082', '$ 1.26'], ['restructuring costs', '386', '0.50', '1256', '1.68'], ['mark-to-market losses', '495', '0.64', '301', '0.2... | null | 2018 a0form 10-k18 item 7 .
management 2019s discussion and analysis of financial condition and results of operations .
this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and significant risks to the c... | what is the net change in sales and revenues from 2017 to 2018 , in billions? | 9.26 |
ADI/2019/page_71.pdf-3 | finqa | [['', 'foreign currency translation adjustment', 'unrealized holding gains ( losses ) on available for sale securities', 'unrealized holding gains ( losses ) on derivatives', 'pension plans', 'total'], ['november 3 2018', '$ -28711 ( 28711 )', '$ -10 ( 10 )', '$ -14355 ( 14355 )', '$ -15364 ( 15364 )', '$ -58440 ( 5844... | null | expected durations of less than one year .
the company generally offers a twelve-month warranty for its products .
the company 2019s warranty policy provides for replacement of defective products .
specific accruals are recorded forff known product warranty issues .
transaction price : the transaction price reflects th... | how much did the balance debt increase from 2018 to 2019? | 221.4% |
UNP/2006/page_72.pdf-3 | finqa | [['millions of dollars', '2006', '2005', '2004'], ['beginning balance', '$ 619', '$ 639', '$ 619'], ['accruals', '240', '247', '288'], ['payments', '-228 ( 228 )', '-267 ( 267 )', '-268 ( 268 )'], ['ending balance at december 31', '$ 631', '$ 619', '$ 639'], ['current portion ending balance at december 31', '$ 233', '$... | null | consolidated results of operations , financial condition , or liquidity ; however , to the extent possible , where unasserted claims are considered probable and where such claims can be reasonably estimated , we have recorded a liability .
we do not expect that any known lawsuits , claims , environmental costs , commit... | what was the percentage change in personal injury liability from 2004 to 2005? | -3% |
LKQ/2010/page_81.pdf-1 | finqa | [['notional amount', 'effective date', 'maturity date', 'fixed interest rate*'], ['$ 200000000', 'april 14 2008', 'april 14 2011', '4.99% ( 4.99 % )'], ['$ 250000000', 'october 14 2010', 'october 14 2015', '3.81% ( 3.81 % )'], ['$ 100000000', 'april 14 2011', 'october 14 2013', '3.34% ( 3.34 % )']] | null | ( v ) bankruptcy , insolvency , or other similar proceedings , ( vi ) our inability to pay debts , ( vii ) judgment defaults of $ 15 million or more , ( viii ) customary erisa and environmental defaults , ( ix ) actual or asserted invalidity of any material provision of the loan documentation or impairment of a portion... | what was the sum of the promissory notes totaling approximately issued as part of the plan business acquisitions from 2008 to 2010 in millions | 8.3 |
BKR/2017/page_123.pdf-1 | finqa | [['equity compensation plancategory', 'number ofsecurities to beissued uponexercise ofoutstandingoptions warrantsand rights', 'weighted averageexercise price ofoutstandingoptions warrantsand rights', 'number of securitiesremaining availablefor future issuanceunder equitycompensation plans ( excluding securitiesreflecte... | null | bhge 2017 form 10-k | 103 part iii item 10 .
directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting officer are des... | what is the total number of securities approved by stockholders? | 55.3 |
BLK/2015/page_35.pdf-4 | finqa | [['( in millions )', 'december 312014', 'net inflows ( outflows )', 'acquisition ( 1 )', 'market change', 'fx impact', 'december 312015'], ['asset allocation and balanced', '$ 183032', '$ 12926', '$ 2014', '$ -6731 ( 6731 )', '$ -3391 ( 3391 )', '$ 185836'], ['target date/risk', '128611', '218', '2014', '-1308 ( 1308 )... | null | long-term product offerings include active and index strategies .
our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .
we offer two types of active strategies : those that rely primarily on fundamental research and th... | what is the growth rate in the balance of total multi assets from 2014 to 2015? | -0.4% |
BDX/2018/page_26.pdf-2 | finqa | [['sites', 'corporate', 'bd life sciences', 'bd medical', 'bd interventional', 'mixed ( a )', 'total'], ['leased', '20', '21', '81', '86', '83', '291'], ['owned', '6', '23', '31', '23', '6', '89'], ['total', '26', '44', '112', '109', '89', '380'], ['square feet', '2281986', '3958668', '10946766', '4651903', '2819040', ... | null | agreements containing cross-default provisions .
under these circumstances , we might not have sufficient funds or other resources to satisfy all of our obligations .
the mandatory convertible preferred stock underlying the depositary shares issued in connection with the financing of the bard transaction may adversely ... | what is the average square footage of leased corporate sites? | 114099.3 |
ABMD/2003/page_22.pdf-3 | finqa | [['year ended march 31,', 'potential dilutive shares from exercise of common stock options'], ['2001', '1808322'], ['2002', '1420831'], ['2003', '58343']] | null | ( i ) intellectual property the company capitalizes as intellectual property costs incurred , excluding costs associated with company personnel , relating to patenting its technology .
capitalized costs , the majority of which represent legal costs , reflect the cost of both awarded patents and patents pending .
the co... | what is the difference in amortized cost between 2002 and 2003? | -1577700019 |
UNP/2013/page_25.pdf-2 | finqa | [['millions', '2013', '2012', '2011', '% ( % ) change 2013 v 2012', '% ( % ) change 2012 v 2011'], ['freight revenues', '$ 20684', '$ 19686', '$ 18508', '5% ( 5 % )', '6% ( 6 % )'], ['other revenues', '1279', '1240', '1049', '3', '18'], ['total', '$ 21963', '$ 20926', '$ 19557', '5% ( 5 % )', '7% ( 7 % )']] | null | f0b7 financial expectations 2013 we are cautious about the economic environment , but , assuming that industrial production grows approximately 3% ( 3 % ) as projected , volume should exceed 2013 levels .
even with no volume growth , we expect earnings to exceed 2013 earnings , generated by core pricing gains , on-goin... | what was the percentage change in fuel surcharge revenues from 2012 to 2013? | 0% |
BLK/2016/page_75.pdf-4 | 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 2014 to 2015? | 4.2% |
UNP/2015/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', '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 december? | 17% |
BKR/2018/page_127.pdf-2 | finqa | [['equity compensation plancategory', 'number ofsecurities to beissued uponexercise ofoutstandingoptions warrantsand rights', 'weighted averageexercise price ofoutstandingoptions warrantsand rights', 'number of securitiesremaining availablefor future issuanceunder equitycompensation plans ( excluding securitiesreflecte... | null | bhge 2018 form 10-k | 107 part iii item 10 .
directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting officer are des... | what portion of the total securities approved by stockholders is oustanding? | 5.5% |
NCLH/2018/page_69.pdf-1 | finqa | [['exhibit number', 'description of exhibit'], ['3.1', 'memorandum of association of norwegian cruise line holdings ltd . ( incorporated herein by reference to exhibit 3.1 to amendment no . 5 to norwegian cruise line holdings ltd . 2019s registration statement on form s-1 filed on january 8 2013 ( file no . 333-175579 ... | null | part iv item 15 .
exhibits , financial statement schedules ( 1 ) financial statements our consolidated financial statements have been prepared in accordance with item 8 .
financial statements and supplementary data and are included beginning on page f-1 of this report .
