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RSG/2018/page_139.pdf-1 | finqa | [['', '2018', '2017'], ['number of shares repurchased', '10.7', '9.6'], ['amount paid', '$ 736.9', '$ 610.7'], ['weighted average cost per share', '$ 69.06', '$ 63.84']] | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 12 .
share repurchases and dividends share repurchases share repurchase activity during the years ended december 31 , 2018 and 2017 follows ( in millions except per share amounts ) : .
as of december 31 , 2018 , there were no repurc... | what was the total cash dividend declared from 2016 to 2018 | 1338.5 |
ETFC/2015/page_25.pdf-1 | finqa | [['location', 'approximate square footage'], ['alpharetta georgia', '260000'], ['jersey city new jersey', '109000'], ['arlington virginia', '102000'], ['sandy utah', '66000'], ['menlo park california', '63000'], ['new york new york', '52000']] | null | table of contents item 1b .
unresolved staff comments item 2 .
properties a summary of our significant locations at december 31 , 2015 is shown in the following table .
square footage amounts are net of space that has been sublet or is part of a facility restructuring. .
all facilities are leased at december 31 , 2015 ... | as of december 31 , 2015 what was the ratio of the square footage in alpharetta georgia to jersey city new jersey | 2.39 |
ETR/2016/page_342.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 2408.8'], ['retail electric price', '69.0'], ['transmission equalization', '-6.5 ( 6.5 )'], ['volume/weather', '-6.7 ( 6.7 )'], ['louisiana act 55 financing savings obligation', '-17.2 ( 17.2 )'], ['other', '-9.0 ( 9.0 )'], ['2016 net revenue', '$ 2438.4']] | null | entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 million reduct... | if the same changes to net income that occured in 2015 compared to 2014 recurred in 2016 , what would 2016 net revenue have been? | 2439 |
STT/2014/page_99.pdf-2 | finqa | [['( in millions )', 'december 31 , 2014', 'december 31 , 2013', 'december 31 , 2014', '2013'], ['client deposits ( 1 )', '$ 195276', '$ 182268', '$ 167470', '$ 143043']] | null | management 2019s discussion and analysis of financial condition and results of operations ( continued ) funding deposits : we provide products and services including custody , accounting , administration , daily pricing , foreign exchange services , cash management , financial asset management , securities finance and ... | what is the percent change in average cds that were excluded between 2013 and 2014? | 175% |
SLG/2011/page_58.pdf-5 | finqa | [['', '2012', '2013', '2014', '2015', '2016', 'thereafter', 'total'], ['property mortgages', '$ 52443', '$ 568649', '$ 647776', '$ 270382', '$ 556400', '$ 2278190', '$ 4373840'], ['revolving credit facility', '2014', '2014', '2014', '2014', '350000', '2014', '350000'], ['trust preferred securities', '2014', '2014', '20... | null | 56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued $ 100.0 a0million of trust preferred securities , which are reflected on the balance sheet as junior subordinate deferrable interest debentures .
t... | by how much does the total joint venture debt from 2012-2016 exceed the joint venture debt after 2016? | 224311 |
LMT/2013/page_49.pdf-1 | finqa | [['', '2013', '2012', '2011'], ['net sales', '$ 7958', '$ 8347', '$ 8161'], ['operating profit', '1045', '1083', '1063'], ['operating margins', '13.1% ( 13.1 % )', '13.0% ( 13.0 % )', '13.0% ( 13.0 % )'], ['backlog at year-end', '20500', '18100', '16000']] | null | frequency ( aehf ) system , orion , global positioning satellite ( gps ) iii system , geostationary operational environmental satellite r-series ( goes-r ) , and mobile user objective system ( muos ) .
operating profit for our space systems business segment includes our share of earnings for our investment in united la... | what were average net sales for space systems from 2011 to 2013 in millions? | 8155 |
APD/2016/page_85.pdf-1 | finqa | [['', 'severance and other benefits'], ['2016 charge', '$ 33.9'], ['amount reflected in pension liability', '-.9 ( .9 )'], ['cash expenditures', '-20.4 ( 20.4 )'], ['currency translation adjustment', '.3'], ['30 september 2016', '$ 12.9']] | null | as of 30 september 2016 and 2015 , there were no assets or liabilities classified as discontinued operations relating to the homecare business .
5 .
business restructuring and cost reduction actions the charges we record for business restructuring and cost reduction actions have been excluded from segment operating inc... | considering the years 2015-2016 , what was the decrease observed in the expense for severance and other benefits? | 83.67% |
WRK/2019/page_135.pdf-2 | finqa | [['', 'shares available for issuance', 'shares available for future grant', 'shares to be issued if performance is achieved at maximum', 'expect to make new awards'], ['amended and restated 2016 incentive stock plan ( 1 )', '11.7', '5.1', '2.3', 'yes'], ['2004 incentive stock plan ( 1 ) ( 2 )', '15.8', '3.1', '0.0', 'n... | null | westrock company notes to consolidated financial statements 2014 ( continued ) note 20 .
stockholders 2019 equity capitalization our capital stock consists solely of common stock .
holders of our common stock are entitled to one vote per share .
our amended and restated certificate of incorporation also authorizes pref... | what was the average stock price in 2019? ( $ ) | 42.19 |
NKE/2009/page_81.pdf-1 | finqa | [['restructuring accrual 2014 june 1 2008', '$ 2014'], ['severance and related costs', '195.0'], ['cash payments', '-29.4 ( 29.4 )'], ['non-cash stock option and restricted stock expense', '-19.5 ( 19.5 )'], ['foreign currency translation and other', '3.5'], ['restructuring accrual 2014 may 31 2009', '$ 149.6']] | null | nike , inc .
notes to consolidated financial statements 2014 ( continued ) such agreements in place .
however , based on the company 2019s historical experience and the estimated probability of future loss , the company has determined that the fair value of such indemnifications is not material to the company 2019s fin... | what was the percentage gain on the sale of starter brand business? | 91% |
SNPS/2012/page_61.pdf-3 | finqa | [['', '( in thousands )'], ['cash paid', '$ 373519'], ['fair value of shares to be acquired through a follow-on merger', '34054'], ['fair value of equity awards allocated to purchase consideration', '9383'], ['total purchase consideration', '$ 416956'], ['goodwill', '247482'], ['identifiable intangibles assets acquired... | null | synopsys , inc .
notes to consolidated financial statements 2014continued the aggregate purchase price consideration was approximately us$ 417.0 million .
as of october 31 , 2012 , the total purchase consideration and the preliminary purchase price allocation were as follows: .
goodwill of $ 247.5 million , which is ge... | what percentage of total purchase allocation is goodwill? | 59% |
ETR/2009/page_141.pdf-4 | finqa | [['', 'amount ( in millions )'], ['plant ( including nuclear fuel )', '$ 727'], ['decommissioning trust funds', '252'], ['other assets', '41'], ['total assets acquired', '1020'], ['purchased power agreement ( below market )', '420'], ['decommissioning liability', '220'], ['other liabilities', '44'], ['total liabilities... | null | entergy corporation and subsidiaries notes to financial statements amount ( in millions ) .
subsequent to the closing , entergy received approximately $ 6 million from consumers energy company as part of the post-closing adjustment defined in the asset sale agreement .
the post-closing adjustment amount resulted in an ... | what is the total amount amortized to revenue in the last three years , ( in millions ) ? | 179 |
HWM/2015/page_123.pdf-2 | finqa | [['segment', 'software', 'other intangible assets'], ['alumina', '7', '15'], ['primary metals', '6', '37'], ['global rolled products', '9', '14'], ['engineered products and solutions', '7', '32'], ['transportation and construction solutions', '8', '23']] | null | during the 2015 annual review of goodwill , management proceeded directly to the two-step quantitative impairment test for two reporting units as follows : global rolled products segment and the soft alloys extrusion business in brazil ( hereafter 201csae 201d ) , which is included in the transportation and constructio... | what is the variation between the weighted- average useful lives of software and other intangible assets by primary metals segment , in years? | 31 |
GS/2012/page_129.pdf-4 | finqa | [['in millions', 'as of december 2012 fair value of investments', 'as of december 2012 unfunded commitments', 'as of december 2012 fair value of investments', 'unfunded commitments'], ['private equity funds1', '$ 7680', '$ 2778', '$ 8074', '$ 3514'], ['credit funds2', '3927', '2843', '3596', '3568'], ['hedge funds3', '... | null | notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .
