id stringlengths 20 24 | post_text stringlengths 5 6.04k | pre_text stringlengths 5 5.04k | question stringlengths 40 232 | answer stringlengths 1 16 | gold_evidence stringlengths 39 1.39k | table stringlengths 145 1.92k |
|---|---|---|---|---|---|---|
GS/2015/page_70.pdf-1 | ['1 .'
'consists of changes in reserves related to our americas reinsurance business , including interest credited to policyholder account balances , and expenses related to property catastrophe reinsurance claims .'
'in april 2013 , we completed the sale of a majority stake in our americas reinsurance business and n... | ['the goldman sachs group , inc .'
'and subsidiaries management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .'
'compensation and benefits includes salaries , discretionary compensation , amortization of eq... | what portion of the total operating expense is related to compensation and benefits in 2015? | 50.6% | ['$ in millions the compensation and benefits of year ended december 2015 is $ 12678 ; the compensation and benefits of year ended december 2014 is $ 12691 ; the compensation and benefits of year ended december 2013 is $ 12613 ;'
'$ in millions the total operating expenses of year ended december 2015 is $ 25042 ; the ... | [array(['$ in millions', 'year ended december 2015',
'year ended december 2014', 'year ended december 2013'],
dtype=object)
array(['compensation and benefits', '$ 12678', '$ 12691', '$ 12613'],
dtype=object)
array(['brokerage clearing exchange anddistribution fees', '2576', '2501',
'2341... |
HWM/2015/page_94.pdf-2 | ['this segment represents a portion of alcoa 2019s downstream operations and produces products that are used mostly in the aerospace ( commercial and defense ) , commercial transportation , and power generation end markets .'
'such products include fastening systems ( titanium , steel , and nickel alloys ) and seamles... | ['engineered products and solutions .'] | what is the percentage of the three acquired businesses , that were responsible for the 27% ( 27 % ) improvement in third-party sales? | 24.52% | ['the third-party sales of 2015 is $ 5342 ; the third-party sales of 2014 is $ 4217 ; the third-party sales of 2013 is $ 4054 ;'
'third-party sales for the engineered products and solutions segment improved 27% ( 27 % ) in 2015 compared with 2014 , largely attributable to the third-party sales ( $ 1310 ) of three acqu... | [array(['', '2015', '2014', '2013'], dtype=object)
array(['third-party sales', '$ 5342', '$ 4217', '$ 4054'], dtype=object)
array(['atoi', '$ 595', '$ 579', '$ 569'], dtype=object)] |
C/2008/page_207.pdf-2 | ['loans held-for-sale that are carried at locom as of december 31 , 2008 significantly declined compared to december 31 , 2007 because most of these loans were either sold or reclassified to held-for-investment category. .'] | ['- the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .'
'items measure... | at december 312008 what was the difference between the aggregate and the fair value of the loans held-for-sale that are carried at locom in billions | 1 | ['the december 31 2008 of aggregate cost is $ 3.1 ; the december 31 2008 of fair value is $ 2.1 ; the december 31 2008 of level 2 is $ 0.8 ; the december 31 2008 of level 3 is $ 1.3 ;'] | [array(['', 'aggregate cost', 'fair value', 'level 2', 'level 3'],
dtype=object)
array(['december 31 2008', '$ 3.1', '$ 2.1', '$ 0.8', '$ 1.3'],
dtype=object)
array(['december 31 2007', '33.6', '31.9', '5.1', '26.8'], dtype=object)] |
MRO/2011/page_38.pdf-2 | ['wti crude oil ( dollars per bbl ) $ 95.11 $ 79.61 $ 62.09 western canadian select ( dollars per bbl ) ( a ) 77.97 65.31 52.13 aeco natural gas sales index ( dollars per mmbtu ) ( b ) $ 3.68 $ 3.89 $ 3.49 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .'
'( b ) monthl... | ['a significant portion of our natural gas production in the lower 48 states of the u.s .'
'is sold at bid-week prices or first-of-month indices relative to our specific producing areas .'
'average settlement date henry hub natural gas prices have been relatively stable for the periods of this report ; however , a de... | how much has the western canadian select dollars per bbl increased since 2009? | 49.6% | ['benchmark the western canadian select ( dollars per bbl ) ( a ) of 2011 is 77.97 ; the western canadian select ( dollars per bbl ) ( a ) of 2010 is 65.31 ; the western canadian select ( dollars per bbl ) ( a ) of 2009 is 52.13 ;'] | [array(['benchmark', '2011', '2010', '2009'], dtype=object)
array(['wti crude oil ( dollars per bbl )', '$ 95.11', '$ 79.61',
'$ 62.09'], dtype=object)
array(['western canadian select ( dollars per bbl ) ( a )', '77.97',
'65.31', '52.13'], dtype=object)
array(['aeco natural gas sales index ( dollars ... |
AON/2010/page_55.pdf-2 | ['in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .'
'hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .'
'hewitt 2019s operating result... | ['hr solutions .'] | what was the percentage change in the revenues from 2009 to 2010 | 66.6% | ['years ended december 31 , the revenue of 2010 is $ 2111 ; the revenue of 2009 is $ 1267 ; the revenue of 2008 is $ 1356 ;'] | [array(['years ended december 31,', '2010', '2009', '2008'], dtype=object)
array(['revenue', '$ 2111', '$ 1267', '$ 1356'], dtype=object)
array(['operating income', '234', '203', '208'], dtype=object)
array(['operating margin', '11.1% ( 11.1 % )', '16.0% ( 16.0 % )',
'15.3% ( 15.3 % )'], dtype=object) ... |
DRE/2013/page_38.pdf-2 | ["second generation tenant improvements and leasing costs increased due to a shift in industrial leasing volume from renewal leases to second generation leases ( see data in the key performance indicators section of management's discussion and analysis of financial condition and results of operations ) , which are gene... | ['36 duke realty corporation annual report 2013 leasing/capital costs tenant improvements and lease-related costs pertaining to our initial leasing of newly completed space , or vacant space in acquired properties , are referred to as first generation expenditures .'
'such first generation expenditures for tenant impr... | what was the percentage change in the second generation tenant improvements from 2012 to 2013 | 49.7% | ['the second generation tenant improvements of 2013 is $ 39892 ; the second generation tenant improvements of 2012 is $ 26643 ; the second generation tenant improvements of 2011 is $ 50079 ;'] | [array(['', '2013', '2012', '2011'], dtype=object)
array(['second generation tenant improvements', '$ 39892', '$ 26643',
'$ 50079'], dtype=object)
array(['second generation leasing costs', '38617', '31059', '38130'],
dtype=object)
array(['building improvements', '13289', '6182', '11055'], dtype=object... |
UAA/2016/page_83.pdf-3 | ['total future minimum sponsorship and other payments $ 1355605 the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements .'
'the amounts listed above do not include additional performance incenti... | ['2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) .'] | what percentage of total future minimum sponsorship and other payments are scheduled for 2018? | 12% | ['2017 the 2018 of $ 176138 is 166961 ;'
'2017 the total future minimum sponsorship and other payments of $ 176138 is $ 1355605 ;'] | [array(['2017', '$ 176138'], dtype=object)
array(['2018', '166961'], dtype=object)
array(['2019', '142987'], dtype=object)
array(['2020', '124856'], dtype=object)
array(['2021', '118168'], dtype=object)
array(['2022 and thereafter', '626495'], dtype=object)
array(['total future minimum sponsorship and other payme... |
MMM/2013/page_48.pdf-2 | ['in addition to the possible adverse and positive impacts discussed in the preceding table related to foreign exchange rates , recent historical information is as follows .'
'3m estimates that year-on-year currency effects , including hedging impacts , had the following effects on net income attributable to 3m : 2013... | ['commodity prices risk : certain commodities the company uses in the production of its products are exposed to market price risks .'
'3m manages commodity price risks through negotiated supply contracts , price protection agreements and forward physical contracts .'
'the company uses commodity price swaps relative t... | \\nwhat was ratio of the estimates of the year-on-year derivative and other transaction gains and losses 2012 to 2013 | 4.1 | ['interest rate volatility remained stable in 2013 because interest rates are currently very low and are projected to remain low , based on forward rates .'
'3m estimates that year-on-year derivative and other transaction gains and losses had the following effects on net income attributable to 3m : 2013 ( $ 12 million... | [array(['( millions )', 'adverse impact on after-tax earnings 2013',
'adverse impact on after-tax earnings 2012',
'adverse impact on after-tax earnings 2013', '2012'], dtype=object)
array(['foreign exchange rates', '$ -111 ( 111 )', '$ -97 ( 97 )',
'$ 119', '$ 105'], dtype=object)
array(['inte... |
RL/2017/page_9.pdf-2 | ['we have three key wholesale customers that generate significant sales volume .'
"during fiscal 2017 , sales to our largest wholesale customer , macy's , inc ."
'( "macy\'s" ) , accounted for approximately 10% ( 10 % ) of our total net revenues .'
"further , during fiscal 2017 , sales to our three largest wholesale... | ['no operating segments were aggregated to form our reportable segments .'