( 2 ) financial statement schedules schedule ii :... | what will the payment of interest be on the 2021 senior unsecure note? | $ 33.25 million |
UNP/2006/page_74.pdf-4 | finqa | [['millions of dollars', '2006', '2005', '2004'], ['rental income', '$ 83', '$ 59', '$ 55'], ['net gain on non-operating asset dispositions', '72', '135', '69'], ['interest income', '29', '17', '10'], ['sale of receivables fees', '-33 ( 33 )', '-23 ( 23 )', '-11 ( 11 )'], ['non-operating environmental costs and other',... | null | the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from third parties .
cost estimates are based on information available for each site , financial viability of other potentially responsible parties , an... | what was the percentage change in rental income from 2004 to 2005? | 7% |
PPG/2012/page_47.pdf-4 | finqa | [['( millions )', '2012', '2011'], ['other weighted average 2.27% ( 2.27 % ) as of dec . 31 2012 and 3.72% ( 3.72 % ) as of december 31 2011', '$ 39', '$ 33'], ['total', '$ 39', '$ 33']] | null | 2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .
in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 credit agreement" )... | what was the percentage change in rental expense for operating leases from 2010 to 2011? | 7% |
IP/2007/page_34.pdf-2 | finqa | [['in millions', '2007', '2006', '2005'], ['sales', '$ 135', '$ 935', '$ 915'], ['operating profit', '$ 6', '$ 61', '$ 4']] | null | expenses decreased to $ 23 million from $ 115 million in 2006 and $ 146 million in 2005 , reflecting the reduced level of operations .
operating profits for the real estate division , which principally sells higher-and-better-use properties , were $ 32 million , $ 124 million and $ 198 million in 2007 , 2006 and 2005 ,... | what was the ratio of the increase in the cash working capital components in 2007 compared to 2006 | 1.5 |
PPG/2008/page_47.pdf-3 | finqa | [['( millions )', '2008', '2007'], ['20ac1 billion bridge loan agreement 5.2% ( 5.2 % )', '$ 2014', '$ 1047'], ['u.s . commercial paper 5.3% ( 5.3 % ) as of dec . 31 2008', '222', '617'], ['20ac650 million revolving credit facility weighted average 2.9% ( 2.9 % ) as of dec . 31 2008 ( 1 )', '200', '2014'], ['other weig... | null | notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate principal amount of its 6.65% ( 6.65 % ) notes due 2018 ( the 201c2018 notes ... | what was the percentage change in interest payments from 2006 to 2007? | 13% |
BLK/2014/page_68.pdf-2 | finqa | [['( in millions )', '2014', '2013', '2012'], ['nonoperating income ( expense ) gaap basis', '$ -79 ( 79 )', '$ 116', '$ -54 ( 54 )'], ['less : net income ( loss ) attributableto nci ( 1 )', '-30 ( 30 )', '19', '-18 ( 18 )'], ['nonoperating income ( expense ) ( 2 )', '-49 ( 49 )', '97', '-36 ( 36 )'], ['gain related to... | null | contribution incurred in 2013 and foreign currency remeasurement , partially offset by the $ 50 million reduction of an indemnification asset .
as adjusted .
expense , as adjusted , increased $ 362 million , or 6% ( 6 % ) , to $ 6518 million in 2014 from $ 6156 million in 2013 .
the increase in total expense , as adjus... | what portion of the increase in general and administration expense is driven by charitable contributions? | 68.5% |
BDX/2009/page_80.pdf-4 | finqa | [['', 'stock units', 'weighted average grant date fair value'], ['balance at october 1', '1570329', '$ 69.35'], ['granted', '618679', '62.96'], ['distributed', '-316839 ( 316839 )', '60.32'], ['forfeited or canceled', '-165211 ( 165211 )', '62.58'], ['balance at september 30', '1706958', '$ 69.36'], ['expected to vest ... | null | the weighted average grant date fair value of performance-based restricted stock units granted during the years 2008 and 2007 was $ 84.33 and $ 71.72 , respectively .
the total fair value of performance-based restricted stock units vested during 2009 , 2008 and 2007 was $ 33712 , $ 49387 and $ 9181 , respectively .
at ... | what is the average of total fair value of time-vested restricted stock units vested during 2009 , 2008 and 2007? | 19867 |
PPG/2008/page_19.pdf-4 | finqa | [['( millions ) performance coatings', 'net sales 2008 $ 4716', '2007 $ 3811', 'segment income 2008 $ 582', '2007 $ 563'], ['industrial coatings', '3999', '3646', '212', '370'], ['architectural coatings 2013 emea', '2249', '2014', '141', '2014'], ['optical and specialty materials', '1134', '1029', '244', '235'], ['comm... | null | management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 .
performance coatings sales increased $ 905 million or 24% ( 24 % ) in 2008 .
sales increased 21% ( 21 % ) due to acquisitions , largely due to the impact of the sigmakalon protect... | what was the net income margin in 2008 for the optical and specialty materials segment? | 22% |
ADI/2010/page_90.pdf-3 | finqa | [['balance november 3 2007', '$ 9889'], ['additions for tax positions of 2008', '3861'], ['balance november 1 2008', '13750'], ['additions for tax positions of 2009', '4411'], ['balance october 31 2009', '18161'], ['additions for tax positions of 2010', '286'], ['balance october 30 2010', '$ 18447']] | null | of global business , there are many transactions and calculations where the ultimate tax outcome is uncertain .
some of these uncertainties arise as a consequence of cost reimbursement arrangements among related entities .
although the company believes its estimates are reasonable , no assurance can be given that the f... | what percentage did the balance increase from 2007 to 2010? | 86.5% |
AAP/2016/page_65.pdf-4 | finqa | [['', 'december 312016', 'january 22016'], ['inventories at fifo net', '$ 4120030', '$ 4009641'], ['adjustments to state inventories at lifo', '205838', '165127'], ['inventories at lifo net', '$ 4325868', '$ 4174768']] | null | advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .
inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 89% ( 89 % ) of in... | what percent increase was the adjustments to state inventories of the 2016 starting inventories? | 5% increase in inventories |
UNP/2008/page_26.pdf-4 | 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 2007 to 2008? | 70% |
UNP/2014/page_41.pdf-1 | 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 percentage of the total commercial commitments is credit facilities? | 69% |
UNP/2011/page_56.pdf-4 | finqa | [['millions', '2011', '2010', '2009'], ['agricultural', '$ 3324', '$ 3018', '$ 2666'], ['automotive', '1510', '1271', '854'], ['chemicals', '2815', '2425', '2102'], ['energy', '4084', '3489', '3118'], ['industrial products', '3166', '2639', '2147'], ['intermodal', '3609', '3227', '2486'], ['total freight revenues', '$ ... | null | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its s... | what percent of total freight revenues was automotive in 2011? | 8% |
ALXN/2016/page_89.pdf-2 | 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', '160000', 'owned'], ['ath... | null | risks related to our common stock our stock price is extremely volatile .
the trading price of our common stock has been extremely volatile and may continue to be volatile in the future .
many factors could have an impact on our stock price , including fluctuations in our or our competitors 2019 operating results , cli... | how many square feet are leased by the company? | 664000 |
UNP/2013/page_21.pdf-4 | finqa | [['period', 'total number ofsharespurchased [a]', 'averageprice paidper share', 'total number of sharespurchased as part ofapublicly announced planor program [b]', 'maximum number ofshares that may yetbe purchased under the planor program [b]'], ['oct . 1 through oct . 31', '1405535', '153.18', '1405535', '4020650'], [... | null | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | what percentage of total shares purchased where purchased in october? | 28% |
UNP/2012/page_29.pdf-3 | finqa | [['millions', '2012', '2011', '2010', '% ( % ) change 2012 v 2011', '% ( % ) change 2011 v 2010'], ['compensation and benefits', '$ 4685', '$ 4681', '$ 4314', '-% ( - % )', '9% ( 9 % )'], ['fuel', '3608', '3581', '2486', '1', '44'], ['purchased services and materials', '2143', '2005', '1836', '7', '9'], ['depreciatio... | null | operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 .
operating expenses increased $ 348 million in 2012 versus 2011 .
depreciation , wage and benefit inflation , higher fuel prices and volume- related trucking services purchased by our logistics subsidiaries , contributed... | what percentage of total operating expenses was purchased services and materials in 2011? | 15% |
PPG/2013/page_54.pdf-3 | finqa | [['( millions )', '2013', '2012', '2011'], ['balance at january 1', '$ 82', '$ 107', '$ 111'], ['additions based on tax positions related to the current year', '12', '12', '15'], ['additions for tax positions of prior years', '9', '2', '17'], ['reductions for tax positions of prior years', '-10 ( 10 )', '-12 ( 12 )', '... | null | 52 2013 ppg annual report and form 10-k repatriation of undistributed earnings of non-u.s .
subsidiaries as of december 31 , 2013 and december 31 , 2012 would have resulted in a u.s .
tax cost of approximately $ 250 million and $ 110 million , respectively .
the company files federal , state and local income tax return... | what was the percentage change in the unrecognized tax benefits from 2011 to 2012? | -23% |
UNP/2017/page_50.pdf-3 | finqa | [['millions', '2017', '2016', '2015'], ['agricultural products', '$ 3685', '$ 3625', '$ 3581'], ['automotive', '1998', '2000', '2154'], ['chemicals', '3596', '3474', '3543'], ['coal', '2645', '2440', '3237'], ['industrial products', '4078', '3348', '3808'], ['intermodal', '3835', '3714', '4074'], ['total freight revenu... | null | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | what percentage of total freight revenues was the agricultural commodity group in 2017? | 19% |
IP/2014/page_65.pdf-4 | 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 2014 what was the decrease in printing papers net sales in millions | 500 |
UNP/2016/page_24.pdf-2 | finqa | [['millions', '2016', '2015', '2014'], ['cash provided by operating activities', '$ 7525', '$ 7344', '$ 7385'], ['cash used in investing activities', '-3393 ( 3393 )', '-4476 ( 4476 )', '-4249 ( 4249 )'], ['dividends paid', '-1879 ( 1879 )', '-2344 ( 2344 )', '-1632 ( 1632 )'], ['free cash flow', '$ 2253', '$ 524', '$ ... | null | 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 ) : .
2017 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customer... | what was the percentage of dividends paid to cash provided by operating activities in 2015? | 32% |
VRTX/2006/page_112.pdf-4 | finqa | [['', '2006', '2005'], ['research and development contract costs', '$ 57761', '$ 20098'], ['payroll and benefits', '25115', '15832'], ['professional fees', '3848', '4816'], ['other', '4635', '1315'], ['total', '$ 91359', '$ 42061']] | null | vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .
altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual dividends of $ 0.50 ... | in 2006 what was the percent of the recorded an unrealized gain on the fair market value of the altus warrants\\n | 22.5% |
UNP/2009/page_61.pdf-3 | finqa | [['millions of dollars', '2009', '2008', '2007'], ['agricultural', '$ 2666', '$ 3174', '$ 2605'], ['automotive', '854', '1344', '1458'], ['chemicals', '2102', '2494', '2287'], ['energy', '3118', '3810', '3134'], ['industrial products', '2147', '3273', '3077'], ['intermodal', '2486', '3023', '2925'], ['total freight rev... | null | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its s... | what percent of total freight revenues was the chemicals group in 2009? | 16% |
ADI/2010/page_90.pdf-4 | finqa | [['balance november 3 2007', '$ 9889'], ['additions for tax positions of 2008', '3861'], ['balance november 1 2008', '13750'], ['additions for tax positions of 2009', '4411'], ['balance october 31 2009', '18161'], ['additions for tax positions of 2010', '286'], ['balance october 30 2010', '$ 18447']] | null | of global business , there are many transactions and calculations where the ultimate tax outcome is uncertain .
some of these uncertainties arise as a consequence of cost reimbursement arrangements among related entities .
although the company believes its estimates are reasonable , no assurance can be given that the f... | what was the percentage increase of income for the fiscal years of 2008 to 2010? | 38.5% |
PPG/2010/page_45.pdf-1 | finqa | [['( millions )', '2010', '2009'], ['20ac650 million revolving credit facility 0.8% ( 0.8 % ) as of dec . 31 2009', '$ 2014', '$ 110'], ['other weighted average 3.39% ( 3.39 % ) as of dec . 31 2010 and 2.2% ( 2.2 % ) as of december 31 2009', '24', '158'], ['total', '$ 24', '$ 268']] | null | notes to the consolidated financial statements the credit agreement provides that loans will bear interest at rates based , at the company 2019s option , on one of two specified base rates plus a margin based on certain formulas defined in the credit agreement .
