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
DRE/2012/page_31.pdf-2
finqa
[['general and administrative expenses - 2011', '$ 43.1'], ['reduction to overall pool of overhead costs ( 1 )', '-11.0 ( 11.0 )'], ['increased absorption of costs by wholly-owned development and leasing activities ( 2 )', '-14.7 ( 14.7 )'], ['reduced allocation of costs to service operations and rental operations ( 3 ...
null
29 annual report 2012 duke realty corporation | | those indirect costs not allocated to or absorbed by these operations are charged to general and administrative expenses . we regularly review our total overhead cost structure relative to our leasing , development and construction volume and adjust the level of total o...
what was the percent increase of the interest expense allocable to continuing operations in 2012 to 2011
11.2%
LMT/2013/page_89.pdf-4
finqa
[['', 'number of rsus ( in thousands )', 'weighted average grant-date fair value pershare'], ['nonvested at december 31 2012', '4822', '$ 79.10'], ['granted', '1356', '89.24'], ['vested', '-2093 ( 2093 )', '79.26'], ['forfeited', '-226 ( 226 )', '81.74'], ['nonvested at december 31 2013', '3859', '$ 82.42']]
null
note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings . the net impact to earnings for the respecti...
what was the ratio f the cash received from the exercise of stock options in 2013 to 2012
1.88
FIS/2016/page_49.pdf-2
finqa
[['currency', '2016', '2015', '2014'], ['pound sterling', '$ 47', '$ 34', '$ 31'], ['euro', '38', '33', '30'], ['real', '32', '29', '38'], ['indian rupee', '12', '10', '8'], ['total impact', '$ 129', '$ 106', '$ 107']]
null
changes in the benchmark index component of the 10-year treasury yield . the company def signated these derivatives as cash flow hedges . on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settlement payment of $ 16...
what is the unfavorable foreign currency impact in operating expenses in 2015?
212
IP/2012/page_55.pdf-2
finqa
[['in millions', '2012', '2011', '2010'], ['sales', '$ 13280', '$ 10430', '$ 9840'], ['operating profit', '1066', '1147', '826']]
null
( $ 125 million ) and higher maintenance outage costs ( $ 18 million ) . additionally , operating profits in 2012 include costs of $ 184 million associated with the acquisition and integration of temple-inland , mill divestiture costs of $ 91 million , costs associated with the restructuring of our european packaging b...
north american industrial packaging net sales where what percent of industrial packaging sales in 2011?
82%
ETR/2008/page_441.pdf-1
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 leo p . denault , in millions?
5.4
MA/2010/page_107.pdf-2
finqa
[['', 'significant unobservable inputs ( level 3 ) ( in millions )'], ['fair value december 31 2008', '$ 192'], ['calls at par', '-28 ( 28 )'], ['recovery of unrealized losses due to issuer calls', '5'], ['increase in fair value', '11'], ['fair value december 31 2009', '180'], ['calls at par', '-94 ( 94 )'], ['recovery...
null
mastercard incorporated notes to consolidated financial statements 2014continued the municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors . the portfolio has an average credit quality of double-a . the short-term bond funds invest in fixed income securities , including ...
what is the decrease observed in the fair value of ars investments between 2009 and 2008?
12
HII/2011/page_72.pdf-3
finqa
[['( $ in millions )', 'total', '2012', '2013 - 2014', '2015 - 2016', '2017 and beyond'], ['long-term debt', '$ 1859', '$ 29', '$ 129', '$ 396', '$ 1305'], ['interest payments on long-term debt ( 1 )', '854', '112', '219', '202', '321'], ['operating leases', '124', '21', '32', '23', '48'], ['purchase obligations ( 2 )'...
null
contractual obligations in 2011 , we issued $ 1200 million of senior notes and entered into the credit facility with third-party lenders in the amount of $ 1225 million . as of december 31 , 2011 , total outstanding long-term debt was $ 1859 million , consisting of these senior notes and the credit facility , in additi...
what portion of the long-term debt is included in the section of current liabilities on the balance sheet as of december 31 , 2012?
7.0%
MRO/2008/page_146.pdf-2
finqa
[['( in millions )', '2008', '2007', '2006'], ['minimum rental ( a )', '$ 245', '$ 209', '$ 172'], ['contingent rental', '22', '33', '28'], ['sublease rentals', '2013', '2013', '-7 ( 7 )'], ['net rental expense', '$ 267', '$ 242', '$ 193']]
null
marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 . ( a ) excludes $ 5 million , $ 8 million and $ 9 million paid by united states steel in 2008 , 2007 and 2006 on assumed leases . 27 . contingen...
by how much did minimum rental increase from 2006 to 2008?
42.4%
UNP/2010/page_24.pdf-2
finqa
[['millions', '2010', '2009', '2008'], ['cash provided by operating activities', '$ 4105', '$ 3204', '$ 4044'], ['receivables securitization facility [a]', '400', '184', '16'], ['cash provided by operating activitiesadjusted for the receivables securitizationfacility', '4505', '3388', '4060'], ['cash used in investing ...
null
2009 levels , we returned a portion of these assets to active service . at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volumes return to o...
in 2010 what was the ratio of the cash generated by operating activities to the free cash flow of $ 1.4 billion in 2010 .
3.21
SYY/2006/page_68.pdf-2
finqa
[['', 'july 1 2006', 'july 2 2005'], ['funds deposited in insurance trusts', '$ 82653000', '$ 80410000'], ['escrow funds related to acquisitions', '19621000', '21321000'], ['total', '$ 102274000', '$ 101731000']]
null
6 . restricted cash sysco is required by its insurers to collateralize a part of the self-insured portion of its workers 2019 compensation and liability claims . sysco has chosen to satisfy these collateral requirements by depositing funds in insurance trusts or by issuing letters of credit . in addition , for certain ...
what percentage of restricted cash as of july 1 , 2006 was in funds deposited in insurance trusts?
81%
BLK/2013/page_57.pdf-2
finqa
[['( in millions )', '2013', '2012', '2011'], ['nonoperating income ( expense ) gaap basis', '$ 116', '$ -54 ( 54 )', '$ -114 ( 114 )'], ['less : net income ( loss ) attributable to nci', '19', '-18 ( 18 )', '2'], ['nonoperating income ( expense )', '97', '-36 ( 36 )', '-116 ( 116 )'], ['gain related to charitable cont...
null
nonoperating income ( expense ) . blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies . management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial performance . the ...
what is the nonoperating income ( expense ) less net income ( loss ) attributable to nci as adjusted as a percentage of nonoperating income ( expense ) on a gaap basis in 2013?
6.04%
STT/2001/page_74.pdf-4
finqa
[['( dollars in millions )', '2001', '2000'], ['unrealized gain on available-for-sale securities', '$ 96', '$ 19'], ['foreign currency translation', '-27 ( 27 )', '-20 ( 20 )'], ['other', '1', ''], ['total', '$ 70', '$ -1 ( 1 )']]
null
a black-scholes option-pricing model was used for purposes of estimating the fair value of state street 2019s employee stock options at the grant date . the following were the weighted average assumptions for the years ended december 31 , 2001 , 2000 and 1999 , respectively : risk-free interest rates of 3.99% ( 3.99 % ...
what is the net change in the balance of the other unrealized comprehensive income in 2001?
