id stringlengths 20 25 | post_text list | pre_text list | question stringlengths 26 367 | answer stringlengths 0 335 | gold_evidence list | table list |
|---|---|---|---|---|---|---|
AMT/2010/page_105.pdf-2 | [
"."
] | [
"american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 and 2009 , the company had $ 295.4 million and $ 295.0 million net , respectively ( $ 300.0 million aggregate principal amount ) outstanding under the 7.25% ( 7.25 % ) notes .",
"as of december 31 , 20... | what portion of total cash obligations is due within the next 12 months? | 1.3% | [
"2011 the total cash obligations of $ 74896 is 5594224 ;"
] | [
[
"2011",
"$ 74896"
],
[
"2012",
"625884"
],
[
"2013",
"618"
],
[
"2014",
"1750479"
],
[
"2015",
"600489"
],
[
"thereafter",
"2541858"
],
[
"total cash obligations",
"5594224"
],
[
"unamortized discounts and premiums net",
"... |
JPM/2013/page_124.pdf-2 | [
"receivables from customers and other ( b ) 26744 23648 2014 2014 total wholesale credit- related assets 414067 411814 1459 1956 lending-related commitments 446232 434814 206 355 total wholesale credit exposure $ 860299 $ 846628 $ 1665 $ 2311 credit portfolio management derivatives notional , net ( c ) $ ( 27996 ) ... | [
"management 2019s discussion and analysis 130 jpmorgan chase & co./2013 annual report wholesale credit portfolio the wholesale credit environment remained favorable throughout 2013 driving an increase in commercial client activity .",
"discipline in underwriting across all areas of lending continues to remain a k... | what was the percentage change in loans reported from 2012 to 2013? | 3% | [
"december 31 , ( in millions ) the loans 2013 reported of december 31 , 2013 is 321564 ; the loans 2013 reported of december 31 , 2012 is 313183 ; the loans 2013 reported of 2013 is 1044 ; the loans 2013 reported of 2012 is 1717 ;"
] | [
[
"december 31 , ( in millions )",
"december 31 , 2013",
"december 31 , 2012",
"2013",
"2012"
],
[
"loans retained",
"$ 308263",
"$ 306222",
"$ 821",
"$ 1434"
],
[
"loans held-for-sale",
"11290",
"4406",
"26",
"18"
],
[
"loans at fair value... |
RL/2014/page_11.pdf-1 | [
"( a ) includes the u.s. , canada , and latin america .",
"( b ) includes australia , china , japan , the philippines , and thailand .",
"in addition , chaps-branded products distributed by our wholesale segment were sold domestically through approximately 2800 doors as of march 29 , 2014 .",
"we have three k... | [
"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 present... | what percentage of doors in the wholesale segment as of march 29 , 2014 where in the americas? | 56% | [
"location the the americas ( a ) of number of doors is 6459 ;",
"location the total of number of doors is 11453 ;"
] | [
[
"location",
"number of doors"
],
[
"the americas ( a )",
"6459"
],
[
"europe",
"4864"
],
[
"asia ( b )",
"130"
],
[
"total",
"11453"
]
] |
STT/2009/page_122.pdf-1 | [
"( 1 ) amount for 2009 excludes agreements related to the commercial paper conduits , which were consolidated in may 2009 ; see note 11 .",
"approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the date of issue .",
"since many of these commitments are expected to ... | [
"note 10 .",
"commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .",
"the potential l... | what is the percent change in the amount kept as collateral between 2008 and 2009? | 12.9% | [
"in this regard , we held , as agent , cash and u.s .",
"government securities with an aggregate fair value of $ 375.92 billion and $ 333.07 billion as collateral for indemnified securities on loan at december 31 , 2009 and 2008 , respectively , presented in the table above ."
] | [
[
"( in millions )",
"2009",
"2008"
],
[
"indemnified securities financing",
"$ 365251",
"$ 324590"
],
[
"asset purchase agreements ( 1 )",
"8211",
"31780"
],
[
"unfunded commitments to extend credit",
"18078",
"20981"
],
[
"standby letters of cred... |
C/2009/page_162.pdf-1 | [
"( 1 ) the weighted-average market value of the vestings during 2009 was approximately $ 3.64 per share .",
"at december 31 , 2009 , there was $ 1.6 billion of total unrecognized compensation cost related to unvested stock awards net of the forfeiture provision .",
"that cost is expected to be recognized over a... | [
"shares of citigroup common stock .",
"the number of shares to be delivered will equal the cse award value divided by the then fair market value of the common stock .",
"for cses awarded to certain employees whose compensation structure was approved by the special master , 50% ( 50 % ) of the shares to be deliv... | at december 2009 what was the annual anticipated unrecognized compensation cost related to unvested stock awards to be recognized in billions | 1.23 | [
"at december 31 , 2009 , there was $ 1.6 billion of total unrecognized compensation cost related to unvested stock awards net of the forfeiture provision .",
"that cost is expected to be recognized over a weighted-average period of 1.3 years. ."
] | [
[
"unvested stock awards",
"shares",
"weighted-average grant date fair value"
],
[
"unvested at january 1 2009",
"226210859",
"$ 36.23"
],
[
"new awards",
"162193923",
"$ 4.35"
],
[
"cancelled awards",
"-51873773 ( 51873773 )",
"$ 26.59"
],
[
"dele... |
IPG/2013/page_36.pdf-2 | [
"liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility as well as uncommitted facilities available to support our operatin... | [
"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 pro... | what percentage has liquidity dropped from 2012 to 2013? | 63.4% | [
"balance sheet data the cash cash equivalents and marketable securities of december 31 , 2013 is $ 1642.1 ; the cash cash equivalents and marketable securities of december 31 , 2012 is $ 2590.8 ;",
"liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our ... | [
[
"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"
... |
GIS/2018/page_39.pdf-1 | [
"in fiscal 2018 , cash provided by operations was $ 2.8 billion compared to $ 2.4 billion in fiscal 2017 .",
"the $ 426 million increase was primarily driven by the $ 462 million increase in net earnings and the $ 736 million change in current assets and liabilities , partially offset by a $ 688 million change in... | [
"cash flows from operations ."
] | what was percentage change in net earnings including earnings attributable to redeemable and non controlling interests from 2017 to 2018 | 27.2% | [
"in millions the net earnings including earnings attributable to redeemable and noncontrollinginterests of fiscal year 2018 is $ 2163.0 ; the net earnings including earnings attributable to redeemable and noncontrollinginterests of fiscal year 2017 is $ 1701.1 ; the net earnings including earnings attributable to r... | [
[
"in millions",
"fiscal year 2018",
"fiscal year 2017",
"fiscal year 2016"
],
[
"net earnings including earnings attributable to redeemable and noncontrollinginterests",
"$ 2163.0",
"$ 1701.1",
"$ 1736.8"
],
[
"depreciation and amortization",
"618.8",
"603.6",
... |
HOLX/2007/page_127.pdf-2 | [
"the company implemented a plan to restructure certain of aeg 2019s historical activities .",
"the company originally recorded a liability of approximately $ 2100 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business combination , related to the terminati... | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) its supply chain and improve manufacturing margins .",
"the combination of the companies should also facilitate further manufacturing efficiencies and accelerate research and development of new ... | what is the fair value of hologic common stock? | 48.2 | [
"the aggregate purchase price for aeg was approximately $ 31300 ( subject to adjustment ) consisting of eur $ 24100 in cash and 110 shares of hologic common stock valued at $ 5300 , and approximately $ 1900 for acquisition related fees and expenses ."
] | [
[
"net tangible assets acquired as of may 2 2006",
"$ 24800"
],
[
"in-process research and development",
"600"
],
[
"developed technology and know how",
"1900"
],
[
"customer relationship",
"800"
],
[
"trade name",
"400"
],
[
"deferred income taxes",
... |
CE/2014/page_90.pdf-2 | [
"____________________________ ( 1 ) relates to the issuance of the 4.625% ( 4.625 % ) notes .",
"( 2 ) relates to the $ 400 million prepayment of the term c loan facility with proceeds from the 4.625% ( 4.625 % ) notes .",
"( 3 ) relates to the september 2013 amendment to the celanese us existing senior secured... | [
"facility continue to have a maturity date of october 2016 .",
"in addition , the maturity date of the company's revolving credit facility was extended to october 2018 and the facility was increased to $ 900 million from $ 600 million .",
"accordingly , the amended credit agreement consists of the term c-2 loan... | how much of the 2013 amortization expense is due to the term c-2 loan facility conversion? | 20% | [
"____________________________ ( 1 ) relates to the issuance of the 4.625% ( 4.625 % ) notes .",
"( 5 ) includes $ 4 million related to the 6.625% ( 6.625 % ) notes redemption and $ 1 million related to the term c-2 loan facility conversion ."
] | [
[
"",
"net deferred financing costs ( in $ millions )"
],
[
"as of december 31 2011",
"28"
],
[
"financing costs deferred ( 1 )",
"8"
],
[
"accelerated amortization due to refinancing activity ( 2 )",
"-1 ( 1 )"
],
[
"amortization",
"-5 ( 5 )"
],
[
"as... |
K/2012/page_44.pdf-2 | [
"year-over-year change 22.4 % ( % ) 87.5 % ( % ) year-over-year changes in cash flow ( as defined ) were driven by improved performance in working capital resulting from the benefit derived from the pringles acquisition , as well as changes in the level of capital expenditures during the three-year period .",
"... | [
"we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .",
"we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities , and... | what was the average cash flow from 2010 to 2012 | 920 | [
"( dollars in millions ) the cash flow of 2012 is $ 1225 ; the cash flow of 2011 is $ 1001 ; the cash flow of 2010 is $ 534 ;"
] | [
[
"( dollars in millions )",
"2012",
"2011",
"2010"
],
[
"net cash provided by operating activities",
"$ 1758",
"$ 1595",
"$ 1008"
],
[
"additions to properties",
"-533 ( 533 )",
"-594 ( 594 )",
"-474 ( 474 )"
],
[
"cash flow",
"$ 1225",
"$ 100... |
ORLY/2006/page_40.pdf-1 | [
"at december 31 , 2006 , approximately 659000 shares were reserved for future issuance under this plan .",
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( cont inued ) ."
] | [
"o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .",
"the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of... | the non-vested restricted stock balance as if december 31 2006 was what percent of the total shares reserved for future issuance under this plan? | 2.5% | [
"the non-vested at december 31 2006 of shares is 16291 ; the non-vested at december 31 2006 of weighted-average grant date fair value is $ 30.80 ;",
"at december 31 , 2006 , approximately 400000 shares were reserved for future issuance .",
"at december 31 , 2006 , approximately 659000 shares were reserved for f... | [
[
"",
"shares",
"weighted-average grant date fair value"
],
[
"non-vested at december 31 2005",
"15052",
"$ 22.68"
],
[
"granted during the period",
"18698",
"33.12"
],
[
"vested during the period",
"-15685 ( 15685 )",
"26.49"
],
[
"forfeited durin... |
ETR/2007/page_36.pdf-3 | [
"net debt consists of debt less cash and cash equivalents .",
"debt consists of notes payable , capital lease obligations , preferred stock with sinking fund , and long-term debt , including the currently maturing portion .",
"capital consists of debt , shareholders 2019 equity , and preferred stock without sin... | [
"e nt e r g y c o r p o r a t i o n a n d s u b s i d i a r i e s 2 0 0 7 n an increase of $ 16 million in fossil operating costs due to the purchase of the attala plant in january 2006 and the perryville plant coming online in july 2005 ; n an increase of $ 12 million related to storm reserves .",
"this increase... | what is the change in percentage points in cash-to-debt ratio from 2005 to 2006? | 1.3 | [
"the net debt to net capital at the end of the year of 2007 is 54.6% ( 54.6 % ) ; the net debt to net capital at the end of the year of 2006 is 49.4% ( 49.4 % ) ; the net debt to net capital at the end of the year of 2005 is 51.5% ( 51.5 % ) ;",
"the effect of subtracting cash from debt of 2007 is 3.0% ( 3.0 % ) ... | [
[
"",
"2007",
"2006",
"2005"
],
[
"net debt to net capital at the end of the year",
"54.6% ( 54.6 % )",
"49.4% ( 49.4 % )",
"51.5% ( 51.5 % )"
],
[
"effect of subtracting cash from debt",
"3.0% ( 3.0 % )",
"2.9% ( 2.9 % )",
"1.6% ( 1.6 % )"
],
[
"debt ... |
FRT/2010/page_123.pdf-2 | [
"."