additionally , the credit agreement contains a commitment... | what was the change in millions of interest payments from 2008 to 2009? | -27 |
ABMD/2006/page_62.pdf-3 | finqa | [['', '2005', '2006'], ['balance at the beginning of the year', '$ 245', '$ 231'], ['accrual for warranties', '198', '193'], ['warranty expense incurred for the year', '-212 ( 212 )', '-257 ( 257 )'], ['balance at the end of the year', '$ 231', '$ 167']] | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assured .
further , ... | what was the percentage change in warranty reserve from 2005 to 2006? | -28% |
IP/2007/page_38.pdf-4 | finqa | [['in millions', '2008', '2009', '2010', '2011', '2012', 'thereafter'], ['maturities of long-term debt ( a )', '$ 267', '$ 1300', '$ 1069', '$ 396', '$ 532', '$ 3056'], ['debt obligations with right of offset ( b )', '2013', '2013', '2013', '2013', '2013', '5000'], ['lease obligations', '136', '116', '101', '84', '67',... | null | exchanged installment notes totaling approximately $ 4.8 billion and approximately $ 400 million of inter- national paper promissory notes for interests in enti- ties formed to monetize the notes .
international paper determined that it was not the primary benefi- ciary of these entities , and therefore should not cons... | during 2006 what was the initial debt balance prior to the issuance of additional international paper debt securities for cash | 0.4 |
BLK/2017/page_35.pdf-3 | finqa | [['( in millions )', 'december 312016', 'net inflows ( outflows )', 'marketchange', 'fximpact', 'december 312017'], ['asset allocation and balanced', '$ 176675', '$ -2502 ( 2502 )', '$ 17387', '$ 4985', '$ 196545'], ['target date/risk', '149432', '23925', '24532', '1577', '199466'], ['fiduciary', '68395', '-1047 ( 1047... | null | long-term product offerings include alpha-seeking active and index strategies .
our alpha-seeking active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile , and leverage fundamental research and quantitative models to drive por... | what is the percentage change in the balance of target date/risk from 2016 to 2017? | 33.5% |
IP/2015/page_51.pdf-4 | 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... | in 2018 what was the percent of the long-term debt maturities as part of the total contractual obligations for future payments | 50.1% |
APTV/2018/page_34.pdf-4 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['signal and power solutions', '45', '33', '33', '5', '116'], ['advanced safety and user experience', '2', '5', '3', '2014', '10'], ['total', '47', '38', '36', '5', '126']] | null | adequacy of our provision for income taxes , we regularly assess the likelihood of adverse outcomes resulting from tax examinations .
while it is often difficult to predict the final outcome or the timing of the resolution of a tax examination , our reserves for uncertain tax benefits reflect the outcome of tax positio... | considering the asia pacific , what is the percentage of the signal and power solutions segment among all segments? | 91.67% |
LKQ/2012/page_25.pdf-3 | 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... | based on the review of the comparison of the cumulative return among lkq corporation , what was the performance ratio the nasdaq stock to the lqk corporation in 2018 | 0.69 |
NCLH/2016/page_84.pdf-4 | finqa | [['year', 'amount'], ['2017', '$ 560193'], ['2018', '554846'], ['2019', '561687'], ['2020', '1153733'], ['2021', '2193823'], ['thereafter', '1490322'], ['total', '$ 6514604']] | null | new term loan a facility , with the remaining unpaid principal amount of loans under the new term loan a facility due and payable in full at maturity on june 6 , 2021 .
principal amounts outstanding under the new revolving loan facility are due and payable in full at maturity on june 6 , 2021 , subject to earlier repay... | in december 2016 the nclc issued senior unsecured notes due december 2021 , what is the payment they will receive on december 2021? | $ 733.35 million |
ADI/2019/page_85.pdf-3 | finqa | [['fiscal years', 'operating leases'], ['2020', '$ 79789'], ['2021', '67993'], ['2022', '40338'], ['2023', '37673'], ['2024', '32757'], ['later years', '190171'], ['total', '$ 448721']] | null | 9 .
lease commitments the company leases certain land , facilities , equipment and software under various operating leases that expire at various dates through 2057 .
the lease agreements frequently include renewal and escalation clauses and require the company to pay taxes , insurance and maintenance costs .
total ren... | what percentage has renting lease expenses increased from 2017 to 2019? | 57% |
UNP/2012/page_47.pdf-3 | finqa | [['millions', 'est.2013', '2012', '2011', '2010'], ['net periodic pension cost', '$ 111', '$ 89', '$ 78', '$ 51'], ['net periodic opeb cost/ ( benefit )', '15', '13', '-6 ( 6 )', '-14 ( 14 )']] | null | the following table presents the net periodic pension and opeb cost/ ( benefit ) for the years ended december 31 : millions 2013 2012 2011 2010 .
our net periodic pension cost is expected to increase to approximately $ 111 million in 2013 from $ 89 million in 2012 .
the increase is driven mainly by a decrease in the di... | what is the estimated growth rate in net periodic pension cost from 2012 to 2013? | 24.7% |
BDX/2019/page_86.pdf-4 | finqa | [['( millions of dollars )', 'pension plans 2019', 'pension plans 2018', 'pension plans 2017'], ['service cost', '$ 134', '$ 136', '$ 110'], ['interest cost', '107', '90', '61'], ['expected return on plan assets', '( 180 )', '( 154 )', '( 112 )'], ['amortization of prior service credit', '( 13 )', '( 13 )', '( 14 )'], ... | null | note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .
postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international coun... | what is the average net pension cost for 2017-2019 , in millions? | 136.67 |
UNP/2012/page_34.pdf-3 | finqa | [['cash flowsmillions', '2012', '2011', '2010'], ['cash provided by operating activities', '$ 6161', '$ 5873', '$ 4105'], ['cash used in investing activities', '-3633 ( 3633 )', '-3119 ( 3119 )', '-2488 ( 2488 )'], ['cash used in financing activities', '-2682 ( 2682 )', '-2623 ( 2623 )', '-2381 ( 2381 )'], ['net change... | null | at december 31 , 2012 and 2011 , we had a working capital surplus .
this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient finan... | what was the change in millions of cash provided by operating activities from 2011 to 2012? | 288 |
UNP/2012/page_39.pdf-4 | 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 operating leases? | 16% |
BLK/2010/page_126.pdf-3 | 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 2008 to 2009? | -18.8% |
CAT/2017/page_103.pdf-4 | finqa | [['( millions of dollars )', 'years ended december 31 , 2017', 'years ended december 31 , 2016'], ['balance at january 1,', '$ 1032', '$ 968'], ['additions for tax positions related to current year', '270', '73'], ['additions for tax positions related to prior years', '20', '55'], ['reductions for tax positions related... | null | 82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .
reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 .
