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CE/2009/page_121.pdf-3 | finqa | [['', 'number of units ( in thousands )', 'weighted average fair value ( in $ )'], ['nonvested at december 31 2008', '1188', '19.65'], ['granted', '420', '38.16'], ['vested', '-79 ( 79 )', '21.30'], ['forfeited', '-114 ( 114 )', '17.28'], ['nonvested at december 31 2009', '1415', '25.24']] | null | during 2009 , the company extended the contractual life of 4 million fully vested share options held by 6 employees .
as a result of that modification , the company recognized additional compensation expense of $ 1 million for the year ended december 31 , 2009 .
restricted stock units ( 201crsus 201d ) performance-base... | what was the value of the nonvested shares at december 31 2009 | 35714.6 |
CME/2012/page_100.pdf-2 | finqa | [['2013', '$ 28.7'], ['2014', '29.1'], ['2015', '28.9'], ['2016', '28.9'], ['2017', '29.3'], ['thereafter', '152.9'], ['total', '$ 297.8']] | null | do so , cme invests such contributions in assets that mirror the assumed investment choices .
the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .
although the value of the plans is recorded... | at december 31 , 2012 , what was the percent of the future minimum payments under non-cancellable operating leases that was due in 2014 | null |
IPG/2009/page_93.pdf-2 | finqa | [['plan category', 'number of shares of common stock to be issued upon exercise of outstandingoptions warrants and rights ( a ) 12', 'weighted-average exercise price of outstanding stock options ( b )', 'number of securities remaining available for futureissuance under equity compensation plans ( excluding securities r... | null | part iii item 10 .
directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board... | what was the total number of equity compensation plans approved by security holders | 86676685 |
UNP/2009/page_89.pdf-1 | finqa | [['millions of dollars', 'operatingleases', 'capital leases'], ['2010', '$ 576', '$ 290'], ['2011', '570', '292'], ['2012', '488', '247'], ['2013', '425', '256'], ['2014', '352', '267'], ['later years', '2901', '1623'], ['total minimum lease payments', '$ 5312', '$ 2975'], ['amount representing interest', 'n/a', '-914 ... | null | 14 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated depreciation , respectiv... | what portion of 2009 operating leases are current liabilities? | 10.8% |
AON/2010/page_55.pdf-1 | finqa | [['years ended december 31,', '2010', '2009', '2008'], ['revenue', '$ 2111', '$ 1267', '$ 1356'], ['operating income', '234', '203', '208'], ['operating margin', '11.1% ( 11.1 % )', '16.0% ( 16.0 % )', '15.3% ( 15.3 % )']] | null | hr solutions .
in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .
hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .
hewitt 2019s operating... | if hr solutions generated 25% ( 25 % ) of total revenues , what are the total revenue for aon in 2010 , ( in millions ) ? | 8444.0 |
ANET/2015/page_155.pdf-1 | finqa | [['2016', '$ 6306'], ['2017', '6678'], ['2018', '6260'], ['2019', '5809'], ['2020', '5580'], ['thereafter', '21450'], ['total minimum future lease payments', '$ 52083']] | null | notes receivable in 2014 , we entered into a $ 3.0 million promissory note with a privately held company which was recorded at cost .
the interest rate on the promissory note is 8.0% ( 8.0 % ) per annum and is payable quarterly .
all unpaid principal and accrued interest on the promissory note is due and payable on the... | as of december 31 , 2015 what was the 2016 percent of non-cancelable operating leases as part of the total minimum future lease payments | 12.1% |
VTR/2006/page_88.pdf-1 | finqa | [['2007', '$ 130206'], ['2008', '33117'], ['2009', '372725'], ['2010', '265915'], ['2011', '273761'], ['thereafter', '1261265'], ['total maturities', '2336989'], ['less unamortized commission fees and discounts', '-7936 ( 7936 )'], ['senior notes payable and other debt', '$ 2329053']] | null | ventas , inc .
notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the senior notes , plus... | what percentage of total maturities were payable in 2011? | 11.7% |
MSI/2005/page_64.pdf-4 | finqa | [['( in millions )', 'payments due by period ( 1 ) total', 'payments due by period ( 1 ) 2006', 'payments due by period ( 1 ) 2007', 'payments due by period ( 1 ) 2008', 'payments due by period ( 1 ) 2009', 'payments due by period ( 1 ) 2010', 'payments due by period ( 1 ) thereafter'], ['long-term debt obligations', '... | null | 57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .
the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .
the company has never bor... | in 2007 what was the percent of the total long-term debt obligations | 30.3% |
AAL/2014/page_59.pdf-2 | finqa | [['', '12/9/2013', '12/31/2013', '12/31/2014'], ['american airlines group inc .', '$ 100', '$ 103', '$ 219'], ['amex airline index', '100', '102', '152'], ['s&p 500', '100', '102', '114']] | null | table of contents stock performance graph the following stock performance graph and related information shall not be deemed 201csoliciting material 201d or 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filings under the securities ac... | what was the growth rate on the amex airline index from 12/31/2013 to 12/31/2014 | 49% |
MSI/2005/page_43.pdf-3 | finqa | [['period', '( a ) total number of shares purchased ( 2 )', '( b ) average price paid per share ( 2 ) ( 3 )', '( c ) total number of shares purchased as part of publicly announced plans or programs ( 1 )', '( d ) maximum number ( or approximate dollar value ) of shares that may yet be purchased under the plans or progr... | null | part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges .
the number of stockholders of record of motorola common stock on january 31 , 2006 was 80799 .
the remainder of t... | what is the estimated value , in dollars , of the total number of shares purchased between 10/2/05 and 10/29/05? | 116515424 |
VNO/2011/page_85.pdf-2 | finqa | [['quarter', 'year ended december 31 2011 high', 'year ended december 31 2011 low', 'year ended december 31 2011 dividends', 'year ended december 31 2011 high', 'year ended december 31 2011 low', 'dividends'], ['1st', '$ 93.53', '$ 82.12', '$ 0.69', '$ 78.40', '$ 61.25', '$ 0.65'], ['2nd', '98.42', '86.85', '0.69', '86... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities vornado 2019s common shares are traded on the new york stock exchange under the symbol 201cvno . 201d quarterly high and low sales prices of the common shares and dividends paid per share f... | was the quarterly high sales prices of the common shares and dividends paid per share for the first quarter of the year ended december 31 , 2011 higher than the fourth quarter of that period? | yes |
WRK/2018/page_106.pdf-1 | finqa | [['', '2018', '2017', '2016'], ['balance at beginning of fiscal year', '$ 219.1', '$ 177.2', '$ 100.2'], ['increases', '50.8', '54.3', '24.8'], ['allowances related to purchase accounting ( 1 )', '0.1', '12.4', '63.0'], ['reductions', '-40.6 ( 40.6 )', '-24.8 ( 24.8 )', '-10.8 ( 10.8 )'], ['balance at end of fiscal yea... | null | westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .
a majority of these loss carry... | by what percent did the balance of deferred tax assets increase between 2016 and 2018? | 29.46% |
SWKS/2012/page_116.pdf-2 | finqa | [['', 'unrecognized tax benefits'], ['balance at september 30 2011', '$ 32136'], ['increases based on positions related to prior years', '9004'], ['increases based on positions related to current year', '11265'], ['decreases relating to settlements with taxing authorities', '2014'], ['decreases relating to lapses of ap... | null | skyworks solutions , inc .
notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .
this valuation allowance is comprised of $ 33.6 million related to u.s .