the firm uses nav as its measure of fair value for fund investments... | the firm redeemed approximately $ 1.06 billion of these interests in hedge funds during the year ended december 2012 . what percentage was this of the remaining funds at 12/31/21? | 48.9% |
LMT/2013/page_26.pdf-2 | finqa | [['', 'owned', 'leased', 'u.s . government- owned', 'total'], ['aeronautics', '5.8', '2.7', '14.2', '22.7'], ['information systems & global solutions', '2.5', '5.7', '2014', '8.2'], ['missiles and fire control', '4.2', '5.1', '1.3', '10.6'], ['mission systems and training', '5.8', '5.3', '0.4', '11.5'], ['space systems... | null | reporting unit 2019s related goodwill assets .
in 2013 , we recorded a non-cash goodwill impairment charge of $ 195 million , net of state tax benefits .
see 201ccritical accounting policies - goodwill 201d in management 2019s discussion and analysis of financial condition and results of operations and 201cnote 1 2013 ... | what percentage of total square feet of floor space by business segment at december 31 , 2013 is in missiles and fire control? | 14% |
ECL/2017/page_95.pdf-4 | 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 2016 to 2017? | -19.0% |
ETR/2011/page_22.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2009 net revenue', '$ 4694'], ['volume/weather', '231'], ['retail electric price', '137'], ['provision for regulatory proceedings', '26'], ['rough production cost equalization', '19'], ['ano decommissioning trust', '-24 ( 24 )'], ['fuel recovery', '-44 ( 44 )'], ['other', '12'], ['201... | null | entergy corporation and subsidiaries management's financial discussion and analysis refer to 201cselected financial data - five-year comparison of entergy corporation and subsidiaries 201d which accompanies entergy corporation 2019s financial statements in this report for further information with respect to operating s... | what portion of the net change in net revenue is due to the retail electric price? | 38.4% |
AWK/2013/page_123.pdf-3 | finqa | [['balance at january 1 2011', '$ 23788'], ['increases in current period tax positions', '1525'], ['decreases in current period tax positions', '-3734 ( 3734 )'], ['balance at december 31 2011', '$ 21579'], ['increases in current period tax positions', '0'], ['decreases in current period tax positions', '-2059 ( 2059 )... | null | the following table summarizes the changes in the company 2019s valuation allowance: .
included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based segment that allowed for the utilization of state net operating loss carryforwards and the rel... | by how much did the company's valuation allowance change from 2012 to 2013? | -30.56% |
DRE/2016/page_59.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['second generation tenant improvements', '$ 24622', '$ 28681', '$ 51699'], ['second generation leasing costs', '27029', '24471', '37898'], ['building improvements', '7698', '8748', '9224'], ['total second generation capital expenditures', '$ 59349', '$ 61900', '$ 98821'], ['development o... | null | property investmentp yrr our overall strategy is to continue to increase our investment in quality industrial properties in both existing and select new markets and to continue to increase our investment in on-campus or hospital affiliated medical offf fice ff properties .
pursuant to this strategy , we evaluate develo... | in 2015 what was the percent of the total second generation capital expenditures by type of expenditure that wassecond generation leasing costs | 79.5% |
SLG/2011/page_58.pdf-1 | finqa | [['', '2012', '2013', '2014', '2015', '2016', 'thereafter', 'total'], ['property mortgages', '$ 52443', '$ 568649', '$ 647776', '$ 270382', '$ 556400', '$ 2278190', '$ 4373840'], ['revolving credit facility', '2014', '2014', '2014', '2014', '350000', '2014', '350000'], ['trust preferred securities', '2014', '2014', '20... | null | 56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued $ 100.0 a0million of trust preferred securities , which are reflected on the balance sheet as junior subordinate deferrable interest debentures .
t... | a hypothetical 100 basis point increase in interest rates along the entire interest rate curve for 2011 and 2010 would increase our annual interest cost by what average amount , in millions? | 11.6 |
IPG/2012/page_44.pdf-3 | finqa | [['as of december 31,', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates'], ['2012', '$ -27.5 ( 27.5 )', '$ 28.4'], ['2011', '-7.4 ( 7.4 )', '7.7']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | what was the total amount of interest income combined in 2011 and 2012 , in millions? | 67.3 |
EMR/2017/page_54.pdf-1 | finqa | [['( dollars in millions )', 'amounts due by period total', 'amounts due by period less than 1 year', 'amounts due by period 1 - 3years', 'amounts due by period 3 - 5years', 'amounts due by period more than5 years'], ['long-term debt ( including interest )', '$ 5342', '428', '1434', '966', '2514'], ['operating leases',... | null | it can issue debt securities , preferred stock , common stock , warrants , share purchase contracts or share purchase units without a predetermined limit .
securities can be sold in one or more separate offerings with the size , price and terms to be determined at the time of sale .
emerson 2019s financial structure pr... | what percent of total contractual obligations is due to long-term debt ( including interest ) ? | 81% |
AWK/2018/page_150.pdf-3 | finqa | [['', '2018', '2017', '2016'], ['intrinsic value', '$ 9', '$ 10', '$ 18'], ['exercise proceeds', '7', '11', '15'], ['income tax benefit realized', '2', '3', '6']] | null | the following table provides the weighted average assumptions used in the black-scholes option-pricing model for grants and the resulting weighted average grant date fair value per share of stock options granted for the years ended december 31: .
stock units during 2018 , 2017 and 2016 , the company granted rsus to cer... | what was average income tax benefit realized for the three year period? | 3.67 |
GS/2012/page_186.pdf-4 | finqa | [['$ in millions', 'as of december 2012', 'as of december 2011'], ['tier 1 capital', '$ 66977', '$ 63262'], ['tier 2 capital', '$ 13429', '$ 13881'], ['total capital', '$ 80406', '$ 77143'], ['risk-weighted assets', '$ 399928', '$ 457027'], ['tier 1 capital ratio', '16.7% ( 16.7 % )', '13.8% ( 13.8 % )'], ['total capit... | null | notes to consolidated financial statements note 20 .
regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by the u.s .
gram... | what was the change in risk-weighted assets in millions between 2011 and 2012? | -57099 |
TXN/2017/page_55.pdf-2 | finqa | [['', '2017', '2016'], ['assumed health care cost trend rate for next year', '7.50% ( 7.50 % )', '6.75% ( 6.75 % )'], ['ultimate trend rate', '5.00% ( 5.00 % )', '5.00% ( 5.00 % )'], ['year in which ultimate trend rate is reached', '2028', '2024']] | null | assumed health care cost trend rates for the u.s .
retiree health care benefit plan as of december 31 are as follows: .
a one percentage point increase or decrease in health care cost trend rates over all future periods would have increased or decreased the accumulated postretirement benefit obligation for the u.s .
re... | by how many percentage points did the health care cost trend rate for next year increase in 2017? | 0.75 |
STT/2001/page_41.pdf-4 | finqa | [['( dollars in millions )', '2001', '2000', '1999', 'change 00-01', 'adjusted change 00-01 ( 1 )'], ['salaries and employee benefits', '$ 1663', '$ 1524', '$ 1313', '9% ( 9 % )', '11% ( 11 % )'], ['information systems and communications', '365', '305', '287', '20', '22'], ['transaction processing services', '247', '26... | null | operating expenses operating expenses were $ 2.9 billion , an increase of 8% ( 8 % ) over 2000 .