'in addition to these reportable segments , we also have other non-reportable segments , representing approximately 7% ( 7 % ) of our fiscal 2017 net revenues , which primarily consist of ( i ) sales of our club monaco branded products made thr... | what percentage of wholesale doors as of april 1 , 2017 where in the asia segment? | 1% | ['the asia of doors is 187 ;' 'the total of doors is 13337 ;'] | [array(['', 'doors'], dtype=object)
array(['north america', '7294'], dtype=object)
array(['europe', '5690'], dtype=object)
array(['asia', '187'], dtype=object)
array(['other non-reportable segments', '166'], dtype=object)
array(['total', '13337'], dtype=object)] |
TXN/2017/page_55.pdf-2 | ['a one percentage point increase or decrease in health care cost trend rates over all future periods would have increased or decreased the accumulated postretirement benefit obligation for the u.s .'
'retiree health care benefit plan as of december 31 , 2017 , by $ 1 million .'
'the service cost and interest cost co... | ['assumed health care cost trend rates for the u.s .'
'retiree health care benefit plan as of december 31 are as follows: .'] | by how many percentage points did the health care cost trend rate for next year increase in 2017? | 0.75 | ['the assumed health care cost trend rate for next year of 2017 is 7.50% ( 7.50 % ) ; the assumed health care cost trend rate for next year of 2016 is 6.75% ( 6.75 % ) ;'] | [array(['', '2017', '2016'], dtype=object)
array(['assumed health care cost trend rate for next year',
'7.50% ( 7.50 % )', '6.75% ( 6.75 % )'], dtype=object)
array(['ultimate trend rate', '5.00% ( 5.00 % )', '5.00% ( 5.00 % )'],
dtype=object)
array(['year in which ultimate trend rate is reached', '202... |
AES/2001/page_48.pdf-3 | ['contract generation revenues increased $ 400 million , or 31% ( 31 % ) , to $ 1.7 billion in 2000 from $ 1.3 billion in 1999 .'
'excluding businesses acquired or that commenced commercial operations in 2000 or 1999 , contract generation revenues increased 4% ( 4 % ) to $ 1.3 billion in 2000 .'
'the increase in cont... | ['wrote-off debt issuance costs of $ 4 million , which resulted in an extraordinary loss for the early retirement of debt .'
'net income net income decreased $ 522 million to $ 273 million in 2001 from $ 795 million in 2000 .'
'the overall decrease in net income is due to decreased net income from competitive supply ... | without the new york plants and new energy changes , what would 2000 competitive supply segment revenues have been in billions? | 3.01 | ['the contract generation of 2000 is $ 1.7 billion ; the contract generation of 1999 is $ 1.3 billion ; the contract generation of % ( % ) change is 31% ( 31 % ) ;'
'in north america , competitive supply segment revenues increased $ 610 million due primarily to the new york plants and new energy .'
'the competitive s... | [array(['', '2000', '1999', '% ( % ) change'], dtype=object)
array(['contract generation', '$ 1.7 billion', '$ 1.3 billion',
'31% ( 31 % )'], dtype=object)
array(['competitive supply', '$ 2.4 billion', '$ 873 million',
'175% ( 175 % )'], dtype=object)
array(['large utilities', '$ 2.1 billion', '$ 99... |
ETR/2013/page_14.pdf-2 | ['the retail electric price variance is primarily due to : 2022 a formula rate plan increase at entergy louisiana , effective january 2013 , which includes an increase relating to the waterford 3 steam generator replacement project , which was placed in service in december 2012 .'
'the net income effect of the formula... | ['net revenue utility following is an analysis of the change in net revenue comparing 2013 to 2012 .'
'amount ( in millions ) .'] | what percentage of the change in net revenue between 2012 and 2013 is due to volume/weather ? | 7% | ['the 2012 net revenue of amount ( in millions ) is $ 4969 ;'
'the volume/weather of amount ( in millions ) is 40 ;'
'the 2013 net revenue of amount ( in millions ) is $ 5524 ;'] | [array(['', 'amount ( in millions )'], dtype=object)
array(['2012 net revenue', '$ 4969'], dtype=object)
array(['retail electric price', '236'], dtype=object)
array(['louisiana act 55 financing savings obligation', '165'],
dtype=object)
array(['grand gulf recovery', '75'], dtype=object)
array(['volume/weath... |
C/2009/page_38.pdf-2 | ['( 1 ) net of hedges .'
'( 2 ) for these purposes , alt-a mortgage securities are non-agency residential mortgage-backed securities ( rmbs ) where ( i ) the underlying collateral has weighted average fico scores between 680 and 720 or ( ii ) for instances where fico scores are greater than 720 , rmbs have 30% ( 30 % ... | ['2009 vs .'
'2008 revenues , net of interest expense increased 11% ( 11 % ) or $ 2.7 billion , as markets began to recover in the early part of 2009 , bringing back higher levels of volume activity and higher levels of liquidity , which began to decline again in the third quarter of 2009 .'
'the growth in revenue in... | what was the change in millions of alt-a mortgages pretax revenue from 2008 to 2009? | 1058 | ['in millions of dollars the alt-a mortgages ( 1 ) ( 2 ) of pretax revenue 2009 is 321 ; the alt-a mortgages ( 1 ) ( 2 ) of pretax revenue 2008 is -737 ( 737 ) ;'] | [array(['in millions of dollars', 'pretax revenue 2009',
'pretax revenue 2008'], dtype=object)
array(['private equity and equity investments', '$ 201', '$ -377 ( 377 )'],
dtype=object)
array(['alt-a mortgages ( 1 ) ( 2 )', '321', '-737 ( 737 )'], dtype=object)
array(['commercial real estate ( cre ) po... |
PNC/2013/page_232.pdf-2 | ['residential mortgage loan and home equity 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 to situations where pnc is... | ['recourse and repurchase obligations as discussed in note 3 loan sale and servicing activities and variable interest entities , pnc has sold commercial mortgage , residential mortgage and home equity loans directly or indirectly through securitization and loan sale transactions in which we have continuing involvement ... | in millions for 2013 , what was the net change in commercial mortgage recourse obligations? | 10 | ['in millions the january 1 of 2013 is $ 43 ; the january 1 of 2012 is $ 47 ;'
'in millions the december 31 of 2013 is $ 33 ; the december 31 of 2012 is $ 43 ;'] | [array(['in millions', '2013', '2012'], dtype=object)
array(['january 1', '$ 43', '$ 47'], dtype=object)
array(['reserve adjustments net', '-9 ( 9 )', '4'], dtype=object)
array(['losses 2013 loan repurchases and settlements', '-1 ( 1 )',
'-8 ( 8 )'], dtype=object)
array(['december 31', '$ 33', '$ 43'], dtyp... |
BKR/2018/page_59.pdf-1 | ['operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .'
'the primary use of operating cash is to pay our suppliers , emp... | ['bhge 2018 form 10-k | 39 outstanding under the commercial paper program .'
'the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .'
'if market conditions were to change and our revenue was reduced significantly or operating costs were to inc... | what are the expenditures for capital assets in 2018 as a percentage of cash from operating activities in 2018? | 56.5% | ['( in millions ) the operating activities of 2018 is $ 1762 ; the operating activities of 2017 is $ -799 ( 799 ) ; the operating activities of 2016 is $ 262 ;'
'cash flows cash flows provided by ( used in ) each type of activity were as follows for the years ended december 31: .'
'cash flows from operating activitie... | [array(['( in millions )', '2018', '2017', '2016'], dtype=object)
array(['operating activities', '$ 1762', '$ -799 ( 799 )', '$ 262'],
dtype=object)
array(['investing activities', '-578 ( 578 )', '-4123 ( 4123 )',
'-472 ( 472 )'], dtype=object)
array(['financing activities', '-4363 ( 4363 )', '10919',... |
ZBH/2015/page_63.pdf-3 | ['.'] | ['zimmer biomet holdings , inc .'
'2015 form 10-k annual report notes to consolidated financial statements ( continued ) interest to the date of redemption .'
'in addition , the merger notes and the 3.375% ( 3.375 % ) senior notes due 2021 may be redeemed at our option without any make-whole premium at specified date... | what percent did cash flow from hedges reduce after reclassification? | 75.73% | ['the balance december 31 2014 of foreign currency translation is $ 111.8 ; the balance december 31 2014 of cash flow hedges is $ 70.1 ; the balance december 31 2014 of unrealized gains on securities is $ -0.4 ( 0.4 ) ; the balance december 31 2014 of defined benefit plan items is $ -143.4 ( 143.4 ) ;'
'the oci before... | [array(['', 'foreign currency translation', 'cash flow hedges',
'unrealized gains on securities', 'defined benefit plan items'],
dtype=object)
array(['balance december 31 2014', '$ 111.8', '$ 70.1', '$ -0.4 ( 0.4 )',
'$ -143.4 ( 143.4 )'], dtype=object)
array(['oci before reclassifications', '-... |
RL/2013/page_13.pdf-2 | ['in addition , chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1200 doors as of march 30 , we have three key wholesale customers that generate significant sales volume .'
'for fiscal 2013 , these customers in the aggregate accounted for approximately 45% ( 45 %... | ['the primary product offerings sold through our wholesale channels of distribution include menswear , womenswear , childrenswear , accessories , and home furnishings .'