] | [
"federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2010 reconciliation of accumulated depreciation and amortization ( in thousands ) ."
] | considering the years 2009-2010 , what is the increase in the final balance? | 10.35% | [
"balance december 31 2007 the balance december 31 2009 of $ 756703 is 938087 ;",
"balance december 31 2007 the balance december 31 2010 of $ 756703 is $ 1035204 ;"
] | [
[
"balance december 31 2007",
"$ 756703"
],
[
"additions during period 2014depreciation and amortization expense",
"101321"
],
[
"deductions during period 2014disposition and retirements of property",
"-11766 ( 11766 )"
],
[
"balance december 31 2008",
"846258"
],
[
... |
ETR/2017/page_175.pdf-1 | [
"entergy corporation and subsidiaries notes to financial statements note 11 . a0 retirement , other postretirement benefits , and defined contribution plans a0 a0 ( entergy corporation , entergy arkansas , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) qualified ... | [
"as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) ."
] | what are the minimum lease payments in 2022 as a percentage of the present value of net minimum lease payments? | 50.0% | [
"the 2022 of amount ( in thousands ) is 17188 ;",
"the present value of net minimum lease payments of amount ( in thousands ) is $ 34356 ;"
] | [
[
"",
"amount ( in thousands )"
],
[
"2018",
"$ 17188"
],
[
"2019",
"17188"
],
[
"2020",
"17188"
],
[
"2021",
"17188"
],
[
"2022",
"17188"
],
[
"years thereafter",
"240625"
],
[
"total",
"326565"
],
[
"less : amount ... |
BLK/2014/page_33.pdf-2 | [
"flows reflected ongoing institutional demand for our solutions-based advice with $ 15.1 billion , or 52% ( 52 % ) , of net inflows coming from institutional clients .",
"defined contribution plans of institutional clients remained a significant driver of flows , and contributed $ 12.8 billion to institutional mu... | [
"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 ... | what percent change did the fx impact have on the 2014 multi asset value? | -3.4% | [
"( in millions ) the multi-asset of december 31 2013 is $ 341214 ; the multi-asset of net inflows ( outflows ) is $ 28905 ; the multi-asset of market change is $ 21044 ; the multi-asset of fx impact is $ -13326 ( 13326 ) ; the multi-asset of december 31 2014 is $ 377837 ;",
"( in millions ) december 31 , 2013 net... | [
[
"( 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",
... |
LMT/2005/page_76.pdf-4 | [
"1 represents after-tax interest expense utilizing the federal statutory rate of 35% ( 35 % ) .",
"2 debt consists of long-term debt , including current maturities , and short-term borrowings ( if any ) .",
"3 equity includes non-cash adjustments for other comprehensive losses , primarily for the additional min... | [
"page 74 notes to five year summary ( a ) includes the effects of items not considered in senior management 2019s assessment of the operating performance of the corporation 2019s business segments ( see the section , 201cresults of operations 201d in management 2019s discussion and analysis of financial condition a... | what was the percentage of the taxes based on the based on the earnings from continuing operations before and after tax in the md&a | 34.7% | [
"page 74 notes to five year summary ( a ) includes the effects of items not considered in senior management 2019s assessment of the operating performance of the corporation 2019s business segments ( see the section , 201cresults of operations 201d in management 2019s discussion and analysis of financial condition a... | [
[
"( in millions )",
"2005",
"2004",
"2003",
"2002",
"2001"
],
[
"net earnings",
"$ 1825",
"$ 1266",
"$ 1053",
"$ 500",
"$ -1046 ( 1046 )"
],
[
"interest expense ( multiplied by 65% ( 65 % ) ) 1",
"241",
"276",
"317",
"378",
"455"
],
... |
AWK/2015/page_115.pdf-1 | [
"there were no significant stock-based compensation costs capitalized during the years ended december 31 , 2015 , 2014 and 2013 .",
"the cost of services received from employees in exchange for the issuance of stock options and restricted stock awards is measured based on the grant date fair value of the awards i... | [
"note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .",
"the total aggreg... | in 2018 , what percentage of stock-based compensation consisted of stock options? | 18% | [
"the stock options of 2015 is $ 2 ; the stock options of 2014 is $ 2 ; the stock options of 2013 is $ 3 ;",
"the stock-based compensation of 2015 is 11 ; the stock-based compensation of 2014 is 13 ; the stock-based compensation of 2013 is 13 ;"
] | [
[
"",
"2015",
"2014",
"2013"
],
[
"stock options",
"$ 2",
"$ 2",
"$ 3"
],
[
"rsus",
"8",
"10",
"9"
],
[
"espp",
"1",
"1",
"1"
],
[
"stock-based compensation",
"11",
"13",
"13"
],
[
"income tax benefit",
"-4 (... |
HWM/2018/page_69.pdf-1 | [
"revenue recognition .",
"the company's contracts with customers are comprised of acknowledged purchase orders incorporating the company 2019s standard terms and conditions , or for larger customers , may also generally include terms under negotiated multi-year agreements .",
"these contracts with customers typ... | [
"discounted cash flow model ( dcf ) to estimate the current fair value of its reporting units when testing for impairment , as management believes forecasted cash flows are the best indicator of such fair value .",
"a number of significant assumptions and estimates are involved in the application of the dcf model... | what is the difference between the weighted average useful lives of software and other intangible assets in the transportation and construction solutions segment , in years? | 11 | [
"the transportation and construction solutions of software is 5 ; the transportation and construction solutions of other intangible assets is 16 ;"
] | [
[
"",
"software",
"other intangible assets"
],
[
"engineered products and solutions",
"5",
"33"
],
[
"global rolled products",
"5",
"9"
],
[
"transportation and construction solutions",
"5",
"16"
]
] |
NKE/2014/page_36.pdf-2 | [
"( 1 ) the cash payments due for long-term debt include estimated interest payments .",
"estimates of interest payments are based on outstanding principal amounts , applicable fixed interest rates or currently effective interest rates as of may 31 , 2014 ( if variable ) , timing of scheduled payments , and the te... | [
"part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .",
"following an extension agreement on september 17 , 2013 between the c... | what percentage of operating leases are due after 2019? | 37% | [
"description of commitment ( in millions ) the operating leases of description of commitment 2015 is $ 427 ; the operating leases of description of commitment 2016 is $ 399 ; the operating leases of description of commitment 2017 is $ 366 ; the operating leases of description of commitment 2018 is $ 311 ; the opera... | [
[
"description of commitment ( in millions )",
"description of commitment 2015",
"description of commitment 2016",
"description of commitment 2017",
"description of commitment 2018",
"description of commitment 2019",
"description of commitment thereafter",
"total"
],
[
"opera... |
DVN/2014/page_88.pdf-3 | [
"( 1 ) the 1.20% ( 1.20 % ) $ 650 million note due december 15 , 2016 was redeemed on november 13 , 2014 .",
"the senior notes were classified as short-term debt on devon 2019s consolidated balance sheet as of december 31 , 2013 due to certain redemption features in the event that the geosouthern acquisition was ... | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note .",
"... | what is the ratio of the floating rate due december 2015 compared to 2016 | 1.43 | [
"floating rate due december 15 2015 the floating rate due december 15 2016 of $ 500 is 350 ;"
] | [
[
"floating rate due december 15 2015",
"$ 500"
],
[
"floating rate due december 15 2016",
"350"
],
[
"1.20% ( 1.20 % ) due december 15 2016 ( 1 )",
"650"
],
[
"2.25% ( 2.25 % ) due december 15 2018",
"750"
],
[
"discount and issuance costs",
"-2 ( 2 )"
],
... |
LMT/2015/page_52.pdf-2 | [
"2015 compared to 2014 aeronautics 2019 net sales in 2015 increased $ 650 million , or 4% ( 4 % ) , compared to 2014 .",
"the increase was attributable to higher net sales of approximately $ 1.4 billion for f-35 production contracts due to increased volume on aircraft production and sustainment activities ; and a... | [
"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 pr... | what was the average backlog at year-end in millions from 2013 to 2015? | 29133 | [
"the backlog at year-end of 2015 is $ 31800 ; the backlog at year-end of 2014 is $ 27600 ; the backlog at year-end of 2013 is $ 28000 ;"
] | [
[
"",
"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 yea... |
LMT/2006/page_54.pdf-4 | [
"net sales for space systems increased by 16% ( 16 % ) in 2006 compared to 2005 .",
"during the year , sales growth in satellites and strategic & defensive missile systems ( s&dms ) offset declines in space transportation .",
"the $ 1.1 billion growth in satellites sales was mainly due to higher volume on both ... | [
"operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 .",
"operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .",
"performance on surface systems programs contributed to an increase in operating profit of ... | what was the ratio of the increase in the operating profit for m&fc to pt&ts | 8 | [
"operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .",
"pt&ts operating profit increased $ 10 million primarily due to improved performance on simulation and training programs ."
] | [
[
"( in millions )",
"2006",
"2005",
"2004"
],
[
"net sales",
"$ 7923",
"$ 6820",
"$ 6359"
],
[
"operating profit",
"746",
"609",
"489"
],
[
"backlog at year-end",
"18768",
"15925",
"16112"
]
] |
MS/2013/page_240.pdf-1 | [
"."
] | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .",
"primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .",
"the commitments include lending commitments th... | what is the average operating lease liability for 2014-2016? | 649.67 | [
"year ended the 2014 of operating premises leases is $ 672 ;",
"year ended the 2015 of operating premises leases is 656 ;",
"year ended the 2016 of operating premises leases is 621 ;"
] | [
[
"year ended",
"operating premises leases"
],
[
"2014",
"$ 672"
],
[
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[
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"621"
],
[
"2017",
"554"
],
[
"2018",
"481"
],
[
"thereafter",
"2712"
]
] |
MRO/2014/page_18.pdf-4 | [
"oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .",
"the joint venture produces bitumen from oil sands deposits in the athabasca region utilizing mining techniques and upgrades the bitumen to synthetic c... | [
"in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .",
"if production is not established or we take no other action to extend the terms of the... | what percentage of net undeveloped acres are located in the u.s in 2015? | 9.2% | [
"( in thousands ) the u.s . of net undeveloped acres expiring year ended december 31 , 2015 is 211 ; the u.s . of net undeveloped acres expiring year ended december 31 , 2016 is 150 ; the u.s . of net undeveloped acres expiring year ended december 31 , 2017 is 94 ;",
"( in thousands ) the total of net undeveloped... | [
[
"( in thousands )",
"net undeveloped acres expiring year ended december 31 , 2015",
"net undeveloped acres expiring year ended december 31 , 2016",
"net undeveloped acres expiring year ended december 31 , 2017"
],
[
"u.s .",
"211",
"150",
"94"
],
[
"e.g .",
"36",
... |
AMT/2007/page_32.pdf-2 | [
"on february 29 , 2008 , the closing price of our class a common stock was $ 38.44 per share as reported on the nyse .",
"as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders .",
"dividends we have never paid a dividend on any class of our common stoc... | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 ... | what is the average number of shares per registered holder as of february 29 , 2008? | 749524 | [
"as of february 29 , 2008 , we had 395748826 outstanding shares of class a common stock and 528 registered holders ."