adjusted for the formation of citistreet , operating expenses grew 10% ( 10 % ) .
expense growth in 2001 of 10% ( 10 % ) is significantly lower than the comparable 20% ( 20 % ) expense growth for 2000 compared to 1999 .
sta... | what is the growth rate in the number of employees from 1999 to 2000? | 2.3% |
WRK/2019/page_51.pdf-4 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period fiscal 2020', 'payments due by period fiscal 2021and 2022', 'payments due by period fiscal 2023and 2024', 'payments due by period thereafter'], ['long-term debt including current portionexcluding capital lease obligations ( 1 )', '$ 9714.1', '... | null | factors , including the market price of our common stock , general economic and market conditions and applicable legal requirements .
the repurchase program may be commenced , suspended or discontinued at any time .
in fiscal 2019 , we repurchased approximately 2.1 million shares of our common stock for an aggregate co... | what percent of longterm debt payments are deferred until after 2024? | 58.98% |
GPN/2013/page_71.pdf-2 | finqa | [['balance at may 31 2012', '$ 67436'], ['adjustments', '-31781 ( 31781 )'], ['subtotal', '35655'], ['payments', '-35655 ( 35655 )'], ['balance at may 31 2013', '$ 2014']] | null | our initial estimate of fraud losses , fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks .
we have now reached resolution with and made payments to the networks , resulting in charges that were less than our ini... | what portion of the beginning balance of accrual for fraud losses is regulated through adjustments? | 47.1% |
AON/2011/page_63.pdf-3 | finqa | [['years ended december 31,', '2011', '2010', '2009'], ['revenue', '$ 4501', '$ 2111', '$ 1267'], ['operating income', '448', '234', '203'], ['operating margin', '10.0% ( 10.0 % )', '11.1% ( 11.1 % )', '16.0% ( 16.0 % )']] | null | reinsurance commissions , fees and other revenue increased 1% ( 1 % ) driven by a favorable foreign currency translation of 2% ( 2 % ) and was partially offset by a 1% ( 1 % ) decline in dispositions , net of acquisitions and other .
organic revenue was flat primarily resulting from strong growth in the capital market ... | what was the percent of the increase in the revenue from 2010 to 2011 | 113% |
HFC/2011/page_92.pdf-5 | finqa | [['performance share units', 'grants'], ['outstanding at january 1 2011 ( non-vested )', '556186'], ['granted ( 1 )', '354660'], ['vesting and transfer of ownership to recipients', '-136058 ( 136058 )'], ['outstanding at december 31 2011 ( non-vested )', '774788']] | null | during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .
these units are payable in stock and are subject to certain financial performance criteria .
the fair value of these performance share unit awards is based on... | what percentage of the fair value of performance share units at july 1 , 2011 was relates to to post-merger services and will be recognized ratably over the remaining service period through 2013? | 84.9% |
CDW/2017/page_56.pdf-1 | finqa | [['( in days )', 'december 31 , 2017', 'december 31 , 2016', 'december 31 , 2015'], ['days of sales outstanding ( dso ) ( 1 )', '52', '51', '48'], ['days of supply in inventory ( dio ) ( 2 )', '12', '12', '13'], ['days of purchases outstanding ( dpo ) ( 3 )', '-45 ( 45 )', '-44 ( 44 )', '-40 ( 40 )'], ['cash conversion... | null | table of contents ( 4 ) the increase in cash flows was primarily due to the timing of inventory purchases and longer payment terms with certain vendors .
in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable p... | in data what was the average cash conversion cycle for the three year period? | 19.7 |
PM/2015/page_32.pdf-2 | finqa | [['date', 'pmi', 'pmi compensation survey group ( 12 )', 's&p 500 index'], ['december 31 2010', '$ 100.00', '$ 100.00', '$ 100.00'], ['december 31 2011', '$ 139.80', '$ 114.10', '$ 102.10'], ['december 31 2012', '$ 154.60', '$ 128.00', '$ 118.50'], ['december 31 2013', '$ 167.70', '$ 163.60', '$ 156.80'], ['december 31... | null | performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's compensation survey group and the s&p 500 index .
the graph assumes the investment of $ 100 as of december 31 , 2010 , in pmi common stock ( at prices qu... | what was the difference in percentage cumulative total shareholder return on pmi's common stock versus the s&p 500 index for the five years ended december 31 , 2015? | 5.40% |
GRMN/2007/page_76.pdf-2 | finqa | [['contractual obligations', 'payments due by period total', 'payments due by period less than 1 year', 'payments due by period 1-3 years', 'payments due by period 3-5 years', 'payments due by period more than 5 years'], ['operating leases', '$ 43438', '$ 6581', '$ 11582', '$ 9263', '$ 16012'], ['purchase obligations',... | null | approved by the board of directors on april 21 , 2004 and expired on april 30 , 2006 .
sources and uses in financing activities during 2005 related primarily to uses for the payment of a dividend ( $ 54.0 million ) and stock repurchase ( $ 26.7 million ) , and a source of cash from the issuance of common shares related... | what percentage of total contractual obligations and commercial commitments future commitments of garmin , as of december 29 , 2007 are due to purchase obligations? | 10% |
EW/2016/page_36.pdf-1 | finqa | [['total cumulative return', '2012', '2013', '2014', '2015', '2016'], ['edwards lifesciences', '$ 127.54', '$ 93.01', '$ 180.17', '$ 223.42', '$ 265.06'], ['s&p 500', '116.00', '153.58', '174.60', '177.01', '198.18'], ['s&p 500 healthcare equipment index', '117.42', '150.28', '181.96', '194.37', '207.46']] | null | 2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock .
shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received .
per... | what was the percentage cumulative total return for edwards lifesciences for the five years ended 2016? | 165% |
LMT/2018/page_29.pdf-1 | finqa | [['quarter', 'dividends paid per share 2018', 'dividends paid per share 2017'], ['first', '$ 2.00', '$ 1.82'], ['second', '2.00', '1.82'], ['third', '2.00', '1.82'], ['fourth', '2.20', '2.00'], ['year', '$ 8.20', '$ 7.46']] | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share .
our common stock is traded on the new york stock exchange ( nyse ) under the symbol lmt... | what is the percentage change in total dividends paid per share from 2017 to 2018? | 9.9% |
DRE/2007/page_39.pdf-1 | finqa | [['', '2007', '2006', '2005'], ['recurring tenant improvements', '$ 45296', '$ 41895', '$ 60633'], ['recurring leasing costs', '32238', '32983', '33175'], ['building improvements', '8402', '8122', '15232'], ['totals', '$ 85936', '$ 83000', '$ 109040']] | null | in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .
the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations .
we were in ... | in 2007 what was the percent of the total recurring capital expenditures that was associated with recurring leasing costs | 37.5% |
AON/2018/page_90.pdf-4 | finqa | [['years ended december 31', '2018', '2017', '2016'], ['u.s .', '$ 98', '$ 105', '$ 121'], ['u.k .', '45', '43', '43'], ['netherlands and canada', '25', '25', '27'], ['total', '$ 168', '$ 173', '$ 191']] | null | ( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .
13 .
employee benefitsp y defined contribution savings plans aon maintains defined contribution savings plans for the benefit of its employees .
the expense recognized for these plans is included in compe... | considering the years 2016-2018 , what is the average expense for the significant plans in the u.k.? | 43.66 |
EOG/2016/page_78.pdf-2 | finqa | [['', '2016', '2015', '2014'], ['weighted average fair value of grants', '$ 119.10', '$ 80.64', '$ 119.27'], ['expected volatility', '32.48% ( 32.48 % )', '29.35% ( 29.35 % )', '32.18% ( 32.18 % )'], ['risk-free interest rate', '1.15% ( 1.15 % )', '1.07% ( 1.07 % )', '1.18% ( 1.18 % )']] | null | weighted average fair values and valuation assumptions used to value performance unit and performance stock grants during the years ended december 31 , 2016 , 2015 and 2014 were as follows: .
expected volatility is based on the term-matched historical volatility over the simulated term , which is calculated as the time... | what is the variation observed in the risk-free interest rate during 2015 and 2016? | 0.08% |
HWM/2016/page_79.pdf-2 | finqa | [['segment', 'structures', 'machinery and equipment'], ['global rolled products', '31', '21'], ['engineered products and solutions', '29', '17'], ['transportation and construction solutions', '27', '19']] | null | properties , plants , and equipment .
properties , plants , and equipment are recorded at cost .
depreciation is recorded principally on the straight-line method at rates based on the estimated useful lives of the assets .
the following table details the weighted-average useful lives of structures and machinery and equ... | what is the difference between firth rixson's goodwill and the rti's? | 1503 |
C/2015/page_314.pdf-4 | finqa | [['date', 'citi', 's&p 500', 's&p financials'], ['31-dec-2010', '100.00', '100.00', '100.00'], ['30-dec-2011', '55.67', '102.11', '82.94'], ['31-dec-2012', '83.81', '118.45', '106.84'], ['31-dec-2013', '110.49', '156.82', '144.90'], ['31-dec-2014', '114.83', '178.28', '166.93'], ['31-dec-2015', '110.14', '180.75', '164... | null | performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 81805 common stockholders of record as of january 31 , 2016 , with the cumulative to... | what was the overall percentage growth of the cumulative total return for citi from 2010 to 2015 | 10.14% |
VNO/2007/page_192.pdf-1 | finqa | [['year ending december 31,', 'amount'], ['2008', '$ 526768'], ['2009', '478269'], ['2010', '778320'], ['2011', '1071195'], ['2012', '609546'], ['thereafter', '5473734']] | null | vornado realty trust notes to consolidated financial statements ( continued ) 9 .
debt - continued our revolving credit facility and senior unsecured notes contain financial covenants which require us to maintain minimum interest coverage ratios and limit our debt to market capitalization ratios .
we believe that we ha... | for the year ending december 31 , 2008 , were principal payments greater than 2009? | yes |
PNC/2014/page_156.pdf-1 | finqa | [['in millions', 'december 312014', 'december 312013'], ['total consumer lending', '$ 2041', '$ 2161'], ['total commercial lending', '542', '578'], ['total tdrs', '$ 2583', '$ 2739'], ['nonperforming', '$ 1370', '$ 1511'], ['accruing ( a )', '1083', '1062'], ['credit card', '130', '166'], ['total tdrs', '$ 2583', '$ 27... | null | troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulty .
tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of scheduled amor... | what were total specific reserves in the alll in billions at december 31 , 2014 and december 31 , 2013 for the total tdr portfolio? | .9 |
STT/2008/page_109.pdf-4 | finqa | [['( in millions )', 'severance', 'lease and asset write-offs', 'information technology', 'other', 'total'], ['initial accrual', '$ 250', '$ 42', '$ 10', '$ 4', '$ 306'], ['payments and adjustments', '-20 ( 20 )', '-25 ( 25 )', '-10 ( 10 )', '-1 ( 1 )', '-56 ( 56 )'], ['balance at december 31 2008', '$ 230', '$ 17', '2... | null | as described above , the borrowings are extended on a non-recourse basis .
as such , there is no credit or market risk exposure to us on the assets , and as a result the terms of the amlf permit exclusion of the assets from regulatory leverage and risk-based capital calculations .
the interest rate on the borrowings is... | what is the percentage change in the balance of the outstanding commercial papers from 2007 to 2008? | 9.7% |
EMR/2017/page_54.pdf-2 | finqa | [['( dollars in millions )', 'amounts due by period total', 'amounts due by period less than 1 year', 'amounts due by period 1 - 3years', 'amounts due by period 3 - 5years', 'amounts due by period more than5 years'], ['long-term debt ( including interest )', '$ 5342', '428', '1434', '966', '2514'], ['operating leases',... | null | it can issue debt securities , preferred stock , common stock , warrants , share purchase contracts or share purchase units without a predetermined limit .
securities can be sold in one or more separate offerings with the size , price and terms to be determined at the time of sale .
emerson 2019s financial structure pr... | what percent of total contractual obligations is due to purchase obligations? | 11% |
C/2018/page_296.pdf-2 | finqa | [['in millions of dollars', 'u.s .', 'outside ofu.s .', 'december 312018', 'december 31 2017'], ['commercial and similar letters of credit', '$ 823', '$ 4638', '$ 5461', '$ 5000'], ['one- to four-family residential mortgages', '1056', '1615', '2671', '2674'], ['revolving open-end loans secured by one- to four-family re... | null | credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments : in millions of dollars u.s .
outside of u.s .
december 31 , december 31 .
the majority of unused commitments are contingent upon customers maintaining specific credit standards .
commercial commitments generally have ... | what percentage of total credit commitments as of december 31 , 2017 are credit card lines? | 69% |
CME/2010/page_27.pdf-2 | finqa | [['', '2010', '2009', '2008'], ['trading during non-u.s . hours', '13% ( 13 % )', '9% ( 9 % )', '11% ( 11 % )'], ['trading through telecommunication hubs', '8', '7', '8']] | null | kendal vroman , 39 mr .
vroman has served as our managing director , commodity products , otc services & information products since february 2010 .
mr .
vroman previously served as managing director and chief corporate development officer from 2008 to 2010 .
mr .
vroman joined us in 2001 and since then has held positio... | what was the average percent of trading through telecommunication hubs for 2008-2010 ? \\n | 7.7 |
ETR/2011/page_340.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2010 net revenue', '$ 555.3'], ['volume/weather', '-4.5 ( 4.5 )'], ['transmission equalization', '4.5'], ['other', '-0.4 ( 0.4 )'], ['2011 net revenue', '$ 554.9']] | null | entergy mississippi , inc .
management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for a discu... | based on the review of the net revenue changes what was ratio of the volume/weather to the transmission equalization | -1 |
PNC/2014/page_84.pdf-2 | finqa | [['change in assumption ( a )', 'estimatedincrease/ ( decrease ) to 2015pensionexpense ( in millions )'], ['.5% ( .5 % ) decrease in discount rate', '$ 18'], ['.5% ( .5 % ) decrease in expected long-term return on assets', '$ 22'], ['.5% ( .5 % ) increase in compensation rate', '$ 2']] | null | the discount rate used to measure pension obligations is determined by comparing the expected future benefits that will be paid under the plan with yields available on high quality corporate bonds of similar duration .
the impact on pension expense of a .5% ( .5 % ) decrease in discount rate in the current environment ... | for pension expense , does a .5% ( .5 % ) decrease in discount rate have a greater impact than a .5% ( .5 % ) decrease in expected long-term return on assets? | no |
MRO/2008/page_44.pdf-3 | finqa | [['( thousands of barrels per day )', '2008', '2007', '2006'], ['gasoline', '756', '791', '804'], ['distillates', '375', '377', '375'], ['propane', '22', '23', '23'], ['feedstocks and special products', '100', '103', '106'], ['heavy fuel oil', '23', '29', '26'], ['asphalt', '76', '87', '91'], ['total ( a )', '1352', '1... | null | the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .
refined product sales ( thousands of barrels per day ) 2008 2007 2006 .
total ( a ) 1352 1410 1425 average sales price ( dollars per barrel ) $ 109.49 $ 86.53 $ 77.76 ( a ) includes ... | based on average sales price , how much refined product sales revenue did mro achieve in 2008? | 148030 |
C/2008/page_193.pdf-1 | finqa | [['in billions of dollars', '2008', '2007', '2006'], ['proceeds from new securitizations', '$ 1.2', '$ 10.5', '2014'], ['cash flows received on retained interests and other net cash flows', '0.5', '2014', '2014']] | null | application of specific accounting literature .