state tax credits , of which $ 3.6 million are state tax credits acquired from aati in fiscal year 2012 ,... | in 2012 what was the percentage change in the gross unrecognized tax benefits | 63% |
ETR/2016/page_424.pdf-2 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 681', '( $ 22068 )', '$ 306', '$ 6287']] | null | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis in addition to the contractual obligations given above , entergy texas expects to contribute approximately $ 17 million to its qualified pension plans and approximately $ 3.2 million to other postretirement health care and life in... | what is the dollar amount in millions of letters of credit that can be issued under the august 2021 credit facility? | 75 |
HII/2012/page_47.pdf-2 | finqa | [['( $ in millions except per share amounts )', 'year ended december 31 2012', 'year ended december 31 2011', 'year ended december 31 2010', 'year ended december 31 2009', 'year ended december 31 2008'], ['sales and service revenues', '$ 6708', '$ 6575', '$ 6723', '$ 6292', '$ 6189'], ['goodwill impairment', '2014', '2... | null | item 6 .
selected financial data the following table represents our selected financial data .
the table should be read in conjunction with item 7 and item 8 of this report .
the table below reflects immaterial error corrections discussed in note 2 : summary of significant accounting policies in item 8. .
basic earnings... | during 2010 , what was the return on assets? | 2.5% |
BLL/2010/page_33.pdf-1 | finqa | [['( $ in millions )', '2010', '2009', '2008'], ['net sales', '$ 1697.6', '$ 1739.5', '$ 1868.7'], ['segment earnings', '$ 212.9', '$ 214.8', '$ 230.9'], ['business consolidation costs ( a )', '-3.2 ( 3.2 )', '2212', '2212'], ['total segment earnings', '$ 209.7', '$ 214.8', '$ 230.9']] | null | page 20 of 100 segment sales were $ 100.7 million lower in 2009 than in 2008 , primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes .
the higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from ab inbev , partially ... | what would the increase in segment earnings for 2010 have been without the higher sales volumes ( in millions ) ? | null |
MRO/2013/page_49.pdf-2 | finqa | [['', '2012', '2011'], ['statutory rate applied to income from continuing operations before income taxes', '35% ( 35 % )', '35% ( 35 % )'], ['effects of foreign operations including foreign tax credits', '18', '6'], ['change in permanent reinvestment assertion', '2014', '5'], ['adjustments to valuation allowances', '21... | null | provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .
the following is an analysis of the effective income tax rates for 2012 and 2011: .
th... | by what percentage did adjustments to valuation allowances increase from 2011 to 2012> | 50% |
WRK/2019/page_38.pdf-4 | finqa | [['( in millions )', 'year ended september 30 , 2019', 'year ended september 30 , 2018'], ['net sales', '$ 18289.0', '$ 16285.1'], ['segment income', '$ 1790.2', '$ 1707.6']] | null | containerboard , kraft papers and saturating kraft .
kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .
we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisition .
on september... | what was the percentage change in the segment income | 4.84% |
REGN/2010/page_68.pdf-2 | finqa | [['( in millions )', '2009', '2008'], ['collaboration revenue', '', ''], ['sanofi-aventis', '$ 247.2', '$ 154.0'], ['bayer healthcare', '67.3', '31.2'], ['total collaboration revenue', '314.5', '185.2'], ['technology licensing revenue', '40.0', '40.0'], ['net product sales', '18.4', '6.3'], ['contract research and othe... | null | selling , general , and administrative expenses selling , general , and administrative expenses increased to $ 65.2 million in 2010 from $ 52.9 million in 2009 due primarily to increases in compensation expense and recruitment costs , principally in connection with higher headcount in 2010 , and an increase in non-cash... | what percentage of total revenue was bayer healthcare in 2009? | 18% |
GIS/2019/page_75.pdf-1 | finqa | [['in millions', 'fiscal year 2019', 'fiscal year 2018', 'fiscal year 2017'], ['net gain ( loss ) onmark-to-marketvaluation of commodity positions', '$ -39.0 ( 39.0 )', '$ 14.3', '$ -22.0 ( 22.0 )'], ['net loss on commodity positions reclassified from unallocated corporate items to segmentoperating profit', '10.0', '11... | null | commodities purchased for use in our supply chain .
we manage our exposures through a combination of purchase orders , long-term contracts with suppliers , exchange-traded futures and options , and over-the-counter options and swaps .
we offset our exposures based on current and projected market conditions and generall... | what was the average net loss on commodity positions reclassified from unallocated corporate items to segment operating profit from 2017 to 2019 | 17.8 |
MRO/2009/page_127.pdf-3 | finqa | [['( in millions )', '2009', '2008'], ['asset retirement obligations as of january 1', '$ 965', '$ 1134'], ['liabilities incurred including acquisitions', '14', '30'], ['liabilities settled', '-65 ( 65 )', '-94 ( 94 )'], ['accretion expense ( included in depreciation depletion and amortization )', '64', '66'], ['revisi... | null | marathon oil corporation notes to consolidated financial statements ( g ) this obligation relates to a lease of equipment at united states steel 2019s clairton works cokemaking facility in pennsylvania .
we are the primary obligor under this lease .
under the financial matters agreement , united states steel has assume... | by what percentage did asset retirement obligations decrease from 2007 to 2008? | -14.9% |
DISH/2011/page_130.pdf-2 | finqa | [['2012', '$ 84715'], ['2013', '77893'], ['2014', '76296'], ['2015', '75970'], ['2016', '75970'], ['thereafter', '314269'], ['total minimum lease payments', '705113'], ['less : amount representing lease of the orbital location and estimated executory costs ( primarily insurance and maintenance ) including profit thereo... | null | dish network corporation notes to consolidated financial statements - continued ciel ii .
ciel ii , a canadian dbs satellite , was launched in december 2008 and commenced commercial operation during february 2009 .
this satellite is accounted for as a capital lease and depreciated over the term of the satellite service... | what percentage of total future minimum lease payments under the capital lease obligation is due in 2016? | 11% |
MSI/2013/page_87.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['expected volatility', '22.1% ( 22.1 % )', '24.0% ( 24.0 % )', '28.8% ( 28.8 % )'], ['risk-free interest rate', '0.9% ( 0.9 % )', '0.8% ( 0.8 % )', '2.1% ( 2.1 % )'], ['dividend yield', '2.4% ( 2.4 % )', '2.2% ( 2.2 % )', '0.0% ( 0.0 % )'], ['expected life ( years )', '5.9', '6.1', '6.0'... | null | portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .
it is currently expected that minimal cash payments will be required to fund these policies .
the net periodic pension cost for these split-dollar life insurance arrangements was $ 5 million ... | what was the average share price in 2012 | 38.74 |
AAPL/2005/page_75.pdf-1 | finqa | [['', 'september 24 2005', 'september 25 2004', 'september 27 2003'], ['beginning allowance balance', '$ 47', '$ 49', '$ 51'], ['charged to costs and expenses', '8', '3', '4'], ['deductions ( a )', '-9 ( 9 )', '-5 ( 5 )', '-6 ( 6 )'], ['ending allowance balance', '$ 46', '$ 47', '$ 49']] | null | notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) are not covered by collateral , third-party flooring arrangements , or credit insurance are outstanding with the company 2019s distribution and retail channel partners .