'our collection brands 2014 women 2019s ralph lauren collection and black label and men 2019s purple label and black label 2014 are distributed world... | what percentage of doors in the wholesale segment as of march 30 , 2013 where in the asia geography? | 1% | ['location the asia of number ofdoors is 78 ;'
'location the total of number ofdoors is 10625 ;'] | [array(['location', 'number ofdoors'], dtype=object)
array(['the americas', '6043'], dtype=object)
array(['europe', '4504'], dtype=object)
array(['asia', '78'], dtype=object)
array(['total', '10625'], dtype=object)] |
UA/2011/page_71.pdf-1 | ['the amounts listed above are the minimum obligations required to be paid under the company 2019s sponsorship and other marketing agreements .'
'the amounts listed above do not include additional performance incentives and product supply obligations provided under certain agreements .'
'it is not possible to determi... | ['operating lease agreements .'
'included in these amounts was contingent rent expense of $ 3.6 million , $ 2.0 million and $ 0.6 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively .'
'the operating lease obligations included above do not include any contingent rent .'
'sponsorships and ot... | what was the percentage increase the contingent rent expense from 2010 to 2011 | 80% | ['included in these amounts was contingent rent expense of $ 3.6 million , $ 2.0 million and $ 0.6 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively .'] | [array(['2012', '$ 52855'], dtype=object)
array(['2013', '46910'], dtype=object)
array(['2014', '42514'], dtype=object)
array(['2015', '22689'], dtype=object)
array(['2016', '3580'], dtype=object)
array(['2017 and thereafter', '966'], dtype=object)
array(['total future minimum sponsorship and other marketing paym... |
HWM/2015/page_87.pdf-1 | ['* includes all production-related costs , including raw materials consumed ; conversion costs , such as labor , materials , and utilities ; depreciation , depletion , and amortization ; and plant administrative expenses .'
'this segment represents a portion of alcoa 2019s upstream operations and consists of the comp... | ['additionally , the latin american soft alloy extrusions business previously included in corporate was moved into the new transportation and construction solutions segment .'
'the remaining engineered products and solutions segment consists of the alcoa fastening systems and rings ( renamed to include portions of the... | what is the percentual reduction of intersegment sales concerning the total sales during 2013 and 2014? | 4.58% | ['the intersegment sales of 2015 is 1687 ; the intersegment sales of 2014 is 1941 ; the intersegment sales of 2013 is 2235 ;'
'the total sales of 2015 is $ 5142 ; the total sales of 2014 is $ 5450 ; the total sales of 2013 is $ 5561 ;'] | [array(['', '2015', '2014', '2013'], dtype=object)
array(['alumina production ( kmt )', '15720', '16606', '16618'],
dtype=object)
array(['third-party alumina shipments ( kmt )', '10755', '10652', '9966'],
dtype=object)
array(['alcoa 2019s average realized price per metric ton of alumina',
'$ 31... |
RE/2017/page_41.pdf-1 | ['our losses from future catastrophic events could exceed our projections .'
'we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .'
'we use these loss projections to estimate our potential catastrophe losses in certain geographic area... | ['item 1a .'
'risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .'
'if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and results of... | what was the average pre-tax catastrophe losses from 2013 to 2017 | 415.58 | ['calendar year : the 2013 of pre-tax catastrophe losses is 194.0 ;'
'calendar year : the 2014 of pre-tax catastrophe losses is 56.3 ;'
'calendar year : the 2015 of pre-tax catastrophe losses is 53.8 ;'
'calendar year : the 2016 of pre-tax catastrophe losses is 301.2 ;'
'calendar year : the 2017 of pre-tax catastro... | [array(['calendar year:', 'pre-tax catastrophe losses'], dtype=object)
array(['( dollars in millions )', ''], dtype=object)
array(['2017', '$ 1472.6'], dtype=object)
array(['2016', '301.2'], dtype=object)
array(['2015', '53.8'], dtype=object)
array(['2014', '56.3'], dtype=object)
array(['2013', '194.0'], dtype=ob... |
GPN/2008/page_39.pdf-3 | ['issuer purchases of equity securities in fiscal 2007 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100 million of global payments 2019 stock in the open market or as otherwise may be determined by us , subject to market conditions , business opportunities , and o... | ['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 stan... | what is the roi of global payments from 2003 to 2004? | 37.8% | ['the may 31 2003 of global payments is $ 100.00 ; the may 31 2003 of s&p 500 is $ 100.00 ; the may 31 2003 of s&p information technology is $ 100.00 ;'
'the may 31 2004 of global payments is 137.75 ; the may 31 2004 of s&p 500 is 118.33 ; the may 31 2004 of s&p information technology is 121.98 ;'] | [array(['', 'global payments', 's&p 500', 's&p information technology'],
dtype=object)
array(['may 31 2003', '$ 100.00', '$ 100.00', '$ 100.00'], dtype=object)
array(['may 31 2004', '137.75', '118.33', '121.98'], dtype=object)
array(['may 31 2005', '205.20', '128.07', '123.08'], dtype=object)
array(['may 31 ... |
HOLX/2008/page_140.pdf-2 | ['as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .'
'it was determined that only customer relationship , trade name and developed technology and know-how had separately identifiable values .'
'the fair value of these intangible assets wa... | ['hologic , inc .'
'notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) fiscal 2007 acquisition : acquisition of biolucent , inc .'
'on september 18 , 2007 the company completed the acquisition of biolucent , inc .'
'( 201cbiolucent 201d ) pursuant to a definitive agreem... | what is the estimated price of hologic common stock used in the transaction for biolucent acquisition? | 27.3 | ['the aggregate purchase price for biolucent was approximately $ 73200 , consisting of approximately $ 6800 in cash and 2314 shares of hologic common stock valued at approximately $ 63200 , debt assumed and paid off of approximately $ 1600 and approximately $ 1600 for acquisition related fees and expenses .'] | [array(['net tangible assets acquired as of september 18 2007', '$ 2800'],
dtype=object)
array(['developed technology and know how', '12300'], dtype=object)
array(['customer relationship', '17000'], dtype=object)
array(['trade name', '2800'], dtype=object)
array(['deferred income tax liabilities net', '-9500... |
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 stock .'
'... | ['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 and 2... | 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 .'] | [array(['2007', 'high', 'low'], dtype=object)
array(['quarter ended march 31', '$ 41.31', '$ 36.63'], dtype=object)
array(['quarter ended june 30', '43.84', '37.64'], dtype=object)
array(['quarter ended september 30', '45.45', '36.34'], dtype=object)
array(['quarter ended december 31', '46.53', '40.08'], dtype=obje... |
AMT/2008/page_105.pdf-2 | ['13 .'
'stockholders 2019 equity warrants 2014in january 2003 , the company issued warrants to purchase approximately 11.4 million shares of its common stock in connection with an offering of 808000 units , each consisting of $ 1000 principal amount at maturity of ati 12.25% ( 12.25 % ) senior subordinated discount n... | ['american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) from december 1 through may 31 of each year .'
'during the 2008 , 2007 and 2006 offering periods employees purchased 55764 , 48886 and 53210 shares , respectively , at weighted average prices per share of $ 30.0... | what is the growth rate in the price of espp shares purchased from 2006 to 2007? | 33.9% | ['the weighted average fair value for the espp shares purchased during 2008 , 2007 and 2006 were $ 7.89 , $ 9.09 and $ 6.79 , respectively .'] | [array(['', '2008', '2007', '2006'], dtype=object)
array(['range of risk free interest rates',
'1.99% ( 1.99 % ) 20143.28% ( 20143.28 % )',
'4.98% ( 4.98 % ) 20145.05% ( 20145.05 % )',
'5.01% ( 5.01 % ) 20145.17% ( 20145.17 % )'], dtype=object)
array(['weighted average risk-free interest rate'... |
AAL/2014/page_92.pdf-1 | ['( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to thos... | ['table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty inter... | by how much did total reorganization items net increase from 2012 to 2013? | 21.2% | ['the total reorganization items net of 2013 is $ 2640 ; the total reorganization items net of 2012 is $ 2179 ;'] | [array(['', '2013', '2012'], dtype=object)
array(['pension and postretirement benefits', '$ 2014', '$ -66 ( 66 )'],
dtype=object)
array(['labor-related deemed claim ( 1 )', '1733', '2014'], dtype=object)
array(['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )',
'320', '1951']... |
DISH/2014/page_64.pdf-3 | ['as of february 13 , 2015 , there were approximately 8208 holders of record of our class a common stock , not including stockholders who beneficially own class a common stock held in nominee or street name .'
'as of february 10 , 2015 , 213247004 of the 238435208 outstanding shares of our class b common stock were be... | ['part ii item 5 .'
'market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .'
'our class a common stock is quoted on the nasdaq global sele... | what portion of the outstanding shares of our class b common stock were held by the chairman? | 89.4% | ['as of february 10 , 2015 , 213247004 of the 238435208 outstanding shares of our class b common stock were beneficially held by charles w .'
'ergen , our chairman , and the remaining 25188204 were held in trusts established by mr .'] | [array(['2014', 'high', 'low'], dtype=object)
array(['first quarter', '$ 62.42', '$ 54.10'], dtype=object)
array(['second quarter', '65.64', '56.23'], dtype=object)
array(['third quarter', '66.71', '61.87'], dtype=object)
array(['fourth quarter', '79.41', '57.96'], dtype=object)
array(['2013', 'high', 'low'], dtyp... |
C/2018/page_288.pdf-3 | ['the changes in the fair values of these mortgage loans are reported in other revenue in the company 2019s consolidated statement of income .'