71
CE/2005/page_56.pdf-2
finqa
[['2005', 'pricerange high', 'pricerange low'], ['quarterended march 312005', '$ 18.65', '$ 15.10'], ['quarter endedjune 302005', '$ 18.16', '$ 13.54'], ['quarter endedseptember 30 2005', '$ 20.06', '$ 15.88'], ['quarter endeddecember 312005', '$ 19.76', '$ 15.58']]
null
item 4 . submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 . part ii item 5 . market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our series a ...
what is the maximum variance during the quarter ended in september 31 , 2005?
4.18
AAPL/2007/page_70.pdf-3
finqa
[['', 'september 29 2007', 'september 30 2006', 'september 24 2005'], ['beginning allowance balance', '$ 52', '$ 46', '$ 47'], ['charged to costs and expenses', '12', '17', '8'], ['deductions', '-17 ( 17 )', '-11 ( 11 )', '-9 ( 9 )'], ['ending allowance balance', '$ 47', '$ 52', '$ 46']]
null
notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) covered by collateral , third-party flooring arrangements , or credit insurance are outstanding with the company 2019s distribution and retail channel partners . one customer accounted for approximately 11% ( 11 % ) ...
what was the percentage change in the allowance for doubtful accounts from 2006 to 2007?
-10%
FRT/2004/page_53.pdf-1
finqa
[['', 'for the year ended december 31 2004 ( in thousands )'], ['cash provided by operating activities', '$ 161113'], ['cash used in investing activities', '-154273 ( 154273 )'], ['cash used by financing activities', '-11333 ( 11333 )'], ['decrease in cash and cash equivalents', '-4493 ( 4493 )'], ['cash and cash equiv...
null
the internal revenue code . therefore , cash needed to execute our strategy and invest in new properties , as well as to pay our debt at maturity , must come from one or more of the following sources : 2022 cash not distributed to shareholders , 2022 proceeds of property dispositions , or 2022 proceeds derived from the...
what was the percentual decrease in the cash and cash equivalents during this period?
12.84%
UNP/2006/page_45.pdf-1
finqa
[['claims activity', '2006', '2005', '2004'], ['open claims beginning balance', '4197', '4028', '4085'], ['new claims', '4190', '4584', '4366'], ['settled or dismissed claims', '-4261 ( 4261 )', '-4415 ( 4415 )', '-4423 ( 4423 )'], ['open claims ending balance at december 31', '4126', '4197', '4028']]
null
potentially responsible parties , and existing technology , laws , and regulations . the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , the degree of co...
in 2006 what was the ratio of the accrued liabilities to the actual expenses
2.63
JPM/2010/page_144.pdf-1
finqa
[['december 31 ( in millions )', '1 basis point increase in jpmorgan chase 2019s credit spread'], ['2010', '$ 35'], ['2009', '$ 39']]
null
management 2019s discussion and analysis 144 jpmorgan chase & co./2010 annual report compared with $ 57 million for 2009 . decreases in cio and mort- gage banking var for 2010 were again driven by the decline in market volatility and position changes . the decline in mortgage banking var at december 31 , 2010 , reflect...
what was the ratio of the basis point increase in 2010 compared to 2009
0.897
JKHY/2011/page_55.pdf-2
finqa
[['', 'unrecognized tax benefits'], ['balance at july 1 2009', '$ 5518'], ['additions for current year tax positions', '691'], ['reductions for current year tax positions', '-39 ( 39 )'], ['additions for prior year tax positions', '2049'], ['reductions for prior year tax positions', '-298 ( 298 )'], ['settlements', '-'...
null
fy 11 | 53 the company paid income taxes of $ 60515 , $ 42116 , and $ 62965 in 2011 , 2010 , and 2009 , respectively . at june 30 , 2010 , the company had $ 7187 of unrecognized tax benefits . at june 30 , 2011 , the company had $ 8897 of unrecognized tax benefits , of which , $ 6655 , if recognized , would affect our ...
if the maximum projected change to unrecognized tax benefits from the irs examination does occur , what would the new balance be june 30 , 2011?
4897
AMT/2012/page_119.pdf-1
finqa
[['', 'preliminary purchase price allocation'], ['non-current assets', '$ 24460'], ['property and equipment', '138959'], ['intangible assets ( 1 )', '117990'], ['other non-current liabilities', '-18195 ( 18195 )'], ['fair value of net assets acquired', '$ 263214'], ['goodwill ( 2 )', '47481']]
null
american tower corporation and subsidiaries notes to consolidated financial statements the following table summarizes the preliminary allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liabilities assumed based upon their estimated fair value at the date of acquisition ( in t...
what is the annual amortization expense for the customer-related and network location intangibles , in millions?
5.8
MAA/2018/page_88.pdf-2
finqa
[['', '2018', '2017', '2016'], ['risk free rate', '1.61% ( 1.61 % ) - 2.14% ( 2.14 % )', '0.65% ( 0.65 % ) - 1.57% ( 1.57 % )', '0.49% ( 0.49 % ) - 1.27% ( 1.27 % )'], ['dividend yield', '3.884% ( 3.884 % )', '3.573% ( 3.573 % )', '3.634% ( 3.634 % )'], ['volatility', '15.05% ( 15.05 % ) - 17.18% ( 17.18 % )', '20.43% ...
null
5 . stock based compensation overview maa accounts for its stock based employee compensation plans in accordance with accounting standards governing stock based compensation . these standards require an entity to measure the cost of employee services received in exchange for an award of an equity instrument based on th...
what is the highest dividend yield during 2016-2018?
3.884%
GS/2017/page_76.pdf-4
finqa
[['$ in billions', 'average for theyear ended december 2017', 'average for theyear ended december 2016', 'average for theyear ended december 2015'], ['alternative investments', '$ 162', '$ 149', '$ 145'], ['equity', '292', '256', '247'], ['fixed income', '633', '578', '530'], ['total long-term aus', '1087', '983', '922...
null
the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis the table below presents our average monthly assets under supervision by asset class . average for the year ended december $ in billions 2017 2016 2015 . operating environment . during 2017 , investment management operated in an e...
in billions for 2017 , 2016 , and 2015 , what was the average in alternative investments?
151
AMAT/2017/page_33.pdf-1
finqa
[['', '10/28/2012', '10/27/2013', '10/26/2014', '10/25/2015', '10/30/2016', '10/29/2017'], ['applied materials', '100.00', '171.03', '207.01', '165.34', '293.64', '586.91'], ['s&p 500 index', '100.00', '127.18', '149.14', '156.89', '163.97', '202.72'], ['rdg semiconductor composite index', '100.00', '131.94', '167.25',...
null
performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp...
what is the roi in applied materials if the investment was made in 2012 and sold in 2015?
65.3%
ECL/2017/page_95.pdf-3
finqa
[['( millions )', '2017', '2016', '2015'], ['balance at beginning of year', '$ 75.9', '$ 74.6', '$ 78.7'], ['additions based on tax positions related to the current year', '3.2', '8.8', '5.8'], ['additions for tax positions of prior years', '-', '2.1', '0.9'], ['reductions for tax positions of prior years', '-4.9 ( 4.9...
null
the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items . in connection with the company 2019s initial analysis of the im...
what is the percentage change in the balance of gross liability for unrecognized tax benefits from 2015 to 2016?