no customer accounted for more than 10% ( 10 %... | what was the change in non-trade receivables , which are included in the consolidated balance sheets in other current assets , between september 24 , 2005 and september 25 , 2004 , in millions? | 141 |
ETR/2011/page_316.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2010 net revenue', '$ 1043.7'], ['mark-to-market tax settlement sharing', '-195.9 ( 195.9 )'], ['retail electric price', '32.5'], ['volume/weather', '11.6'], ['other', '-5.7 ( 5.7 )'], ['2011 net revenue', '$ 886.2']] | null | entergy louisiana , llc and subsidiaries 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 analysi... | in 2011 what was the ratio of the income tax benefit to the increase in the net income | 1.74 |
DG/2008/page_73.pdf-4 | finqa | [['land improvements', '20'], ['buildings', '39-40'], ['furniture fixtures and equipment', '3-10']] | null | the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively .
for the successor year ended january 30 , 2009 and period ended february 1 , 2008 , and the predecessor period ended july 6 , ... | what is the percentage change in held-to-maturity securities at cost and at fair value as of january 30 , 2009? | -8.0% |
SLB/2009/page_65.pdf-4 | finqa | [['cash and short-term investments', '$ 266'], ['other current assets', '23'], ['fixed income investments held to maturity', '54'], ['vessels under construction', '694'], ['accounts payable and accrued liabilities', '-17 ( 17 )'], ['long-term debt', '-182 ( 182 )'], ['total purchase price', '$ 838']] | null | part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolidated statement of income .
4 .
acquisitions acquisition of eastern echo ho... | what was vessels under construction as a percentage of total purchase price? | 82.8% |
ETR/2016/page_424.pdf-1 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 681', '( $ 22068 )', '$ 306', '$ 6287']] | null | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis in addition to the contractual obligations given above , entergy texas expects to contribute approximately $ 17 million to its qualified pension plans and approximately $ 3.2 million to other postretirement health care and life in... | as of december 31 , 2016 , what percentage of the august 2021 credit facility was drawn? | 3.1% |
DVN/2011/page_84.pdf-1 | finqa | [['december 31 2009', '$ 51'], ['purchases', '3'], ['investment returns', '4'], ['december 31 2010', '58'], ['purchases', '33'], ['investment returns', '-1 ( 1 )'], ['december 31 2011', '$ 90']] | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following methods and assumptions were used to estimate the fair values in the tables above .
fixed-income securities 2014 devon 2019s fixed-income securities consist of u.s .
treasury obligations , bonds issued ... | what was the percentage change in devon 2019s level 3 plan assets from 2009 to 2010 | 13.7% |
GS/2015/page_74.pdf-2 | finqa | [['$ in millions', 'year ended december 2015', 'year ended december 2014', 'year ended december 2013'], ['fixed income currency and commodities client execution', '$ 7322', '$ 8461', '$ 8651'], ['equities client execution1', '3028', '2079', '2594'], ['commissions and fees', '3156', '3153', '3103'], ['securities service... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis equities .
includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock , options and futures exchanges wor... | what percentage of total net revenues in the institutional client services segment was due to fixed income currency and commodities client execution in 2014? | 56% |
SNA/2013/page_59.pdf-4 | finqa | [['', '2013', '2012', '2011'], ['cash dividends paid per common share', '$ 1.58', '$ 1.40', '$ 1.30'], ['cash dividends paid as a percent of prior-year retained earnings', '4.5% ( 4.5 % )', '4.4% ( 4.4 % )', '4.7% ( 4.7 % )']] | null | net cash used by investing activities in 2013 also included $ 38.2 million for the may 13 , 2013 acquisition of challenger .
see note 2 to the consolidated financial statements for information on the challenger acquisition .
capital expenditures in 2013 , 2012 and 2011 totaled $ 70.6 million , $ 79.4 million and $ 61.2... | what was the average capital expenditures from 2011 to 2013 in millions | 70.4 |
GS/2014/page_47.pdf-2 | finqa | [['$ in millions', 'year ended december 2014', 'year ended december 2013', 'year ended december 2012'], ['equity securities', '$ 3813', '$ 3930', '$ 2800'], ['debt securities and loans', '2165', '1947', '1850'], ['other1', '847', '1141', '1241'], ['total net revenues', '6825', '7018', '5891'], ['operating expenses', '2... | null | 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 of which are consolidated , directly and indirect... | in millions for 2014 2013 and 2012 , what was average equity securities? | 3514.3 |
MMM/2012/page_105.pdf-1 | finqa | [['( millions )', 'december 31 2012 carrying value', 'december 31 2012 fair value', 'december 31 2012 carrying value', 'fair value'], ['long-term debt excluding current portion', '$ 4916', '$ 5363', '$ 4484', '$ 5002']] | null | fair value of financial instruments : the company 2019s financial instruments include cash and cash equivalents , marketable securities , accounts receivable , certain investments , accounts payable , borrowings , and derivative contracts .
the fair values of cash and cash equivalents , accounts receivable , accounts p... | in december 2012 what was the percentage difference in the carrying values of the long-term debt excluding current portion | 9.63% |
LMT/2013/page_26.pdf-1 | 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 aeronautics? | 30% |
GPN/2009/page_85.pdf-1 | finqa | [['', 'share awards', 'weighted average grant-date fair value'], ['non-vested at may 31 2007', '278', '$ 37'], ['granted', '400', '38'], ['vested', '-136 ( 136 )', '30'], ['forfeited', '-24 ( 24 )', '40'], ['non-vested at may 31 2008', '518', '39'], ['granted', '430', '43'], ['vested', '-159 ( 159 )', '39'], ['forfeite... | null | notes to consolidated financial statements 2014 ( continued ) the following table summarizes the changes in non-vested restricted stock awards for the year ended may 31 , 2009 ( share awards in thousands ) : share awards weighted average grant-date fair value .
the weighted average grant-date fair value of share awards... | what is the total value of non-vested shares as of may 31 , 2009 , ( in millions ) ? | 32.0 |
WRK/2019/page_49.pdf-1 | finqa | [['( in millions )', 'year ended september 30 , 2019', 'year ended september 30 , 2018'], ['net cash provided by operating activities', '$ 2310.2', '$ 1931.2'], ['net cash used for investing activities', '$ -4579.6 ( 4579.6 )', '$ -815.1 ( 815.1 )'], ['net cash provided by ( used for ) financing activities', '$ 1780.2'... | null | credit facilities .
as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations .
at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed credit facilities , primarily under our revolving credit facility , the majori... | in 2019 what was the net change in cash in millions | -489.2 |
JPM/2003/page_35.pdf-2 | finqa | [['year ended december 31 , ( in millions )', 'year ended december 31 , 2003', 'year ended december 31 , 2002', 'change'], ['treasury services', '$ 1927', '$ 1818', '6% ( 6 % )'], ['investor services', '1449', '1513', '-4 ( 4 )'], ['institutional trust services ( a )', '928', '864', '7'], ['other ( a ) ( b )', '-312 ( ... | null | j.p .
morgan chase & co .