'there was no net change in fair value during the years ended december 31 , 2018 and 2017 due to instrument-specific credit risk .'
'related interest income continues to be m... | ['changes in the fair value of funded and unfunded credit products are classified in principal transactions in citi 2019s consolidated statement of income .'
'related interest revenue is measured based on the contractual interest rates and reported as interest revenue on trading account assets or loan interest dependi... | what was the change in millions in the carrying amount reported on the consolidate balance sheet from 2017 to 2018? | 130 | ['in millions of dollars the carrying amount reported on the consolidated balance sheet of december 312018 is $ 556 ; the carrying amount reported on the consolidated balance sheet of december 31 2017 is $ 426 ;'] | [array(['in millions of dollars', 'december 312018', 'december 31 2017'],
dtype=object)
array(['carrying amount reported on the consolidated balance sheet',
'$ 556', '$ 426'], dtype=object)
array(['aggregate fair value in excess of ( less than ) unpaid principal balance',
'21', '14'], dtype=obj... |
CE/2009/page_35.pdf-4 | ['( 1 ) relates to shares employees have elected to have withheld to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .'
'no shares were purchased during the three months ended december 31 , 2009 under our previously announced stock repur... | ['we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .'
'for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to any ju... | what is the value of the shares purchased between december 1-31 2009 | 10698.02 | ['period the december 1-31 2009 of total number of shares purchased ( 1 ) is 334 ; the december 1-31 2009 of average price paid per share is $ 32.03 ; the december 1-31 2009 of total number of shares purchased as part of publicly announced program is - ; the december 1-31 2009 of approximate dollar value of shares rema... | [array(['period', 'total number of shares purchased ( 1 )',
'average price paid per share',
'total number of shares purchased as part of publicly announced program',
'approximate dollar value of shares remaining that may be purchased under the program'],
dtype=object)
array(['october 1-3... |
RSG/2013/page_92.pdf-1 | ['restricted cash and marketable securities as of december 31 , 2013 , we had $ 169.7 million of restricted cash and marketable securities .'
'we obtain funds through the issuance of tax-exempt bonds for the purpose of financing qualifying expenditures at our landfills , transfer stations , collection and recycling ce... | ['republic services , inc .'
'notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .'
'concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variet... | in the account for the allowance for doubtful accounts what was the percent of the change in the additions charged to expense from 2012 to 2013 | -46% | ['the additions charged to expense of 2013 is 16.1 ; the additions charged to expense of 2012 is 29.7 ; the additions charged to expense of 2011 is 21.0 ;'] | [array(['', '2013', '2012', '2011'], dtype=object)
array(['balance at beginning of year', '$ 45.3', '$ 48.1', '$ 50.9'],
dtype=object)
array(['additions charged to expense', '16.1', '29.7', '21.0'],
dtype=object)
array(['accounts written-off', '-23.1 ( 23.1 )', '-32.5 ( 32.5 )',
'-23.8 ( 23.8 )... |
IPG/2013/page_46.pdf-1 | ['we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .'
'we do not have any interest rate swaps outstanding as of december 31 , 2013 .'
'we had $ 1642.1 of cash , cash equivalents and marketable securities as of december 31 , 2013 that we generally invest... | ['item 7a .'
'quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .'
'from time to time , we use derivative instruments , pursuant to esta... | in 2013 what was the net amount that was received from increasing and decreasing interest rates , including interest income? | $ 25.7 million | ['as of december 31 , the 2013 of increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates is $ -26.9 ( 26.9 ) ; the 2013 of increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates is $ 27.9 ;'
'we have used interest rate swaps for risk management purposes to manage... | [array(['as of december 31,',
'increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates',
'increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates'],
dtype=object)
array(['2013', '$ -26.9 ( 26.9 )', '$ 27.9'], dtype=object)
array(['2012', '-2... |
HIG/2008/page_113.pdf-2 | ['weighted average common shares outstanding and dilutive potential common shares ( diluted ) 306.7 319.1 315.9 .'] | ['table of contents the company receives a foreign tax credit ( 201cftc 201d ) against its u.s .'
'tax liability for foreign taxes paid by the company including payments from its separate account assets .'
'the separate account ftc is estimated for the current year using information from the most recent filed return ... | what is the net income reported in 2007 , ( in millions ) ? | 2947.9 | ['the basic earnings ( losses ) per share of 2008 is $ -8.99 ( 8.99 ) ; the basic earnings ( losses ) per share of 2007 is $ 9.32 ; the basic earnings ( losses ) per share of 2006 is $ 8.89 ;'
'the weighted average common shares outstanding and dilutive potential common shares ( diluted ) of 2008 is 306.7 ; the weight... | [array(['', '2008', '2007', '2006'], dtype=object)
array(['basic earnings ( losses ) per share', '$ -8.99 ( 8.99 )',
'$ 9.32', '$ 8.89'], dtype=object)
array(['diluted earnings ( losses ) per share', '$ -8.99 ( 8.99 )',
'$ 9.24', '$ 8.69'], dtype=object)
array(['weighted average common shares outstan... |
WRK/2018/page_56.pdf-2 | ['( 1 ) includes only principal payments owed on our debt assuming that all of our long-term debt will be held to maturity , excluding scheduled payments .'
'we have excluded $ 205.2 million of fair value of debt step-up , deferred financing costs and unamortized bond discounts from the table to arrive at actual debt ... | ['contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .'
'certain amounts in this table are based on management fffds estim... | what would the purchase obligations and other be for payments before the period be if they included the multiemployer pension plan? | $ 2458.3 million | ['( in millions ) the purchase obligations and other ( 4 ) ( 5 ) ( 6 ) of payments due by period total is 2210.5 ; the purchase obligations and other ( 4 ) ( 5 ) ( 6 ) of payments due by period fiscal 2019 is 1676.6 ; the purchase obligations and other ( 4 ) ( 5 ) ( 6 ) of payments due by period fiscal 2020and 2021 is ... | [array(['( in millions )', 'payments due by period total',
'payments due by period fiscal 2019',
'payments due by period fiscal 2020and 2021',
'payments due by period fiscal 2022and 2023',
'payments due by period thereafter'], dtype=object)
array(['long-term debt including current porti... |
MRO/2008/page_70.pdf-1 | ['in addition to the market changes indicated by the crack spreads , our refining and wholesale marketing gross margin is impacted by factors such as the types of crude oil and other charge and blendstocks processed , the selling prices realized for refined products , the impact of commodity derivative instruments used... | ['our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including... | what was the average crack spread for us gulf coast lls 6-3-2-1 in the first and second quarter of 2008? | 1.69 | ['crack spreads ( dollars per barrel ) the us gulf coast lls 6-3-2-1 of 1st qtr is $ 1.39 ; the us gulf coast lls 6-3-2-1 of 2nd qtr is $ 1.99 ; the us gulf coast lls 6-3-2-1 of 3rd qtr is $ 6.32 ; the us gulf coast lls 6-3-2-1 of 4th qtr is ( $ 0.01 ) ; the us gulf coast lls 6-3-2-1 of 2008 is $ 2.45 ;'] | [array(['crack spreads ( dollars per barrel )', '1st qtr', '2nd qtr',
'3rd qtr', '4th qtr', '2008'], dtype=object)
array(['chicago lls 6-3-2-1', '$ 0.07', '$ 2.71', '$ 7.81', '$ 2.31',
'$ 3.27'], dtype=object)
array(['us gulf coast lls 6-3-2-1', '$ 1.39', '$ 1.99', '$ 6.32',
'( $ 0.01 )', '$ 2... |
BLK/2013/page_29.pdf-2 | ['alternatives ( 2 ) 24337 ( 3053 ) 1645 ( 6837 ) 16092 total ishares $ 752706 $ 63971 $ 15960 $ 81735 $ 914372 ( 1 ) amounts represent $ 16.0 billion of aum acquired in the credit suisse etf acquisition in july 2013 .'
'( 2 ) amounts include commodity ishares .'
'ishares is the leading etf provider in the world , wi... | ['the second largest closed-end fund manager and a top- ten manager by aum and 2013 net flows of long-term open-end mutual funds1 .'
'in 2013 , we were also the leading manager by net flows for long-dated fixed income mutual funds1 .'
'2022 we have fully integrated our legacy retail and ishares retail distribution te... | without the net new business led by demand for european and japanese equities , what was the value of international shares ? in billion $ ? | 236.2 | ['2022 international ishares aum ended at $ 258.8 billion with robust net new business of $ 22.6 billion led by demand for european and japanese equities , as well as a diverse range of fixed income products .'] | [array(['( in millions )',
'component changes in aum 2014 ishares 12/31/2012',
'component changes in aum 2014 ishares net new business',
'component changes in aum 2014 ishares acquisition ( 1 )',
'component changes in aum 2014 ishares market / fx',
'component changes in aum 2014 ... |
PNC/2007/page_83.pdf-1 | ['( a ) there were no differences between the gaap basis and pro forma basis of reporting 2006 net income and related per share amounts .'
