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page_97_27035.json | [{"bbox": [0, 4, 1018, 297], "category": "Table", "text": "<table><thead><tr><th></th><th>Advanced<br>Engineered<br>Materials</th><th>Consumer<br>Specialties</th><th>Industrial<br>Specialties</th><th>Acetyl<br>Intermediates</th><th>Total</th></tr><tr><td></td><td></td><td></td><td colspan=\"2\" style=\"text-align: cent... |
page_97_32269.json | [{"bbox": [0, 0, 807, 145], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\">Year Ended December 31,</th></tr><tr><th></th><th>2006</th><th>2005</th></tr></thead><tbody><tr><td>Number of simulations</td><td>100,000</td><td>100,000</td></tr><tr><td>Expected volatility</td><td>28.4%</td><td>29.6... |
page_97_37169.json | [{"bbox": [0, 0, 1040, 203], "category": "Table", "text": "<table><thead><tr><th rowspan=\"2\" style=\"text-align:left;\">Other Commitments (a)<br>December 31, 2011 – in millions</th><th rowspan=\"2\" style=\"text-align:center;\">Total<br>Amounts<br>Committed</th><th colspan=\"4\" style=\"text-align:center;\">Amount Of... |
page_97_3977.json | [{"bbox": [710, 0, 856, 19], "category": "Text", "text": "December 31, 2014"}, {"bbox": [0, 37, 1154, 530], "category": "Text", "text": "| (Dollars in thousands) | Less than Five Million | Five to Ten Million | Ten to Twenty Million | Twenty to Thirty Million | Thirty Million or More | Total |\n|---|---|---|---|---|---... |
page_97_49281.json | [{"bbox": [0, 0, 490, 120], "category": "Table", "text": "<table><thead><tr><th>(in millions)</th><th>2005</th><th>2004</th><th>2003</th></tr></thead><tbody><tr><td>Group retirement products*</td><td>$ 6,436</td><td>$ 6,502</td><td>$ 5,918</td></tr><tr><td>Individual fixed annuities</td><td>7,337</td><td>9,947</td><td>... |
page_97_56591.json | [{"bbox": [0, 0, 453, 360], "category": "Table", "text": "<table><thead><tr><th></th><th>2005</th><th>2004</th><th>2003</th></tr></thead><tbody><tr><td>Current:</td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$502</td><td>$456</td><td>$375</td></tr><tr><td>State</td><td>36</td><td>49</td><td>51</td></tr><tr... |
page_97_61548.json | [{"bbox": [0, 4, 635, 132], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"4\">Qualified and Non-Qualified Pension Plans</th></tr><tr><th></th><th colspan=\"2\">U.S. Plans</th><th colspan=\"2\">U.K. Plans</th></tr><tr><th></th><th>2013</th><th>2012</th><th>2013</th><th>2012</th></tr></thead><tbo... |
page_97_73451.json | [{"bbox": [0, 0, 969, 650], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align:center;\">Years Ended November 30,</th></tr><tr><th>(In thousands)</th><th style=\"text-align:right;\">2017</th><th style=\"text-align:right;\">2016</th><th style=\"text-align:right;\">2015</th></tr... |
page_97_96242.json | [{"bbox": [0, 0, 849, 136], "category": "Table", "text": "<table><thead><tr><th></th><th>2015</th><th>2014</th><th>2013</th></tr></thead><tbody><tr><td>Risk-free interest rate</td><td>1.34%</td><td>1.42%</td><td>0.62%</td></tr><tr><td>Expected dividend yield</td><td>2.98%</td><td>3.30%</td><td>3.39%</td></tr><tr><td>Ex... |
page_98_107101.json | [{"bbox": [37, 0, 871, 227], "category": "Table", "text": "<table><thead><tr><th></th><th style=\"text-align: right;\">Purchase Price<br>Allocation</th></tr></thead><tbody><tr><td>Non-current assets</td><td style=\"text-align: right;\">$ 442</td></tr><tr><td>Property and equipment</td><td style=\"text-align: right;\">6... |
page_98_109188.json | [{"bbox": [0, 0, 1002, 377], "category": "Table", "text": "<table><thead><tr><th>Description</th><th>Balance at<br>Beginning<br>of Year</th><th>Charged to<br>Costs and<br>Expenses</th><th>Write-Offs<br>Net of<br>Recoveries</th><th>Balance at<br>End of<br>Year</th></tr></thead><tbody><tr><td><strong>Allowance for doubtf... |