/ 2003 annual report 33 corporate credit allocation in 2003 , tss was assigned a corporate credit allocation of pre- tax earnings and the associated capital related to certain credit exposures managed within ib 2019s credit portfolio on behalf of clients shared with tss .
prior periods have be... | how much was 2003 total treasury & securities services without the benefit of the special gain ( in us$ m ) ? | 3951 |
ETR/2004/page_163.pdf-3 | finqa | [['2004', '2003', '2002', '2001'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 23561', '( $ 69153 )', '$ 4279', '$ 23794']] | null | entergy arkansas , inc .
management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .
this increase was substantially offset by money ... | what portion of the increase in net cash used in investing activities in 2003 is due to an increase in construction expenditures? | 65.2% |
EOG/2018/page_99.pdf-1 | finqa | [['', '2018', '2017'], ['proved properties', '$ 53624809', '$ 48845672'], ['unproved properties', '3705207', '3710069'], ['total', '57330016', '52555741'], ['accumulated depreciation depletion and amortization', '-31674085 ( 31674085 )', '-29191247 ( 29191247 )'], ['net capitalized costs', '$ 25655931', '$ 23364494']] | null | eog resources , inc .
supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .
the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2018 and 2017: .
costs... | considering the years 2017 and 2018 , what was the increase observed in the net capitalized costs? | 9.80% |
GS/2012/page_56.pdf-3 | finqa | [['in millions', 'year ended december 2012', 'year ended december 2011', 'year ended december 2010'], ['fixed income currency and commodities client execution', '$ 9914', '$ 9018', '$ 13707'], ['equities client execution1', '3171', '3031', '3231'], ['commissions and fees', '3053', '3633', '3426'], ['securities services... | null | management 2019s discussion and analysis the table below presents the operating results of our institutional client services segment. .
1 .
includes net revenues related to reinsurance of $ 1.08 billion , $ 880 million and $ 827 million for the years ended december 2012 , december 2011 and december 2010 , respectively ... | what is the growth rate in pre-tax earnings in 2011? | -34.7% |
TFX/2018/page_74.pdf-1 | finqa | [['plan category', 'number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( 1 ) ( a ) ( b )', 'weighted-averageexercise price ofoutstanding options warrants and rights', 'number of securitiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities refl... | null | part a0iii item a010 .
directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .
of this report .
for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | what portion of the securities approved by the security holders is issued? | 29.1% |
PKG/2005/page_29.pdf-4 | finqa | [['( in millions )', 'for the year ended december 31 , 2004', 'for the year ended december 31 , 2003', 'change'], ['net sales', '$ 1890.1', '$ 1735.5', '$ 154.6'], ['income before interest and taxes', '$ 140.5', '$ 96.9', '$ 43.6'], ['interest expense net', '-29.6 ( 29.6 )', '-121.8 ( 121.8 )', '92.2'], ['income ( loss... | null | year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change .
net sales net sales increased by $ 154.6 million , or 8.9% ( 8.9 %... | what was the change in total corrugated products volume sold in billion square feet from 2004 compared to 2003? | 0.8 |
CE/2017/page_20.pdf-4 | finqa | [['', 'as of december 31 2017 ( in percentages )'], ['infraserv gmbh & co . gendorf kg ( 1 )', '39'], ['infraserv gmbh & co . hoechst kg', '32'], ['infraserv gmbh & co . knapsack kg ( 1 )', '27']] | null | table of contents other equity method investments infraservs .
we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants .
our ownership interest in the equity investments in infraserv affiliates are as... | what is the percentage change in research and development expense from 2015 to 2016? | -34.5% |
JPM/2010/page_128.pdf-1 | finqa | [['( in millions )', '2010', '2009', '2008'], ['hedges of lending-related commitments ( a )', '$ -279 ( 279 )', '$ -3258 ( 3258 )', '$ 2216'], ['cva and hedges of cva ( a )', '-403 ( 403 )', '1920', '-2359 ( 2359 )'], ['net gains/ ( losses )', '$ -682 ( 682 )', '$ -1338 ( 1338 )', '$ -143 ( 143 )']] | null | management 2019s discussion and analysis 128 jpmorgan chase & co./2010 annual report year ended december 31 .
( a ) these hedges do not qualify for hedge accounting under u.s .
gaap .
lending-related commitments jpmorgan chase uses lending-related financial instruments , such as commitments and guarantees , to meet the... | what was the ratio of the wholesale lending-related commitments in 2010 compared to 2009 | 0.99 |
LMT/2016/page_50.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['net sales', '$ 13462', '$ 9091', '$ 8732'], ['operating profit', '906', '844', '936'], ['operating margin', '6.7% ( 6.7 % )', '9.3% ( 9.3 % )', '10.7% ( 10.7 % )'], ['backlog atyear-end', '$ 28400', '$ 30100', '$ 13300']] | null | 2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .
the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily ... | what were average net sales for rms in millions between 2014 and 2016? | 10428 |
RE/2017/page_41.pdf-2 | finqa | [['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2017', '$ 1472.6'], ['2016', '301.2'], ['2015', '53.8'], ['2014', '56.3'], ['2013', '194.0']] | null | item 1a .
risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .
if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and results of operati... | what are the total pre-tax catastrophe losses for the company in the last three years?\\n | 1827.6 |
AAPL/2018/page_23.pdf-2 | finqa | [['', 'september2013', 'september2014', 'september2015', 'september2016', 'september2017', 'september2018'], ['apple inc .', '$ 100', '$ 149', '$ 173', '$ 174', '$ 242', '$ 359'], ['s&p 500 index', '$ 100', '$ 120', '$ 119', '$ 137', '$ 163', '$ 192'], ['s&p information technology index', '$ 100', '$ 129', '$ 132', '$ ... | null | apple inc .
| 2018 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend-reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .
technology supersector index for the ... | what was the percentage cumulative total return for apple inc . for the five year period ended september 2018? | 259% |
MSI/2009/page_69.pdf-1 | finqa | [['( dollars in millions )', 'years ended december 31 2009', 'years ended december 31 2008', 'years ended december 31 2007', 'years ended december 31 2009 20142008', '2008 20142007'], ['segment net sales', '$ 7008', '$ 8093', '$ 7729', '( 13 ) % ( % )', '5% ( 5 % )'], ['operating earnings', '1057', '1496', '1213', '( ... | null | management 2019s discussion and analysis of financial condition and results of operations in 2008 , sales to the segment 2019s top five customers represented approximately 45% ( 45 % ) of the segment 2019s net sales .
the segment 2019s backlog was $ 2.3 billion at december 31 , 2008 , compared to $ 2.6 billion at decem... | in 2007 what was the company 2019s consolidated net sales in millions | 36804.76 |
GS/2012/page_57.pdf-2 | finqa | [['in millions', 'year ended december 2012', 'year ended december 2011', 'year ended december 2010'], ['icbc', '$ 408', '$ -517 ( 517 )', '$ 747'], ['equity securities ( excluding icbc )', '2392', '1120', '2692'], ['debt securities and loans', '1850', '96', '2597'], ['other', '1241', '1443', '1505'], ['total net revenu... | null | management 2019s discussion and analysis net revenues in equities were $ 8.26 billion for 2011 , 2% ( 2 % ) higher than 2010 .
during 2011 , average volatility levels increased and equity prices in europe and asia declined significantly , particularly during the third quarter .
the increase in net revenues reflected hi... | what percentage of total net revenues in 2011 where due to equity securities ( excluding icbc ) revenues? | 52% |
DVN/2015/page_92.pdf-3 | finqa | [['2016', '$ 976'], ['2017', '2014'], ['2018', '875'], ['2019', '1100'], ['2020', '414'], ['thereafter', '9763'], ['total', '$ 13128']] | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2015 , excluding premiums and discounts , are as follows ( millions ) : .
credit lines devon has a $ 3.0 billion senior credit facility .
the maturity date for $ 30 million of the ... | in millions , what was the mathematical range of debt maturities for 2018-2020? | 686 |
HUM/2007/page_96.pdf-1 | finqa | [['', 'shares', 'weighted average grant-date fair value'], ['nonvested restricted stock at december 31 2006', '1107455', '$ 45.86'], ['granted', '852353', '63.59'], ['vested', '-51206 ( 51206 )', '56.93'], ['forfeited', '-63624 ( 63624 )', '49.65'], ['nonvested restricted stock at december 31 2007', '1844978', '$ 53.61... | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 .