for the nonconsolidated proprietary tob trusts and qspe tob trusts , the company recognizes only its residual investment on its balance sheet at fair value and the third-party financing raised by the trusts is off-balance sheet .
the following table summarizes selected ca... | what was the difference in billions of proceeds from new securitizations from 2007 to 2008? | -9.3 |
DISCA/2018/page_39.pdf-2 | finqa | [['', 'december 312013', 'december 312014', 'december 312015', 'december 312016', 'december 312017', 'december 312018'], ['disca', '$ 100.00', '$ 74.58', '$ 57.76', '$ 59.34', '$ 48.45', '$ 53.56'], ['discb', '$ 100.00', '$ 80.56', '$ 58.82', '$ 63.44', '$ 53.97', '$ 72.90'], ['disck', '$ 100.00', '$ 80.42', '$ 60.15',... | null | stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) and... | did the b series stock's 5 year performance beat the s&p 500? | no |
PNC/2012/page_58.pdf-2 | finqa | [['year ended december 31dollars in millions', '2012', '2011'], ['net interest income', '$ 9640', '$ 8700'], ['net interest margin', '3.94% ( 3.94 % )', '3.92% ( 3.92 % )']] | null | consolidated income statement review our consolidated income statement is presented in item 8 of this report .
net income for 2012 was $ 3.0 billion compared with $ 3.1 billion for 2011 .
revenue growth of 8 percent and a decline in the provision for credit losses were more than offset by a 16 percent increase in nonin... | dodd-frank was responsible for what time negative impact , in millions , on revenue in 2011 and 2012? | 389 |
BLL/2006/page_94.pdf-2 | finqa | [['( $ in millions )', '2006 carryingamount', '2006 fairvalue', '2006 carryingamount', 'fair value'], ['long-term debt including current portion', '$ 2311.6', '$ 2314.1', '$ 1482.9', '$ 1496.6'], ['unrealized gain ( loss ) on derivative contracts', '2013', '3.7', '2013', '-0.1 ( 0.1 )']] | null | page 78 of 98 notes to consolidated financial statements ball corporation and subsidiaries 17 .
financial instruments and risk management ( continued ) at december 31 , 2006 , the company had outstanding interest rate swap agreements in europe with notional amounts of 20ac135 million paying fixed rates .
approximately ... | what is the unrealized gain ( in millions ) on the hedges of long-term debt for 2006? | 2.5 |
JPM/2017/page_104.pdf-2 | finqa | [['as of or for the year ended december 31 ( in millions )', '2017', '2016', '2015'], ['securities gains/ ( losses )', '$ -78 ( 78 )', '$ 132', '$ 190'], ['afs investment securities ( average )', '219345', '226892', '264758'], ['htm investment securities ( average )', '47927', '51358', '50044'], ['investment securities... | null | management 2019s discussion and analysis 74 jpmorgan chase & co./2017 annual report treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding and structural interest rate and foreign exchange risks , as well as executin... | for 2017 , were available for sale securities on average greater than held to maturity securities? | yes |
KMI/2018/page_14.pdf-2 | finqa | [['', 'number', 'capacity ( mmbbl )'], ['liquids terminals ( a )', '52', '89.6'], ['bulk terminals', '34', '2014'], ['jones act tankers', '16', '5.3']] | null | ( c ) effective january 1 , 2019 , these assets were transferred from the products pipelines business segment to the natural gas pipelines business segment .
( d ) effective january 1 , 2019 , a small number of terminals were transferred between the products pipelines and terminals business segments .
competition our p... | what percent of storage facilities are liquid terminals | 50.98% |
CE/2010/page_134.pdf-1 | finqa | [['', 'shares available for awards', 'shares subject to outstanding awards'], ['2009 global incentive plan', '2322450', '2530454'], ['2004 stock incentive plan', '-', '5923147']] | null | tax returns for 2001 and beyond are open for examination under statute .
currently , unrecognized tax benefits are not expected to change significantly over the next 12 months .
19 .
stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the compa... | what portion of the total shares subject to outstanding awards is under the 2004 stock incentive plan? | 29.9% |
JPM/2015/page_77.pdf-5 | finqa | [['december 31 ( in dollars )', '2010', '2011', '2012', '2013', '2014', '2015'], ['jpmorgan chase', '$ 100.00', '$ 80.03', '$ 108.98', '$ 148.98', '$ 163.71', '$ 177.40'], ['kbw bank index', '100.00', '76.82', '102.19', '140.77', '153.96', '154.71'], ['s&p financial index', '100.00', '82.94', '106.78', '144.79', '166.7... | null | jpmorgan chase & co./2015 annual report 67 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... | what was the 5 year return of the s&p 500 index? | 80.67% |
ETR/2016/page_17.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 5829'], ['retail electric price', '289'], ['louisiana business combination customer credits', '107'], ['volume/weather', '14'], ['louisiana act 55 financing savings obligation', '-17 ( 17 )'], ['other', '-43 ( 43 )'], ['2016 net revenue', '$ 6179']] | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .
see note 14 to the financial statements for further discussion of the impairment and related charges .
as a result of the entergy louisiana and entergy gulf states louisiana... | what portion of the net change in net revenue is due to retail electric price? | 82.6% |
AES/2001/page_45.pdf-1 | finqa | [['north america', '2001 $ 912 million', '% ( % ) of revenue 25% ( 25 % )', '2000 $ 844 million', '% ( % ) of revenue 25% ( 25 % )', '% ( % ) change 8% ( 8 % )'], ['south america', '$ 522 million', '30% ( 30 % )', '$ 416 million', '36% ( 36 % )', '25% ( 25 % )'], ['caribbean*', '$ 457 million', '25% ( 25 % )', '$ 22... | null | of sales , competitive supply gross margin declined in south america , europe/africa and the caribbean and remained relatively flat in north america and asia .
large utilities gross margin increased $ 201 million , or 37% ( 37 % ) , to $ 739 million in 2001 from $ 538 million in 2000 .
excluding businesses acquired or ... | 2001 north american revenues were what in millions? | 3648 |
MMM/2015/page_52.pdf-1 | finqa | [['( millions )', 'adverse impact on after-tax earnings 2015', 'adverse impact on after-tax earnings 2014', 'adverse impact on after-tax earnings 2015', '2014'], ['foreign exchange rates', '$ -254 ( 254 )', '$ -164 ( 164 )', '$ 273', '$ 173'], ['interest rates', '-13 ( 13 )', '-4 ( 4 )', '9', '3'], ['commodity prices',... | null | commodity prices risk : the company manages commodity price risks through negotiated supply contracts , price protection agreements and forward contracts .
3m used commodity price swaps as cash flow hedges of forecasted commodity transactions to manage price volatility , but discontinued this practice in the first quar... | what was the net foreign exchange rate in 2015 in millions | 19 |
PKG/2004/page_23.pdf-2 | finqa | [['( in millions )', '2003', '2002', 'change'], ['net sales', '$ 1735.5', '$ 1735.9', '$ -0.4 ( 0.4 )'], ['income before interest and taxes', '$ 96.9', '$ 145.3', '$ -48.4 ( 48.4 )'], ['interest expense net', '-121.8 ( 121.8 )', '-67.7 ( 67.7 )', '-54.1 ( 54.1 )'], ['income ( loss ) before taxes', '-24.9 ( 24.9 )', '77... | null | other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .
the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , reduced legal ... | containerboard sales volume to external domestic and export customers decreased by how many tons in the year ended december 31 , 2003 from 2002? | 32000 |
SLB/2009/page_46.pdf-4 | finqa | [['', 'total cost of shares purchased', 'total number of shares purchased', 'average price paid per share'], ['2009', '$ 500097', '7825.0', '$ 63.91'], ['2008', '$ 1818841', '21064.7', '$ 86.35'], ['2007', '$ 1355000', '16336.1', '$ 82.95']] | null | part ii , item 7 until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.74% ( 4.74 % ) .
the proceeds from these notes were used to repay commercial paper borrowings .