1.9%
ADBE/2014/page_70.pdf-3
finqa
[['', 'weighted averageuseful life ( years )'], ['purchased technology', '6'], ['customer contracts and relationships', '10'], ['trademarks', '8'], ['acquired rights to use technology', '8'], ['localization', '1'], ['other intangibles', '3']]
null
adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review . we completed our annual impairment test in the second quarter of fiscal 2014 . we elected to use the step 1 quantitative...
is the weighted average useful life ( years ) greater for purchased technology than customer contracts and relationships?
no
RSG/2017/page_14.pdf-2
finqa
[['', 'approximate number of vehicles', 'approximate average age'], ['residential', '7200', '7.5'], ['small-container', '4600', '7.1'], ['large-container', '4100', '8.8'], ['total', '15900', '7.7']]
null
acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk . we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allows us to reduce capit...
what is the approximately number of vehicles that were converted to compressed natural gas
3021
K/2013/page_27.pdf-3
finqa
[['( dollars in millions )', '2013', '2012', '2011'], ['net cash provided by operating activities', '$ 1807', '$ 1758', '$ 1595'], ['additions to properties', '-637 ( 637 )', '-533 ( 533 )', '-594 ( 594 )'], ['cash flow', '$ 1170', '$ 1225', '$ 1001'], ['year-over-year change', '( 4.5 ) % ( % )', '22.4% ( 22.4 % )', '...
null
general market conditions affecting trust asset performance , future discount rates based on average yields of high quality corporate bonds and our decisions regarding certain elective provisions of the we currently project that we will make total u.s . and foreign benefit plan contributions in 2014 of approximately $ ...
what was the average cash flow from 2011 to 2013 in millions
1132
CE/2014/page_16.pdf-4
finqa
[['', 'as of december 31 2014 ( in percentages )'], ['infraserv gmbh & co . gendorf kg', '39'], ['infraserv gmbh & co . hoechst kg', '32'], ['infraserv gmbh & co . knapsack kg', '27']]
null
fortron industries llc . fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance . fortron's facility is located in wilmington , north carolina . this venture combine...
what is the growth rate in research and development expenses from 2012 to 2013?
-18.3%
DRE/2002/page_18.pdf-2
finqa
[['', '2002', '2001', '2000'], ['tenant improvements', '$ 28011', '$ 18416', '$ 31955'], ['leasing costs', '17975', '13845', '17530'], ['building improvements', '13373', '10873', '6804'], ['totals', '$ 59359', '$ 43134', '$ 56289']]
null
d u k e r e a l t y c o r p o r a t i o n 1 6 2 0 0 2 a n n u a l r e p o r t management 2019s discussion and analysis of financial conditionand results of operations the indenture governing the company 2019s unsecured notes also requires the company to comply with financial ratios and other covenants regarding the ope...
in 2002 what was the percent of the company total future amortization and maturities of indebtedness associated with leasing costs
30.3%
CME/2010/page_104.pdf-5
finqa
[['( in millions )', 'year'], ['2011', '$ 7.2'], ['2012', '8.2'], ['2013', '8.6'], ['2014', '9.5'], ['2015', '10.0'], ['2016-2020', '62.8']]
null
the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 . at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: . savings plans . cme maintains a defined contribution savings...
what was the sum of total expense for the supplemental plan from 2008 to 2010
2.9
AMT/2010/page_82.pdf-1
finqa
[['', '2010', '2009', '2008'], ['balance as of january 1,', '$ 28520', '$ 11482', '$ 8850'], ['current year increases', '16219', '26771', '12059'], ['recoveries and other', '-22234 ( 22234 )', '-9733 ( 9733 )', '-9427 ( 9427 )'], ['balance as of december 31,', '$ 22505', '$ 28520', '$ 11482']]
null
american tower corporation and subsidiaries notes to consolidated financial statements recognizing customer revenue , the company must assess the collectability of both the amounts billed and the portion recognized on a straight-line basis . this assessment takes customer credit risk and business and industry condition...
what is the percentage change in the balance of allowances from 2009 to 2010?
-21.1%
IP/2014/page_66.pdf-1
finqa
[['in millions', '2014', '2013', '2012'], ['sales', '$ 3403', '$ 3435', '$ 3170'], ['operating profit', '178', '161', '268']]
null
russia and europe . average sales price realizations for uncoated freesheet paper decreased in both europe and russia , reflecting weak economic conditions and soft market demand . in russia , sales prices in rubles increased , but this improvement is masked by the impact of the currency depreciation against the u.s . ...
what percentage where north american consumer packaging net sales of consumer packaging sales in 2014?
59%
SLG/2017/page_114.pdf-1
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...
in 2017 what was the percent of the total plan contributions we made to the multi-employer plans that was for pension
23.1%
MA/2008/page_70.pdf-2
finqa
[['balance as of december 31 2006', '$ 477'], ['provision for litigation settlements ( note 20 )', '3'], ['interest accretion on u.s . merchant lawsuit', '38'], ['payments', '-114 ( 114 )'], ['balance as of december 31 2007', '$ 404'], ['provision for discover settlement', '863'], ['provision for american express settl...
null
we recorded liabilities for certain litigation settlements in prior periods . total liabilities for litigation settlements changed from december 31 , 2006 , as follows : ( in millions ) . * note that table may not sum due to rounding . contribution expense 2014foundation in may 2006 , in conjunction with our initial pu...
what is the net change in the balance of total liabilities for litigation settlements during 2007?
-73
GS/2014/page_44.pdf-2
finqa
[['$ in millions', 'year ended december 2014', 'year ended december 2013', 'year ended december 2012'], ['fixed income currency and commodities client execution', '$ 8461', '$ 8651', '$ 9914'], ['equities client execution1', '2079', '2594', '3171'], ['commissions and fees', '3153', '3103', '3053'], ['securities service...
null
management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution . includes client execution activities related to making markets in interest rate products , credit products , mortgages , currencie...
what was the percentage change in pre-tax earnings for the institutional client services segment between 2013 and 2014?
10%
DISCA/2016/page_11.pdf-1
finqa
[['', 'television service', 'internationalsubscribers/viewers ( millions )'], ['quest', 'fta', '77'], ['nordic broadcast networks ( a )', 'broadcast', '35'], ['giallo', 'fta', '25'], ['frisbee', 'fta', '25'], ['focus', 'fta', '25'], ['k2', 'fta', '25'], ['deejay tv', 'fta', '25'], ['discovery hd world', 'pay', '24'], [...
null
international networks international networks generated revenues of $ 3.0 billion and adjusted oibda of $ 848 million during 2016 , which represented 47% ( 47 % ) and 35% ( 35 % ) of our total consolidated revenues and adjusted oibda , respectively . our international networks segment principally consists of national a...
what percentage of eurosport viewing subscribers reached were due to eurosport 2 network?
31%
AAPL/2006/page_93.pdf-3
finqa
[['', 'september 30 2006', 'september 24 2005', 'september 25 2004'], ['beginning allowance balance', '$ 46', '$ 47', '$ 49'], ['charged to costs and expenses', '17', '8', '3'], ['deductions ( a )', '-11 ( 11 )', '-9 ( 9 )', '-5 ( 5 )'], ['ending allowance balance', '$ 52', '$ 46', '$ 47']]
null
notes to consolidated financial statements ( continued ) note 3 2014financial instruments ( continued ) accounts receivable trade receivables the company distributes its products through third-party distributors and resellers and directly to certain education , consumer , and commercial customers . the company generall...
what was the greatest beginning allowance balance , in millions?
49
MRO/2008/page_119.pdf-3
finqa
[['( in millions )', '2008'], ['current assets', '$ 164'], ['noncurrent assets', '103'], ['total assets', '267'], ['current liabilities', '62'], ['noncurrent liabilities', '199'], ['total liabilities', '261'], ['net assets held for sale', '$ 6']]
null
marathon oil corporation notes to consolidated financial statements 7 . dispositions outside-operated norwegian properties 2013 on october 31 , 2008 , we closed the sale of our norwegian outside-operated properties and undeveloped offshore acreage in the heimdal area of the norwegian north sea for net proceeds of $ 301...
what is working capital for 2008?