cash received from stock option exercises for the years ended december 31 , 2007 , ... | for the year ended december 31 , 2007 what was the ratio of the shares granted to the shares vested | 16.65 |
PNC/2011/page_209.pdf-3 | finqa | [['in millions', '2011 residential mortgages ( a )', '2011 home equity loans/lines ( b )', '2011 total', '2011 residential mortgages ( a )', '2011 home equity loans/lines ( b )', 'total'], ['january 1', '$ 144', '$ 150', '$ 294', '$ 229', '$ 41', '$ 270'], ['reserve adjustments net', '102', '4', '106', '120', '144', '2... | null | agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .
origination and sale of residential mortgages is an ongoing business activity and , accordingly , management contin... | in 2011 what was the percent of residential mortgages to the total liabilities at december 31 | 64% |
AAPL/2011/page_37.pdf-1 | finqa | [['', '2011', '2010', '2009'], ['interest and dividend income', '$ 519', '$ 311', '$ 407'], ['other expense net', '-104 ( 104 )', '-156 ( 156 )', '-81 ( 81 )'], ['total other income and expense', '$ 415', '$ 155', '$ 326']] | null | r&d expense increased 36% ( 36 % ) during 2011 compared to 2010 , it declined slightly as a percentage of net sales , due to the 66% ( 66 % ) year-over-year growth in the company 2019s net sales during 2011 .
r&d expense increased 34% ( 34 % ) or $ 449 million to $ 1.8 billion in 2010 compared to 2009 .
this increase w... | interest and dividend income was what percent of total other income in 2011? | 125 |
DRE/2008/page_49.pdf-2 | finqa | [['operating rental properties', '$ 602011'], ['undeveloped land', '154300'], ['total real estate investments', '756311'], ['other assets', '10478'], ['lease related intangible assets', '86047'], ['goodwill', '14722'], ['total assets acquired', '867558'], ['debt assumed', '-148527 ( 148527 )'], ['other liabilities assu... | null | as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .
the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .
of the total purchase price , $ 64.1 million was allocated to in-service real esta... | what was the percent of the total assets acquired allocated to undeveloped land | 17.8% |
CDNS/2012/page_31.pdf-1 | finqa | [['', '1/3/2009', '1/2/2010', '1/1/2011', '12/31/2011', '12/29/2012'], ['cadence design systems inc .', '100.00', '155.99', '215.10', '270.83', '350.00'], ['nasdaq composite', '100.00', '139.32', '164.84', '167.06', '187.66'], ['s&p 400 information technology', '100.00', '151.58', '198.02', '174.88', '201.26']] | null | the following graph compares the cumulative 4-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stock and in each index ( including reinve... | what is the total return if $ 1000000 are invested in cadence design system in 2009 and sold in 2010? | 560000 |
IP/2006/page_19.pdf-1 | finqa | [['in millions', '2006', '2005', '2004'], ['industry segment operating profits', '$ 2074', '$ 1622', '$ 1703'], ['corporate items net', '-746 ( 746 )', '-607 ( 607 )', '-477 ( 477 )'], ['corporate special items*', '2373', '-134 ( 134 )', '-141 ( 141 )'], ['interest expense net', '-521 ( 521 )', '-595 ( 595 )', '-712 ( ... | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2006 bene- fited from strong gains in pricing and sales volumes and lower operating costs .
our average paper and packaging prices in 2006 increased faster ... | what was the percentage change in industry segment operating profits from 2004 to 2005? | -5% |
IP/2009/page_34.pdf-2 | finqa | [['in millions', '2009', '2008', '2007'], ['sales', '$ 8890', '$ 7690', '$ 5245'], ['operating profit', '761', '390', '374']] | null | distribution xpedx , our north american merchant distribution business , distributes products and services to a number of customer markets including : commercial printers with printing papers and graphic pre-press , printing presses and post-press equipment ; building services and away-from-home markets with facility s... | what was the increase in industrial packaging sales between 2007 and 2008? | 2445 |
ETR/2004/page_258.pdf-1 | finqa | [['', '( in millions )'], ['2003 net revenue', '$ 208.3'], ['base rates', '10.6'], ['volume/weather', '8.3'], ['2004 deferrals', '7.5'], ['price applied to unbilled electric sales', '3.7'], ['other', '0.6'], ['2004 net revenue', '$ 239.0']] | null | entergy new orleans , inc .
management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .
2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in... | what is entergy's net income as a percentage of net revenue in 2003? | 3.79% |
JPM/2015/page_77.pdf-3 | 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 financial index? | 64.15% |
HII/2018/page_64.pdf-2 | finqa | [['( $ in millions )', 'december 31 2018 funded', 'december 31 2018 unfunded', 'december 31 2018 total backlog', 'december 31 2018 funded', 'december 31 2018 unfunded', 'total backlog'], ['ingalls', '$ 9943', '$ 1422', '$ 11365', '$ 5920', '$ 2071', '$ 7991'], ['newport news', '6767', '4144', '10911', '6976', '5608', '... | null | december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .
segment operating income 2018 - operating inco... | what is the growth rate of operating income for technical solutions segment from 2017 to 2018? | 52.4% |
KMI/2014/page_114.pdf-1 | finqa | [['year', 'total'], ['2015', '$ 2717'], ['2016', '1684'], ['2017', '3059'], ['2018', '2328'], ['2019', '2819'], ['thereafter', '28422'], ['total', '$ 41029']] | null | maturities of debt the scheduled maturities of the outstanding debt balances , excluding debt fair value adjustments as of december 31 , 2014 , are summarized as follows ( in millions ) : .
_______ interest rates , interest rate swaps and contingent debt the weighted average interest rate on all of our borrowings was 5... | what percentage of total maturities of debt come due after 2019? | 69% |
INTC/2013/page_47.pdf-1 | finqa | [['( in millions )', '2013', '2012', '2011'], ['net cash provided by operating activities', '$ 20776', '$ 18884', '$ 20963'], ['net cash used for investing activities', '-18073 ( 18073 )', '-14060 ( 14060 )', '-10301 ( 10301 )'], ['net cash used for financing activities', '-5498 ( 5498 )', '-1408 ( 1408 )', '-11100 ( 1... | null | in summary , our cash flows for each period were as follows: .
operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .
for 2013 compared to 2012 , the $ 1.9 billion increase in cash provided by operating activities was ... | what was the percentage change in net cash provided by operating activities between 2011 and 2012? | -10% |
C/2008/page_193.pdf-4 | 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 change in billion of proceeds from new securitizations from 2007 to 2008 in billions | -9.3 |
GPN/2018/page_85.pdf-1 | finqa | [['2019', '$ 124176'], ['2020', '159979'], ['2021', '195848'], ['2022', '267587'], ['2023', '3945053'], ['2024 and thereafter', '475000'], ['total', '$ 5167643']] | null | maturity requirements on long-term debt as of december 31 , 2018 by year are as follows ( in thousands ) : years ending december 31 .
credit facility we are party to a credit facility agreement with bank of america , n.a. , as administrative agent , and a syndicate of financial institutions as lenders and other agents ... | how much did the annual payments increase from 2019 to 2024 and beyond? | 350824 thousand |
WELL/2017/page_48.pdf-3 | finqa | [['type of property', 'noi ( 1 )', 'percentage of noi', 'number of properties'], ['triple-net', '$ 967084', '43.3% ( 43.3 % )', '573'], ['seniors housing operating', '880026', '39.5% ( 39.5 % )', '443'], ['outpatient medical', '384068', '17.2% ( 17.2 % )', '270'], ['totals', '$ 2231178', '100.0% ( 100.0 % )', '1286']] | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .
presented in conformity with u.s .
generally accepted accounting principles ( 201cu.s .
gaap 201d ) for ... | what portion of the total number of properties is related to seniors housing operating? | 34.4% |
TFX/2018/page_74.pdf-2 | finqa | [['plan category', 'number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( 1 ) ( a ) ( b )', 'weighted-averageexercise price ofoutstanding options warrants and rights', 'number of securitiesremaining available forfuture issuance underequity compensationplans ( excludingsecurities refl... | null | part a0iii item a010 .
directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .
of this report .
for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for ele... | what portion of the securities approved by the security holders remains available for future issunce? | 70.9% |
CDW/2013/page_36.pdf-1 | finqa | [['( in millions )', 'years ended december 31 , 2013', 'years ended december 31 , 2012', 'years ended december 31 , 2011', 'years ended december 31 , 2010', 'years ended december 31 , 2009'], ['net income ( loss )', '$ 132.8', '$ 119.0', '$ 17.1', '$ -29.2 ( 29.2 )', '$ -373.4 ( 373.4 )'], ['depreciation and amortizati... | null | ( 2 ) for purposes of calculating the ratio of earnings to fixed charges , earnings consist of earnings before income taxes minus income from equity investees plus fixed charges .
fixed charges consist of interest expense and the portion of rental expense we believe is representative of the interest component of rental... | 3 net income ( loss ) $ 132.8 \\n5 income tax expense ( benefit ) 62.7 | 32.1% |
CMCSA/2015/page_62.pdf-2 | finqa | [['year ended december 31 ( in millions )', '2015', '2014', '2013', '% ( % ) change 2014 to 2015', '% ( % ) change 2013 to 2014'], ['revenue', '$ 3339', '$ 2623', '$ 2235', '27.3% ( 27.3 % )', '17.3% ( 17.3 % )'], ['operating costs and expenses', '1875', '1527', '1292', '22.8', '18.1'], ['operating income before depr... | null | other operating and administrative expenses increased slightly in 2015 due to increased expenses asso- ciated with our larger film slate .
other operating and administrative expenses increased in 2014 primarily due to the inclusion of fandango , which was previously presented in our cable networks segment .
advertising... | what was the operating profit margin for the year of 2014? | 42% |
BLK/2017/page_81.pdf-2 | finqa | [['( in millions )', 'december 31 2017', 'december 31 2016'], ['cash and cash equivalents ( 1 )', '$ 6894', '$ 6091'], ['cash and cash equivalents held by consolidated vres ( 2 )', '-63 ( 63 )', '-53 ( 53 )'], ['subtotal', '6831', '6038'], ['credit facility 2014 undrawn', '4000', '4000'], ['total liquidity resources ( ... | null | sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .
blackrock uses its cash to pay all operating expense , inter... | how much more cash was held in 2017 than 2016 ? in million$ . | 803 |
DVN/2011/page_99.pdf-3 | finqa | [['', 'u.s . onshore', 'canada', 'north america'], ['proved undeveloped reserves as of december 31 2010', '411', '420', '831'], ['extensions and discoveries', '118', '30', '148'], ['revisions due to prices', '-2 ( 2 )', '-14 ( 14 )', '-16 ( 16 )'], ['revisions other than price', '-56 ( 56 )', '5', '-51 ( 51 )'], ['conv... | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) proved undeveloped reserves the following table presents the changes in our total proved undeveloped reserves during 2011 ( in mmboe ) . .
at december 31 , 2011 , devon had 782 mmboe of proved undeveloped reserves .
... | what was the percent of the proved undeveloped reserves in u.s . onshore as of december 31 2010 in north america | 49.5% |
SNPS/2006/page_67.pdf-2 | finqa | [['', '( in thousands )'], ['cash paid', '$ 20500'], ['acquisition-related costs', '2053'], ['total purchase price', '$ 22553']] | null | note 3 .
business combinations purchase combinations .
during the fiscal years presented , the company made a number of purchase acquisitions .
for each acquisition , the excess of the purchase price over the estimated value of the net tangible assets acquired was allocated to various intangible assets , consisting pri... | customer relationships represented what percentage of the intangible assets? | 32% |
JPM/2008/page_177.pdf-1 | finqa | [['december 31 ( in millions )', '2008', '2007'], ['securities purchased under resale agreements ( a )', '$ 200265', '$ 169305'], ['securities borrowed ( b )', '124000', '84184'], ['securities sold under repurchase agreements ( c )', '$ 174456', '$ 126098'], ['securities loaned', '6077', '10922']] | null | jpmorgan chase & co .
/ 2008 annual report 175jpmorgan chase & co .
/ 2008 annual report 175jpmorgan chase & co .
/ 2008 annual report 175jpmorgan chase & co .
/ 2008 annual report 175jpmorgan chase & co .
/ 2008 annual report 175 securities borrowed and securities lent are recorded at the amount of cash collateral adv... | what was the ratio of the securities borrowed to the securities loaned in 2008 | 20.4 |
HOLX/2004/page_87.pdf-2 | finqa | [['fiscal years ending', 'amount'], ['september 24 2005', '$ 4848'], ['september 30 2006', '4672'], ['september 29 2007', '3680'], ['september 27 2008', '3237'], ['september 26 2009', '3158'], ['thereafter', '40764'], ['total ( not reduced by minimum sublease rentals of $ 165 )', '$ 60359']] | null | hologic , inc .
notes to consolidated financial statements 2014 ( continued ) ( in thousands , except per share data ) future minimum lease payments under all the company 2019s operating leases are approximately as follows: .
the company subleases a portion of its bedford facility and has received rental income of $ 27... | what was the percentage change in rental expense between 2003 and 2004? | -6% |
ADI/2010/page_82.pdf-2 | finqa | [['fiscal years', 'operating leases'], ['2011', '$ 21871'], ['2012', '12322'], ['2013', '9078'], ['2014', '6381'], ['2015', '5422'], ['later years', '30655'], ['total', '$ 85729']] | null | the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases .
12 .
commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted ... | what is the percentage change in the total expense related to the defined contribution plan for non-u.s employees in 2010? | 7.3% |
FIS/2016/page_49.pdf-1 | 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 was the difference in total impact between 2014 and 2015 , in millions? | -1 |
HFC/2018/page_43.pdf-4 | finqa | [['period', 'total number ofshares purchased', 'average pricepaid per share', 'total number ofshares purchasedas part of publicly announced plans or programs', 'maximum dollarvalue of sharesthat may yet bepurchased under the plans or programs'], ['october 2018', '1360987', '$ 66.34', '1360987', '$ 859039458'], ['novemb... | null | table of content part ii item 5 .
market for the registrant's common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the new york stock exchange under the trading symbol 201chfc . 201d in september 2018 , our board of directors approved a $ 1 billion share re... | in october 2018 , what was the total cost for repurchasing the 1360987 shares? | 90287877 |
IPG/2013/page_36.pdf-1 | finqa | [['balance sheet data', 'december 31 , 2013', 'december 31 , 2012'], ['cash cash equivalents and marketable securities', '$ 1642.1', '$ 2590.8'], ['short-term borrowings', '$ 179.1', '$ 172.1'], ['current portion of long-term debt', '353.6', '216.6'], ['long-term debt', '1129.8', '2060.8'], ['total debt', '$ 1662.5', '... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by the net proceeds... | what are the total current liabilities for 2013? | 47.1% |
LLY/2018/page_75.pdf-4 | finqa | [['( percents )', '2018', '2017', '2016'], ['expected dividend yield', '2.50% ( 2.50 % )', '2.50% ( 2.50 % )', '2.00% ( 2.00 % )'], ['risk-free interest rate', '2.31', '1.38', '0.92'], ['volatility', '22.26', '22.91', '21.68']] | null | shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .
the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .
we measure the fai... | what was the percent of the change in the fair values of rsu awards granted from 2016 to 2017 | 1.4% |
C/2010/page_229.pdf-1 | finqa | [['in millions of dollars', '2011', '2012', '2013', '2014', '2015', 'thereafter'], ['bank', '$ 35066', '$ 38280', '$ 8013', '$ 7620', '$ 6380', '$ 17875'], ['non-bank', '15213', '25950', '7858', '5187', '3416', '18381'], ['parent company', '21194', '30004', '21348', '19096', '12131', '88171'], ['total', '$ 71473', '$ 9... | null | cgmhi has committed long-term financing facilities with unaffiliated banks .
at december 31 , 2010 , cgmhi had drawn down the full $ 900 million available under these facilities , of which $ 150 million is guaranteed by citigroup .
generally , a bank can terminate these facilities by giving cgmhi one-year prior notice ... | in 2011 what was the percent of the subsidiary trusts 2019 obligations guaranteed by citigroup attributable to the bank | 49.1% |
INTC/2013/page_47.pdf-2 | finqa | [['( in millions )', '2013', '2012', '2011'], ['net cash provided by operating activities', '$ 20776', '$ 18884', '$ 20963'], ['net cash used for investing activities', '-18073 ( 18073 )', '-14060 ( 14060 )', '-10301 ( 10301 )'], ['net cash used for financing activities', '-5498 ( 5498 )', '-1408 ( 1408 )', '-11100 ( 1... | null | in summary , our cash flows for each period were as follows: .
operating activities cash provided by operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .
for 2013 compared to 2012 , the $ 1.9 billion increase in cash provided by operating activities was ... | in 2013 what was the approximate percentage increase in net cash provided by operating activities | 10% |
EOG/2017/page_85.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['interest net of capitalized interest', '$ 275305', '$ 252030', '$ 222088'], ['income taxes net of refunds received', '$ 188946', '$ -39293 ( 39293 )', '$ 41108']] | 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 2.6 million , 10.3 million and 10.2 million for the years ended december 31 , 2017 , 2016 and 2015... | what is the increase observed in the interest net of capitalized interest during 2016 and 2017? | 9.235% |
DISH/2015/page_142.pdf-2 | finqa | [['2016', '$ 76676'], ['2017', '75874'], ['2018', '75849'], ['2019', '50320'], ['2020', '48000'], ['thereafter', '64000'], ['total minimum lease payments', '390719'], ['less : amount representing lease of the orbital location and estimated executory costs ( primarily insurance and maintenance ) including profit thereon... | null | dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligations , together with the present value of the net minimum lease payments as of december 31 , 2015 are as follows ( in thousands ) : for the years ended december 31 .
the summary o... | what percentage of future minimum lease payments under the capital lease obligations is due in 2020? | 12% |
AAPL/2008/page_52.pdf-2 | finqa | [['', '2008', '2007', '2006'], ['cash cash equivalents and short-term investments', '$ 24490', '$ 15386', '$ 10110'], ['accounts receivable net', '$ 2422', '$ 1637', '$ 1252'], ['inventory', '$ 509', '$ 346', '$ 270'], ['working capital', '$ 20598', '$ 12676', '$ 8066'], ['annual operating cash flow', '$ 9596', '$ 5470... | null | table of contents in march 2008 , the fasb issued sfas no .
161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no .
133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments , how the deriva... | between september 27 , 2008 and september 29 , 2007 how much in billions did the company 2019s cash , cash equivalents , and short- term investments held by foreign subsidiaries increase? | 4.8 |
LMT/2015/page_52.pdf-1 | finqa | [['', '2015', '2014', '2013'], ['net sales', '$ 15570', '$ 14920', '$ 14123'], ['operating profit', '1681', '1649', '1612'], ['operating margins', '10.8% ( 10.8 % )', '11.1% ( 11.1 % )', '11.4% ( 11.4 % )'], ['backlog at year-end', '$ 31800', '$ 27600', '$ 28000']] | null | aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .
aeronautics 2019 major programs inc... | what was the average operating margin from 2013 to 2015? | 11.1% |
ADI/2010/page_73.pdf-2 | finqa | [['', 'restricted stock units outstanding', 'weighted- average grant- date fair value per share'], ['restricted stock units outstanding at october 31 2009', '135', '$ 22.19'], ['units granted', '1171', '$ 28.86'], ['restrictions lapsed', '-19 ( 19 )', '$ 24.70'], ['units forfeited', '-22 ( 22 )', '$ 29.10'], ['restrict... | null | of these options during fiscal 2010 , fiscal 2009 and fiscal 2008 was $ 240.4 million , $ 15.1 million and $ 100.6 mil- lion , respectively .
the total grant-date fair value of stock options that vested during fiscal 2010 , fiscal 2009 and fiscal 2008 was approximately $ 67.2 million , $ 73.6 million and $ 77.6 million... | what is the average-share price of the repurchased shares as of october 30 , 2010? | 34.0 |
C/2008/page_212.pdf-1 | finqa | [['in millions of dollars', 'december 31 2008', 'december 31 2007'], ['carrying amount reported on the consolidated balance sheet', '$ 4273', '$ 6392'], ['aggregate fair value in excess of unpaid principal balance', '$ 138', '$ 136'], ['balance on non-accrual loans or loans more than 90 days past due', '$ 9', '$ 17'], ... | null | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .
the election has been made to mitigate accounting mismatc... | on the citigroup 2019s consolidated balance sheet what was the ratio of the mortgage servicing rights ( msrs ) fro 2008 compared to 2007 | 0.68 |
AAPL/2013/page_41.pdf-2 | finqa | [['', 'payments due in less than1 year', 'payments due in 1-3 years', 'payments due in 4-5 years', 'payments due in more than5 years', 'total'], ['long-term debt', '$ 0', '$ 2500', '$ 6000', '$ 8500', '$ 17000'], ['operating leases', '610', '1200', '1056', '1855', '4721'], ['purchase obligations', '18616', '0', '0', '0... | null | table of contents the following table presents certain payments due by the company under contractual obligations with minimum firm commitments as of september 28 , 2013 and excludes amounts already recorded on the consolidated balance sheet , except for long-term debt ( in millions ) : lease commitments the company 201... | what percentage of certain payments due by the company under contractual obligations consisted of purchase obligations? | 44.7% |
GS/2018/page_108.pdf-4 | finqa | [['$ in millions', 'as of december 2018', 'as of december 2017'], ['equity', '$ 1923', '$ 2096'], ['debt', '1890', '1606'], ['total', '$ 3813', '$ 3702']] | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis during periods in which we have significantly more positive net revenue days than net revenue loss days , we expect to have fewer var exceptions because , under normal conditions , our business model generally produces positive ne... | what is the debt-to-equity ratio in 2018? | 0.98 |
AMT/2005/page_83.pdf-2 | finqa | [['', '2005', '2004'], ['towers', '$ 4134155', '$ 2788162'], ['equipment', '167504', '115244'], ['buildings and improvements', '184951', '162120'], ['land and improvements', '215974', '176937'], ['construction-in-progress', '36991', '27866'], ['total', '4739575', '3270329'], ['less accumulated depreciation and amortiza... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) operations , net , in the accompanying consolidated statements of operations for the year ended december 31 , 2003 .