] | [
[
"2007",
"high",
"low"
],
[
"quarter ended march 31",
"$ 41.31",
"$ 36.63"
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[
"quarter ended june 30",
"43.84",
"37.64"
],
[
"quarter ended september 30",
"45.45",
"36.34"
],
[
"quarter ended december 31",
"46.53",
"40.08"
],
[
"... |
MRO/2006/page_61.pdf-1 | [
"."
] | [
"for additional information on segment results see page 43 .",
"income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .",
"income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a r... | by what percentage did effects of foreign operations including foreign tax credits increase from 2004 to 2006? | 1880% | [
"the effects of foreign operations including foreign tax credits of 2006 is 9.9 ; the effects of foreign operations including foreign tax credits of 2005 is -0.8 ( 0.8 ) ; the effects of foreign operations including foreign tax credits of 2004 is 0.5 ;"
] | [
[
"",
"2006",
"2005",
"2004"
],
[
"statutory u.s . income tax rate",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )",
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[
"effects of foreign operations including foreign tax credits",
"9.9",
"-0.8 ( 0.8 )",
"0.5"
],
[
"state and local incom... |
AWK/2014/page_132.pdf-2 | [
"the discount rate assumption was determined for the pension and postretirement benefit plans independently .",
"at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flows to... | [
"the discount rate assumption was determined for the pension and postretirement benefit plans independently .",
"at year-end 2011 , the company began using an approach that approximates the process of settlement of obligations tailored to the plans 2019 expected cash flows by matching the plans 2019 cash flows to... | what was the ratio of the increase in the service and cost components compared to other post retirement benefit obligation | [
"the effect on total of service and interest cost components of one-percentage-point increase is $ 5943 ; the effect on total of service and interest cost components of one-percentage-point decrease is $ -4887 ( 4887 ) ;",
"the effect on other postretirement benefit obligation of one-percentage-point increase is ... | [
[
"",
"one-percentage-point increase",
"one-percentage-point decrease"
],
[
"effect on total of service and interest cost components",
"$ 5943",
"$ -4887 ( 4887 )"
],
[
"effect on other postretirement benefit obligation",
"$ 105967",
"$ -86179 ( 86179 )"
]
] | |
ANSS/2008/page_85.pdf-1 | [
"included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.6 million of tax benefits that , if recognized , would affect the effective tax rate .",
"also included in the balance of unrecognized tax benefits at december 31 , 2008 are $ 5.0 million of tax benefits that , if recognized , wou... | [
"the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) ."
] | in 2008 what was the percentage change in the unrecognized tax benefits | 56.6% | [
"unrecognized tax benefit 2014january 1 2008 the unrecognized tax benefit 2014december 31 2008 of $ 7928 is $ 12416 ;"
] | [
[
"unrecognized tax benefit 2014january 1 2008",
"$ 7928"
],
[
"ansoft unrecognized tax benefit 2014acquired july 31 2008",
"3525"
],
[
"gross increases 2014tax positions in prior period",
"2454"
],
[
"gross decreases 2014tax positions in prior period",
"-1572 ( 1572 )"
... |
PNC/2011/page_183.pdf-6 | [
"in the chart above , the unit shares and related weighted- average grant-date fair value of the incentive/performance awards exclude the effect of dividends on the underlying shares , as those dividends will be paid in cash .",
"at december 31 , 2011 , there was $ 61 million of unrecognized deferred compensation... | [
"there were no options granted in excess of market value in 2011 , 2010 or 2009 .",
"shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .",
"total shares of pnc common stock authorized for future issuan... | if the weighted-average grant date fair value of nonvested shares increased in predictable amounts , what would the approximate value of the fair value on june 30 , 2010? | [
"shares in thousands december 31 2010 the december 31 2011 of nonvested incentive/ performance unit shares 363 is 830 ; the december 31 2011 of weighted- average grant date fair value $ 56.40 is $ 61.68 ; the december 31 2011 of nonvested restricted stock/ unit shares 2250 is 2512 ; the december 31 2011 of weighted... | [
[
"shares in thousands december 31 2010",
"nonvested incentive/ performance unit shares 363",
"weighted- average grant date fair value $ 56.40",
"nonvested restricted stock/ unit shares 2250",
"weighted- average grant date fair value $ 49.95"
],
[
"granted",
"623",
"64.21",
"... | |
STT/2008/page_73.pdf-1 | [
"the total cross-border outstandings presented in the table represented 5% ( 5 % ) , 12% ( 12 % ) and 9% ( 9 % ) of our consolidated total assets as of december 31 , 2008 , 2007 and 2006 , respectively .",
"aggregate cross-border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % ) of our... | [
"cross-border outstandings cross-border outstandings , as defined by bank regulatory rules , are amounts payable to state street by residents of foreign countries , regardless of the currency in which the claim is denominated , and local country claims in excess of local country obligations .",
"these cross-borde... | what are the consolidated total assets as of december 31 , 2008? | 157600 | [
"( in millions ) the total cross-border outstandings of 2008 is $ 7880 ; the total cross-border outstandings of 2007 is $ 17027 ; the total cross-border outstandings of 2006 is $ 9746 ;",
"the total cross-border outstandings presented in the table represented 5% ( 5 % ) , 12% ( 12 % ) and 9% ( 9 % ) of our consol... | [
[
"( in millions )",
"2008",
"2007",
"2006"
],
[
"united kingdom",
"$ 5836",
"$ 5951",
"$ 5531"
],
[
"australia",
"2044",
"3567",
"1519"
],
[
"canada",
"2014",
"4565",
"2014"
],
[
"germany",
"2014",
"2944",
"2696"
],
... |
MRO/2003/page_65.pdf-1 | [
"( a ) the deferred tax effect related to the enactment of a supplemental tax in the u.k .",
"increased the effective tax rate 7.0 percent in 2002. ."
] | [
"expenditures and acquisitions of leased properties are funded by the original contributor of the assets , but no change in ownership interest may result from these contributions .",
"an excess of ashland funded improvements over marathon funded improvements results in a net gain and an excess of marathon funded ... | by how much did the effective tax rate decrease from 2002 to 2003? | -5.5% | [
"the effective tax rate of 2003 is 36.6% ( 36.6 % ) ; the effective tax rate of 2002 is 42.1% ( 42.1 % ) ; the effective tax rate of 2001 is 37.1% ( 37.1 % ) ;"
] | [
[
"",
"2003",
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"2001"
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[
"statutory tax rate",
"35.0% ( 35.0 % )",
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[
"effects of foreign operations ( a )",
"-0.4 ( 0.4 )",
"5.6",
"-0.7 ( 0.7 )"
],
[
"state and local income taxes after federal income... |
JPM/2014/page_128.pdf-1 | [
"( a ) the prior period amounts have been revised to conform with the current period presentation. ."
] | [
"management 2019s discussion and analysis 126 jpmorgan chase & co./2014 annual report while useful as a current view of credit exposure , the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure .",
"to capture the potential future variability of c... | what percentage of the total exposure net of all collateral has a rating equivalent of a+/a1 to a-/a3? | 23.5% | [
"rating equivalent december 31 ( in millions except ratios ) the a+/a1 to a-/a3 of rating equivalent exposure net of all collateral is 13940 ; the a+/a1 to a-/a3 of rating equivalent % ( % ) of exposure net of all collateral is 24 ; the a+/a1 to a-/a3 of exposure net of all collateral is 12930 ; the a+/a1 to a-/a3 ... | [
[
"rating equivalent december 31 ( in millions except ratios )",
"rating equivalent exposure net of all collateral",
"rating equivalent % ( % ) of exposure net of all collateral",
"exposure net of all collateral",
"% ( % ) of exposure net of all collateral"
],
[
"aaa/aaa to aa-/aa3",
... |
GPN/2013/page_71.pdf-3 | [
"we were insured under policies that provided coverage of certain costs associated with this event .",
"the policies provided a total of $ 30.0 million in policy limits and contained various sub-limits of liability and other terms , conditions and limitations , including a $ 1.0 million deductible per claim .",
... | [
"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 th... | what portion of the beginning balance of accrual for fraud losses is paid in cash? | 52.9% | [
"balance at may 31 2012 the payments of $ 67436 is -35655 ( 35655 ) ;"
] | [
[
"balance at may 31 2012",
"$ 67436"
],
[
"adjustments",
"-31781 ( 31781 )"
],
[
"subtotal",
"35655"
],
[
"payments",
"-35655 ( 35655 )"
],
[
"balance at may 31 2013",
"$ 2014"
]
] |
HIG/2016/page_253.pdf-2 | [
"[1] excludes expected future minimum sublease income of approximately $ 2 , $ 2 , $ 2 , $ 2 , $ 0 and $ 0 in 2017 , 2018 , 2019 , 2020 , 2021 and thereafter respectively .",
"the company 2019s lease commitments consist primarily of lease agreements for office space , automobiles , and office equipment that expir... | [
"f-80 www.thehartford.com the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 14 .",
"commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases ."