$ 102
CME/2012/page_103.pdf-4
finqa
[['( in millions )', '2012', '2011', '2010'], ['balance at january 1', '$ 70.3', '$ 68.1', '$ 2014'], ['contribution by dow jones', '2014', '2014', '675.0'], ['distribution to dow jones', '2014', '2014', '-607.5 ( 607.5 )'], ['allocation of stock-based compensation', '2014', '0.1', '2014'], ['total comprehensive income...
null
positions and collateral of the defaulting firm at each respective clearing organization , and taking into account any cross-margining loss sharing payments , any of the participating clearing organizations has a remaining liquidating surplus , and any other participating clearing organization has a remaining liquidati...
what is the percentage change in the balance of non-controlling interests from 2010 to 2011?
3.2%
CAG/2007/page_49.pdf-1
finqa
[['( $ in millions ) contractual obligations', '( $ in millions ) total', '( $ in millions ) less than 1 year', '( $ in millions ) 1-3 years', '( $ in millions ) 3-5 years', 'after 5 years'], ['long-term debt', '$ 3575.4', '$ 18.2', '$ 48.5', '$ 1226.9', '$ 2281.8'], ['lease obligations', '456.6', '79.4', '137.3', '92....
null
the company consolidates the assets and liabilities of several entities from which it leases office buildings and corporate aircraft . these entities have been determined to be variable interest entities and the company has been determined to be the primary beneficiary of these entities . due to the consolidation of th...
what percentage of the total contractual obligations at the end of fiscal 2007 are comprised of long-term debt?
85%
SNPS/2009/page_59.pdf-3
finqa
[['', '( in thousands )'], ['cash paid net of cash acquired', '$ 180618'], ['fair value of assumed vested or earned stock awards', '4169'], ['acquisition related costs', '8016'], ['total purchase price consideration', '$ 192803']]
null
synopsys , inc . notes to consolidated financial statements 2014 ( continued ) and other electronic applications markets . the company believes the acquisition will expand its technology portfolio , channel reach and total addressable market by adding complementary products and expertise for fpga solutions and rapid as...
what percentage of the total purchase price consideration was identifiable intangible assets?
41%
UAA/2017/page_52.pdf-3
finqa
[['( in thousands )', 'year ended december 31 , 2016', 'year ended december 31 , 2015', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['north america', '$ 408424', '$ 460961', '$ -52537 ( 52537 )', '( 11.4 ) % ( % )'], ['emea', '11420', '3122', '8298', '265.8'], ['asia-pacific', '68...
null
operating income ( loss ) by segment is summarized below: . the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discus...
what percentage of operating income was the asia-pacific segment in 2016?
16%
NKE/2014/page_36.pdf-1
finqa
[['description of commitment ( in millions )', 'description of commitment 2015', 'description of commitment 2016', 'description of commitment 2017', 'description of commitment 2018', 'description of commitment 2019', 'description of commitment thereafter', 'total'], ['operating leases', '$ 427', '$ 399', '$ 366', '$ 31...
null
part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval . following an extension agreement on september 17 , 2013 between the company and...
what percentage of the total for 2015 were due to to operating leases?
7%
RSG/2018/page_13.pdf-1
finqa
[['', 'approximate number of vehicles', 'approximate average age'], ['residential', '7000', '7.5'], ['small-container', '4700', '7.0'], ['large-container', '4300', '8.8'], ['total', '16000', '7.7']]
null
organizational structure a key enabler of the republic way operating model is our organizational structure that fosters a high performance culture by maintaining 360-degree accountability and full profit and loss responsibility with local management , supported by a functional structure to provide subject matter expert...
what is the ratio of the number of vehicles for the residential line of business to large-container
1.63
JPM/2017/page_69.pdf-3
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...
based on the review of the simultaneous investments of the jpmorgan chase common stock in various indices what was the ratio of the performance of the kbw bank index to the s&p financial index
0.985
PM/2015/page_103.pdf-3
finqa
[['liability balance january 1 2014', '$ 308'], ['charges net', '391'], ['cash spent', '-360 ( 360 )'], ['currency/other', '-69 ( 69 )'], ['liability balance december 31 2014', '$ 270'], ['charges net', '68'], ['cash spent', '-232 ( 232 )'], ['currency/other', '-52 ( 52 )'], ['liability balance december 31 2015', '$ 54...
null
movement in exit cost liabilities the movement in exit cost liabilities for pmi was as follows : ( in millions ) . cash payments related to exit costs at pmi were $ 232 million , $ 360 million and $ 21 million for the years ended december 31 , 2015 , 2014 and 2013 , respectively . future cash payments for exit costs in...
what is the change in liability balance during 2014?
38
PNC/2013/page_111.pdf-2
finqa
[['year ended december 31in millions', '2013', '2012'], ['net interest income', '$ 31', '$ 38'], ['noninterest income', '286', '272'], ['total customer-related trading revenue', '$ 317', '$ 310'], ['securities underwriting and trading ( a )', '$ 78', '$ 100'], ['foreign exchange', '94', '92'], ['financial derivatives a...
null
simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates . we also consider forward projections of purchase accounting accretion when forecasting net interest income . the following graph presents the libor/swap yield curves for the base rate scenario and eac...
for 2012 and 2013 , what was average foreign exchange income in millions?
93
AAPL/2007/page_117.pdf-1
finqa
[['name of beneficial owner', 'shares of common stock beneficially owned ( 1 )', '', 'percent of common stock outstanding'], ['fidelity investments', '56583870', '-2 ( 2 )', '6.49% ( 6.49 % )'], ['steven p . jobs', '5546451', '', '*'], ['william v . campbell', '112900', '-3 ( 3 )', '*'], ['timothy d . cook', '13327', '...
null
security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers shares of common stock percent of common stock name of beneficial owner beneficially owned ( 1 ) outstanding . all current executive officers and directors as a group ( 14 persons ) 8352396 ( 13 ) 1.00% ( 1.00 % ) ( 1 ) represents sh...
if rsus vest , what would be the total share ownership be for all current executive officers and directors?
10102396
LKQ/2012/page_25.pdf-1
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 percentage of cumulative return for lkq corporation for the five years ended 12/31/2012?
101%
AMT/2004/page_28.pdf-2
finqa
[['2004', 'high', 'low'], ['quarter ended march 31', '$ 13.12', '$ 9.89'], ['quarter ended june 30', '16.00', '11.13'], ['quarter ended september 30', '15.85', '13.10'], ['quarter ended december 31', '18.75', '15.19'], ['2003', 'high', 'low'], ['quarter ended march 31', '$ 5.94', '$ 3.55'], ['quarter ended june 30', '9...
null
part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2004 and 2003. . on marc...
what is the growth rate in the price of shares from the lowest value during the quarter ended december 31 , 2004 and the closing price on march 18 , 2005?
23.7%
SNPS/2006/page_46.pdf-1
finqa
[['october 31 2006', 'october 31 2005', 'dollar change', '% ( % ) change'], ['( dollars in millions )', '( dollars in millions )', '', ''], ['$ 122.6', '$ 100.2', '$ 22.4', '22% ( 22 % )']]
null
accounts receivable , net october 31 , 2006 october 31 , 2005 dollar change change . the increase in accounts receivable was primarily due to the increased billings during the fiscal year ended october 31 , 2006 . days sales outstanding ( dso ) was 39 days at october 31 , 2006 and 36 days at october 31 , 2005 . our acc...
what was the change in dso between 2005 and 2006?