1 foreign currency impacts are ... | what is the percentage change net provision for interest and penalties from 2015 to 2016? | 70.0% |
CMCSA/2004/page_30.pdf-3 | finqa | [['', '2004', '2005'], ['deployment of cable modems digital converters and new service offerings', '$ 2106', '$ 2300'], ['upgrading of cable systems', '902', '200'], ['recurring capital projects', '614', '500'], ['total cable segment capital expenditures', '$ 3622', '$ 3000']] | null | management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .
the exchangeable notes are collateralized by our i... | what was the approximate sum of the addition to our intangibles in 2004 in millions | 551 |
UNP/2016/page_75.pdf-3 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2017', '$ 461', '$ 221'], ['2018', '390', '193'], ['2019', '348', '179'], ['2020', '285', '187'], ['2021', '245', '158'], ['later years', '1314', '417'], ['total minimum lease payments', '$ 3043', '$ 1355'], ['amount representing interest', 'n/a', '-250 ( 250 )'], ['... | null | 17 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statements of financial position as of december 31 , 2016 , and 2015 included $ 1997 million , net of $ 1121 million of accumulated depreciation , and $ 2273 million , net of $ 1189 million of accumulated depreciation , resp... | the total minimum payments for operating leases is what percentage of total minimum payments for capital leases? | 224.6% |
UNP/2012/page_30.pdf-3 | finqa | [['millions', '2012', '2011', '2010', '% ( % ) change 2012 v 2011', '% ( % ) change 2011 v 2010'], ['other income', '$ 108', '$ 112', '$ 54', '( 4 ) % ( % )', '107% ( 107 % )'], ['interest expense', '-535 ( 535 )', '-572 ( 572 )', '-602 ( 602 )', '-6 ( 6 )', '-5 ( 5 )'], ['income taxes', '-2375 ( 2375 )', '-1972 ( 1... | null | maintenance and contract expenses incurred by our subsidiaries for external transportation services ) ; materials used to maintain the railroad 2019s lines , structures , and equipment ; costs of operating facilities jointly used by uprr and other railroads ; transportation and lodging for train crew employees ; trucki... | what was the change in other income from 2011 to 2012 in millions? | -4 |
ADI/2016/page_61.pdf-3 | finqa | [['', '2016', '2015'], ['balance at beginning of year', '$ 1636526', '$ 1642438'], ['acquisition of hittite ( note 6 ) ( 1 )', '2014', '-1105 ( 1105 )'], ['goodwill adjustment related to other acquisitions ( 2 )', '44046', '3663'], ['foreign currency translation adjustment', '-1456 ( 1456 )', '-8470 ( 8470 )'], ['balan... | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .
the company reviews property , plant and equipment for impairment wheneve... | how much money can be deducted from income taxes from the 2014 to 2016 , not counting goodwill and intangible assets? | $ 378.7 million |
UNP/2014/page_30.pdf-4 | finqa | [['millions', '2014', '2013', '2012', '% ( % ) change 2014 v 2013', '% ( % ) change 2013 v 2012'], ['compensation and benefits', '$ 5076', '$ 4807', '$ 4685', '6% ( 6 % )', '3% ( 3 % )'], ['fuel', '3539', '3534', '3608', '-', '-2 ( 2 )'], ['purchased services and materials', '2558', '2315', '2143', '10', '8'], ['depr... | null | operating expenses millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 .
operating expenses increased $ 718 million in 2014 versus 2013 .
volume-related expenses , incremental costs associated with operating a slower network , depreciation , wage and benefit inflation , and locomotive and fr... | what percentage of total operating expenses was fuel in 2013? | 24% |
IP/2005/page_29.pdf-4 | finqa | [['in millions', '2005', '2004', '2003'], ['sales', '$ 2590', '$ 2605', '$ 2465'], ['operating profit', '$ 126', '$ 161', '$ 183']] | null | entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .
average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .
containerboard sales vol... | what was the average shorewood net sales from 2003 to 2005 in millions | 681 |
ADI/2010/page_82.pdf-4 | 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 total expense related to contribution plans from 2008 to 2010 | $ 101.1 million |
IP/2013/page_101.pdf-3 | finqa | [['in millions', '2014', '2015', '2016', '2017', '2018', 'thereafter'], ['lease obligations', '$ 171', '$ 133', '$ 97', '$ 74', '$ 59', '$ 162'], ['purchase obligations ( a )', '3170', '770', '642', '529', '453', '2404'], ['total', '$ 3341', '$ 903', '$ 739', '$ 603', '$ 512', '$ 2566']] | null | at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .
( a ) includes $ 3.3 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 expense from 2011 to 2013 | 651 |
IP/2013/page_61.pdf-4 | 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 was the increase in net sales in billions in 2013 | 1.776 |
IP/2015/page_44.pdf-4 | finqa | [['in millions', '2015', '2014', '2013'], ['sales', '$ 5031', '$ 5720', '$ 6205'], ['operating profit ( loss )', '533', '-16 ( 16 )', '271']] | null | compared with $ 6.2 billion in 2013 .
operating profits in 2015 were significantly higher than in both 2014 and 2013 .
excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .
benefits from lower input... | what was the percentage change in operating profits in 2015 | 5.1% |
BKR/2018/page_52.pdf-2 | finqa | [['', '2018', '2017', '2016'], ['north america', '1223', '1082', '642'], ['international', '988', '948', '956'], ['worldwide', '2211', '2030', '1598']] | null | 32 | bhge 2018 form 10-k baker hughes rig count the baker hughes rig counts are an important business barometer for the drilling industry and its suppliers .
when drilling rigs are active they consume products and services produced by the oil service industry .
rig count trends are driven by the exploration and develop... | what portion of total rig count is in north america in 2017? | 53.3% |
AAP/2012/page_61.pdf-4 | 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 ... | how much did the cost of sales change over from 2010 to 2012 | the cost of sales decreased 29333 from 2010 to 2012 |
UNP/2006/page_33.pdf-3 | finqa | [['millions of dollars', '2006', '2005', '2004', '% ( % ) change 2006 v 2005', '% ( % ) change 2005 v 2004'], ['other income', '$ 118', '$ 145', '$ 88', '( 19 ) % ( % )', '65% ( 65 % )'], ['interest expense', '-477 ( 477 )', '-504 ( 504 )', '-527 ( 527 )', '-5 ( 5 )', '-4 ( 4 )'], ['income taxes', '-919 ( 919 )', '-... | null | increased over 4% ( 4 % ) in 2005 , costs for trucking services provided by intermodal carriers remained flat as we substantially reduced expenses associated with network inefficiencies .
higher diesel fuel prices increased sales and use taxes in 2005 , which resulted in higher state and local taxes .