] | as of december 31 , 2016 what was the percent of the total future minimum lease commitments for operating leases that was due in 2017 | 25.8% | [
"the 2017 of operating leases is $ 42 ;",
"the total minimum lease payments [1] of operating leases is $ 163 ;"
] | [
[
"",
"operating leases"
],
[
"2017",
"$ 42"
],
[
"2018",
"35"
],
[
"2019",
"28"
],
[
"2020",
"20"
],
[
"2021",
"10"
],
[
"thereafter",
"28"
],
[
"total minimum lease payments [1]",
"$ 163"
]
] |
GS/2013/page_97.pdf-1 | [
"1 .",
"december 2012 includes $ 208 million related to our investment in the ordinary shares of icbc , which was sold in the first half of 2013 .",
"credit spread sensitivity on derivatives and borrowings .",
"var excludes the impact of changes in counterparty and our own credit spreads on derivatives as wel... | [
"management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .",
"other sensitivity measures we use to analyze market risk are described below .",
"10% ( 10 % ) sensitivity measures .",
"... | what percentage of total 10% ( 10 % ) sensitivity amount as of december 2013 is equity related? | 60% | [
"asset categories the equity1 of asset categories is $ 2256 ; the equity1 of is $ 2471 ;",
"asset categories the total of asset categories is $ 3778 ; the total of is $ 4147 ;"
] | [
[
"asset categories",
"asset categories",
""
],
[
"in millions",
"2013",
"2012"
],
[
"equity1",
"$ 2256",
"$ 2471"
],
[
"debt",
"1522",
"1676"
],
[
"total",
"$ 3778",
"$ 4147"
]
] |
GS/2013/page_91.pdf-4 | [
"in millions 2013 2012 additional collateral or termination payments for a one-notch downgrade $ 911 $ 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net... | [
"management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise ... | what is the difference in millions , between additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade at the end of december 2013? | 2078 | [
"in millions the additional collateral or termination payments for a one-notch downgrade of as of december 2013 is $ 911 ; the additional collateral or termination payments for a one-notch downgrade of as of december 2012 is $ 1534 ;",
"in millions the additional collateral or termination payments for a two-notch... | [
[
"in millions",
"as of december 2013",
"as of december 2012"
],
[
"additional collateral or termination payments for a one-notch downgrade",
"$ 911",
"$ 1534"
],
[
"additional collateral or termination payments for a two-notch downgrade",
"2989",
"2500"
]
] |
AON/2015/page_45.pdf-1 | [
"the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .",
"the economic activity that impacts property and casualty insurance i... | [
"( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .",
"plans to contribute an average of $ 11 million per year to that pension plan for the next three years .",
"the trustees of the plan have certain rights to request that our u.k .",
"subsidiary advance an amount equal ... | what is the working capital turnover in 2015? | 8.8 | [
"years ended december 31 ( millions except percentage data ) the revenue of 2015 is $ 7426 ; the revenue of 2014 is $ 7834 ; the revenue of 2013 is $ 7789 ;",
"the trustees of the plan have certain rights to request that our u.k .",
"working capital increased by $ 77 million from $ 809 million at december 31 , ... | [
[
"years ended december 31 ( millions except percentage data )",
"2015",
"2014",
"2013"
],
[
"revenue",
"$ 7426",
"$ 7834",
"$ 7789"
],
[
"operating income",
"1506",
"1648",
"1540"
],
[
"operating margin",
"20.3% ( 20.3 % )",
"21.0% ( 21.0 % )"... |
PM/2017/page_25.pdf-3 | [
"( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year , except reynolds american inc .",
"was removed following the completion of its acquisition by british american tobacco p.l.c .",
"on july 25 , 2017 .",
"the pmi peer group was established based on a review of four ch... | [
"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 peer group and the s&p 500 index .",
"the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices quoted ... | 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 , 2017? | -51.3% | [
"date the december 31 2012 of pmi is $ 100.00 ; the december 31 2012 of pmi peer group ( 1 ) is $ 100.00 ; the december 31 2012 of s&p 500 index is $ 100.00 ;",
"date the december 31 2013 of pmi is $ 108.50 ; the december 31 2013 of pmi peer group ( 1 ) is $ 122.80 ; the december 31 2013 of s&p 500 index is $ 132... | [
[
"date",
"pmi",
"pmi peer group ( 1 )",
"s&p 500 index"
],
[
"december 31 2012",
"$ 100.00",
"$ 100.00",
"$ 100.00"
],
[
"december 31 2013",
"$ 108.50",
"$ 122.80",
"$ 132.40"
],
[
"december 31 2014",
"$ 106.20",
"$ 132.50",
"$ 150.50"
]... |
GPN/2007/page_39.pdf-1 | [
"issuer purchases of equity securities on april 5 , 2007 , our board of directors authorized repurchases of our common stock in an amount up to $ 100 million .",
"the board has authorized us to purchase shares from time to time as market conditions permit .",
"there is no expiration date with respect to this au... | [
"stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .",
"the line graph assumes the investment of $ 100 in our common stock , the... | what will be the rate of return for global payments from 2002 to 2003? | -5.8% | [
"the may 31 2002 of global payments is $ 100.00 ; the may 31 2002 of s&p 500 is $ 100.00 ; the may 31 2002 of s&p information technology is $ 100.00 ;",
"the may 31 2003 of global payments is 94.20 ; the may 31 2003 of s&p 500 is 91.94 ; the may 31 2003 of s&p information technology is 94.48 ;"
] | [
[
"",
"global payments",
"s&p 500",
"s&p information technology"
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[
"may 31 2002",
"$ 100.00",
"$ 100.00",
"$ 100.00"
],
[
"may 31 2003",
"94.20",
"91.94",
"94.48"
],
[
"may 31 2004",
"129.77",
"108.79",
"115.24"
],
[
"may 31 2005... |
GIS/2018/page_82.pdf-1 | [
"as of may 27 , 2018 , we did not any have cash and cash equivalents pledged as collateral for derivative contracts .",
"as of may 27 , 2018 , $ 0.9 million of certain accounts receivable were pledged as collateral against a foreign uncommitted line of credit .",
"the fair value and carrying amounts of long-ter... | [
"scheduled maturities of our marketable securities are as follows: ."
] | what would be the gain/loss if all marketable securities are sold at fair value? | 3.2 | [
"in millions the total of available for sale cost is $ 25.7 ; the total of available for sale fair value is $ 28.9 ;"
] | [
[
"in millions",
"available for sale cost",
"available for sale fair value"
],
[
"under 1 year ( current )",
"$ 25.4",
"$ 25.4"
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[
"equity securities",
"0.3",
"3.5"
],
[
"total",
"$ 25.7",
"$ 28.9"
]
] |
AAPL/2012/page_24.pdf-4 | [
"."
] | [
"company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .",
"technology index .",
"the graph assumes $ ... | what was the cumulative total return on apple stock between september 30 2007 and september 30 2012? | 337 | [
"the apple inc . of september 30 2007 is $ 100 ; the apple inc . of september 30 2008 is $ 74 ; the apple inc . of september 30 2009 is $ 121 ; the apple inc . of september 30 2010 is $ 185 ; the apple inc . of september 30 2011 is $ 248 ; the apple inc . of september 30 2012 is $ 437 ;"
] | [
[
"",
"september 30 2007",
"september 30 2008",
"september 30 2009",
"september 30 2010",
"september 30 2011",
"september 30 2012"
],
[
"apple inc .",
"$ 100",
"$ 74",
"$ 121",
"$ 185",
"$ 248",
"$ 437"
],
[
"s&p 500",
"$ 100",
"$ 78",
... |
HII/2011/page_72.pdf-4 | [
"( 1 ) interest payments include interest on $ 554 million of variable interest rate debt calculated based on interest rates at december 31 , 2011 .",
"( 2 ) a 201cpurchase obligation 201d is defined as an agreement to purchase goods or services that is enforceable and legally binding on us and that specifies all... | [
"contractual obligations in 2011 , we issued $ 1200 million of senior notes and entered into the credit facility with third-party lenders in the amount of $ 1225 million .",
"as of december 31 , 2011 , total outstanding long-term debt was $ 1859 million , consisting of these senior notes and the credit facility ,... | what is the ratio of long term debt to the total contractual obligations | 0.32 | [
"( $ in millions ) the long-term debt of total is $ 1859 ; the long-term debt of 2012 is $ 29 ; the long-term debt of 2013 - 2014 is $ 129 ; the long-term debt of 2015 - 2016 is $ 396 ; the long-term debt of 2017 and beyond is $ 1305 ;",
"( $ in millions ) the total contractual obligations of total is $ 5849 ; th... | [
[
"( $ in millions )",
"total",
"2012",
"2013 - 2014",
"2015 - 2016",
"2017 and beyond"
],
[
"long-term debt",
"$ 1859",
"$ 29",
"$ 129",
"$ 396",
"$ 1305"
],
[
"interest payments on long-term debt ( 1 )",
"854",
"112",
"219",
"202",
"3... |
ILMN/2006/page_92.pdf-2 | [
"rent expense , net of amortization of the deferred gain on sale of property , was $ 4723041 , $ 4737218 , and $ 1794234 for the years ended december 31 , 2006 , january 1 , 2006 and january 2 , 2005 , respectively .",
"6 .",
"stockholders 2019 equity common stock as of december 31 , 2006 , the company had 4685... | [
"as of december 31 , 2006 , the company also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at vari... | what percentage of annual future minimum payments under operating leases are due in 2008? | 14% | [
"2007 the 2008 of 5320 is 5335 ;",
"2007 the total of 5320 is $ 37899 ;"
] | [
[
"2007",
"5320"
],
[
"2008",
"5335"
],
[
"2009",
"5075"
],
[
"2010",
"4659"
],
[
"2011",
"4712"
],
[
"2012 and thereafter",
"12798"
],
[
"total",
"$ 37899"
]
] |
ABMD/2009/page_85.pdf-1 | [
"note 13 .",
"capital stock in august 2008 , the company issued 2419932 shares of its common stock at a price of $ 17.3788 in a public offering , which resulted in net proceeds to the company of approximately $ 42.0 million , after deducting offering expenses .",
"in march 2007 , the company issued 5000000 shar... | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 12 .",
"stock award plans and stock based compensation ( continued ) compensation expense recognized related to the company 2019s espp was approximately $ 0.1 million for each of the years ended march 31 , 20... | what was the range of volatility ( % ( % ) ) in the black scholes calculation for the three year period?\\n | 27.4 | [
"the expected volatility of 2009 is 67.2% ( 67.2 % ) ; the expected volatility of 2008 is 45.2% ( 45.2 % ) ; the expected volatility of 2007 is 39.8% ( 39.8 % ) ;",
"the of 2009 is 2009 ; the of 2008 is 2008 ; the of 2007 is 2007 ;"
] | [
[
"",
"2009",
"2008",
"2007"
],
[
"risk-free interest rate",
"1.01% ( 1.01 % )",
"4.61% ( 4.61 % )",
"4.84% ( 4.84 % )"
],
[
"expected life ( years )",
"0.5",
"0.5",
"0.5"
],
[
"expected volatility",
"67.2% ( 67.2 % )",
"45.2% ( 45.2 % )",
... |
KMI/2016/page_109.pdf-1 | [
"the related compensation costs less estimated forfeitures is generally recognized ratably over the vesting period of the restricted stock awards .",
"upon vesting , the grants will be paid in our class p common shares .",
"during 2016 , 2015 and 2014 , we recorded $ 66 million , $ 52 million and $ 51 million ,... | [
"the intrinsic value of restricted stock awards vested during the years ended december 31 , 2016 , 2015 and 2014 was $ 25 million , $ 31 million and $ 17 million , respectively .",
"restricted stock awards made to employees have vesting periods ranging from 1 year with variable vesting dates to 10 years .",
"fo... | what percentage of restricted shares is set to vest after 2021? | 1% | [
"year the thereafter of vesting of restricted shares is 110494 ;",
"year the total outstanding of vesting of restricted shares is 9038137 ;"
] | [
[
"year",
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[
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[
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[
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[
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HII/2018/page_103.pdf-2 | [
"virginia ( 1 ) 2011 - 2017 ( 1 ) the 2014 tax year has been closed in these jurisdictions .",
"although the company believes it has adequately provided for all uncertain tax positions , amounts asserted by taxing authorities could be greater than the company's accrued position .",
"accordingly , additional pro... | [
"and penalties , resulting in a liability of $ 1 million for interest and penalties as of december 31 , 2018 .",
"in 2017 , there was a net decrease in income tax expense of $ 1 million for interest and penalties , resulting in no material liability for interest and penalties as of december 31 , 2017 .",
"the 2... | what is the liability for interest and penalties as of december 31 , 2017? | 0 | [
"in 2017 , there was a net decrease in income tax expense of $ 1 million for interest and penalties , resulting in no material liability for interest and penalties as of december 31 , 2017 .",
"in 2016 , there was a net decrease in income tax expense of $ 2 million for interest and penalties , resulting in a tota... | [
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CB/2009/page_81.pdf-3 | [
"( 1 ) net of provision for uncollectible reinsurance ."
] | [
"critical accounting estimates our consolidated financial statements include amounts that , either by their nature or due to requirements of accounting princi- ples generally accepted in the u.s .",
"( gaap ) , are determined using best estimates and assumptions .",
"while we believe that the amounts included i... | what was the percent of the losses in 2009 based on the unpaid loss and loss expense reserves | 12 | [
"at december 31 , 2009 , our gross unpaid loss and loss expense reserves were $ 37.8 billion and our net unpaid loss and loss expense reserves were $ 25 billion ."
] | [
[
"( in millions of u.s . dollars )",
"2009 gross losses",
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],
[
"balance beginning of year",
"$ 37176",
"$ 12935",
"$ 24241",
"$ 37112"... |
RL/2011/page_12.pdf-2 | [
"in addition , american living and chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1700 doors as of april 2 , 2011. ."