3
CME/2010/page_104.pdf-3
finqa
[['( in millions )', 'year'], ['2011', '$ 7.2'], ['2012', '8.2'], ['2013', '8.6'], ['2014', '9.5'], ['2015', '10.0'], ['2016-2020', '62.8']]
null
the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 . at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: . savings plans . cme maintains a defined contribution savings...
at december 31 , 2010 , what was the ratio of the anticipated benefit payments from the plan in future for 2015 to 2016-2020
6.28
RE/2012/page_31.pdf-1
finqa
[['( dollars in millions )', 'years ended december 31 , 2012', 'years ended december 31 , 2011', 'years ended december 31 , 2010'], ['case reserves reported by ceding companies', '$ 138.4', '$ 145.6', '$ 135.4'], ['additional case reserves established by the company ( assumed reinsurance ) ( 1 )', '90.6', '102.9', '116...
null
the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt . mckinley . such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agreements . ...
what is the percentage change in gross reserves from 2011 to 2012?
-11.4%
RSG/2016/page_69.pdf-1
finqa
[['', '2016', '2015', '2014'], ['net cash provided by operating activities', '$ 1847.8', '$ 1679.7', '$ 1529.8'], ['net cash used in investing activities', '-961.2 ( 961.2 )', '-1482.8 ( 1482.8 )', '-959.8 ( 959.8 )'], ['net cash used in financing activities', '-851.2 ( 851.2 )', '-239.7 ( 239.7 )', '-708.1 ( 708.1 )']...
null
liquidity and capital resources the major components of changes in cash flows for 2016 , 2015 and 2014 are discussed in the following paragraphs . the following table summarizes our cash flow from operating activities , investing activities and financing activities for the years ended december 31 , 2016 , 2015 and 2014...
what was the net change in cash in 2016 in millions
35.4
AMAT/2015/page_33.pdf-2
finqa
[['', '10/31/2010', '10/30/2011', '10/28/2012', '10/27/2013', '10/26/2014', '10/25/2015'], ['applied materials', '100.00', '104.54', '90.88', '155.43', '188.13', '150.26'], ['s&p 500 index', '100.00', '108.09', '124.52', '158.36', '185.71', '195.37'], ['rdg semiconductor composite index', '100.00', '110.04', '104.07', ...
null
performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 31 , 2010 through october 25 , 2015 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp...
how many outstanding shares received dividends in 2013 , ( in millions ) ?
1248.7
RSG/2017/page_74.pdf-2
finqa
[['', '2017', '2016', '2015'], ['cash provided by operating activities', '$ 1910.7', '$ 1847.8', '$ 1679.7'], ['purchases of property and equipment', '-989.8 ( 989.8 )', '-927.8 ( 927.8 )', '-945.6 ( 945.6 )'], ['proceeds from sales of property and equipment', '6.1', '9.8', '21.2'], ['free cash flow', '$ 927.0', '$ 929...
null
financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and transfer s...
what is the average from the proceeds from sales of property and equipment from 2015 to 2017
12.37
SLG/2013/page_133.pdf-5
finqa
[['', '2013', '2012', '2011'], ['balance at beginning of year', '2804901', '2912456', '2728290'], ['granted', '192563', '92729', '185333'], ['cancelled', '-3267 ( 3267 )', '-200284 ( 200284 )', '-1167 ( 1167 )'], ['balance at end of year', '2994197', '2804901', '2912456'], ['vested during the year', '21074', '408800', ...
null
during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options . as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to unve...
how many restricted stocks grants were made in the three year period?
470625
AMT/2008/page_105.pdf-3
finqa
[['', '2008', '2007', '2006'], ['range of risk free interest rates', '1.99% ( 1.99 % ) 20143.28% ( 20143.28 % )', '4.98% ( 4.98 % ) 20145.05% ( 20145.05 % )', '5.01% ( 5.01 % ) 20145.17% ( 20145.17 % )'], ['weighted average risk-free interest rate', '2.58% ( 2.58 % )', '5.02% ( 5.02 % )', '5.08% ( 5.08 % )'], ['expecte...
null
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year . during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per share of $ 30.08 , $...
what was the percentage change in the weighted average risk-free interest rate from 2007 to 2008
-48.6%
EMR/2018/page_55.pdf-1
finqa
[['', 'shares', 'average grant datefair value per share'], ['beginning of year', '4999', '$ 50.33'], ['granted', '2295', '$ 63.79'], ['earned/vested', '-310 ( 310 )', '$ 51.27'], ['canceled', '-86 ( 86 )', '$ 56.53'], ['end of year', '6898', '$ 54.69']]
null
2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 . the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will be distributed...
during 2018 what was the net purchase of common shares in millions?
12.5
UA/2011/page_71.pdf-2
finqa
[['2012', '$ 52855'], ['2013', '46910'], ['2014', '42514'], ['2015', '22689'], ['2016', '3580'], ['2017 and thereafter', '966'], ['total future minimum sponsorship and other marketing payments', '$ 169514']]
null
operating lease agreements . included in these amounts was contingent rent expense of $ 3.6 million , $ 2.0 million and $ 0.6 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively . the operating lease obligations included above do not include any contingent rent . sponsorships and other marketi...
as of december 31 , 2012 what was the percent of the company 2019s future minimum payments under its sponsorship and other marketing agreements to the total
31.2%
AMT/2007/page_114.pdf-3
finqa
[['as of december 31 2007', 'notional amount', 'interest rate', 'term', 'carrying amount and fair value'], ['interest rate swap agreement', '$ 150000', '3.95% ( 3.95 % )', 'expiring in 2009', '$ -369 ( 369 )'], ['interest rate swap agreement', '100000', '4.08% ( 4.08 % )', 'expiring in 2010', '-571 ( 571 )'], ['total',...
null
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ( the economic rights ) . tv azteca retains title to these towers and is responsible for their operation and maintenance . the company is entitled to ...
the 3.95% ( 3.95 % ) notional swap was how much of the total notional swap principle?
60%
PNC/2013/page_205.pdf-1
finqa
[['shares in thousands december 31 2012', 'nonvested incentive/ performance unit shares 1119', 'weighted- average grant date fair value $ 61.14', 'nonvested restricted stock/ share units 3061', 'weighted- average grant date fair value $ 60.04'], ['granted', '926', '64.36', '1288', '65.06'], ['vested/released', '-326 ( ...
null
to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures . we recognize compensation expense for stock options on a straight-line basis over the specified vesting period . at december 31 , 2012 and 2011 , options for 12759000 ...
what was the total fair value of incentive/performance unit share and restricted stock/unit awards vested during 2013 and 2012 in millions?
118
AMT/2012/page_111.pdf-4
finqa
[['', '2012', '2011 ( 1 )'], ['prepaid income tax', '$ 57665', '$ 31384'], ['prepaid operating ground leases', '56916', '49585'], ['value added tax and other consumption tax receivables', '22443', '81276'], ['prepaid assets', '19037', '28031'], ['other miscellaneous current assets', '66790', '59997'], ['balance as of d...
null
american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connection with no...
for 2011 , tax related assets were how much of total current assets and prepaids?