page_98_113372.json | [{"bbox": [0, 0, 464, 406], "category": "Table", "text": "<table><thead><tr><th></th><th>Share/Units</th><th>Weighted<br>Average<br>Grant Date<br>Fair Value</th></tr></thead><tbody><tr><td>Outstanding at December 31, 2013</td><td>8,117,489</td><td>$31.20</td></tr><tr><td>Granted</td><td>3,682,663</td><td>46.82</td></tr... |
page_98_133629.json | [{"bbox": [0, 0, 1024, 303], "category": "Table", "text": "<table><thead><tr><th></th><th>2010</th><th>2009</th><th>2008</th></tr></thead><tbody><tr><td>Federal income tax rate:</td><td>35.0 %</td><td>35.0 %</td><td>35.0 %</td></tr><tr><td>Reconciling items:</td><td></td><td></td><td></td></tr><tr><td>Tax exempt intere... |
page_98_142822.json | [{"bbox": [0, 0, 1018, 343], "category": "Table", "text": "<table><thead><tr><th>Dollars and Shares in Millions</th><th>Common Shares Issued</th><th>Treasury Shares</th><th>Cost of Treasury Stock</th><th>Capital in Excess of Par Value of Stock</th><th>Restricted Stock</th></tr></thead><tbody><tr><td>Balance at January ... |
page_98_143077.json | [{"bbox": [0, 2, 742, 134], "category": "Table", "text": "<table><tr><td>Outstanding as of January 1, 2012</td><td style=\"text-align: right;\">2,353,134</td></tr><tr><td>Granted</td><td style=\"text-align: right;\">915,891</td></tr><tr><td>Exercised</td><td style=\"text-align: right;\">(907,285)</td></tr><tr><td>Forfe... |
page_98_26096.json | [{"bbox": [0, 0, 774, 154], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\" style=\"text-align: center; border-bottom: 1px solid black;\">December 31</th></tr><tr><th></th><th style=\"text-align: center; border-bottom: 1px solid black;\">2011</th><th style=\"text-align: center; border-bottom:... |
page_98_30273.json | [{"bbox": [0, 0, 875, 115], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\">U. S. Plans</th><th colspan=\"2\">Non-U.S. Plans</th></tr><tr><th></th><th>2007</th><th>2006</th><th>2007</th><th>2006</th></tr></thead><tbody><tr><th scope=\"row\">Discount rate</th><td>6.00%</td><td>5.75%</td><td>5.... |
page_98_33844.json | [{"bbox": [0, 3, 871, 124], "category": "Text", "text": "| millions of dollars | 2010 | 2009 | 2008 |\n|---|---|---|---|\n| Defined contribution expense | $ 19.2 | $ 16.6 | $ 22.1 |\n| Defined benefit pension expense | 19.8 | 33.1 | 19.2 |\n| Other post employment benefit expense | 17.5 | (48.4) | 1.3 |\n| Total | $ 56... |
page_98_45894.json | [{"bbox": [0, 0, 752, 178], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\">Year Ended December 31,</th></tr><tr><th></th><th>1999</th><th>2000</th><th>2001</th></tr></thead><tbody><tr><td>Federal—deferred</td><td>$ 6,304</td><td>$5,404</td><td>$ 14,695</td></tr><tr><td>State—current</td><td>... |
page_98_59706.json | [{"bbox": [0, 0, 912, 263], "category": "Table", "text": "<table><thead><tr><th></th><th>Moody's</th><th>Standard and Poor's</th><th>Fitch</th></tr></thead><tbody><tr><td>M&T Bank Corporation</td><td></td><td></td><td></td></tr><tr><td>Senior debt</td><td>A3</td><td>A</td><td>A</td></tr><tr><td>Subordinated debt</td><t... |
page_98_66659.json | [{"bbox": [0, 0, 1052, 142], "category": "Table", "text": "<table><thead><tr><th></th><th>December 31<br>2018<sup>(1)(2)</sup></th><th>December 31<br>2017<sup>(2)</sup></th></tr></thead><tbody><tr><td>Equity securities</td><td>48%</td><td>58%</td></tr><tr><td>Debt securities</td><td>40%</td><td>40%</td></tr><tr><td>Oth... |