] | [
"table of contents global brand concepts american living launched exclusively at jcpenney in february 2008 , american living offers classic american style with a fresh , modern spirit and authentic sensibility .",
"from everyday essentials to special occasion looks for the entire family to finely crafted bedding ... | what percentage of total doors is the united states and canada geography? | 60% | [
"location the united states and canada of number of doors is 5943 ;",
"location the total of number of doors is 9955 ;"
] | [
[
"location",
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[
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"9955"
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] |
ETR/2011/page_316.pdf-1 | [
"the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that ... | [
"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 an... | what was the percent of the change in the net revenue from 2010 to 2011 | 15.1% | [
"the 2010 net revenue of amount ( in millions ) is $ 1043.7 ;",
"the 2011 net revenue of amount ( in millions ) is $ 886.2 ;"
] | [
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[
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AES/2001/page_86.pdf-1 | [
"aes utilizes derivative financial instruments to hedge interest rate risk , foreign exchange risk and commodity price risk .",
"the company utilizes interest rate swap , cap and floor agreements to hedge interest rate risk on floating rate debt .",
"the majority of aes 2019s interest rate derivatives are desig... | [
"7 .",
"derivative instruments effective january 1 , 2001 , aes adopted sfas no .",
"133 , 2018 2018accounting for derivative instruments and hedging activities , 2019 2019 which , as amended , establishes accounting and reporting standards for derivative instruments and hedging activities .",
"the adoption o... | for 2001 what was the net change in aoci in millions?\\n | 2 | [
"transition adjustment on january 1 2001 the balance december 31 2001 of $ -93 ( 93 ) is $ -121 ( 121 ) ;"
] | [
[
"transition adjustment on january 1 2001",
"$ -93 ( 93 )"
],
[
"reclassification to earnings",
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],
[
"change in fair value",
"4"
],
[
"balance december 31 2001",
"$ -121 ( 121 )"
]
] |
CB/2008/page_144.pdf-3 | [
"reinsurance of gmdb and gmib guarantees our net income is directly impacted by changes in the reserves calculated in connection with the reinsurance of variable annuity guarantees , primarily gmdb and gmib .",
"these reserves are calculated in accordance with sop 03-1 ( sop reserves ) and changes in these reserv... | [
"foreign currency exchange rate risk many of our non-u.s .",
"companies maintain both assets and liabilities in local currencies .",
"therefore , foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies .",
"foreign exchange rate risk is reviewed as part of our ris... | what are the total net assets in 2008 , ( in millions ) ? | 14448.7 | [
"( in millions of u.s . dollars ) the fair value of net assets denominated in foreign currencies of 2008 is $ 1127 ; the fair value of net assets denominated in foreign currencies of 2007 is $ 1651 ;",
"( in millions of u.s . dollars ) the percentage of fair value of total net assets of 2008 is 7.8% ( 7.8 % ) ; t... | [
[
"( in millions of u.s . dollars )",
"2008",
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[
"fair value of net assets denominated in foreign currencies",
"$ 1127",
"$ 1651"
],
[
"percentage of fair value of total net assets",
"7.8% ( 7.8 % )",
"9.9% ( 9.9 % )"
],
[
"pre-tax impact on equity of hyp... |
UAA/2016/page_81.pdf-4 | [
"."
] | [
"be adjusted by reference to a grid ( the 201cpricing grid 201d ) based on the consolidated leverage ratio and ranges between 1.00% ( 1.00 % ) to 1.25% ( 1.25 % ) for adjusted libor loans and 0.00% ( 0.00 % ) to 0.25% ( 0.25 % ) for alternate base rate loans .",
"the weighted average interest rate under the outst... | what portion of the total long term debt is due in the next 12 months? | 3.3% | [
"interest is payable semi-annually on june 15 and december 15 beginning december 15 , 2016 .",
"prior to march 15 , 2026 ( three months prior to the maturity date of the notes ) , the company may redeem some or all of the notes at any time or from time to time at a redemption price equal to the greater of 100% ( ... | [
[
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],
[
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[
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[
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],
[
"total scheduled maturities of long term debt",
"$ 828250"
],
[
"current maturitie... |
VNO/2011/page_187.pdf-1 | [
"these amounts do not include percentage rentals based on tenants 2019 sales .",
"these percentage rents approximated $ 8482000 , $ 7912000 and $ 8394000 , for the years ended december 31 , 2011 , 2010 and 2009 , respectively .",
"none of our tenants accounted for more than 10% ( 10 % ) of total revenues in any... | [
"vornado realty trust notes to consolidated financial statements ( continued ) 17 .",
"leases as lessor : we lease space to tenants under operating leases .",
"most of the leases provide for the payment of fixed base rentals payable monthly in advance .",
"office building leases generally require the tenants ... | percentage rentals based on tenants 2019 sales totaled how much for the years ended december 31 , 2011 and 2010 , in thousands? | 16394000 | [
"these percentage rents approximated $ 8482000 , $ 7912000 and $ 8394000 , for the years ended december 31 , 2011 , 2010 and 2009 , respectively ."
] | [
[
"2012",
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[
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],
[
"2016",
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],
[
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VLO/2012/page_27.pdf-1 | [
"____________ 1 assumes that an investment in valero common stock and each index was $ 100 on december 31 , 2007 .",
"201ccumulative total return 201d is based on share price appreciation plus reinvestment of dividends from december 31 , 2007 through december 31 , 2012. ."
] | [
"table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .",
"this perf... | what was the percentage growth of the s&p 500 common stock from 2007 to 2012 | 8.59% | [
"the s&p 500 of 12/2007 is 100.00 ; the s&p 500 of 12/2008 is 63.00 ; the s&p 500 of 12/2009 is 79.67 ; the s&p 500 of 12/2010 is 91.67 ; the s&p 500 of 12/2011 is 93.61 ; the s&p 500 of 12/2012 is 108.59 ;"
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AMT/2002/page_74.pdf-2 | [
"fair value of financial instruments 2014as of december 31 , 2002 , the carrying amounts of the company 2019s 5.0% ( 5.0 % ) convertible notes , the 2.25% ( 2.25 % ) convertible notes , the 6.25% ( 6.25 % ) convertible notes and the senior notes were approximately $ 450.0 million , $ 210.9 million , $ 212.7 million... | [
"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 estim... | what was the average company matching contribution to the 401k retirement contribution for the employees from 2000 to 2002 | 1370666.66667 | [
"the company contributed approximately $ 979000 , $ 1540000 and $ 1593000 to the plan for the years ended december 31 , 2002 , 2001 and 2000 , respectively ."
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"",
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"$ -194628 ( 194628 )"
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[
"less : total stock-based employee compensation expense determined under fair value basedmethod for all awards net of related tax effect... |
AMT/2012/page_104.pdf-1 | [
"functional currency 2014as a result of changes to the organizational structure of the company 2019s subsidiaries in latin america in 2010 , the company determined that effective january 1 , 2010 , the functional currency of its foreign subsidiary in brazil is the brazilian real .",
"from that point forward , all... | [
"american tower corporation and subsidiaries notes to consolidated financial statements when they are determined uncollectible .",
"such determination includes analysis and consideration of the particular conditions of the account .",
"changes in the allowances were as follows for the years ended december 31 , ... | what was the average bad debt allowance for the past three years , in billions? | 22441 | [
"the balance as of december 31 of 2012 is $ 20406 ; the balance as of december 31 of 2011 is $ 24412 ; the balance as of december 31 of 2010 is $ 22505 ;"
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"",
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"-12034 ( 12034 )",
"-15101 ( 15101 )",
"-22... |
GS/2013/page_91.pdf-3 | [
"in millions 2013 2012 additional collateral or termination payments for a one-notch downgrade $ 911 $ 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 cash flows as a global financial institution , our cash flows are complex and bear little relation to our net earnings and net... | [
"management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise ... | what is the difference in millions , between additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade at the end of december 2012? | 966 | [
"in millions the additional collateral or termination payments for a one-notch downgrade of as of december 2013 is $ 911 ; the additional collateral or termination payments for a one-notch downgrade of as of december 2012 is $ 1534 ;",
"in millions the additional collateral or termination payments for a two-notch... | [
[
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] |
PNC/2013/page_158.pdf-2 | [
"( a ) accruing loans have demonstrated a period of at least six months of performance under the restructured terms and are excluded from nonperforming loans .",
"loans where borrowers have been discharged from personal liability through chapter 7 bankruptcy and have not formally reaffirmed their loan obligations... | [
"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 difficulties .",
"tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of sc... | what was the change in the balance in millions of nonperforming loans from 2012 to 2013? | 78 | [
"in millions the nonperforming of dec . 312013 is $ 1511 ; the nonperforming of dec . 312012 is $ 1589 ;"
] | [
[
"in millions",
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MAS/2018/page_73.pdf-1 | [
"for our qualified defined-benefit pension plans , we have adopted accounting guidance that defines fair value , establishes a framework for measuring fair value and prescribes disclosures about fair value measurements .",
"accounting guidance defines fair value as \"the price that would be received to sell an as... | [
"masco corporation notes to consolidated financial statements ( continued ) m .",
"employee retirement plans ( continued ) plan assets .",
"our qualified defined-benefit pension plan weighted average asset allocation , which is based upon fair value , was as follows: ."
] | what was the percent of the increase in the debt securities | 75% | [
"the debt securities of 2018 is 49% ( 49 % ) ; the debt securities of 2017 is 28% ( 28 % ) ;"
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[
"",
"2018",
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[
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"17% ( 17 % )",
"17% ( 17 % )"
],
[
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"100% ( 100 % )"
]
] |
ECL/2017/page_85.pdf-1 | [
"."
] | [
"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 wer... | what is the yearly interest expense related to the 3.25% ( 3.25 % ) note issued in january 2016 , in millions? | 13 | [
"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 % ) ."
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"397"
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[
"2020",
"300"
],
[
"2021",
"1017"
],
[
"2022",
"497"
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] |
AAPL/2016/page_23.pdf-2 | [
"."
] | [
"apple inc .",
"| 2016 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... | what is the 6 year return of the dow jones u.s . technology supersector index? | 117% | [
"the dow jones u.s . technology supersector index of september2011 is $ 100 ; the dow jones u.s . technology supersector index of september2012 is $ 130 ; the dow jones u.s . technology supersector index of september2013 is $ 137 ; the dow jones u.s . technology supersector index of september2014 is $ 178 ; the dow... | [
[
"",
"september2011",
"september2012",
"september2013",
"september2014",
"september2015",
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[
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"$ 100",
"$ 166",
"$ 123",
"$ 183",
"$ 212",
"$ 213"
],
[
"s&p 500 index",
"$ 100",
"$ 130",
"$ 155",
"$ ... |
IP/2014/page_101.pdf-1 | [
"( a ) includes $ 2.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 154 million... | [
"at december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: ."
] | in 2015 what percentage of december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations is represented by lease obligations? | 4% | [
"in millions the lease obligations of 2015 is $ 142 ; the lease obligations of 2016 is $ 106 ; the lease obligations of 2017 is $ 84 ; the lease obligations of 2018 is $ 63 ; the lease obligations of 2019 is $ 45 ; the lease obligations of thereafter is $ 91 ;",
"in millions the total of 2015 is $ 3408 ; the tota... | [
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"3266",
"761",
"583",
"463",
"422",
"1690"
... |
RSG/2013/page_16.pdf-2 | [
"through standardization of core functions , we believe we can minimize variability in our maintenance processes resulting in higher vehicle quality while extending the service life of our fleet .",
"we believe operating a more reliable , safer and efficient fleet will lower our operating costs .",
"we have com... | [
"fleet automation approximately 66% ( 66 % ) of our residential routes have been converted to automated single driver trucks .",
"by converting our residential routes to automated service , we reduce labor costs , improve driver productivity and create a safer work environment for our employees .",
"additionall... | what is the approximate number of vehicle in the fleet that are operating on compressed natural gas ( cng ) approximately 12% ( 12 % ) | 1860 | [
"the total of approximate number of vehicles is 15500 ; the total of average age is 7 ;",
"fleet automation approximately 66% ( 66 % ) of our residential routes have been converted to automated single driver trucks .",
"fleet conversion to compressed natural gas ( cng ) approximately 12% ( 12 % ) of our fleet o... | [
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BLL/2007/page_87.pdf-1 | [
"( a ) within the company 2019s 2006 annual report , the consolidated statement of changes in shareholders 2019 equity for the year ended december 31 , 2006 , included a transition adjustment of $ 47.9 million , net of tax , related to the adoption of sfas no .",
"158 , 201cemployers 2019 accounting for defined b... | [
"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... | what was the percentage change in accumulated other comprehensive earnings ( loss ) between 2005 and 2006?\\n | 71% | [
"( $ in millions ) the december 31 2005 of foreign currency translation is 74.6 ; the december 31 2005 of pension and other postretirement items net of tax is -169.9 ( 169.9 ) ; the december 31 2005 of effective financial derivatives net of tax is -5.4 ( 5.4 ) ; the december 31 2005 of accumulated other comprehensi... | [
[
"( $ in millions )",
"foreign currency translation",
"pension and other postretirement items net of tax",
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"accumulated other comprehensive earnings ( loss )"
],
[
"december 31 2004",
"$ 148.9",
"$ -126.3 ( 126.3 )",
"$ 10.6",
... |
AON/2018/page_84.pdf-1 | [
"( 1 ) the company determines the adjustment for taxes on international operations based on the difference between the statutory tax rate applicable to earnings in each foreign jurisdiction and the enacted rate of 19.0% ( 19.0 % ) , 19.3% ( 19.3 % ) and 20.0% ( 20.0 % ) at december 31 , 2018 , 2017 , and 2016 , res... | [
"."