45%
AWK/2015/page_127.pdf-4
finqa
[['', 'level 3'], ['balance as of january 1 2015', '$ 127'], ['actual return on assets', '12'], ['purchases issuances and settlements net', '-3 ( 3 )'], ['balance as of december 31 2015', '$ 136']]
null
the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2015 and 2014 , respectively: . purchases , issuances and settlements , net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...
what was the growth rate in the account balance 2015
7.1%
AAPL/2007/page_51.pdf-3
finqa
[['', 'september 29 2007', 'september 30 2006', 'september 24 2005'], ['cash cash equivalents and short-term investments', '$ 15386', '$ 10110', '$ 8261'], ['accounts receivable net', '$ 1637', '$ 1252', '$ 895'], ['inventory', '$ 346', '$ 270', '$ 165'], ['working capital', '$ 12657', '$ 8066', '$ 6813'], ['annual ope...
null
no . 159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date . sfas no . 159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the first quarter of fisc...
what was the change between september 29 , 2007 and september 30 , 2006 , of the company 2019s cash , cash equivalents , and short-term investments were held by foreign subsidiaries and based in u.s . dollar-denominated holdings , in billions?
2.4
LKQ/2016/page_48.pdf-2
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 change in cash and equivalents from 2015 to 2016?
140003
AAL/2018/page_13.pdf-3
finqa
[['year', 'gallons', 'average priceper gallon', 'aircraft fuelexpense', 'percent of totaloperating expenses'], ['2018', '4447', '$ 2.23', '$ 9896', '23.6% ( 23.6 % )'], ['2017', '4352', '1.73', '7510', '19.6% ( 19.6 % )'], ['2016', '4347', '1.42', '6180', '17.6% ( 17.6 % )']]
null
the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) . year gallons average price per gallon aircraft fuel expense percent of total operating expenses . as of december ...
what were total operating expenses in 2017?
38316\\n
MRO/2008/page_146.pdf-1
finqa
[['( in millions )', '2008', '2007', '2006'], ['minimum rental ( a )', '$ 245', '$ 209', '$ 172'], ['contingent rental', '22', '33', '28'], ['sublease rentals', '2013', '2013', '-7 ( 7 )'], ['net rental expense', '$ 267', '$ 242', '$ 193']]
null
marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 . ( a ) excludes $ 5 million , $ 8 million and $ 9 million paid by united states steel in 2008 , 2007 and 2006 on assumed leases . 27 . contingen...
what was average contingent rental amount in millions for the three year period?
27.7
PNC/2018/page_45.pdf-3
finqa
[['2018 period', 'total shares purchased ( a )', 'average price paid per share', 'total shares purchased as part of publicly announced programs ( b )', 'maximum number of shares that may yet be purchased under the programs ( b )'], ['october 1 2013 31', '1204', '$ 128.43', '1189', '25663'], ['november 1 2013 30', '1491...
null
the pnc financial services group , inc . 2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the clos...
in the fourth quarter of 2018 what was the percent of the shares bought in december
56.2%
HIG/2008/page_113.pdf-2
finqa
[['', '2008', '2007', '2006'], ['basic earnings ( losses ) per share', '$ -8.99 ( 8.99 )', '$ 9.32', '$ 8.89'], ['diluted earnings ( losses ) per share', '$ -8.99 ( 8.99 )', '$ 9.24', '$ 8.69'], ['weighted average common shares outstanding ( basic )', '306.7', '316.3', '308.8'], ['weighted average common shares outstan...
null
table of contents the company receives a foreign tax credit ( 201cftc 201d ) against its u.s . tax liability for foreign taxes paid by the company including payments from its separate account assets . the separate account ftc is estimated for the current year using information from the most recent filed return , adjust...
what is the net income reported in 2007 , ( in millions ) ?
2947.9
RE/2014/page_40.pdf-4
finqa
[['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2014', '$ 62.2'], ['2013', '195.0'], ['2012', '410.0'], ['2011', '1300.4'], ['2010', '571.1']]
null
available information . the company 2019s annual reports on form 10-k , quarterly reports on form 10-q , current reports on form 8- k , proxy statements and amendments to those reports are available free of charge through the company 2019s internet website at http://www.everestregroup.com as soon as reasonably practica...
what was the accumulated pre-tax catastrophe losses from 2010 to 2013 in millions
2476.50
C/2018/page_53.pdf-2
finqa
[['in millions of dollars', '2018', '2017', '2016', '% ( % ) change2018 vs . 2017', '% ( % ) change2017 vs . 2016'], ['net interest revenue', '$ 2254', '$ 2000', '$ 3045', '13% ( 13 % )', '( 34 ) % ( % )'], ['non-interest revenue', '-171 ( 171 )', '1132', '2188', 'nm', '-48 ( 48 )'], ['total revenues net of interest...
null
corporate/other corporate/other includes certain unallocated costs of global staff functions ( including finance , risk , human resources , legal and compliance ) , other corporate expenses and unallocated global operations and technology expenses and income taxes , as well as corporate treasury , certain north america...
what was the percentage change in total operating expenses between 2016 and 2018?
-55%
RSG/2010/page_135.pdf-1
finqa
[['', '2010', '2009', '2008'], ['expected volatility', '28.6% ( 28.6 % )', '28.7% ( 28.7 % )', '27.3% ( 27.3 % )'], ['risk-free interest rate', '2.4% ( 2.4 % )', '1.4% ( 1.4 % )', '1.7% ( 1.7 % )'], ['dividend yield', '2.9% ( 2.9 % )', '3.1% ( 3.1 % )', '2.9% ( 2.9 % )'], ['expected life ( in years )', '4.3', '4.2', '4...
null
2006 plan prior to december 5 , 2008 became fully vested and nonforfeitable upon the closing of the acquisition . awards may be granted under the 2006 plan , as amended and restated , after december 5 , 2008 only to employees and consultants of allied waste industries , inc . and its subsidiaries who were not employed ...
from 2009 to 2010 what was the percentage change in the expected volatility
5.2%
AWK/2017/page_128.pdf-3
finqa
[['', '2017', '2016', '2015'], ['allowance for other funds used during construction', '$ 19', '$ 15', '$ 13'], ['allowance for borrowed funds used during construction', '8', '6', '8']]
null
income taxes american water and its subsidiaries participate in a consolidated federal income tax return for u.s . tax purposes . members of the consolidated group are charged with the amount of federal income tax expense determined as if they filed separate returns . certain income and expense items are accounted for ...
what percentage of total afudc in 2016 accounted for allowance for borrowed funds used during construction?
28.6%
EW/2014/page_35.pdf-2
finqa
[['total cumulative return', '2010', '2011', '2012', '2013', '2014'], ['edwards lifesciences', '$ 186.16', '$ 162.81', '$ 207.65', '$ 151.43', '$ 293.33'], ['s&p 500', '115.06', '117.49', '136.30', '180.44', '205.14'], ['s&p 500 healthcare equipment index', '96.84', '102.07', '120.66', '153.85', '194.33']]
null
12feb201521095992 performance graph the following graph compares the performance of our common stock with that of the s&p 500 index and the s&p 500 healthcare equipment index . the cumulative total return listed below assumes an initial investment of $ 100 on december 31 , 2009 and reinvestment of dividends . compariso...
what was the difference in percentage 5 year cumulative total return between edwards lifesciences corporation and the s&p 500?
88%
AAP/2007/page_83.pdf-1
finqa
[['balance at december 31 2006', '$ 16453'], ['gross increases related to prior period tax positions', '1279'], ['gross decreases related to prior period tax positions', '-1853 ( 1853 )'], ['gross increases related to current period tax positions', '5340'], ['settlements', '-539 ( 539 )'], ['expiration of statute of li...
null
advance auto parts , inc . and subsidiaries notes to the consolidated financial statements 2013 ( continued ) december 29 , 2007 , december 30 , 2006 and december 31 , 2005 ( in thousands , except per share data ) 11 . stock repurchase program : during fiscal 2007 , the company's board of directors authorized a new sto...
what is the net change in the balance unrecognized tax benefits in 2007?