'see note 18 stock-based compensation plans for additional information .'
'recent accounting pronouncements in december 2007 , the fasb issued sfas 141 ( r ) , 201cbusiness combin... | ['stock-based compensation we did not recognize stock-based employee compensation expense related to stock options granted before 2003 as permitted under accounting principles board opinion no .'
'25 , 201caccounting for stock issued to employees , 201d ( 201capb 25 201d ) .'
'effective january 1 , 2003 , we adopted ... | in millions , what were total adjustment to arrive at pro forma net income? | -6 | ['in millions except for per share data the net income of 2005 is $ 1325 ;'
'in millions except for per share data the pro forma net income of 2005 is $ 1319 ;'
'in millions except for per share data the add : stock-based employee compensation expense included in reported net income net of related tax effects of 2005... | [array(['in millions except for per share data', '2005'], dtype=object)
array(['net income', '$ 1325'], dtype=object)
array(['add : stock-based employee compensation expense included in reported net income net of related tax effects',
'54'], dtype=object)
array(['deduct : total stock-based employee compensat... |
HIG/2004/page_125.pdf-4 | ['2004 compared to 2003 2014 cash from operating activities primarily reflects premium cash flows in excess of claim payments .'
'the decrease in cash provided by operating activities was due primarily to the $ 1.15 billion settlement of the macarthur litigation in 2004 .'
'cash provided by financing activities decre... | ['on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .'
'the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to shareholder... | what is the chance in net cash flow generated from operating activities from 2003 to 2004? | -1262 | ['cash flow the net cash provided by operating activities of 2004 is $ 2634 ; the net cash provided by operating activities of 2003 is $ 3896 ; the net cash provided by operating activities of 2002 is $ 2577 ;'] | [array(['cash flow', '2004', '2003', '2002'], dtype=object)
array(['net cash provided by operating activities', '$ 2634', '$ 3896',
'$ 2577'], dtype=object)
array(['net cash used for investing activities', '$ -2401 ( 2401 )',
'$ -8387 ( 8387 )', '$ -6600 ( 6600 )'], dtype=object)
array(['net cash pro... |
GS/2012/page_186.pdf-3 | ['rwas under the federal reserve board 2019s risk-based capital requirements are calculated based on the amount of market risk and credit risk .'
'rwas for market risk are determined by reference to the firm 2019s value-at-risk ( var ) model , supplemented by other measures to capture risks not reflected in the firm 2... | ['notes to consolidated financial statements note 20 .'
'regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by the u.s .... | what was the change in tier 1 capital in millions between 2011 and 2012? | 3715 | ['$ in millions the tier 1 capital of as of december 2012 is $ 66977 ; the tier 1 capital of as of december 2011 is $ 63262 ;'] | [array(['$ in millions', 'as of december 2012', 'as of december 2011'],
dtype=object)
array(['tier 1 capital', '$ 66977', '$ 63262'], dtype=object)
array(['tier 2 capital', '$ 13429', '$ 13881'], dtype=object)
array(['total capital', '$ 80406', '$ 77143'], dtype=object)
array(['risk-weighted assets', '$ 3999... |
UNP/2009/page_68.pdf-2 | ['at december 31 , 2009 , there was $ 22 million of total unrecognized compensation expense related to nonvested performance retention awards , which is expected to be recognized over a weighted-average period of 1.3 years .'
'a portion of this expense is subject to achievement of the roic levels established for the p... | ['changes in our performance retention awards during 2009 were as follows : shares ( thous. ) weighted-average grant-date fair value .'] | what is the annual compensation expense for the remaining unvested performance retention awards? | 1692307 | ['at december 31 , 2009 , there was $ 22 million of total unrecognized compensation expense related to nonvested performance retention awards , which is expected to be recognized over a weighted-average period of 1.3 years .'] | [array(['', 'shares ( thous. )', 'weighted-averagegrant-date fair value'],
dtype=object)
array(['nonvested at january 1 2009', '873', '$ 50.70'], dtype=object)
array(['granted', '449', '47.28'], dtype=object)
array(['vested', '-240 ( 240 )', '43.23'], dtype=object)
array(['forfeited', '-22 ( 22 )', '53.86'],... |
ETR/2011/page_398.pdf-3 | ['see note 4 to the financial statements for a description of the money pool .'
'nuclear matters system energy owns and operates grand gulf .'
'system energy is , therefore , subject to the risks related to owning and operating a nuclear plant .'
'these include risks from the use , storage , handling and disposal of... | ['system energy resources , inc .'
'management 2019s financial discussion and analysis sources of capital system energy 2019s sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt issuances ; and bank financing under new or existing facilities .'
'system energy may refina... | what is the total system energy 2019s receivables from the money pool in the last three years? | 308879 | ['2011 the $ 120424 of 2010 is $ 97948 ; the $ 120424 of 2009 is $ 90507 ; the $ 120424 of 2008 is $ 42915 ;'] | [array(['2011', '2010', '2009', '2008'], dtype=object)
array(['( in thousands )', '( in thousands )', '( in thousands )',
'( in thousands )'], dtype=object)
array(['$ 120424', '$ 97948', '$ 90507', '$ 42915'], dtype=object)] |
PPG/2005/page_20.pdf-1 | ['coatings sales increased $ 291 million or 5% ( 5 % ) in 2005 .'
'sales increased 3% ( 3 % ) due to higher selling prices across all businesses except automotive ; 1% ( 1 % ) due to improved volumes as increases in our aerospace , architectural and original equipment automotive businesses offset volume declines in au... | ['management 2019s discussion and analysis action antitrust legal settlement .'
'net income for 2005 and 2004 included an aftertax charge of $ 13 million , or 8 cents a share , and $ 19 million , or 11 cents a share , respectively , to reflect the net increase in the current value of the company 2019s obligation under... | what is the operating income percentage for the coatings segment in 2005? | 10.9% | ['( millions ) the coatings of net sales 2005 is $ 5566 ; the coatings of net sales 2004 is $ 5275 ; the coatings of net sales 2005 is $ 609 ; the coatings of 2004 is $ 777 ;'] | [array(['( millions )', 'net sales 2005', 'net sales 2004',
'net sales 2005', '2004'], dtype=object)
array(['coatings', '$ 5566', '$ 5275', '$ 609', '$ 777'], dtype=object)
array(['glass', '2237', '2204', '56', '169'], dtype=object)
array(['chemicals', '2398', '2034', '451', '291'], dtype=object)] |
MA/2008/page_116.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 in accordance with sfas no .'
'112 , 201cemployers 2019 accounting for postemployment benefits... | ['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 from ... | considering the years 2009 and 2010 , what is the difference between the growth of the benefit payments and the expected subsidy receipts? | 0.67% | ['the 2009 of benefit payments is $ 2641 ; the 2009 of expected subsidy receipts is $ 77 ; the 2009 of net benefit payments is $ 2564 ;'
'the 2010 of benefit payments is 3139 ; the 2010 of expected subsidy receipts is 91 ; the 2010 of net benefit payments is 3048 ;'] | [array(['', 'benefit payments', 'expected subsidy receipts',
'net benefit payments'], dtype=object)
array(['2009', '$ 2641', '$ 77', '$ 2564'], dtype=object)
array(['2010', '3139', '91', '3048'], dtype=object)
array(['2011', '3561', '115', '3446'], dtype=object)
array(['2012', '3994', '140', '3854'], dtype=... |
UNP/2010/page_75.pdf-3 | ['13 .'
'financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .'
'we are not a party to leveraged derivatives and , by policy , do not u... | ['assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .'
'amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the... | what is the percentage increase of total accounts payable and other current liabilities from 2009-2010? | 9.84% | ['millions the total accounts payable and other currentliabilities of dec . 31 2010 is $ 2713 ; the total accounts payable and other currentliabilities of dec . 31 2009 is $ 2470 ;'
'31 , millions 2010 2009 .'] | [array(['millions', 'dec . 31 2010', 'dec . 31 2009'], dtype=object)
array(['accounts payable', '$ 677', '$ 612'], dtype=object)
array(['dividends and interest', '383', '347'], dtype=object)
array(['accrued wages and vacation', '357', '339'], dtype=object)
array(['income and other taxes', '337', '224'], dtype=objec... |
HWM/2018/page_69.pdf-2 | ['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 typically ... | ['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 to f... | how long is the weighted- average useful lives of other assets , as a percent of software in the engineered products and solutions segment? | 560% | ['the engineered products and solutions of software is 5 ; the engineered products and solutions of other intangible assets is 33 ;'] | [array(['', 'software', 'other intangible assets'], dtype=object)
array(['engineered products and solutions', '5', '33'], dtype=object)
array(['global rolled products', '5', '9'], dtype=object)
array(['transportation and construction solutions', '5', '16'],
dtype=object) ... |
MMM/2005/page_81.pdf-1 | ['long-term debt payments due in 2006 include $ 350 million of dealer remarketable securities ( final maturity 2010 ) and $ 62 million of medium-term notes ( final maturity 2044 ) .'