] | what is the difference between the statutory tax rate and the effective tax rate for international operations in 2018? | -7.3 | [
"years ended december 31 the statutory tax rate of 2018 is 19.0% ( 19.0 % ) ; the statutory tax rate of 2017 is 19.3% ( 19.3 % ) ; the statutory tax rate of 2016 is 20.0% ( 20.0 % ) ;",
"years ended december 31 the effective tax rate of 2018 is 11.7% ( 11.7 % ) ; the effective tax rate of 2017 is 36.5% ( 36.5 % )... | [
[
"years ended december 31",
"2018",
"2017",
"2016"
],
[
"statutory tax rate",
"19.0% ( 19.0 % )",
"19.3% ( 19.3 % )",
"20.0% ( 20.0 % )"
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[
"u.s . state income taxes net of u.s . federal benefit",
"-0.4 ( 0.4 )",
"-1.5 ( 1.5 )",
"0.4"
],
[
"taxes on... |
AON/2007/page_185.pdf-1 | [
"aon corporation ."
] | [
"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 , ... | what is the decrease observed in the future minimum rental payments during 2008 and 2009? | 42 | [
"2008 the 2009 of $ 317 is 275 ;"
] | [
[
"2008",
"$ 317"
],
[
"2009",
"275"
],
[
"2010",
"236"
],
[
"2011",
"214"
],
[
"2012",
"191"
],
[
"later years",
"597"
],
[
"total minimum payments required",
"$ 1830"
]
] |
MA/2009/page_115.pdf-1 | [
"the company provides limited postemployment benefits to eligible former u.s .",
"employees , primarily severance under a formal severance plan ( the 201cseverance plan 201d ) .",
"the company accounts for severance expense by accruing the expected cost of the severance benefits expected to be provided to forme... | [
"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .",
"the following table summarizes expected net benefit payments ... | what is the growth observed in the benefit payments during 2011 and 2012? | 11.26% | [
"the 2011 of benefit payments is 3028 ; the 2011 of expected subsidy receipts is 91 ; the 2011 of net benefit payments is 2937 ;",
"the 2012 of benefit payments is 3369 ; the 2012 of expected subsidy receipts is 111 ; the 2012 of net benefit payments is 3258 ;"
] | [
[
"",
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],
[
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"91",
"2937"
],
[
"2012",
"3369",
"111",
"3258"
],
[
"2013",
"3660",
"134",
"3526... |
DRE/2002/page_30.pdf-3 | [
"."
] | [
"d u k e r e a l t y c o r p o r a t i o n 2 8 2 0 0 2 a n n u a l r e p o r t notes to consolidated financial statements the company recognizes income on long-term construction contracts where the company serves as a general contractor on the percentage of completion method .",
"using this method , profits are r... | what is the percent change in basic net income available for common shares from 2001 to 2002? | 42.6% | [
"the basic net income available for common shares of 2002 is $ 161272 ; the basic net income available for common shares of 2001 is $ 229967 ; the basic net income available for common shares of 2000 is $ 212958 ;"
] | [
[
"",
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[
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"$ 212958"
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[
"joint venture partner convertible ownership net income",
"2014",
"3423",
"2014"
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[
"minority interest in earnings of common uni... |
AAPL/2012/page_38.pdf-2 | [
"as of september 29 , 2012 , the company had $ 121.3 billion in cash , cash equivalents and marketable securities , an increase of $ 39.7 billion or 49% ( 49 % ) from september 24 , 2011 .",
"the principal components of this net increase was the cash generated by operating activities of $ 50.9 billion , which was... | [
"35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .",
"taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .",
"as of september 29 , 2012 , the company had deferred tax assets arising from deductible temporary differences , tax... | what was the increase between september 29 , 2012 and september 24 , 2011 of the company 2019s cash , cash equivalents and marketable securities held by foreign subsidiaries? | 28.3 | [
"as of september 29 , 2012 and september 24 , 2011 , $ 82.6 billion and $ 54.3 billion , respectively , of the company 2019s cash , cash equivalents and marketable securities were held by foreign subsidiaries and are generally based in u.s ."
] | [
[
"",
"2012",
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"2010"
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[
"cash cash equivalents and marketable securities",
"$ 121251",
"$ 81570",
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[
"accounts receivable net",
"$ 10930",
"$ 5369",
"$ 5510"
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[
"inventories",
"$ 791",
"$ 776",
"$ 1051"
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[
... |
L/2007/page_213.pdf-1 | [
"the company anticipates that it is reasonably possible that payments of approximately $ 2 million will be made primarily due to the conclusion of state income tax examinations within the next 12 months .",
"additionally , certain state and foreign income tax returns will no longer be subject to examination and a... | [
"notes to consolidated financial statements note 11 .",
"income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .",
"in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , which is... | what was the actual change in the unrecognized tax benefits in 2007 based on the reconciliation in millions | -17 | [
"balance january 1 2007 the balance december 31 2007 of $ 70 is $ 53 ;",
"balance january 1 2007 the balance january 1 2007 of $ 70 is $ 70 ;"
] | [
[
"balance january 1 2007",
"$ 70"
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[
"additions based on tax positions related to the current year",
"12"
],
[
"additions for tax positions of prior years",
"3"
],
[
"reductions for tax positions related to the current year",
"-23 ( 23 )"
],
[
"settlements",
... |
PNC/2011/page_44.pdf-1 | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see the statistical information ( unaudited ) 2013 analysis of ... | [
"corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .",
"the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercia... | what was the total black rock business segment figures for 2010 and 2011? | 712 | [
"blackrock our blackrock business segment earned $ 361 million in 2011 and $ 351 million in 2010 ."
] | [
[
"year ended december 31dollars in millions",
"2011",
"2010"
],
[
"net interest income",
"$ 8700",
"$ 9230"
],
[
"net interest margin",
"3.92% ( 3.92 % )",
"4.14% ( 4.14 % )"
]
] |
RSG/2014/page_22.pdf-1 | [
"through standardization of core functions , we believe we can minimize variability in our maintenance processes resulting in higher vehicle quality while extending the service life of our fleet .",
"we believe operating a more reliable , safer and efficient fleet will lower our operating costs .",
"we have imp... | [
"standardized maintenance based on an industry trade publication , we operate the eighth largest vocational fleet in the united states .",
"as of december 31 , 2014 , our average fleet age in years , by line of business , was as follows : approximate number of vehicles approximate average age ."
] | what is the percent of the residential vehicles as part of the fleet | 48.1% | [
"the residential of approximate number of vehicles is 7600 ; the residential of approximate average age is 7 ;",
"the total of approximate number of vehicles is 15800 ; the total of approximate average age is 7.5 ;"
] | [
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[
"total",
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GIS/2006/page_51.pdf-1 | [
"."
] | [
"item 7a quantitative and qualitative disclosures about market risk we are exposed to market risk stemming from changes in interest rates , foreign exchange rates , commodity prices and equity prices .",
"changes in these factors could cause fluctuations in our earnings and cash flows .",
"in the normal course ... | what is the total fair value impact of all instruments as of may 28 , 2006? | 13 | [
"in millions the interest rate instruments of fair value impact may 282006 is $ 8 ; the interest rate instruments of fair value impact averageduring2006 is $ 10 ; the interest rate instruments of fair value impact may 292005 is $ 18 ;",
"in millions the foreign currency instruments of fair value impact may 282006... | [
[
"in millions",
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"fair value impact averageduring2006",
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[
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"$ 8",
"$ 10",
"$ 18"
],
[
"foreign currency instruments",
"2",
"1",
"1"
],
[
"commodity instrument... |
UPS/2014/page_35.pdf-3 | [
"."
] | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | what was the difference in percentage cumulative total shareowners 2019 returns for united parcel service inc . compared to the standard & poor's 500 index for the five years ended 12/31/2014? | 18.74% | [
"the united parcel service inc . of 12/31/2009 is $ 100.00 ; the united parcel service inc . of 12/31/2010 is $ 130.29 ; the united parcel service inc . of 12/31/2011 is $ 135.35 ; the united parcel service inc . of 12/31/2012 is $ 140.54 ; the united parcel service inc . of 12/31/2013 is $ 205.95 ; the united parc... | [
[
"",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012",
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[
"united parcel service inc .",
"$ 100.00",
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"$ 135.35",
"$ 140.54",
"$ 205.95",
"$ 223.79"
],
[
"standard & poor 2019s 500 index",
"$ 100.0... |
CE/2011/page_17.pdf-3 | [
"."
] | [
"korea engineering plastics co. , ltd .",
"founded in 1987 , kepco is the leading producer of pom in south korea .",
"kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc .",
"( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) .",
"kepco ha... | what is the growth rate in cash dividends received in 2010 compare to 2009? | 26.8% | [
"in 2011 , 2010 and 2009 , we received cash dividends of $ 78 million , $ 71 million and $ 56 million , respectively ."
] | [
[
"",
"ownership % ( % )"
],
[
"infraserv gmbh & co . gendorf kg",
"39"
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[
"infraserv gmbh & co . knapsack kg",
"27"
],
[
"infraserv gmbh & co . hoechst kg",
"32"
]
] |
ETR/2007/page_36.pdf-1 | [
"net debt consists of debt less cash and cash equivalents .",
"debt consists of notes payable , capital lease obligations , preferred stock with sinking fund , and long-term debt , including the currently maturing portion .",
"capital consists of debt , shareholders 2019 equity , and preferred stock without sin... | [
"e nt e r g y c o r p o r a t i o n a n d s u b s i d i a r i e s 2 0 0 7 n an increase of $ 16 million in fossil operating costs due to the purchase of the attala plant in january 2006 and the perryville plant coming online in july 2005 ; n an increase of $ 12 million related to storm reserves .",
"this increase... | what was the percent of the increase in other income other income for the utility from 2005 to 2006 | 40.5% | [
"other income other income increased for the utility from $ 111 million in 2005 to $ 156 million in 2006 primarily due to carrying charges recorded on storm restoration costs ."