3956
GS/2013/page_54.pdf-1
finqa
[['in millions', 'year ended december 2013', 'year ended december 2012', 'year ended december 2011'], ['equity securities', '$ 3930', '$ 2800', '$ 603'], ['debt securities and loans', '1947', '1850', '96'], ['other', '1141', '1241', '1443'], ['total net revenues', '7018', '5891', '2142'], ['operating expenses', '2684',...
null
management 2019s discussion and analysis net revenues in equities were $ 8.21 billion for 2012 , essentially unchanged compared with 2011 . net revenues in securities services were significantly higher compared with 2011 , reflecting a gain of $ 494 million on the sale of our hedge fund administration business . in add...
what percentage of total net revenues investing & lending segment were attributable to equity securities in 2013?
56%
UNP/2011/page_35.pdf-2
finqa
[['cash flowsmillions', '2011', '2010', '2009'], ['cash provided by operating activities', '$ 5873', '$ 4105', '$ 3204'], ['cash used in investing activities', '-3119 ( 3119 )', '-2488 ( 2488 )', '-2145 ( 2145 )'], ['cash used in financing activities', '-2623 ( 2623 )', '-2381 ( 2381 )', '-458 ( 458 )'], ['net change i...
null
liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital markets . we h...
what was the percentage increase in bonus deprecation rates for 2012 capital additions?
50%
BKR/2017/page_47.pdf-1
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 are the natural gas prices as a percentage of wti oil prices in 2017?
5.89%
IPG/2016/page_86.pdf-2
finqa
[['', '2017', '2018', '2019', '2020', '2021', 'thereafter', 'total'], ['deferred acquisition payments', '$ 76.9', '$ 31.6', '$ 25.1', '$ 8.9', '$ 26.9', '$ 11.4', '$ 180.8'], ['redeemable noncontrolling interests and call options with affiliates1', '34.7', '76.5', '32.9', '3.9', '3.1', '4.2', '155.3'], ['total continge...
null
notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries . the amount of parent company guarantees on lease...
what is the total amount guaranteed by the parent company in 2016?
1252.9
ABMD/2011/page_33.pdf-1
finqa
[['', '3/31/2006', '3/31/2007', '3/31/2008', '3/31/2009', '3/31/2010', '3/31/2011'], ['abiomed inc', '100', '105.89', '101.86', '37.98', '80.00', '112.64'], ['nasdaq composite index', '100', '103.50', '97.41', '65.33', '102.49', '118.86'], ['nasdaq medical equipment sic code 3840-3849', '100', '88.78', '84.26', '46.12'...
null
performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s . companies ) and a peer group , the nasdaq medical equip...
did abiomed inc outperform the nasdaq composite index?
no
EOG/2016/page_80.pdf-1
finqa
[['', '2016', '2015', '2014'], ['interest net of capitalized interest', '$ 252030', '$ 222088', '$ 197383'], ['income taxes net of refunds received', '$ -39293 ( 39293 )', '$ 41108', '$ 342741']]
null
the diluted earnings per share calculation excludes stock options , sars , restricted stock and units and performance units and stock that were anti-dilutive . shares underlying the excluded stock options and sars totaled 10.3 million , 10.2 million and 0.7 million for the years ended december 31 , 2016 , 2015 and 2014...
what is the increase observed in the interest net of capitalized interest during 2015 and 2016?
13.5%
RCL/2013/page_17.pdf-2
finqa
[['year', 'north america ( 1 )', 'europe ( 2 )'], ['2009', '3.0% ( 3.0 % )', '1.0% ( 1.0 % )'], ['2010', '3.1% ( 3.1 % )', '1.1% ( 1.1 % )'], ['2011', '3.4% ( 3.4 % )', '1.1% ( 1.1 % )'], ['2012', '3.3% ( 3.3 % )', '1.2% ( 1.2 % )'], ['2013', '3.4% ( 3.4 % )', '1.2% ( 1.2 % )']]
null
pullmantur during 2013 , we operated four ships with an aggre- gate capacity of approximately 7650 berths under our pullmantur brand , offering cruise itineraries that ranged from four to 12 nights throughout south america , the caribbean and europe . one of these ships , zenith , was redeployed from pullmantur to cdf ...
what is the average berths capacity on mein schiff 1 and mein schiff 2?
1900
RE/2017/page_145.pdf-4
finqa
[['2018', '$ 16990'], ['2019', '17964'], ['2020', '17115'], ['2021', '8035'], ['2022', '7669'], ['thereafter', '24668'], ['net commitments', '$ 92440'], ['( some amounts may not reconcile due to rounding. )', '']]
null
on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage . this agreement is a multi-year reinsurance contract which covers specified earthquake events . the agreement provides up to $ 500000 thousand of reinsur...
what was the total value of notes issued by kilimanjaro in 2014 in thousands
950000
TROW/2009/page_24.pdf-4
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 percentage of tangible book value is made up of cash and cash equivalents and mutual fund investment holdings at december 31 , 2009?
64%
AAPL/2010/page_42.pdf-3
finqa
[['', '2010', '2009', '2008'], ['interest income', '$ 311', '$ 407', '$ 653'], ['other income ( expense ) net', '-156 ( 156 )', '-81 ( 81 )', '-33 ( 33 )'], ['total other income and expense', '$ 155', '$ 326', '$ 620']]
null
table of contents research and development expense ( 201cr&d 201d ) r&d expense increased 34% ( 34 % ) or $ 449 million to $ 1.8 billion in 2010 compared to 2009 . this increase was due primarily to an increase in headcount and related expenses in the current year to support expanded r&d activities . also contributing ...
for the three year period , what was the average interest income in millions?
261
AAPL/2013/page_27.pdf-4
finqa
[['', 'september 30 2008', 'september 30 2009', 'september 30 2010', 'september 30 2011', 'september 30 2012', 'september 30 2013'], ['apple inc .', '$ 100', '$ 163', '$ 250', '$ 335', '$ 589', '$ 431'], ['s&p 500 index', '$ 100', '$ 93', '$ 103', '$ 104', '$ 135', '$ 161'], ['s&p computer hardware index', '$ 100', '$ ...
null
table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p computer hardware index , and the dow jones u.s . technology supersector index . the graph assum...
what was the cumulative change in value for apple inc . between 2008 and 2013?
331
ETR/2017/page_20.pdf-1
finqa
[['', 'amount ( in millions )'], ['2016 net revenue', '$ 1542'], ['fitzpatrick sale', '-158 ( 158 )'], ['nuclear volume', '-89 ( 89 )'], ['fitzpatrick reimbursement agreement', '57'], ['nuclear fuel expenses', '108'], ['other', '9'], ['2017 net revenue', '$ 1469']]
null
the regulatory credit resulting from reduction of the federal corporate income tax rate variance is due to the reduction of the vidalia purchased power agreement regulatory liability by $ 30.5 million and the reduction of the louisiana act 55 financing savings obligation regulatory liabilities by $ 25 million as a resu...
what is the percent change in net revenue from 2016 to 2017?
4.97%
UNP/2016/page_21.pdf-1
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', '3501308', '$ 92.89', '3452500', '23769426'], ['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...
for the fourth quarter of 2016 what was the total number of shares purchased in december
34%
ETR/2008/page_313.pdf-2
finqa
[['', 'amount ( in millions )'], ['2007 net revenue', '$ 991.1'], ['retail electric price', '-17.1 ( 17.1 )'], ['purchased power capacity', '-12.0 ( 12.0 )'], ['net wholesale revenue', '-7.4 ( 7.4 )'], ['other', '4.6'], ['2008 net revenue', '$ 959.2']]
null
entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges . following is an analysis of the...
what is the net change in net revenue during 2008?