'these securities are classified as current portion of long-term debt as the result of put provisions associated with these debt instrum... | ['maturities of long-term debt for the five years subsequent to december 31 , 2005 are as follows ( in millions ) : .'] | in 2006 what was the ratio of the long-term debt payments due dealer remarketable securities to the medium-term notes | 5.65 | ['long-term debt payments due in 2006 include $ 350 million of dealer remarketable securities ( final maturity 2010 ) and $ 62 million of medium-term notes ( final maturity 2044 ) .'] | [array(['2006', '2007', '2008', '2009', '2010', 'thereafter', 'total'],
dtype=object)
array(['$ 492', '$ 622', '$ 85', '$ 44', '$ 0', '$ 558', '$ 1801'],
dtype=object) ] |
PKG/2012/page_13.pdf-1 | ['we currently have 71 corrugated manufacturing operations , of which 44 are owned , including 37 combining operations , or corrugated plants , and seven sheet plants .'
'four corrugated plants and 23 sheet plants are leased .'
'we also own one warehouse and miscellaneous other properties , including sales offices an... | ['item 2 .'
'properties the table below provides a summary of our four owned containerboard mills , the principal products produced and each mill 2019s year-end 2012 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported to the af&pa : location function capaci... | of the 71 corrugated manufacturing operations , what percent are owned? | 62% | ['semi-chemical medium mill 439000 .'
'we currently have 71 corrugated manufacturing operations , of which 44 are owned , including 37 combining operations , or corrugated plants , and seven sheet plants .'] | [array(['location',
'function kraft linerboard mill kraft linerboard mill semi-chemical medium mill semi-chemical medium mill',
'capacity ( tons ) 1057000 559000 545000 439000'], dtype=object)
array(['counce tn', 'valdosta ga', 'tomahawk wi'], dtype=object)
array(['filer city mi', 'filer city mi', 'fi... |
EMN/2016/page_104.pdf-3 | ['.'] | ['notes to the audited consolidated financial statements director stock compensation subplan eastman\'s 2016 director stock compensation subplan ( "directors\' subplan" ) , a component of the 2012 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of thf e 2012 omnibu... | what was the cumulative stock option compensation expense was recognized due to qualifying termination eligibility preceding the requisite vesting period from 2014 to 2016 in millions | 5 | ['for 2016 , 2015 , and 2014 , approximately $ 2 million , $ 2 million , and $ 1 million , respectively , of stock option compensation expense was recognized due to qualifying termination eligibility preceding the requisite vesting period .'] | [array(['assumptions', '2016', '2015', '2014'], dtype=object)
array(['expected volatility rate', '23.71% ( 23.71 % )',
'24.11% ( 24.11 % )', '25.82% ( 25.82 % )'], dtype=object)
array(['expected dividend yield', '2.31% ( 2.31 % )', '1.75% ( 1.75 % )',
'1.70% ( 1.70 % )'], dtype=object)
array(['averag... |
GS/2018/page_108.pdf-1 | ['in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .'
'2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in ... | ['the goldman sachs group , inc .'
'and subsidiaries management 2019s discussion and analysis during periods in which we have significantly more positive net revenue days than net revenue loss days , we expect to have fewer var exceptions because , under normal conditions , our business model generally produces positi... | for asset category for positions accounted for at fair value , that are not included in var , in millions for 2018 and 2017 , what was the maximum equity value? | 2096 | ['$ in millions the equity of as of december 2018 is $ 1923 ; the equity of as of december 2017 is $ 2096 ;'] | [array(['$ in millions', 'as of december 2018', 'as of december 2017'],
dtype=object)
array(['equity', '$ 1923', '$ 2096'], dtype=object)
array(['debt', '1890', '1606'], dtype=object)
array(['total', '$ 3813', '$ 3702'], dtype=object)] |
VRTX/2006/page_121.pdf-2 | ['discretionary matching contributions during the year ended december 31 , $ 3341 $ 2894 $ 2492 shares issued during the year ended december 31 , 91 215 239 shares issuable as of the year ended december 31 , 28 19 57 .'] | ['vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) o .'
'significant revenue arrangements ( continued ) $ 7 million of development and commercialization milestone payments .'
'additionally , kissei agreed to reimburse the company for certain development costs , including a ... | what is the percent change in share issuable between the end of 2006 and the end of 2005? | 47% | ['the shares issuable as of the year ended december 31 , of 2006 is 28 ; the shares issuable as of the year ended december 31 , of 2005 is 19 ; the shares issuable as of the year ended december 31 , of 2004 is 57 ;'] | [array(['', '2006', '2005', '2004'], dtype=object)
array(['discretionary matching contributions during the year ended december 31,',
'$ 3341', '$ 2894', '$ 2492'], dtype=object)
array(['shares issued during the year ended december 31,', '91', '215',
'239'], dtype=object)
array(['shares issuable as of... |
ETR/2015/page_133.pdf-4 | ['although the principal amount of each tranche is not due until the dates given above , entergy gulf states reconstruction funding expects to make principal payments on the bonds over the next five years in the amounts of $ 26 million for 2016 , $ 27.6 million for 2017 , $ 29.2 million for 2018 , $ 30.9 million for 20... | ['entergy corporation and subsidiaries notes to financial statements entergy new orleans securitization bonds - hurricane isaac in may 2015 the city council issued a financing order authorizing the issuance of securitization bonds to recover entergy new orleans 2019s hurricane isaac storm restoration costs of $ 31.8 mi... | what is the principal payment in 2020 as a percentage of the total senior secured transition bonds? | 9.96% | ['the total senior secured transition bonds of amount ( in thousands ) is $ 329500 ;'
'with the proceeds , entergy new orleans storm recovery funding purchased from entergy new orleans the storm recovery property , which is the right to recover from customers through a storm recovery charge amounts sufficient to servi... | [array(['', 'amount ( in thousands )'], dtype=object)
array(['senior secured transition bonds series a:', ''], dtype=object)
array(['tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013', '$ 93500'],
dtype=object)
array(['tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018', '121600'],
dtype=object)
array(... |
MAS/2012/page_92.pdf-1 | ['investments .'
'with respect to the company 2019s investments in private equity funds , the company had , at december 31 , 2012 , commitments to contribute up to $ 19 million of additional capital to such funds representing the company 2019s aggregate capital commitment to such funds less capital contributions made ... | ['masco corporation notes to consolidated financial statements ( continued ) t .'
'other commitments and contingencies litigation .'
'we are subject to claims , charges , litigation and other proceedings in the ordinary course of our business , including those arising from or related to contractual matters , intellec... | what was the percent of the change in the company 2019s warranty liability from 2011 to 2012 | 15.7% | ['the balance at december 31 of 2012 is $ 118 ; the balance at december 31 of 2011 is $ 102 ;'] | [array(['', '2012', '2011'], dtype=object)
array(['balance at january 1', '$ 102', '$ 107'], dtype=object)
array(['accruals for warranties issued during the year', '42', '28'],
dtype=object)
array(['accruals related to pre-existing warranties', '16', '8'],
dtype=object)
array(['settlements made ( in c... |
ETR/2017/page_422.pdf-3 | ['see note 4 to the financial statements for a description of the money pool .'
'entergy texas has a credit facility in the amount of $ 150 million scheduled to expire in august 2022 .'
'the credit facility allows entergy texas to issue letters of credit against $ 30 million of the borrowing capacity of the facility ... | ['all debt and common and preferred stock issuances by entergy texas require prior regulatory approval .'
'debt issuances are also subject to issuance tests set forth in its bond indenture and other agreements .'
'entergy texas has sufficient capacity under these tests to meet its foreseeable capital needs .'
'enter... | if no payables were paid off between 2016 and 2017 , what is the value payables which were added in 2017? | 44222 | ['2017 the $ 44903 of 2016 is $ 681 ; the $ 44903 of 2015 is ( $ 22068 ) ; the $ 44903 of 2014 is $ 306 ;'
'entergy texas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .'] | [array(['2017', '2016', '2015', '2014'], dtype=object)
array(['( in thousands )', '( in thousands )', '( in thousands )',
'( in thousands )'], dtype=object)
array(['$ 44903', '$ 681', '( $ 22068 )', '$ 306'], dtype=object)] |
ADI/2009/page_59.pdf-1 | ['g .'
'grant accounting certain of the company 2019s foreign subsidiaries have received various grants from governmental agencies .'
'these grants include capital , employment and research and development grants .'
'capital grants for the acquisition of property and equipment are netted against the related capital ... | ['intangible assets are amortized on a straight-line basis over their estimated useful lives or on an accelerated method of amortization that is expected to reflect the estimated pattern of economic use .'
'the remaining amortization expense will be recognized over a weighted-average period of approximately 0.9 years ... | what is the growth rate in amortization expense in 2009? | -20.4% | ['amortization expense from continuing operations , related to intangibles was $ 7.4 million , $ 9.3 million and $ 9.2 million in fiscal 2009 , 2008 and 2007 , respectively .'] | [array(['fiscal years', 'amortization expense'], dtype=object)
array(['2010', '$ 5425'], dtype=object)
array(['2011', '$ 1430'], dtype=object)] |
AON/2011/page_61.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 is des... | ['2022 net derivative losses of $ 13 million .'