] | [
[
"",
"2007",
"2006",
"2005"
],
[
"net debt to net capital at the end of the year",
"54.6% ( 54.6 % )",
"49.4% ( 49.4 % )",
"51.5% ( 51.5 % )"
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[
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"3.0% ( 3.0 % )",
"2.9% ( 2.9 % )",
"1.6% ( 1.6 % )"
],
[
"debt ... |
PNC/2014/page_232.pdf-2 | [
"residential mortgage loan and home equity loan/ line of credit repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate ... | [
"visa indemnification our payment services business issues and acquires credit and debit card transactions through visa u.s.a .",
"inc .",
"card association or its affiliates ( visa ) .",
"in october 2007 , visa completed a restructuring and issued shares of visa inc .",
"common stock to its financial insti... | what was the average balance in millions for commercial mortgage recourse obligations as of december 31 2014 and 2013? | 34 | [
"in millions the december 31 of 2014 is $ 35 ; the december 31 of 2013 is $ 33 ;"
] | [
[
"in millions",
"2014",
"2013"
],
[
"january 1",
"$ 33",
"$ 43"
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[
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[
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"",
"-1 ( 1 )"
],
[
"december 31",
"$ 35",
"$ 33"
]
] |
PNC/2016/page_155.pdf-1 | [
"( a ) forfeited awards during 2016 were insignificant .",
"( b ) includes adjustments for achieving specific performance goals for incentive/ performance unit share awards granted in prior periods .",
"in table 78 , the units and related weighted-average grant date fair value of the incentive/performance unit ... | [
"at december 31 , 2015 and 2014 , options for 5 million and 6 million shares of common stock were exercisable at a weighted-average price of $ 55.42 and $ 56.21 , respectively .",
"the total intrinsic value of options exercised was approximately $ .1 billion during 2016 , 2015 and 2014 .",
"cash received from o... | what was the total intrinsic value of incentive/performance unit and restricted share/ restricted share unit awards vested during 2016 , 2015 and 2014 in billions? | .4 | [
"the tax benefit realized from option exercises under all incentive plans was insignificant for 2016 , 2015 and 2014 .",
"the total intrinsic value of incentive/performance unit and restricted share/ restricted share unit awards vested during 2016 , 2015 and 2014 was approximately $ .1 billion , $ .2 billion and ... | [
[
"shares in millions december 31 2015",
"nonvested incentive/ performance units shares 2",
"weighted- average grant date fair value $ 79.27",
"nonvested restricted share/ restricted share units 3",
"weighted- average grant date fair value $ 79.26"
],
[
"granted ( b )",
"1",
"$ 7... |
MS/2015/page_200.pdf-1 | [
"."
] | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) senior debt securities often are denominated in various non-u.s .",
"dollar currencies and may be structured to provide a return that is equity-linked , credit-linked , commodity-linked or linked to some other index ( e.g. , the consume... | what is the difference in effective borrowing rate in 2015 due to the use of swaps? | 1.9% | [
"the weighted average coupon of long-term borrowings at period-end ( 1 ) of 2015 is 4.0% ( 4.0 % ) ; the weighted average coupon of long-term borrowings at period-end ( 1 ) of 2014 is 4.2% ( 4.2 % ) ; the weighted average coupon of long-term borrowings at period-end ( 1 ) of 2013 is 4.4% ( 4.4 % ) ;",
"the effect... | [
[
"",
"2015",
"2014",
"2013"
],
[
"weighted average coupon of long-term borrowings at period-end ( 1 )",
"4.0% ( 4.0 % )",
"4.2% ( 4.2 % )",
"4.4% ( 4.4 % )"
],
[
"effective average borrowing rate for long-term borrowings after swaps at period-end ( 1 )",
"2.1% ( 2.1 ... |
HUM/2004/page_78.pdf-1 | [
"."
] | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) in any spe transactions .",
"the adoption of fin 46 or fin 46-r did not have a material impact on our financial position , results of operations , or cash flows .",
"in december 2004 , the fasb issued statement no .",
"123r , sha... | what is the percentage of property and equipment and other assets among the total assets? | 5.38% | [
"the cash and cash equivalents of ( in thousands ) is $ 15270 ;",
"the investment securities of ( in thousands ) is 84527 ;",
"the premiums receivable and other current assets of ( in thousands ) is 20616 ;",
"the property and equipment and other assets of ( in thousands ) is 6847 ;"
] | [
[
"",
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[
"premiums receivable and other current assets",
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],
[
"property and equipment and other assets",
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[
"medical and other expen... |
CE/2010/page_150.pdf-3 | [
"because many of these cases involve numerous plaintiffs , the company is subject to claims significantly in excess of the number of actual cases .",
"the company has reserves for defense costs related to claims arising from these matters .",
"award proceedings in relation to domination agreement and squeeze-ou... | [
"asbestos claims the company and several of its us subsidiaries are defendants in asbestos cases .",
"during the year ended december 31 , 2010 , asbestos case activity is as follows: ."
] | in 2010 what was the percent of the new cases as part of the total | 8.2% | [
"the new cases filed of asbestos cases is 41 ;",
"the as of december 31 2010 of asbestos cases is 499 ;"
] | [
[
"",
"asbestos cases"
],
[
"as of december 31 2009",
"526"
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[
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[
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],
[
"resolved cases",
"-70 ( 70 )"
],
[
"as of december 31 2010",
"499"
]
] |
ADBE/2011/page_83.pdf-4 | [
"weighted average useful life ( years ) software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as ha... | [
"improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years .",
"goodwill , purchased intangibles and other long-lived assets we review our goodwill for impairment annually , or more frequently , if facts an... | what is the average yearly amortization rate related to trademarks? | 14.3% | [
"the trademarks of weighted averageuseful life ( years ) is 7 ;"
] | [
[
"",
"weighted averageuseful life ( years )"
],
[
"purchased technology",
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[
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"10"
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[
"trademarks",
"7"
],
[
"acquired rights to use technology",
"9"
],
[
"localization",
"1"
],
[
"other intan... |
GPN/2014/page_71.pdf-4 | [
"the preliminary purchase price allocation resulted in goodwill , included in the north america merchant services segment , of $ 271.6 million .",
"such goodwill is attributable primarily to synergies with the services offered and markets served by paypros .",
"the goodwill associated with the acquisition is no... | [
"cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction .",
"the transaction created a new joint venture which does business as comercia global payments brazil ... | what percent of assets for the acquisition of paypros was deductible for taxes? | 40.5% | [
"goodwill the customer-related intangible assets of $ 271577 is 147500 ;",
"goodwill the contract-based intangible assets of $ 271577 is 31000 ;",
"goodwill the acquired technology of $ 271577 is 10700 ;",
"goodwill the fixed assets of $ 271577 is 1680 ;",
"goodwill the other assets of $ 271577 is 4230 ;",
... | [
[
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[
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[
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"10700"
],
[
"fixed assets",
"1680"
],
[
"other assets",
"4230"
],
[
"total assets acq... |
HUM/2012/page_109.pdf-1 | [
"the goodwill was assigned to the health and well-being services segment and is not deductible for tax purposes .",
"the other intangible assets , which primarily consist of customer contracts and trade names , have a weighted average useful life of 8.4 years .",
"on october 29 , 2012 , we acquired a noncontrol... | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) not be estimated based on observable market prices , and as such , unobservable inputs were used .",
"for auction rate securities , valuation methodologies include consideration of the quality of the sector and issuer , underlying co... | what are the total current assets of metropolitan? | 117 | [
"the cash and cash equivalents of metropolitan ( in millions ) is $ 49 ;",
"the receivables net of metropolitan ( in millions ) is 28 ;",
"the other current assets of metropolitan ( in millions ) is 40 ;"
] | [
[
"",
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],
[
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[
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[
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],
[
"goodwill",
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[
"other intangible assets",
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ADBE/2012/page_87.pdf-2 | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
"goodwill is assigned to one or more reporting segments on the date of acquisition .",
"we evaluate goodwill for impairment by comparing the fair value of each of our reporting segments to its carrying value , including the associated goodwill .",
"to determine the fair values , we use the market approach based... | how much longer in years is the life for customer contracts and relationships than for trademarks? | [
"the customer contracts and relationships of weighted averageuseful life ( years ) is 10 ;",
"the trademarks of weighted averageuseful life ( years ) is 7 ;"
] | [
[
"",
"weighted averageuseful life ( years )"
],
[
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"5"
],
[
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[
"trademarks",
"7"
],
[
"acquired rights to use technology",
"9"
],
[
"localization",
"1"
],
[
"other intan... | |
SWKS/2011/page_112.pdf-2 | [
"the company 2019s major tax jurisdictions as of september 30 , 2011 are the united states , california , iowa , singapore and canada .",
"for the united states , the company has open tax years dating back to fiscal year 1998 due to the carry forward of tax attributes .",
"for california and iowa , the company ... | [
"notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : ."
] | in 2011 what was the percentage change in the gross unrecognized tax benefits | 61.5% | [
"balance at october 1 2010 the balance at september 30 2011 of $ 19900 is $ 32136 ;"
] | [
[
"balance at october 1 2010",
"$ 19900"
],
[
"increases based on positions related to prior years",
"935"
],
[
"increases based on positions related to current year",
"11334"
],
[
"decreases relating to settlements with taxing authorities",
"2014"
],
[
"decreases... |
INTC/2016/page_100.pdf-1 | [
"."
] | [
"intel corporation notes to consolidated financial statements ( continued ) note 16 : other comprehensive income ( loss ) the changes in accumulated other comprehensive income ( loss ) by component and related tax effects for each period were as follows : ( in millions ) unrealized holding ( losses ) on available- ... | what is the net change in accumulated other comprehensive income during 2015? | -606 | [
"( in millions ) the december 27 2014 of unrealized holding gains ( losses ) on available-for-sale investments is $ 2459 ; the december 27 2014 of deferred tax asset valuation allowance is $ 26 ; the december 27 2014 of unrealized holding gains ( losses ) on derivatives is $ -423 ( 423 ) ; the december 27 2014 of p... | [
[
"( in millions )",
"unrealized holding gains ( losses ) on available-for-sale investments",
"deferred tax asset valuation allowance",
"unrealized holding gains ( losses ) on derivatives",
"prior service credits ( costs )",
"actuarial gains ( losses )",
"foreign currency translation adj... |
C/2015/page_73.pdf-1 | [
"total ( 5 ) $ 51.5 100% ( 100 % ) 0.7% ( 0.7 % ) 1% ( 1 % ) 738 $ 60.1 100% ( 100 % ) 2.1% ( 2.1 % ) 4% ( 4 % ) 715 note : totals may not sum due to rounding .",
"( 1 ) certain of the states are included as part of a region based on citi 2019s view of similar hpi within the region .",
"( 2 ) ending net receiva... | [
"during 2015 , continued management actions , primarily the sale or transfer to held-for-sale of approximately $ 1.5 billion of delinquent residential first mortgages , including $ 0.9 billion in the fourth quarter largely associated with the transfer of citifinancial loans to held-for-sale referenced above , were ... | as of december 31 , 2015 , what was the percentage of the loans extended under home equity lines of credit in the citi 2019s home equity loan portfolio | 72.4% | [
"as of december 31 , 2015 , citi 2019s home equity loan portfolio of $ 22.8 billion consisted of $ 6.3 billion of fixed-rate home equity loans and $ 16.5 billion of loans extended under home equity lines of credit ( revolving helocs ) . ."
] | [
[
"in billions of dollars state ( 1 )",
"in billions of dollars enr ( 2 )",
"in billions of dollars enrdistribution",
"in billions of dollars 90+dpd% ( 90+dpd % )",
"in billions of dollars %ltv >100% ( >100 % ) ( 3 )",
"in billions of dollars refreshedfico",
"in billions of dollars enr (... |
AON/2015/page_77.pdf-3 | [
"the company's liability for uncertain tax positions as of december 31 , 2015 , 2014 , and 2013 , includes $ 180 million , $ 154 million , and $ 141 million , respectively , related to amounts that would impact the effective tax rate if recognized .",
"it is possible that the amount of unrecognized tax benefits m... | [
"uncertain tax positions the following is a reconciliation of the company's beginning and ending amount of uncertain tax positions ( in millions ) : ."