0160 on april 20 , 2006 , the schlumberger board of directors approv... | by how much did the average price per share decrease from 2007 to 2009? | -23% |
ZBH/2008/page_84.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['weighted average shares outstanding for basic net earnings per share', '227.3', '235.5', '243.0'], ['effect of dilutive stock options and other equity awards', '1.0', '2.0', '2.4'], ['weighted average shares outstanding for diluted net earnings per share', '228.3', '237.5', '245.4']] | null | reasonably possible that such matters will be resolved in the next twelve months , but we do not anticipate that the resolution of these matters would result in any material impact on our results of operations or financial position .
foreign jurisdictions have statutes of limitations generally ranging from 3 to 5 years... | percent change of average shares outstanding when taking dilution into consideration in 2008? | .44% |
PNC/2013/page_205.pdf-2 | 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 ... | for 2013 , what was the change in shares in thousands of nonvested incentive/ performance unit shares? | 528 |
AON/2007/page_185.pdf-4 | finqa | [['2008', '$ 317'], ['2009', '275'], ['2010', '236'], ['2011', '214'], ['2012', '191'], ['later years', '597'], ['total minimum payments required', '$ 1830']] | null | notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate leases , are a... | what is the percentual decrease observed in the future minimum rental payments during 2008 and 2009? | 13.25% |
ADBE/2009/page_98.pdf-1 | finqa | [['', '2009', '2008'], ['acquired rights to use technology', '$ 84313', '$ 90643'], ['investments', '63526', '76589'], ['security and other deposits', '11692', '16087'], ['prepaid royalties', '12059', '9026'], ['deferred compensation plan assets', '9045', '7560'], ['restricted cash', '4650', '7361'], ['prepaid land lea... | null | adobe systems incorporated notes to consolidated financial statements ( continued ) note 8 .
other assets other assets as of november 27 , 2009 and november 28 , 2008 consisted of the following ( in thousands ) : .
acquired rights to use technology purchased during fiscal 2009 and fiscal 2008 was $ 6.0 million and $ 10... | what is the growth rate in the other assets from 2008 to 2009? | -11.7% |
AAL/2015/page_51.pdf-3 | finqa | [['', '12/9/2013', '12/31/2013', '12/31/2014', '12/31/2015'], ['american airlines group inc .', '$ 100', '$ 103', '$ 219', '$ 175'], ['amex airline index', '100', '102', '152', '127'], ['s&p 500', '100', '102', '114', '113']] | null | table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors .
our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discr... | by how much did american airlines group inc . common stock out preform the s&p 500 index over the 4 year period? | 48% |
BLK/2014/page_33.pdf-1 | 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... | in 2014 , what percent of the multi asset value was the value of of asset allocation and balanced? | 48.44% |
CME/2010/page_45.pdf-2 | finqa | [['', '2006', '2007', '2008', '2009', '2010'], ['cme group inc .', '$ 139.48', '$ 188.81', '$ 58.66', '$ 96.37', '$ 93.73'], ['s&p 500', '115.80', '122.16', '76.96', '97.33', '111.99'], ['old peer group', '155.58', '190.78', '72.25', '76.11', '87.61'], ['new peer group', '155.58', '190.78', '72.25', '76.11', '87.61']] | null | performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .
the old peer group includes intercontinentalexchange , inc. , nyse euronext and the nasdaq... | did the cme group outperform the new peer group? | yes |
AWK/2015/page_117.pdf-4 | finqa | [['', '2015', '2014', '2013'], ['expected volatility', '14.93% ( 14.93 % )', '17.78% ( 17.78 % )', '19.37% ( 19.37 % )'], ['risk-free interest rate', '1.07% ( 1.07 % )', '0.75% ( 0.75 % )', '0.40% ( 0.40 % )'], ['expected life ( years )', '3.0', '3.0', '3.0'], ['grant date fair value per share', '$ 62.10', '$ 45.45', '... | null | during 2012 , the company granted selected employees an aggregate of 139 thousand rsus with internal performance measures and , separately , certain market thresholds .
these awards vested in january 2015 .
the terms of the grants specified that to the extent certain performance goals , comprised of internal measures a... | what was the growth rate of the grant date fair value of rsus vested from 2013 to 2014 | 22.2% |
HIG/2014/page_126.pdf-3 | finqa | [['', '2014', '2013'], ['u.s . life insurance subsidiaries includes domestic captive insurance subsidiaries in 2013', '$ 7157', '$ 6639'], ['property and casualty insurance subsidiaries', '8069', '8022'], ['total', '$ 15226', '$ 14661']] | null | the agencies consider many factors in determining the final rating of an insurance company .
one consideration is the relative level of statutory surplus necessary to support the business written .
statutory surplus represents the capital of the insurance company reported in accordance with accounting practices prescri... | what portion of the total statutory surplus is related to property and casualty insurance subsidiaries in 2014? | 53.0% |
ECL/2017/page_85.pdf-4 | finqa | [['2018', '$ 550'], ['2019', '397'], ['2020', '300'], ['2021', '1017'], ['2022', '497']] | null | in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.00% ( 2.00 % ) and a $ 400 million aggregate principal seven year fixed rate note with a coupon rate of 3.25% ( 3.25 % ) .
the proceeds were used to ... | is the long term debt maturing in 2021 greater than 2022? | yes |
LMT/2016/page_32.pdf-1 | finqa | [['period ( a )', 'total number of shares purchased', 'average price paid per share', 'total number of shares purchased as part of publicly announced plans or programs ( b )', 'amount available for future share repurchases under the plans or programs ( b ) ( in millions )'], ['september 26 2016 2013 october 30 2016', '... | null | purchases of equity securities the following table provides information about our repurchases of our common stock registered pursuant to section 12 of the exchange act during the quarter ended december 31 , 2016 .
period ( a ) number of shares purchased average price paid per share total number of shares purchased as p... | what was the average number of shares repurchased per month for the 3 months ending december 31 , 2016? | 1095923 |
ETR/2016/page_18.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 1666'], ['nuclear realized price changes', '-149 ( 149 )'], ['rhode island state energy center', '-44 ( 44 )'], ['nuclear volume', '-36 ( 36 )'], ['fitzpatrick reimbursement agreement', '41'], ['nuclear fuel expenses', '68'], ['other', '-4 ( 4 )'], ['2016 net rev... | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis combination .
consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combination ; according... | what would net revenue have been in 2016 if there wasn't a gain from the fitzpatrick reimbursement agreement? | 1501 |
AAPL/2012/page_71.pdf-3 | finqa | [['2013', '$ 516'], ['2014', '556'], ['2015', '542'], ['2016', '513'], ['2017', '486'], ['thereafter', '1801'], ['total minimum lease payments', '$ 4414']] | null | other off-balance sheet commitments lease commitments the company leases various equipment and facilities , including retail space , under noncancelable operating lease arrangements .
the company does not currently utilize any other off-balance sheet financing arrangements .
the major facility leases are typically for ... | what was the percentage change in rent expense under operating leases from 2011 to 2012? | 44% |
INTC/2017/page_46.pdf-1 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1 20133 years', 'payments due by period 3 20135 years', 'payments due by period more than5 years'], ['operating lease obligations', '$ 1245', '$ 215', '$ 348', '$ 241', '$ 441'], ['capital purchase obl... | null | contractual obligations significant contractual obligations as of december 30 , 2017 were as follows: .
capital purchase obligations1 12068 9689 2266 113 2014 other purchase obligations and commitments2 2692 1577 1040 55 20 tax obligations3 6120 490 979 979 3672 long-term debt obligations4 42278 1495 5377 8489 26917 ot... | what percentage of total contractual obligations do capital purchase obligations make up as of december 30 2017? | 18% |
AES/2003/page_156.pdf-1 | finqa | [['plan category', '( a ) number of securities to be issued upon exercise of outstanding options warrants and rights', '( b ) weighted-average exercise price of outstanding options warrants and rights', '( c ) number of securities remaining available for future issuance under equity compensation plans ( excluding secur... | null | ( d ) securities authorized for issuance under equity compensation plans .