page_98_79514.json | [{"bbox": [0, 0, 938, 169], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\">Year Ended September 30,</th></tr><tr><th></th><th>2015</th><th>2014</th><th>2013</th></tr></thead><tbody><tr><td>Risk free interest rate</td><td>—</td><td>2.01%</td><td>1.13%</td></tr><tr><td>Expected life (in years)... |
page_98_9398.json | [{"bbox": [0, 0, 912, 238], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"4\" style=\"text-align:center;\">Quarter Ended</th></tr><tr><th></th><th style=\"text-align:center;\">December 31, 2015</th><th style=\"text-align:center;\">September 30, 2015</th><th style=\"text-align:center;\">June 30,... |
page_99_115267.json | [{"bbox": [0, 4, 931, 441], "category": "Text", "text": "| Year 2016 | First | Second | Third | Fourth |\n|---|---|---|---|---|\n| Net sales | $ 1,828,812 | $ 1,637,671 | $ 2,003,454 | $ 1,970,244 |\n| Gross profit | 817,376 | 747,398 | 850,848 | 742,269 |\n| Net income attributable to The Hershey Company | 229,832 | 1... |
page_99_147104.json | [{"bbox": [0, 0, 703, 223], "category": "Table", "text": "<table><thead><tr><th>Unrecognized Tax Benefits</th><th>2013</th><th>2012</th><th>2011</th></tr></thead><tbody><tr><td>Balance at beginning of year</td><td><strong>$110.8</strong></td><td>$126.4</td><td>$197.8</td></tr><tr><td>Additions for tax positions of the ... |
page_99_35418.json | [{"bbox": [0, 0, 522, 124], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\" style=\"text-align: center;\">December 31,</th></tr><tr><th></th><th style=\"text-align: center;\">2017</th><th style=\"text-align: center;\">2016</th></tr></thead><tbody><tr><td>Deferred leasing costs</td><td style=\... |
page_99_54488.json | [{"bbox": [0, 0, 912, 187], "category": "Table", "text": "<table><thead><tr><th></th><th style=\"text-align: center;\">September 30,<br>2009</th><th style=\"text-align: center;\">September 30,<br>2008</th></tr><tr><th></th><th colspan=\"2\" style=\"text-align: center;\">(in millions)</th></tr></thead><tbody><tr><td>Mon... |
page_99_74526.json | [{"bbox": [0, 6, 907, 148], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\">Year Ended December 31,</th></tr><tr><th></th><th>2013</th><th>2012</th><th>2011</th></tr></thead><tbody><tr><td>Expected dividend yield</td><td>-</td><td>-</td><td>-</td></tr><tr><td>Risk-free interest rate</td><td>1... |
page_99_75372.json | [{"bbox": [0, 0, 837, 204], "category": "Table", "text": "<table><thead><tr><th></th><th>2008</th><th>2007<br>(in thousands)</th><th>2006</th></tr></thead><tbody><tr><td>Stock-based compensation expense by type:</td><td></td><td></td><td></td></tr><tr><td>Stock options</td><td>$ 18,202</td><td>$ 15,408</td><td>$ 18,025... |
page_99_96502.json | [{"bbox": [0, 0, 832, 143], "category": "Table", "text": "<table><thead><tr><th></th><th>2013</th><th>2012</th></tr></thead><tbody><tr><td>Cost of sales</td><td>$10,154</td><td>—</td></tr><tr><td>Product development</td><td>4,100</td><td>8,470</td></tr><tr><td>Selling, distribution and administration</td><td>29,448</td... |
page_9_10297.json | [{"bbox": [0, 0, 845, 279], "category": "Table", "text": "<table>\n <tr>\n <td>Argentina</td>\n <td>Denmark</td>\n <td>Israel</td>\n <td>Philippines</td>\n <td>Taiwan</td>\n </tr>\n <tr>\n <td>Australia</td>\n <td>Finland</td>\n <td>Italy</td>\n <td>Poland</td>\n <td>Thailand</td>\n ... |
page_9_10508.json | [{"bbox": [0, 4, 1080, 272], "category": "Text", "text": "Argentina\nAustralia\nAustria\nBelgium\nBrazil\nCanada\nChile\nChina\nColombia\nCosta Rica\nCzech Republic\nDenmark\nDominican Republic\nEgypt\nFinland\nFrance\nGermany\nGreece\nGuatemala\nHungary\nIndia\nIndonesia\nIreland\nIsrael\nItaly\nJamaica\nJapan\nKenya\... |
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