-31.9
CME/2017/page_61.pdf-1
finqa
[['( in millions )', 'par value'], ['fixed rate notes due september 2022 stated rate of 3.00% ( 3.00 % ) ( 1 )', '$ 750.0'], ['fixed rate notes due march 2025 stated rate of 3.00% ( 3.00 % ) ( 2 )', '750.0'], ['fixed rate notes due september 2043 stated rate of 5.30% ( 5.30 % ) ( 3 )', '750.0']]
null
fund collateral , net of the distribution of interest earned to the clearing firms , as well as an increase in trading volumes and the reduction of restricted cash related to the cme clearing europe limited ( cmece ) guaranty the increase in 2016 when compared with 2015 was attributable to higher clearing and transacti...
what was the decrease in the interest payable between august 2012 and in december 2014?
-0.21%
IPG/2012/page_89.pdf-2
finqa
[['', '2013', '2014', '2015', '2016', '2017', 'thereafter', 'total'], ['deferred acquisition payments', '$ 26.0', '$ 12.4', '$ 9.7', '$ 46.4', '$ 18.9', '$ 2.0', '$ 115.4'], ['redeemable noncontrolling interests and call options with affiliates1', '20.5', '43.8', '32.9', '5.7', '2.2', '10.6', '115.7'], ['total continge...
null
notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries . the amount of parent company guarantees on lease...
in 2013 what was the percent of future contingent acquisition obligations payable in cash for deferred acquisition payments
56.8%
CE/2007/page_125.pdf-4
finqa
[['', 'year ended december 31 2007 ( in $ millions )'], ['balance as of january 1 2007', '193'], ['increases in tax positions for the current year', '2'], ['increases in tax positions for prior years', '28'], ['decreases in tax positions of prior years', '-21 ( 21 )'], ['settlements', '-2 ( 2 )'], ['balance as of decem...
null
determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system . as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approximately $ 206 m...
what is the percent of interest and penalties as part of the unrecognized tax benefits as of december 312007
18%
TSCO/2017/page_28.pdf-1
finqa
[['distribution facility location', 'approximate square footage', 'owned/leased facility'], ['franklin kentucky', '833000', 'owned'], ['pendleton indiana', '764000', 'owned'], ['macon georgia', '684000', 'owned'], ['waco texas', '666000', 'owned'], ['casa grande arizona', '650000', 'owned'], ['hagerstown maryland ( a )...
null
the following is a list of distribution locations including the approximate square footage and if the location is leased or owned: . longview , texas ( b ) 63000 owned ( a ) the leased facility in hagerstown is treated as an extension of the existing owned hagerstown location and is not considered a separate distributi...
what is the total square footage of properties charged to sg&a and not cost of sales?
300000
PNC/2012/page_46.pdf-3
finqa
[['2012 period ( a )', 'total sharespurchased ( b )', 'averagepricepaid pershare', 'total sharespurchased aspartofpubliclyannouncedprograms ( c )', 'maximumnumber ofshares thatmay yet bepurchasedundertheprograms ( c )'], ['october 1 2013 31', '13', '$ 60.05', '', '22552'], ['november 1 2013 30', '750', '$ 55.08', '750'...
null
part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there were 75100 comm...
when pnc redeemed all shares of the series m preferred stock from the trust on december 10 , 2012 , what was the total cash cost of the redemption?
500100000
AAP/2016/page_96.pdf-2
finqa
[['allowance for doubtful accounts receivable:', 'balance atbeginningof period', 'charges toexpenses', 'deductions', '', 'balance atend ofperiod'], ['january 3 2015', '$ 13295', '$ 17182', '$ -14325 ( 14325 )', '-1 ( 1 )', '$ 16152'], ['january 2 2016', '16152', '22067', '-12461 ( 12461 )', '-1 ( 1 )', '25758'], ['dece...
null
advance auto parts , inc . schedule ii - valuation and qualifying accounts ( in thousands ) allowance for doubtful accounts receivable : balance at beginning of period charges to expenses deductions balance at end of period january 3 , 2015 $ 13295 $ 17182 $ ( 14325 ) ( 1 ) $ 16152 january 2 , 2016 16152 22067 ( 12461 ...
what is the percentage change in the balance of allowance for doubtful accounts receivable during 2015?
21.5%
CME/2012/page_107.pdf-1
finqa
[['', 'number of shares', 'weightedaveragegrant datefair value'], ['outstanding at december 31 2011', '1432610', '$ 57'], ['granted', '1073798', '54'], ['vested', '-366388 ( 366388 )', '55'], ['cancelled', '-226493 ( 226493 )', '63'], ['outstanding at december 31 2012', '1913527', '54']]
null
the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively . the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million , respectively ...
in 2012 what was the percentage increase in the number of shares outstanding
33.%
IPG/2016/page_24.pdf-2
finqa
[['', 'total number ofshares ( or units ) purchased1', 'average price paidper share ( or unit ) 2', 'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3', 'maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchasedunder the plans orprograms3'],...
null
sales of unregistered securities not applicable . repurchase of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2016 to december 31 , 2016 . total number of shares ( or units ) purchased 1 average price paid per share ( or un...
how is the treasury stock affected after the stock repurchases in the last three months of 2016 , ( in millions ) ?
110.3
PNC/2017/page_76.pdf-1
finqa
[['in billions', '2017'], ['january 1', '$ 31.0'], ['issuances', '7.1'], ['calls and maturities', '-4.6 ( 4.6 )'], ['other', '-.2 ( .2 )'], ['december 31', '$ 33.3']]
null
60 the pnc financial services group , inc . 2013 form 10-k liquidity and capital management liquidity risk has two fundamental components . the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost . the second is the potential inability to operate our businesses because ...
2017 ending total liquid assets were what percent of total senior and subordinated debt?
272%
NCLH/2017/page_57.pdf-1
finqa
[['', 'total', 'less than1 year', '1-3 years', '3-5 years', 'more than5 years'], ['long-term debt ( 1 )', '$ 6424582', '$ 619373', '$ 1248463', '$ 3002931', '$ 1553815'], ['operating leases ( 2 )', '131791', '15204', '28973', '26504', '61110'], ['ship construction contracts ( 3 )', '6138219', '1016892', '1363215', '114...
null
off-balance sheet transactions contractual obligations as of december 31 , 2017 , our contractual obligations with initial or remaining terms in excess of one year , including interest payments on long-term debt obligations , were as follows ( in thousands ) : the table above does not include $ 0.5 million of unrecogni...
what will be the balance of long-term debt after 1 year assuming that everything is paid as planned and no additional debt is raised?
5805209
AMAT/2012/page_37.pdf-2
finqa
[['', '10/28/2007', '10/26/2008', '10/25/2009', '10/31/2010', '10/30/2011', '10/28/2012'], ['applied materials', '100.00', '61.22', '71.06', '69.23', '72.37', '62.92'], ['s&p 500 index', '100.00', '63.90', '70.17', '81.76', '88.37', '101.81'], ['rdg semiconductor composite index', '100.00', '54.74', '68.59', '84.46', '...
null
performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2007 through october 28 , 2012 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor comp...
for how many common stock shares did the company pay dividends in 2012 , ( in millions ) ?
1251.4