other contract ex... | what was the net change in other income from 2004 to 2005 in millions? | -27 |
LKQ/2009/page_66.pdf-4 | finqa | [['balance as of january 1 2008', '$ 580'], ['warranty expense', '3681'], ['warranty claims', '-3721 ( 3721 )'], ['balance as of december 31 2008', '540'], ['warranty expense', '5033'], ['warranty claims', '-4969 ( 4969 )'], ['balance as of december 31 2009', '$ 604']] | null | investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .
accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings and included in a... | based on the review of the changes in the warranty reserve what was the percentage change in the year end balance in 2009 | 11.9% |
BLK/2017/page_87.pdf-4 | finqa | [['( in millions )', '2017', '2016'], ['beginning balance', '$ 152', '$ 143'], ['net increase ( decrease ) in unrealized allocations', '75', '37'], ['performance fee revenue recognized', '-21 ( 21 )', '-28 ( 28 )'], ['acquisition', '13', '2014'], ['ending balance', '$ 219', '$ 152']] | null | when the likelihood of clawback is considered mathematically improbable .
the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .
at december 31 , 2017 and 2016 , the company had $ 219... | what is the growth rate in revenue related technology and risk management from 2015 to 2016? | 12.7% |
EMN/2004/page_82.pdf-1 | finqa | [['( dollars in millions )', 'december 31 2004'], ['obligations of equity affiliates', '$ 131'], ['residual value guarantees', '90'], ['total', '$ 221']] | null | guarantees in november 2002 , the fasb issued interpretation no .
45 ( 201cfin 45 201d ) , 201cguarantor 2019s accounting and disclosure requirements for guarantees , including indirect guarantees of indebtedness of others , 201d an interpretation of fasb statements no .
5 , 57 , and 107 and rescission of fasb interpre... | in 2004 what was the ratio of the obligations of equity affiliates to residual value guarantees | 1.5 |
PPG/2011/page_46.pdf-1 | finqa | [['( millions )', '2011', '2010'], ['other weighted average 3.72% ( 3.72 % ) as of dec . 31 2011 and 3.39% ( 3.39 % ) as of december 31 2010', '33', '24'], ['total', '$ 33', '$ 24']] | null | notes to the consolidated financial statements at a price equal to 101% ( 101 % ) of their principal amount plus accrued and unpaid interest .
cash proceeds from the sale of these notes was $ 983 million ( net of discount and issuance costs ) .
the discount and issuance costs related to these notes , which totaled $ 17... | what was the percentage change in total interest payments from 2010 to 2011? | 12% |
SNPS/2006/page_68.pdf-4 | finqa | [['', '( in thousands )'], ['cash paid', '$ 9076'], ['prior investment in virtio', '1664'], ['acquisition-related costs', '713'], ['total purchase price', '$ 11453']] | null | fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .
goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .
virtio corporation , inc .
( virtio ) the c... | what is the percentage of customer relationships among the total intangible assets? | 16% |
CMCSA/2015/page_62.pdf-3 | finqa | [['year ended december 31 ( in millions )', '2015', '2014', '2013', '% ( % ) change 2014 to 2015', '% ( % ) change 2013 to 2014'], ['revenue', '$ 3339', '$ 2623', '$ 2235', '27.3% ( 27.3 % )', '17.3% ( 17.3 % )'], ['operating costs and expenses', '1875', '1527', '1292', '22.8', '18.1'], ['operating income before depr... | null | other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .
other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segment .
advertising... | what was the average operating income before depreciation and amortization from 2013 to 2015 | 1167.7 |
ANSS/2008/page_85.pdf-3 | finqa | [['unrecognized tax benefit 2014january 1 2008', '$ 7928'], ['ansoft unrecognized tax benefit 2014acquired july 31 2008', '3525'], ['gross increases 2014tax positions in prior period', '2454'], ['gross decreases 2014tax positions in prior period', '-1572 ( 1572 )'], ['gross increases 2014tax positions in current period... | null | the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) .
included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.6 million of tax benefits that , if recognized , would affect the effective tax rate .
also included in the balance of ... | what is the percentage increase in unrecognized tax benefits from jan 2008-dec 2008? | 56.61% |
VLO/2012/page_130.pdf-1 | finqa | [['derivative instrument', 'notionalcontractvolumes byyear ofmaturity 2013'], ['crude oil and refined products:', ''], ['swaps 2013 long', '1300'], ['swaps 2013 short', '1300'], ['futures 2013 long', '11894'], ['futures 2013 short', '2981'], ['physical contracts 2013 short', '8913']] | null | table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) cash flow hedges cash flow hedges are used to hedge price volatility in certain forecasted feedstock and refined product purchases , refined product sales , and natural gas purchases .
the objective of ... | if physical contracts ( short ) and futures ( short ) combined equal futures ( long ) , then what percentage of futures long are future shorts? | 25.1% |
ABMD/2003/page_22.pdf-4 | finqa | [['year ended march 31,', 'potential dilutive shares from exercise of common stock options'], ['2001', '1808322'], ['2002', '1420831'], ['2003', '58343']] | null | ( i ) intellectual property the company capitalizes as intellectual property costs incurred , excluding costs associated with company personnel , relating to patenting its technology .
capitalized costs , the majority of which represent legal costs , reflect the cost of both awarded patents and patents pending .
the co... | what is the difference in market value of marketable securities between 2002 and 2003? | -15803000 |
UNP/2010/page_25.pdf-1 | 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 percent change in freight revenue from 2008 to 2010? | ( 6.13% ) |
IP/2014/page_105.pdf-1 | 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 ... | what was the ratio of the fair value of the preliminary debt analysis of the acquisition date fair value of the borrowings for 2014 to 2013 | 0.87 |
APTV/2013/page_48.pdf-3 | finqa | [['company index', 'november 17 2011', 'december 31 2011', 'december 31 2012', 'december 31 2013'], ['delphi automotive plc ( 1 )', '$ 100.00', '$ 100.98', '$ 179.33', '$ 285.81'], ['s&p 500 ( 2 )', '100.00', '100.80', '116.93', '154.80'], ['automotive supplier peer group ( 3 )', '100.00', '89.27', '110.41', '166.46']] | null | stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2013 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russel... | what is the lowest return for the first year of the investment? | 10.41% |
IP/2009/page_78.pdf-3 | finqa | [['in millions except per share amounts', '2008', '2007'], ['net sales', '$ 27920', '$ 27489'], ['earnings ( loss ) from continuingoperations', '-1348 ( 1348 )', '1083'], ['net earnings ( loss ) ( 1 )', '-1361 ( 1361 )', '1052'], ['earnings ( loss ) from continuingoperations per common share', '-3.20 ( 3.20 )', '2.50']... | null | the following unaudited pro forma information for the years ended december 31 , 2008 and 2007 pres- ents the results of operations of international paper as if the cbpr and central lewmar acquisitions , and the luiz antonio asset exchange , had occurred on january 1 , 2007 .