'review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with ... | what was the percent of the increase in the revenue from 2010 to 2011 | 6.1% | ['years ended december 31 , the revenue of 2011 is $ 6817 ; the revenue of 2010 is $ 6423 ; the revenue of 2009 is $ 6305 ;'] | [array(['years ended december 31,', '2011', '2010', '2009'], dtype=object)
array(['revenue', '$ 6817', '$ 6423', '$ 6305'], dtype=object)
array(['operating income', '1314', '1194', '900'], dtype=object)
array(['operating margin', '19.3% ( 19.3 % )', '18.6% ( 18.6 % )',
'14.3% ( 14.3 % )'], dtype=object) ... |
AAPL/2007/page_51.pdf-2 | ['as of september 29 , 2007 , the company had $ 15.4 billion in cash , cash equivalents , and short-term investments , an increase of $ 5.3 billion over the same balance at the end of september 30 , 2006 .'
'the principal components of this net increase were cash generated by operating activities of $ 5.5 billion , pr... | ['no .'
'159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .'
'sfas no .'
'159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the first quar... | what was the highest amount of inventory in the three year period , in millions? | 346 | ['the inventory of september 29 2007 is $ 346 ; the inventory of september 30 2006 is $ 270 ; the inventory of september 24 2005 is $ 165 ;'] | [array(['', 'september 29 2007', 'september 30 2006', 'september 24 2005'],
dtype=object)
array(['cash cash equivalents and short-term investments', '$ 15386',
'$ 10110', '$ 8261'], dtype=object)
array(['accounts receivable net', '$ 1637', '$ 1252', '$ 895'],
dtype=object)
array(['inventory', '... |
IPG/2017/page_26.pdf-1 | ['1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .'
'we repurchased 1474 withheld sha... | ['sales of unregistered securities not applicable .'
'repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .'
'total number of shares ( or units ) purchased 1 average price paid per shar... | what is the total cash outflow for the repurchase of shares in the last three months of year , ( in millions ) ? | 84.3 | ['the total of total number ofshares ( or units ) purchased1 is 4250646 ; the total of average price paidper share ( or unit ) 2 is $ 19.84 ; the total of total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3 is 4237640 ; the total of maximum number ( orapproximate dollar value ) o... | [array(['', 'total number ofshares ( or units ) purchased1',
'average price paidper share ( or unit ) 2',
'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3',
'maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchased... |
AON/2011/page_121.pdf-2 | ['( 1 ) represents per share weighted average fair value of award at date of grant .'
'during 2011 , the company issued approximately 1.2 million shares in connection with the 2008 leadership performance plan ( 2018 2018lpp 2019 2019 ) cycle and 0.3 million shares related to a 2006 performance plan .'
'during 2010 , ... | ['performance share awards the vesting of psas is contingent upon meeting various individual , divisional or company-wide performance conditions , including revenue generation or growth in revenue , pretax income or earnings per share over a one- to five-year period .'
'the performance conditions are not considered in... | what is the lowest value of unamortized expense during this period? | 4 | ['the unamortized expense based on current performance levels of 2011 is $ 60 ; the unamortized expense based on current performance levels of 2010 is $ 18 ; the unamortized expense based on current performance levels of 2009 is $ 4 ;'] | [array(['', '2011', '2010', '2009'], dtype=object)
array(['target psus granted', '1715', '1390', '3754'], dtype=object)
array(['fair value ( 1 )', '$ 50', '$ 39', '$ 38'], dtype=object)
array(['number of shares that would be issued based on current performance levels',
'1772', '1397', '2300'], dtype=object)
... |
MRO/2009/page_149.pdf-1 | ['.'] | ['supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows .'] | in millions , what was the average net change in discounted future cash flows for the three year period? | -886 | ['( in millions ) the net change for the year of 2009 is 1656 ; the net change for the year of 2008 is -8932 ( 8932 ) ; the net change for the year of 2007 is 4617 ;'] | [array(['( in millions )', '2009', '2008', '2007'], dtype=object)
array(['sales and transfers of oil and gas produced net of production andadministrative costs',
'$ -4876 ( 4876 )', '$ -6863 ( 6863 )', '$ -4613 ( 4613 )'],
dtype=object)
array(['net changes in prices and production and administrative co... |
GS/2013/page_184.pdf-2 | ['rent charged to operating expense was $ 324 million for 2013 , $ 374 million for 2012 and $ 475 million for 2011 .'
'operating leases include office space held in excess of current requirements .'
'rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability , base... | ['notes to consolidated financial statements sumitomo mitsui financial group , inc .'
'( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .'
'the notional amount of such loan commitments was $ 29.24 billion and $ 32... | what percentage of future minimum rental payments are due in 2015? | 13% | ['in millions the 2015 of as of december 2013 is 340 ;'
'in millions the total of as of december 2013 is $ 2695 ;'] | [array(['in millions', 'as of december 2013'], dtype=object)
array(['2014', '$ 387'], dtype=object)
array(['2015', '340'], dtype=object) array(['2016', '280'], dtype=object)
array(['2017', '271'], dtype=object) array(['2018', '222'], dtype=object)
array(['2019 - thereafter', '1195'], dtype=object)
array(['total', ... |
IPG/2014/page_23.pdf-1 | ['1 included shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .'
'we repurchased 5413 withheld sha... | ['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .'
'repurchase of equity secur... | what was the percent of the total number of shares purchased in october | 87.6% | ['the october 1 - 31 of total number ofshares ( or units ) purchased1 is 5854930 ; the october 1 - 31 of average price paidper share ( or unit ) 2 is $ 18.93 ; the october 1 - 31 of total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3 is 5849517 ; the october 1 - 31 of maximum num... | [array(['', 'total number ofshares ( or units ) purchased1',
'average price paidper share ( or unit ) 2',
'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3',
'maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be purchased... |
PM/2015/page_32.pdf-2 | ["( 1 ) the pmi compensation survey group consists of the following companies with substantial global sales that are direct competitors ; or have similar market capitalization ; or are primarily focused on consumer products ( excluding high technology and financial services ) ; and are companies for which comparative e... | ["performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's compensation survey group and the s&p 500 index ."
'the graph assumes the investment of $ 100 as of december 31 , 2010 , in pmi common stock ( at pric... | what was the difference in percentage cumulative total shareholder return on pmi's common stock versus the s&p 500 index for the five years ended december 31 , 2015? | 5.40% | ['date the december 31 2010 of pmi is $ 100.00 ; the december 31 2010 of pmi compensation survey group ( 12 ) is $ 100.00 ; the december 31 2010 of s&p 500 index is $ 100.00 ;'
'date the december 31 2015 of pmi is $ 186.20 ; the december 31 2015 of pmi compensation survey group ( 12 ) is $ 179.20 ; the december 31 201... | [array(['date', 'pmi', 'pmi compensation survey group ( 12 )',
's&p 500 index'], dtype=object)
array(['december 31 2010', '$ 100.00', '$ 100.00', '$ 100.00'],
dtype=object)
array(['december 31 2011', '$ 139.80', '$ 114.10', '$ 102.10'],
dtype=object)
array(['december 31 2012', '$ 154.60', '$ 12... |
AMT/2005/page_56.pdf-2 | ['( a ) as of december 31 , 2005 , variable rate debt consists of the new american tower and spectrasite credit facilities ( $ 1493.0 million ) that were refinanced on october 27 , 2005 , which are included above based on their october 27 , 2010 maturity dates .'
'as of december 31 , 2005 , fixed rate debt consists of... | ['aggregate notional amounts associated with interest rate caps in place as of december 31 , 2004 and interest rate detail by contractual maturity dates ( in thousands , except percentages ) .'] | what was the ratio of the re-measurement gain from 2005 to 2004 | 2.71 | ['the remeasurement gain for the year ended december 31 , 2005 was $ 396000 , and the remeasurement losses for the years ended december 31 , 2004 , and 2003 approximated $ 146000 , and $ 1142000 , respectively .'] | [array(['interest rate caps', '2005', '2006'], dtype=object)
array(['notional amount ( d )', '$ 350000', '$ 350000'], dtype=object)
array(['cap rate ( e )', '6.00% ( 6.00 % )', '6.00% ( 6.00 % )'],
dtype=object) ] |
PKG/2001/page_78.pdf-3 | ['the weighted average discount rate used in determining the actuarial present value of the benefit obligations was 7.00% ( 7.00 % ) for the year ended december 31 , 1998 .'
'the weighted average expected long-term rate of return on plan assets was 10% ( 10 % ) for 1998 .'
'middle management employees participate in ... | ['the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 5 .'
'pension and other benefit plans ( continued ) the funded status of the group 2019s allocation of defined benefit plans , excluding the retirement plan , reconciles with amounts... | what is the difference between the weighted average expected long-term rate of return on plan assets for 1998 and the weighted average discount rate used in determining the actuarial present value of the benefit obligations in 1998? | 3% | ['the weighted average discount rate used in determining the actuarial present value of the benefit obligations was 7.00% ( 7.00 % ) for the year ended december 31 , 1998 .'
'the weighted average expected long-term rate of return on plan assets was 10% ( 10 % ) for 1998 .'] | [array(['vested benefit obligation', '$ -98512 ( 98512 )'], dtype=object)
array(['accumulated benefit obligation', '-108716 ( 108716 )'],
dtype=object)
array(['projected benefit obligation', '$ -108716 ( 108716 )'],
dtype=object)
array(['plan assets at fair value at september 30 1998', '146579'],
... |
UNP/2010/page_79.pdf-2 | ['the majority of capital lease payments relate to locomotives .'