except for the information concerning equity compensation plans below , the information required by item 12 is incorporated by reference to the company 2019s 2004 proxy statement under the caption 2018 2018security ownership of certain beneficia... | at the end of 2003 , what would total proceeds be for the company if all remaining shares in the plan were exercised? | 554686320 |
AOS/2010/page_23.pdf-1 | finqa | [['( dollars in millions ) contractual obligations', '( dollars in millions ) total', '( dollars in millions ) less than1 year', '( dollars in millions ) 1 - 3years', '( dollars in millions ) 3 - 5years', 'more than5 years'], ['long-term debt', '$ 261.0', '$ 18.6', '$ 181.2', '$ 29.2', '$ 32.0'], ['fixed rate interest'... | null | in december , our board of directors ratified its authorization of a stock repurchase program in the amount of 1.5 million shares of our common stock .
as of december 31 , 2010 no shares had been repurchased .
we have paid dividends for 71 consecutive years with payments increasing each of the last 19 years .
we paid t... | what percentage of total aggregate contractual obligations is composed of long-term debt? | 73% |
GS/2015/page_76.pdf-2 | finqa | [['$ in millions', 'year ended december 2015', 'year ended december 2014', 'year ended december 2013'], ['equity securities', '$ 3781', '$ 4579', '$ 4974'], ['debt securities and loans', '1655', '2246', '2044'], ['total net revenues1', '5436', '6825', '7018'], ['operating expenses', '2402', '2819', '2686'], ['pre-tax e... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .
these investments and loans are typically longer-term in nature .
we make investments , some ... | in millions for 2015 , 2014 , and 2013 , what were the largest amount of debt securities and loans? | 2264 |
PPG/2015/page_40.pdf-1 | finqa | [['( $ in millions )', '2015', '2014', '2013'], ['research and development 2013 total', '$ 505', '$ 509', '$ 479'], ['less depreciation on research facilities', '19', '17', '16'], ['research and development net', '$ 486', '$ 492', '$ 463']] | null | 38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | what were average advertising costs for the three year period , in millions? | 275 |
RL/2014/page_11.pdf-2 | finqa | [['location', 'number of doors'], ['the americas ( a )', '6459'], ['europe', '4864'], ['asia ( b )', '130'], ['total', '11453']] | null | our wholesale segment our wholesale segment sells our products to leading upscale and certain mid-tier department stores , specialty stores , and golf and pro shops , both domestically and internationally .
we have continued to focus on elevating our brand by improving in- store product assortment and presentation , as... | what percentage of doors in the wholesale segment as of march 29 , 2014 where in asia ? | 1% |
AON/2013/page_32.pdf-1 | finqa | [['property:', 'occupiedsquare footage', 'leaseexpiration dates'], ['4 overlook point and other locations lincolnshire illinois', '1224000', '2017 2013 2024'], ['2601 research forest drive the woodlands texas', '414000', '2020'], ['dlf city and unitech cyber park gurgaon india', '413000', '2014 2013 2015'], ['200 e . r... | null | class a ordinary shares of aon plc are , at present , eligible for deposit and clearing within the dtc system .
in connection with the closing of the merger , we entered into arrangements with dtc whereby we agreed to indemnify dtc for any stamp duty and/or sdrt that may be assessed upon it as a result of its service a... | how many square feet of the occupied space will expire during 2020? | 778000 |
AMT/2002/page_74.pdf-4 | finqa | [['', '2002', '2001', '2000'], ['net loss as reported', '$ -1141879 ( 1141879 )', '$ -450094 ( 450094 )', '$ -194628 ( 194628 )'], ['less : total stock-based employee compensation expense determined under fair value basedmethod for all awards net of related tax effect', '-38126 ( 38126 )', '-50540 ( 50540 )', '-51186 (... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table illustrates the effect on net loss and net loss per share if the company had applied the fair value recognition provisions of sfas no .
123 to stock-based compensation .
the estimated fair value... | what is the percentage change in 401 ( k ) contributions from 2001 to 2002? | -36.4% |
GS/2015/page_76.pdf-4 | finqa | [['$ in millions', 'year ended december 2015', 'year ended december 2014', 'year ended december 2013'], ['equity securities', '$ 3781', '$ 4579', '$ 4974'], ['debt securities and loans', '1655', '2246', '2044'], ['total net revenues1', '5436', '6825', '7018'], ['operating expenses', '2402', '2819', '2686'], ['pre-tax e... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .
these investments and loans are typically longer-term in nature .
we make investments , some ... | what percentage of total net revenues in the investing & lending segment is attributable to equity securities in 2014? | 67% |
STT/2017/page_101.pdf-3 | finqa | [['( in millions )', 'december 31 2017', 'december 31 2016', 'december 31 2017', '2016'], ['client deposits', '$ 180149', '$ 176693', '$ 158996', '$ 156029'], ['wholesale cds', '4747', '10470', '4812', '14456'], ['total deposits', '$ 184896', '$ 187163', '$ 163808', '$ 170485']] | null | management 2019s discussion and analysis of financial condition and results of operations state street corporation | 90 table 30 : total deposits average balance december 31 years ended december 31 .
short-term funding our on-balance sheet liquid assets are also an integral component of our liquidity management strateg... | what is the percentage change in of total assets from 2016 to 2017? | -1.2% |
JPM/2013/page_158.pdf-2 | finqa | [['tier 1 common under basel i rules', '$ 148887'], ['adjustments related to aoci for afs securities and defined benefit pension and opeb plans', '1474'], ['add back of basel i deductions ( a )', '1780'], ['deduction for deferred tax asset related to net operating loss and foreign tax credit carryforwards', '-741 ( 741... | null | management 2019s discussion and analysis 164 jpmorgan chase & co./2013 annual report firm ) is required to hold more than the additional 2.5% ( 2.5 % ) of tier 1 common .
in addition , basel iii establishes a 6.5% ( 6.5 % ) tier i common equity standard for the definition of 201cwell capitalized 201d under the prompt c... | for basel adjustments , what would tier 1 capital have declined absent adjustments related to aoci and basel adjustments?\\n | 3254 |
ADBE/2018/page_66.pdf-2 | finqa | [['', 'weighted averageuseful life ( years )'], ['purchased technology', '6'], ['customer contracts and relationships', '9'], ['trademarks', '9'], ['acquired rights to use technology', '10'], ['backlog', '2'], ['other intangibles', '4']] | null | table of contents adobe inc .
notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition .
we review our goodwill for impairment annually during our second quarter of each fiscal ... | what is the average yearly amortization expense related to purchased technology? | 16.7% |
CDW/2017/page_56.pdf-2 | finqa | [['( in days )', 'december 31 , 2017', 'december 31 , 2016', 'december 31 , 2015'], ['days of sales outstanding ( dso ) ( 1 )', '52', '51', '48'], ['days of supply in inventory ( dio ) ( 2 )', '12', '12', '13'], ['days of purchases outstanding ( dpo ) ( 3 )', '-45 ( 45 )', '-44 ( 44 )', '-40 ( 40 )'], ['cash conversion... | null | table of contents ( 4 ) the increase in cash flows was primarily due to the timing of inventory purchases and longer payment terms with certain vendors .
in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable p... | what was the average capital expenditures , in millions , for 2016 and 2015? | 77 |
AAL/2016/page_37.pdf-1 | finqa | [['', 'average seating capacity', 'average age ( years )', 'owned', 'leased', 'total'], ['airbus a319', '128', '12.8', '19', '106', '125'], ['airbus a320', '150', '15.5', '10', '41', '51'], ['airbus a321', '178', '4.9', '153', '46', '199'], ['airbusa330-200', '258', '5.0', '15', '2014', '15'], ['airbusa330-300', '291',... | null | table of contents item 2 .