] | in 2015 what was the percentage change in the uncertain tax positions | 14.1% | [
"the balance at january 1 of 2015 is $ 191 ; the balance at january 1 of 2014 is $ 164 ;",
"the balance at december 31 of 2015 is $ 218 ; the balance at december 31 of 2014 is $ 191 ;"
] | [
[
"",
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[
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[
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"53",
"10"
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[
"reductions for tax positions of p... |
DRE/2012/page_31.pdf-1 | [
"( 1 ) we reduced our total pool of overhead costs , through staff reductions and other measures , as the result of changes in our product mix and anticipated future levels of third-party construction , leasing , management and other operational activities .",
"( 2 ) we increased our focus on development of wholl... | [
"29 annual report 2012 duke realty corporation | | those indirect costs not allocated to or absorbed by these operations are charged to general and administrative expenses .",
"we regularly review our total overhead cost structure relative to our leasing , development and construction volume and adjust the level ... | what was the percentage change in the general and administrative expenses in 2012 | 7.7% | [
"general and administrative expenses - 2011 the general and administrative expenses - 2012 of $ 43.1 is $ 46.4 ;"
] | [
[
"general and administrative expenses - 2011",
"$ 43.1"
],
[
"reduction to overall pool of overhead costs ( 1 )",
"-11.0 ( 11.0 )"
],
[
"increased absorption of costs by wholly-owned development and leasing activities ( 2 )",
"-14.7 ( 14.7 )"
],
[
"reduced allocation of cost... |
SLG/2013/page_133.pdf-1 | [
"weighted average fair value of restricted stock granted during the year $ 17386949 $ 7023942 $ 21768084 the fair value of restricted stock that vested during the years ended december 31 , 2013 , 2012 and 2011 was $ 1.6 million , $ 22.4 million and $ 4.3 million , respectively .",
"as of december 31 , 2013 , ther... | [
"during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options .",
"as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost relat... | what percentage of restricted stock was canceled in 2013? | 0.12% | [
"the balance at beginning of year of 2013 is 2804901 ; the balance at beginning of year of 2012 is 2912456 ; the balance at beginning of year of 2011 is 2728290 ;",
"the cancelled of 2013 is -3267 ( 3267 ) ; the cancelled of 2012 is -200284 ( 200284 ) ; the cancelled of 2011 is -1167 ( 1167 ) ;",
"a summary of ... | [
[
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[
"cancelled",
"-3267 ( 3267 )",
"-200284 ( 200284 )",
"-1167 ( 1167 )"
],
[
"balance a... |
PPG/2018/page_61.pdf-1 | [
"during 2018 , ppg released $ 13 million of previously recorded accruals and contingencies established in conjunction with the divestitures of businesses within the former glass segment as a result of completed actions , new information and updated estimates .",
"also during 2018 , ppg made a final payment of $ 2... | [
"2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions .",
"the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million a... | what was operating income return on sales on the discontinued glass segment in 2016? | 12.2% | [
"( $ in millions ) the net sales of 2018 is $ 2014 ; the net sales of 2017 is $ 217 ; the net sales of 2016 is $ 908 ;",
"( $ in millions ) the income from operations of 2018 is $ 21 ; the income from operations of 2017 is $ 30 ; the income from operations of 2016 is $ 111 ;"
] | [
[
"( $ in millions )",
"2018",
"2017",
"2016"
],
[
"net sales",
"$ 2014",
"$ 217",
"$ 908"
],
[
"income from operations",
"$ 21",
"$ 30",
"$ 111"
],
[
"net gains on the divestitures of businesses",
"2014",
"343",
"421"
],
[
"income ... |
MRO/2014/page_18.pdf-1 | [
"oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .",
"the joint venture produces bitumen from oil sands deposits in the athabasca region utilizing mining techniques and upgrades the bitumen to synthetic c... | [
"in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .",
"if production is not established or we take no other action to extend the terms of the... | what are total african net undeveloped acres in thousands for 12/31/15? | 3936 | [
"( in thousands ) the other africa of net undeveloped acres expiring year ended december 31 , 2015 is 1950 ; the other africa of net undeveloped acres expiring year ended december 31 , 2016 is 1502 ; the other africa of net undeveloped acres expiring year ended december 31 , 2017 is 1089 ;",
"( in thousands ) the... | [
[
"( in thousands )",
"net undeveloped acres expiring year ended december 31 , 2015",
"net undeveloped acres expiring year ended december 31 , 2016",
"net undeveloped acres expiring year ended december 31 , 2017"
],
[
"u.s .",
"211",
"150",
"94"
],
[
"e.g .",
"36",
... |
SWKS/2010/page_105.pdf-3 | [
"( 1 ) does not include restricted cash balances cash flow from operating activities : cash provided from operating activities is net income adjusted for certain non-cash items and changes in certain assets and liabilities .",
"for fiscal year 2010 we generated $ 223.0 million in cash flow from operations , an in... | [
"31mar201122064257 positions which were required to be capitalized .",
"there are no positions which we anticipate could change materially within the next twelve months .",
"liquidity and capital resources ."
] | what was the percentage change in the net cash outflows in 2010 compared to 2009 | 92.5% | [
"we had net cash outflows of $ 95.3 million in fiscal year 2010 , compared to $ 49.5 million in fiscal year 2009 ."
] | [
[
"( dollars in thousands )",
"fiscal years ended october 1 2010",
"fiscal years ended october 2 2009",
"fiscal years ended october 3 2008"
],
[
"cash and cash equivalents at beginning of period",
"$ 364221",
"$ 225104",
"$ 241577"
],
[
"net cash provided by operating act... |
AMT/2010/page_115.pdf-2 | [
"13 .",
"stockholders 2019 equity warrants 2014in august 2005 , the company completed its merger with spectrasite , inc .",
"and assumed outstanding warrants to purchase shares of spectrasite , inc .",
"common stock .",
"as of the merger completion date , each warrant was exercisable for two shares of spect... | [
"american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 , total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 plan was $ 57.5 million and is expected to be recognized over a weighted average period of appr... | what is the total cash received from shares purchased from employees during 2009 , in millions? | 1.9 | [
"during the 2010 , 2009 and 2008 offering periods employees purchased 75354 , 77509 and 55764 shares , respectively , at weighted average prices per share of $ 34.16 , $ 23.91 and $ 30.08 , respectively ."
] | [
[
"",
"2010",
"2009",
"2008"
],
[
"range of risk-free interest rate",
"0.22% ( 0.22 % ) - 0.23% ( 0.23 % )",
"0.29% ( 0.29 % ) - 0.44% ( 0.44 % )",
"1.99% ( 1.99 % ) - 3.28% ( 3.28 % )"
],
[
"weighted average risk-free interest rate",
"0.22% ( 0.22 % )",
"0.38% ( ... |
HWM/2015/page_92.pdf-1 | [
"* generally , average realized price per metric ton of aluminum includes two elements : a ) the price of metal ( the underlying base metal component plus a regional premium 2013 see the footnote to the table in primary metals above for a description of these two components ) , and b ) the conversion price , which ... | [
"purchased scrap metal from third-parties ) that were either divested or permanently closed in december 2014 ( see global rolled products below ) .",
"intersegment sales for this segment improved 12% ( 12 % ) in 2014 compared with 2013 , principally due to an increase in average realized price , driven by higher ... | considering the year 2014 , what is the percentage of intersegment sales concerning total sales? | 2.45% | [
"the intersegment sales of 2015 is 125 ; the intersegment sales of 2014 is 185 ; the intersegment sales of 2013 is 178 ;",
"the total sales of 2015 is $ 6363 ; the total sales of 2014 is $ 7536 ; the total sales of 2013 is $ 7284 ;"
] | [
[
"",
"2015",
"2014",
"2013"
],
[
"third-party aluminum shipments ( kmt )",
"1775",
"1964",
"1905"
],
[
"alcoa 2019s average realized price per metric ton of aluminum*",
"$ 3514",
"$ 3743",
"$ 3730"
],
[
"third-party sales",
"$ 6238",
"$ 7351",... |
PNC/2012/page_98.pdf-2 | [
"the pnc financial services group , inc .",
"2013 form 10-k 79 ."
] | [
"indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .",
"in connection with pooled settlements , we typically do not repurchase loans and the consummation... | for 2012 quarterly residential mortgage repurchase claims , what was the change in millions between originations from first and second quarter of 2007? | 10 | [
"dollars in millions the 2007 of december 31 2012 is 45 ; the 2007 of september 30 2012 is 137 ; the 2007 of june 30 2012 is 182 ; the 2007 of march 31 2012 is 100 ; the 2007 of december 312011 is 90 ;"
] | [
[
"dollars in millions",
"december 31 2012",
"september 30 2012",
"june 30 2012",
"march 31 2012",
"december 312011"
],
[
"2004 & prior",
"$ 11",
"$ 15",
"$ 31",
"$ 10",
"$ 11"
],
[
"2005",
"8",
"10",
"19",
"12",
"13"
],
[
"2006... |
LMT/2010/page_36.pdf-4 | [
"net sales for aeronautics increased by 8% ( 8 % ) in 2010 compared to 2009 .",
"sales increased in all three lines of business during the year .",
"the $ 800 million increase in air mobility primarily was attributable to higher volume on c-130 programs , including deliveries and support activities , as well as... | [
"the aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments .",
"due to the large number of comparatively smaller programs in the remaining segments , the discussion of the results of operations of those business segment... | what were average operating profit for aeronautics in millions from 2008 to 2010? | 1504 | [
"( in millions ) the operating profit of 2010 is 1502 ; the operating profit of 2009 is 1577 ; the operating profit of 2008 is 1433 ;"
] | [
[
"( in millions )",
"2010",
"2009",
"2008"
],
[
"net sales",
"$ 13235",
"$ 12201",
"$ 11473"
],
[
"operating profit",
"1502",
"1577",
"1433"
],
[
"operating margin",
"11.3% ( 11.3 % )",
"12.9% ( 12.9 % )",
"12.5% ( 12.5 % )"
],
[
"... |
ETR/2016/page_396.pdf-4 | [
"the retail electric price variance is primarily due to an increase in the purchased power and capacity acquisition cost recovery rider , as approved by the city council , effective with the first billing cycle of march 2016 , primarily related to the purchase of power block 1 of the union power station .",
"see ... | [
"entergy new orleans , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest ex... | what is the growth rate in net revenue in 2016 for entergy new orleans , inc? | 7.9% | [
"the 2015 net revenue of amount ( in millions ) is $ 293.9 ;",
"the 2016 net revenue of amount ( in millions ) is $ 317.2 ;"
] | [
[
"",
"amount ( in millions )"
],
[
"2015 net revenue",
"$ 293.9"
],
[
"retail electric price",
"39.0"
],
[
"net gas revenue",
"-2.5 ( 2.5 )"
],
[
"volume/weather",
"-5.1 ( 5.1 )"
],
[
"other",
"-8.1 ( 8.1 )"
],
[
"2016 net revenue",
"$... |
CE/2011/page_17.pdf-2 | [
"."
] | [
"korea engineering plastics co. , ltd .",
"founded in 1987 , kepco is the leading producer of pom in south korea .",
"kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc .",
"( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) .",
"kepco ha... | what was the percentage growth in the cash dividends from 2009 to 2010 | 26.8% | [
"in 2011 , 2010 and 2009 , we received cash dividends of $ 78 million , $ 71 million and $ 56 million , respectively ."
] | [
[
"",
"ownership % ( % )"
],
[
"infraserv gmbh & co . gendorf kg",
"39"
],
[
"infraserv gmbh & co . knapsack kg",
"27"
],
[
"infraserv gmbh & co . hoechst kg",
"32"
]
] |
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