this pro forma information does not purport ... | what was the ratio of the purchase composition international paper purchased 50% ( 50 % ) of ilim holding s.a for the cash to the notes notes parables | 7.26 |
LKQ/2007/page_76.pdf-4 | finqa | [['2008', '$ 42335'], ['2009', '33249'], ['2010', '25149'], ['2011', '17425'], ['2012', '11750'], ['thereafter', '28581'], ['future minimum lease payments', '$ 158489']] | null | lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 5 .
long-term obligations ( continued ) as part of the consideration for business acquisitions completed during 2007 , 2006 and 2005 , we issued promissory notes totaling approximately $ 1.7 million , $ 7.2 million and $ 6.4 ... | in 2007 what was the percent of the the total future minimum lease commitments and contingencies for operating leases that was due in 2009 | 21% |
IP/2015/page_46.pdf-4 | finqa | [['in millions', '2015', '2014', '2013'], ['sales', '$ 2940', '$ 3403', '$ 3435'], ['operating profit ( loss )', '-25 ( 25 )', '178', '161']] | null | augusta , georgia mill and $ 2 million of costs associated with the sale of the shorewood business .
consumer packaging .
north american consumer packaging net sales were $ 1.9 billion in 2015 compared with $ 2.0 billion in 2014 and $ 2.0 billion in 2013 .
operating profits were $ 81 million ( $ 91 million excluding th... | what was the change in net sales in 2015 in millions | -318 |
EMN/2007/page_111.pdf-1 | finqa | [['( dollars in millions )', 'december 31 2007', '2006'], ['trade creditors', '$ 578', '$ 581'], ['accrued payrolls vacation and variable-incentive compensation', '138', '126'], ['accrued taxes', '36', '59'], ['post-employment obligations', '60', '63'], ['interest payable', '31', '31'], ['bank overdrafts', '6', '11'], ... | null | notes to the audited consolidated financial statements 6 .
equity investments eastman has a 50 percent interest in and serves as the operating partner in primester , a joint venture which manufactures cellulose acetate at eastman's kingsport , tennessee plant .
this investment is accounted for under the equity method .... | what was the ratio of the investment prior to sale to the pre-tax gain on the sale | 1.44\\n |
CMCSA/2015/page_42.pdf-3 | 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 ratio of the 5 year cumulative return in 2015 for the performance of comcast class a compared to the s&p 500 stock index | 1.55 |
BKR/2017/page_47.pdf-4 | finqa | [['', '2017', '2016', '2015'], ['brent oil prices ( $ /bbl ) ( 1 )', '$ 54.12', '$ 43.64', '$ 52.32'], ['wti oil prices ( $ /bbl ) ( 2 )', '50.80', '43.29', '48.66'], ['natural gas prices ( $ /mmbtu ) ( 3 )', '2.99', '2.52', '2.62']] | null | bhge 2017 form 10-k | 27 the short term .
we do , however , view the long term economics of the lng industry as positive given our outlook for supply and demand .
2022 refinery , petrochemical and industrial projects : in refining , we believe large , complex refineries should gain advantage in a more competitive , ove... | what is the growth rate in brent oil prices from 2016 to 2017? | 24.0% |
BLK/2014/page_33.pdf-4 | finqa | [['( in millions )', 'december 31 2013', 'net inflows ( outflows )', 'market change', 'fx impact', 'december 31 2014'], ['asset allocation and balanced', '$ 169604', '$ 18387', '$ -827 ( 827 )', '$ -4132 ( 4132 )', '$ 183032'], ['target date/risk', '111408', '10992', '7083', '-872 ( 872 )', '128611'], ['fiduciary', '60... | null | long-term product offerings include active and index strategies .
our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .
we offer two types of active strategies : those that rely primarily on fundamental research and th... | what portion of total multi-asset is related to target date/risk as of december 31 , 2013? | 32.7% |
CMCSA/2015/page_169.pdf-1 | finqa | [['year ended december 31 ( in millions )', '2015', '2014', '2013'], ['benefit obligation', '$ 417', '$ 349', '$ 250'], ['interest expense', '$ 28', '$ 24', '$ 18']] | null | nbcuniversal media , llc our consolidated balance sheet also includes the assets and liabilities of certain legacy pension plans , as well as the assets and liabilities for pension plans of certain foreign subsidiaries .
as of december 31 , 2015 and 2014 , the benefit obligations associated with these plans exceeded th... | what was the ratio of the excess of the benefits over their fair value in 2015 to 2014 as of december 31 , 2015 and 2014 , the benefit obligations associated with these plans exceeded the fair value of the plan assets by $ 67 million and $ 51 million , respectively . | 1.31 |
MO/2016/page_10.pdf-4 | finqa | [['', '2016', '2015', '2014'], ['smokeable products', '86.2% ( 86.2 % )', '87.4% ( 87.4 % )', '87.2% ( 87.2 % )'], ['smokeless products', '13.1', '12.8', '13.4'], ['wine', '1.8', '1.8', '1.7'], ['all other', '-1.1 ( 1.1 )', '-2.0 ( 2.0 )', '-2.3 ( 2.3 )'], ['total', '100.0% ( 100.0 % )', '100.0% ( 100.0 % )', '100.0% (... | null | the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .
for items affecting the comparability of the relative percentages of operating companies income ( loss ) attributable to each reportable segment , see note 16 .
narrative... | what is the total units of shipment volume for smokeless products in 2015 , in millions? | 813.63 |
BKR/2018/page_61.pdf-4 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1 - 3years', 'payments due by period 4 - 5years', 'payments due by period more than5 years'], ['total debt and capital lease obligations ( 1 )', '$ 6989', '$ 942', '$ 562', '$ 1272', '$ 4213'], ['estim... | null | bhge 2018 form 10-k | 41 estimate would equal up to 5% ( 5 % ) of annual revenue .
the expenditures are expected to be used primarily for normal , recurring items necessary to support our business .
we also anticipate making income tax payments in the range of $ 425 million to $ 475 million in 2019 .
contractual obliga... | what portion of the total debt and capital lease obligations is payable to ge and its affiliates? | 12.8% |
CMCSA/2015/page_150.pdf-3 | finqa | [['year ended december 31 ( in millions )', '2015', '2014', '2013'], ['net income', '$ 3624', '$ 3297', '$ 2122'], ['deferred gains ( losses ) on cash flow hedges net', '-21 ( 21 )', '25', '-5 ( 5 )'], ['employee benefit obligations net', '60', '-106 ( 106 )', '95'], ['currency translation adjustments net', '-121 ( 121... | null | nbcuniversal media , llc consolidated statement of comprehensive income .
see accompanying notes to consolidated financial statements .