( see note 9. ) other transactions 2014in august 2003 , the company consummated the sale of galax... | what is the percentage change in the balance of total property and equipment from 2004 to 2005? | null |
BLL/2007/page_87.pdf-3 | finqa | [['( $ in millions )', 'foreign currency translation', 'pension and other postretirement items net of tax', 'effective financial derivatives net of tax', 'accumulated other comprehensive earnings ( loss )'], ['december 31 2004', '$ 148.9', '$ -126.3 ( 126.3 )', '$ 10.6', '$ 33.2'], ['2005 change', '-74.3 ( 74.3 )', '-4... | null | page 71 of 94 notes to consolidated financial statements ball corporation and subsidiaries 16 .
shareholders 2019 equity ( continued ) on october 24 , 2007 , ball announced the discontinuance of the company 2019s discount on the reinvestment of dividends associated with the company 2019s dividend reinvestment and volun... | what was the percentage change in accumulated other comprehensive earnings ( loss ) between 2006 and 2007?\\n | 462% |
GS/2012/page_152.pdf-1 | finqa | [['in millions', 'gains/ ( losses ) on financial assets and financial liabilities at fair value under the fair value option year ended december 2012', 'gains/ ( losses ) on financial assets and financial liabilities at fair value under the fair value option year ended december 2011', 'gains/ ( losses ) on financial ass... | null | notes to consolidated financial statements gains and losses on financial assets and financial liabilities accounted for at fair value under the fair value option the table below presents the gains and losses recognized as a result of the firm electing to apply the fair value option to certain financial assets and finan... | by what amount is the total gains/ ( losses ) on financial assets and financial liabilities at fair value at 2018 different from 2017? | -7761 |
ETR/2011/page_435.pdf-1 | finqa | [['', 'minimum', 'target', 'maximum'], ['earnings per share ( $ )', '$ 6.10', '$ 6.60', '$ 7.10'], ['operating cash flow ( $ in billions )', '$ 2.97', '$ 3.35', '$ 3.70']] | null | the target awards for the other named executive officers were set as follows : joseph f .
domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t .
mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m .
mohl ( 60% ( 60 % ) ) , ceo - entergy gulf s... | what was the percent of the entergy corporation cash flow shortfall from the target determined in 2011 | 6.6% |
IP/2007/page_38.pdf-2 | finqa | [['in millions', '2008', '2009', '2010', '2011', '2012', 'thereafter'], ['maturities of long-term debt ( a )', '$ 267', '$ 1300', '$ 1069', '$ 396', '$ 532', '$ 3056'], ['debt obligations with right of offset ( b )', '2013', '2013', '2013', '2013', '2013', '5000'], ['lease obligations', '136', '116', '101', '84', '67',... | null | exchanged installment notes totaling approximately $ 4.8 billion and approximately $ 400 million of inter- national paper promissory notes for interests in enti- ties formed to monetize the notes .
international paper determined that it was not the primary benefi- ciary of these entities , and therefore should not cons... | what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2007 for the year of 2009 are due to maturities of long-term debt? | 76% |
LLY/2018/page_42.pdf-1 | finqa | [['( dollars in millions )', '2018', '2017'], ['sales return rebate and discount liabilities beginning of year', '$ 4172.0', '$ 3601.8'], ['reduction of net sales due to sales returns discounts and rebates ( 1 )', '12529.6', '10603.4'], ['cash payments of discounts and rebates', '-12023.4 ( 12023.4 )', '-10033.2 ( 1003... | null | financial statement impact we believe that our accruals for sales returns , rebates , and discounts are reasonable and appropriate based on current facts and circumstances .
our global rebate and discount liabilities are included in sales rebates and discounts on our consolidated balance sheet .
our global sales return... | what was the percentage change in u.s . pharmaceutical sales return , rebate , and discount liability balances , including managed care , medicare , and medicaid between 2017 and 2018? | 12% |
TFX/2017/page_48.pdf-1 | finqa | [['company / index', '2012', '2013', '2014', '2015', '2016', '2017'], ['teleflex incorporated', '100', '134', '166', '192', '237', '368'], ['s&p 500 index', '100', '132', '151', '153', '171', '208'], ['s&p 500 healthcare equipment & supply index', '100', '128', '161', '171', '181', '238']] | null | stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard a0& poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .
the annual changes for the five-year period shown on the graph are base... | what is roi of an investment in teleflex incorporated in 2012 and sold in 2017? | 268% |
L/2009/page_52.pdf-2 | finqa | [['name and location', 'number of rooms', 'owned leased or managed'], ['loews annapolis hotel annapolis maryland', '220', 'owned'], ['loews coronado bay san diego california', '440', 'land lease expiring 2034'], ['loews denver hotel denver colorado', '185', 'owned'], ['the don cesar a loews hotel st . pete beach florid... | null | item 1 .
business loews hotels holding corporation the subsidiaries of loews hotels holding corporation ( 201cloews hotels 201d ) , our wholly owned subsidiary , presently operate the following 18 hotels .
loews hotels accounted for 2.0% ( 2.0 % ) , 2.9% ( 2.9 % ) and 2.7% ( 2.7 % ) of our consolidated total revenue fo... | for the loews santa monica beach hotel , what is the final year of the management contract including renewals? | 2023 |
HII/2011/page_90.pdf-1 | finqa | [['( $ in millions )', 'employee compensation', 'other accruals', 'total'], ['balance at january 1 2010', '$ 0', '$ 0', '$ 0'], ['accrual established', '27', '39', '66'], ['payments', '0', '0', '0'], ['adjustments', '0', '0', '0'], ['balance at december 31 2010', '$ 27', '$ 39', '$ 66'], ['accrual established', '0', '0... | null | hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .
as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .
the company recognized a $ 113 mil... | what is the net change in employee compensation during 2011? | 23 |
LMT/2015/page_52.pdf-4 | finqa | [['', '2015', '2014', '2013'], ['net sales', '$ 15570', '$ 14920', '$ 14123'], ['operating profit', '1681', '1649', '1612'], ['operating margins', '10.8% ( 10.8 % )', '11.1% ( 11.1 % )', '11.4% ( 11.4 % )'], ['backlog at year-end', '$ 31800', '$ 27600', '$ 28000']] | null | aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .
aeronautics 2019 major programs inc... | what was the average aeronautics 2019 operating profit from 2013 to 2015 | 1647.3 |
AMT/2002/page_88.pdf-1 | finqa | [['2003', '$ 459188'], ['2004', '439959'], ['2005', '409670'], ['2006', '363010'], ['2007', '303085'], ['thereafter', '1102597'], ['total', '$ 3077509']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) customer leases 2014the company 2019s lease agreements with its customers vary depending upon the industry .
television and radio broadcasters prefer long-term leases , while wireless communications providers favor... | as of december 312002 what was the percent of the total future minimum rental receipts due in 2004 | 14.3% |
HII/2013/page_127.pdf-4 | finqa | [['plan category', 'number of securities to be issued upon exercise of outstanding options warrants and rights ( 1 ) ( a ) ( b )', 'weighted-average exercise price of outstanding optionswarrants and rights ( 2 )', 'number of securities remaining available for future issuance under equity compensation plans ( excluding ... | null | equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2013 .
equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( ... | what portion of the equity compensation plan approved by security holders remains available for future issuance? | 48.5% |
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