properties flight equipment and fleet renewal as of december 31 , 2016 , american operated a mainline fleet of 930 aircraft .
in 2016 , we continued our extensive fleet renewal program , which has provided us with the youngest fleet of the major u.s .
network carriers .
during 2016 , american... | what was the net change in airliner count during 2016? | -16 |
FIS/2012/page_30.pdf-1 | finqa | [['', '12/07', '12/08', '12/09', '12/10', '12/11', '12/12'], ['fidelity national information services inc .', '100.00', '70.08', '101.93', '120.01', '117.34', '157.38'], ['s&p 500', '100.00', '63.00', '79.67', '91.67', '93.61', '108.59'], ['s&p supercap data processing & outsourced services', '100.00', '68.26', '99.41'... | null | .
s&p supercap data processing & outsourced 100.00 68.26 99.41 97.33 118.68 151.90 item 6 .
selected financial data .
the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with item 7 , management 2019s discussion and analysis of financial condition a... | what was the percentage cumulative 5-year total shareholder return on common stock fidelity national information services , inc . for the period ending 12/12? | 57.38% |
AON/2014/page_45.pdf-4 | finqa | [['years ended december 31 ( millions except percentage data )', '2014', '2013', '2012'], ['revenue', '$ 7834', '$ 7789', '$ 7632'], ['operating income', '1648', '1540', '1493'], ['operating margin', '21.0% ( 21.0 % )', '19.8% ( 19.8 % )', '19.6% ( 19.6 % )']] | null | equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .
the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million , partially offs... | what is the difference between the average and the 2014's operating margin? | 0.87% |
HFC/2011/page_88.pdf-4 | finqa | [['', 'year ended december 31 2009 ( in thousands )'], ['income from discontinued operations before income taxes', '$ 5367'], ['income tax expense', '-942 ( 942 )'], ['income from discontinued operations net', '4425'], ['gain on sale of discontinued operations before income taxes', '14479'], ['income tax expense', '-19... | null | $ 25.7 million in cash , including $ 4.2 million in taxes and 1373609 of hep 2019s common units having a fair value of $ 53.5 million .
roadrunner / beeson pipelines transaction also on december 1 , 2009 , hep acquired our two newly constructed pipelines for $ 46.5 million , consisting of a 65- mile , 16-inch crude oil... | according to line 1 , how much is each individual hep common unit worth? | 17.18 |
AAP/2007/page_83.pdf-2 | 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 percentage change in the stock price from average price of 2005 and 2006 to the average price of 2007? | -8.8% |
WELL/2017/page_116.pdf-1 | finqa | [['2016', 'year ended december 31 2017 2016', 'year ended december 31 2017 2016', 'year ended december 31 2017'], ['beginning balance', '$ 96838', '$ 98966', '$ 85207'], ['expense ( benefit )', '30445', '-2128 ( 2128 )', '13759'], ['ending balance', '$ 127283', '$ 96838', '$ 98966']] | null | welltower inc .
notes to consolidated financial statements is no longer present ( and additional weight may be given to subjective evidence such as our projections for growth ) .
the valuation allowance rollforward is summarized as follows for the periods presented ( in thousands ) : year ended december 31 , 2017 2016 ... | what is the percentage change in the balance valuation allowance rollforward during 2017? | 31.4% |
BKR/2017/page_105.pdf-1 | finqa | [['', 'class a common stock', 'class b common stock'], ['balance at december 31 2016', '2014', '2014'], ['issue of shares on business combination at july 3 2017', '427709', '717111'], ['issue of shares upon vesting of restricted stock units ( 1 )', '290', '2014'], ['issue of shares on exercises of stock options ( 1 )',... | null | baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 85 the total intrinsic value of rsus ( defined as the value of the shares awarded at the current market price ) vested and outstanding in 2017 was $ 17 million and $ 38 million , respectively .
the total fair value... | what is the balance of class a common stock as a percentage of class b common stock? | 59.7% |
ETR/2011/page_216.pdf-3 | finqa | [['company', 'owned and leased capability mw ( 1 ) total', 'owned and leased capability mw ( 1 ) gas/oil', 'owned and leased capability mw ( 1 ) nuclear', 'owned and leased capability mw ( 1 ) coal', 'owned and leased capability mw ( 1 ) hydro'], ['entergy arkansas', '4774', '1668', '1823', '1209', '74'], ['entergy gul... | null | part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursuant to indeterminate permits set forth in city ordinances ( except electric service in algiers , which is provided by entergy louisiana ) .
these ordi... | what portion of the total capabilities is generated from nuclear station for entergy as a whole? | 23.8% |
LMT/2012/page_29.pdf-2 | finqa | [['period', 'total number of shares purchased', 'average price paid per share', 'total number of shares purchased as part of publicly announced program ( a )', 'amount available for future share repurchases under the program ( b ) ( in millions )'], ['october 1 2012 2013 october 28 2012', '842445', '$ 93.38', '842445',... | null | issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2012 .
period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( a ) amount... | what is the total value of repurchased shares during december 2012 , in millions? | 128.4 |
INTC/2013/page_50.pdf-3 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1 20133 years', 'payments due by period 3 20135 years', 'payments due by period more than5 years'], ['operating lease obligations', '$ 870', '$ 208', '$ 298', '$ 166', '$ 198'], ['capital purchase obli... | null | contractual obligations the following table summarizes our significant contractual obligations as of december 28 , 2013: .
capital purchase obligations1 5503 5375 125 2014 3 other purchase obligations and commitments2 1859 772 744 307 36 long-term debt obligations3 22372 429 2360 3761 15822 other long-term liabilities4... | what was the percent of the pension plans and other post retirement benefit plans included in the total other long-term liabilities as of december 28 , 2013 | 4.1% |
ZBH/2007/page_69.pdf-2 | finqa | [['', 'balance at december 31 2006', 'other comprehensive income ( loss )', 'balance at december 31 2007'], ['foreign currency translation', '$ 267.7', '$ 101.1', '$ 368.8'], ['foreign currency hedges', '-22.6 ( 22.6 )', '-22.8 ( 22.8 )', '-45.4 ( 45.4 )'], ['unrealized gains ( losses ) on securities', '-0.5 ( 0.5 )', ... | null | which , $ 44.9 million , or $ 38.2 million , net of taxes , is expected to be reclassified to earnings over the next twelve months .
we also enter into foreign currency forward exchange contracts with terms of one month to manage currency exposures for assets and liabilities denominated in a currency other than an enti... | what percent of gains were lost due to foreign currency hedges? | 12.31% |
FIS/2017/page_14.pdf-2 | finqa | [['', '2017', '2016', '2015'], ['ifs', '$ 4630', '$ 4525', '$ 3809'], ['gfs', '4138', '4250', '2361'], ['corporate and other', '355', '466', '426'], ['total consolidated revenues', '$ 9123', '$ 9241', '$ 6596']] | null | 2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .
as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .
our leveraged solutions and processing ex... | what percentage of total consolidated revenues was gfs segment in 2017? | 45% |
MS/2017/page_57.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['u.s . gaap', '40.1% ( 40.1 % )', '30.8% ( 30.8 % )', '25.9% ( 25.9 % )'], ['adjusted effective income taxrate 2014non-gaap1', '30.8% ( 30.8 % )', '31.6% ( 31.6 % )', '32.3% ( 32.3 % )']] | null | management 2019s discussion and analysis supplemental financial information and disclosures income tax matters effective tax rate from continuing operations .
adjusted effective income tax rate 2014 non-gaap1 30.8% ( 30.8 % ) 31.6% ( 31.6 % ) 32.3% ( 32.3 % ) 1 .
beginning in 2017 , income tax consequences associated w... | what is the difference between u.s . gaap and adjusted effective income tax rate 2014non-gaap in 2017? | 9.3% |
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