147 comcast 2015 annual report on form 10-k . | what was the average net income from 2013 to 2015 | 3014.33 |
UNP/2009/page_38.pdf-4 | finqa | [['millions of dollars', '2009', '2008', '2007'], ['cash provided by operating activities', '$ 3234', '$ 4070', '$ 3277'], ['cash used in investing activities', '-2175 ( 2175 )', '-2764 ( 2764 )', '-2426 ( 2426 )'], ['cash used in financing activities', '-458 ( 458 )', '-935 ( 935 )', '-800 ( 800 )'], ['net change in c... | null | have access to liquidity by issuing bonds to public or private investors based on our assessment of the current condition of the credit markets .
at december 31 , 2009 , we had a working capital surplus of approximately $ 1.0 billion , which reflects our decision to maintain additional cash reserves to enhance liquidit... | what was the percentage change in cash provided by operating activities from 2007 to 2008? | 24% |
KIM/2008/page_126.pdf-3 | finqa | [['', '2008', '2007'], ['remaining net rentals', '$ 53.8', '$ 55.0'], ['estimated unguaranteed residual value', '31.7', '36.0'], ['non-recourse mortgage debt', '-38.5 ( 38.5 )', '-43.9 ( 43.9 )'], ['unearned and deferred income', '-43.0 ( 43.0 )', '-43.3 ( 43.3 )'], ['net investment in leveraged lease', '$ 4.0', '$ 3.8... | null | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .
these premises have been sublet to retailers ... | what is the total of the company 2019s future minimum revenues under the terms of all non-cancelable tenant sublease from 2009-2011 , in millions?\\n | 15.5 |
VRTX/2005/page_48.pdf-1 | finqa | [['year ended december 31 2004:', 'high', 'low'], ['first quarter', '$ 12.20', '$ 8.82'], ['second quarter', '10.00', '8.00'], ['third quarter', '11.19', '8.06'], ['fourth quarter', '12.05', '9.79'], ['year ended december 31 2005:', '', ''], ['first quarter', '$ 11.99', '$ 9.20'], ['second quarter', '17.06', '8.61'], [... | null | part ii item 5 .
market for registrant's common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is traded on the nasdaq national market under the symbol "vrtx." the following table sets forth for the periods indicated the high and low sale prices per sh... | what was the average quarterly highs in 2004 | 8.86 |
LKQ/2016/page_48.pdf-3 | finqa | [['', 'december 31 2016', 'december 31 2015'], ['cash and equivalents', '$ 227400', '$ 87397'], ['total debt ( 1 )', '3365687', '1599695'], ['current maturities ( 2 )', '68414', '57494'], ['capacity under credit facilities ( 3 )', '2550000', '1947000'], ['availability under credit facilities ( 3 )', '1019112', '1337653... | null | liquidity and capital resources the following table summarizes liquidity data as of the dates indicated ( in thousands ) : december 31 , december 31 .
total debt ( 1 ) 3365687 1599695 current maturities ( 2 ) 68414 57494 capacity under credit facilities ( 3 ) 2550000 1947000 availability under credit facilities ( 3 ) 1... | what was the percentage decline in the liquidity in 2016 from 2015 | 1.25% |
IP/2013/page_65.pdf-1 | finqa | [['in millions', '2013', '2012', '2011'], ['sales', '$ 5650', '$ 6040', '$ 6630'], ['operating profit', '-389 ( 389 )', '22', '34']] | null | input costs for board and resin are expected to be flat and operating costs are expected to decrease .
european consumer packaging net sales in 2013 were $ 380 million compared with $ 380 million in 2012 and $ 375 million in 2011 .
operating profits in 2013 were $ 100 million compared with $ 99 million in 2012 and $ 93... | what was the percentage change in the asian consumer packaging net sales in 2013 | 32.5% |
KIM/2014/page_59.pdf-2 | finqa | [['venture', 'kimco ownership interest', 'number of properties', 'total gla ( in thousands )', 'non- recourse mortgage payable ( in millions )', 'number of encumbered properties', 'average interest rate', 'weighted average term ( months )'], ['kimpru ( a )', '15.0% ( 15.0 % )', '60', '10573', '$ 920.4', '39', '5.53% ( ... | null | guaranteed by the company with guarantees from the joint venture partners for their proportionate amounts of any guaranty payment the company is obligated to make ( see guarantee table above ) .
non-recourse mortgage debt is generally defined as debt whereby the lenders 2019 sole recourse with respect to borrower defau... | what is the company's proportional share of debt from real estate joint ventures ? [14] : the aggregate debt as of december 31 , 2014 , of all of the company 2019s unconsolidated real estate joint ventures is $ 4.6 billion , of which the company 2019s proportionate share of this debt is $ 1.8 billion . | 0.39:1 |
HOLX/2011/page_122.pdf-4 | finqa | [['cash', '$ 84751'], ['contingent consideration', '29500'], ['total purchase price', '$ 114251']] | null | table of contents the company concluded that the acquisition of sentinelle medical did not represent a material business combination , and therefore , no pro forma financial information has been provided herein .
subsequent to the acquisition date , the company 2019s results of operations include the results of sentine... | what percentage of the total purchase price was contingent consideration? | 25.8% |
ABMD/2006/page_62.pdf-4 | finqa | [['', '2005', '2006'], ['balance at the beginning of the year', '$ 245', '$ 231'], ['accrual for warranties', '198', '193'], ['warranty expense incurred for the year', '-212 ( 212 )', '-257 ( 257 )'], ['balance at the end of the year', '$ 231', '$ 167']] | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) evidence of an arrangement exists , ( 2 ) delivery has occurred or services have been rendered , ( 3 ) the seller 2019s price to the buyer is fixed or determinable , and ( 4 ) collectibility is reasonably assured .
further , ... | what was the change in thousands of the warranty expense incurred for the year from 2005 to 2006? | 45 |
PPG/2008/page_47.pdf-4 | finqa | [['( millions )', '2008', '2007'], ['20ac1 billion bridge loan agreement 5.2% ( 5.2 % )', '$ 2014', '$ 1047'], ['u.s . commercial paper 5.3% ( 5.3 % ) as of dec . 31 2008', '222', '617'], ['20ac650 million revolving credit facility weighted average 2.9% ( 2.9 % ) as of dec . 31 2008 ( 1 )', '200', '2014'], ['other weig... | null | notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate principal amount of its 6.65% ( 6.65 % ) notes due 2018 ( the 201c2018 notes ... | what was the percentage change in interest payments from 2007 to 2008? | 124% |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.