'rent expense for operating leases with terms exceeding one month was $ 624 million in 2010 , $ 686 million in 2009 , and $ 747 million in 2008 .'
'when cash rental payments are not made on a straight-line basis , we recognize variable rental expense o... | ['2010 .'
'on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .'
'the redemption resulted in a $ 5 million early extinguishment charge .'
'receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as secured debt ... | in 2010 what was the percent of the total minimum lease payments due in 2014 | 10.7% | ['millions the 2012 of operatingleases is 526 ; the 2012 of capitalleases is 251 ;'
'millions the total minimum lease payments of operatingleases is $ 4921 ; the total minimum lease payments of capitalleases is $ 2693 ;'] | [array(['millions', 'operatingleases', 'capitalleases'], dtype=object)
array(['2011', '$ 613', '$ 311'], dtype=object)
array(['2012', '526', '251'], dtype=object)
array(['2013', '461', '253'], dtype=object)
array(['2014', '382', '261'], dtype=object)
array(['2015', '340', '262'], dtype=object)
array(['later years... |
MAA/2015/page_57.pdf-1 | ['job title mid-america apartment 10-k revision 1 serial <12345678> date sunday , march 20 , 2016 job number 304352-1 type page no .'
'51 operator abigaels .'] | ['dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on sale of de... | what is the percentage of non-same store revenue among the total revenue in 2014? | 49.72% | ['the non-same store and other of year ended december 31 2014 is 493349 ; the non-same store and other of year ended december 31 2013 is 151185 ; the non-same store and other of increase is 342164 ; the non-same store and other of percentage increase is 226.3% ( 226.3 % ) ;'
'the total of year ended december 31 2014 i... | [array(['', 'year ended december 31 2014', 'year ended december 31 2013',
'increase', 'percentage increase'], dtype=object)
array(['large market same store', '$ 252029', '$ 241194', '$ 10835',
'4.5% ( 4.5 % )'], dtype=object)
array(['secondary market same store', '246800', '242464', '4336',
'1... |
MRO/2006/page_61.pdf-2 | ['.'] | ['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 result o... | by how much did the effective income tax rate for continuing operations increase from 2005 to 2006? | 8.5%\\n | ['the effective income tax rate for continuing operations of 2006 is 44.8% ( 44.8 % ) ; the effective income tax rate for continuing operations of 2005 is 36.3% ( 36.3 % ) ; the effective income tax rate for continuing operations of 2004 is 36.2% ( 36.2 % ) ;'] | [array(['', '2006', '2005', '2004'], dtype=object)
array(['statutory u.s . income tax rate', '35.0% ( 35.0 % )',
'35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], dtype=object)
array(['effects of foreign operations including foreign tax credits',
'9.9', '-0.8 ( 0.8 )', '0.5'], dtype=object)
array(['state and ... |
GS/2014/page_134.pdf-3 | ['additional collateral or termination payments for a one-notch downgrade 1072 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manage t... | ['notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit r... | in millions between 2014 and 2013 , what was the change in net derivative liabilities under bilateral agreements?\\n | 13588 | ['$ in millions the net derivative liabilities under bilateral agreements of as of december 2014 is $ 35764 ; the net derivative liabilities under bilateral agreements of as of december 2013 is $ 22176 ;'] | [array(['$ in millions', 'as of december 2014', 'as of december 2013'],
dtype=object)
array(['net derivative liabilities under bilateral agreements', '$ 35764',
'$ 22176'], dtype=object)
array(['collateral posted', '30824', '18178'], dtype=object)
array(['additional collateral or termination payments ... |
SNA/2012/page_82.pdf-1 | ['inventories : snap-on values its inventory at the lower of cost or market and adjusts for the value of inventory that is estimated to be excess , obsolete or otherwise unmarketable .'
'snap-on records allowances for excess and obsolete inventory based on historical and estimated future demand and market conditions .... | ['notes to consolidated financial statements ( continued ) management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred... | what was the percent of income taxes as part of the the total other accrued liabilities in 2012 | 7.91% | ['( amounts in millions ) the total other accrued liabilities of 2012 is $ 247.9 ; the total other accrued liabilities of 2011 is $ 255.9 ;'
'( amounts in millions ) the income taxes of 2012 is $ 19.6 ; the income taxes of 2011 is $ 11.7 ;'] | [array(['( amounts in millions )', '2012', '2011'], dtype=object)
array(['income taxes', '$ 19.6', '$ 11.7'], dtype=object)
array(['accrued restructuring', '7.2', '8.4'], dtype=object)
array(['accrued warranty', '18.9', '18.6'], dtype=object)
array(['deferred subscription revenue', '24.8', '24.9'], dtype=object)
a... |
PKG/2015/page_62.pdf-3 | ['( a ) in 2013 , pca acquired $ 65.2 million of gross unrecognized tax benefits from boise inc .'
'that related primarily to the taxability of the alternative energy tax credits .'
'( b ) the 2013 amount includes a $ 64.3 million gross decrease related to the taxability of the alternative energy tax credits claimed ... | ['cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .'
'the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest and p... | what was the difference in millions of cash payments for federal , state , and foreign income taxes between 2013 and 2014? | 98.8 | ['cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .'] | [array(['', '2015', '2014', '2013'], dtype=object)
array(['balance as of january 1', '$ -4.4 ( 4.4 )', '$ -5.4 ( 5.4 )',
'$ -111.3 ( 111.3 )'], dtype=object)
array(['increase related to acquisition of boise inc . ( a )', '2014',
'2014', '-65.2 ( 65.2 )'], dtype=object)
array(['increases related to pr... |
MAA/2017/page_89.pdf-3 | ['the risk free rate was based on a zero coupon risk-free rate .'
'the minimum risk free rate was based on a period of 0.25 years for the years ended december 31 , 2017 , 2016 and 2015 .'
'the maximum risk free rate was based on a period of 3 years for the years ended december 31 , 2017 , 2016 and 2015 .'
'the divid... | ['performance based restricted stock awards is generally recognized using the accelerated amortization method with each vesting tranche valued as a separate award , with a separate vesting date , consistent with the estimated value of the award at each period end .'
'additionally , compensation expense is adjusted for... | what is the average volatility for 2017? | 21.14% | ['the volatility of 2017 is 20.43% ( 20.43 % ) - 21.85% ( 21.85 % ) ; the volatility of 2016 is 18.41% ( 18.41 % ) - 19.45% ( 19.45 % ) ; the volatility of 2015 is 15.41% ( 15.41 % ) - 16.04% ( 16.04 % ) ;'] | [array(['', '2017', '2016', '2015'], dtype=object)
array(['risk free rate', '0.65% ( 0.65 % ) - 1.57% ( 1.57 % )',
'0.49% ( 0.49 % ) - 1.27% ( 1.27 % )',
'0.10% ( 0.10 % ) - 1.05% ( 1.05 % )'], dtype=object)
array(['dividend yield', '3.573% ( 3.573 % )', '3.634% ( 3.634 % )',
'3.932% ( 3.932 %... |
AES/2011/page_270.pdf-1 | ['at december 31 , 2011 , the assets acquired and liabilities assumed in the acquisition were recorded at provisional amounts based on the preliminary purchase price allocation .'
'the company is in the process of obtaining additional information to identify and measure all assets acquired and liabilities assumed in t... | ['the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the preliminary allocation of the purchase price to the fair value of assets acquired and liabilities assumed is as follows ( in millions ) : .'] | what percentage on net assets acquired is due to goodwill? | 71% | ['cash the goodwill of $ 116 is 2489 ;'
'cash the net assets acquired of $ 116 is $ 3483 ;'] | [array(['cash', '$ 116'], dtype=object)
array(['accounts receivable', '278'], dtype=object)
array(['inventory', '124'], dtype=object)
array(['other current assets', '41'], dtype=object)
array(['property plant and equipment', '2549'], dtype=object)
array(['intangible assets subject to amortization', '166'], dtype=o... |
PPG/2016/page_42.pdf-2 | ['legal costs legal costs , primarily include costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes , are charged to expense as incurred .'
'foreign currency translation the functi... | ['notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .'
'summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .'
'( 201cppg 201d or the 201ccompany 201d ) and all sub... | are r&d expenses greater than advertising costs in 2015? | yes | ['( $ in millions ) the research and development 2013 total of 2016 is $ 487 ; the research and development 2013 total of 2015 is $ 494 ; the research and development 2013 total of 2014 is $ 499 ;'
'advertising costs advertising costs are expensed as incurred and totaled $ 322 million , $ 324 million and $ 297 million... | [array(['( $ in millions )', '2016', '2015', '2014'], dtype=object)
array(['research and development 2013 total', '$ 487', '$ 494', '$ 499'],
dtype=object)
array(['less depreciation on research facilities', '21', '18', '16'],
dtype=object)
array(['research and development net', '$ 466', '$ 476', '$ 483... |
IP/2014/page_65.pdf-2 | ['north american printing papers net sales were $ 2.1 billion in 2014 , $ 2.6 billion in 2013 and $ 2.7 billion in 2012 .'
'operating profits in 2014 were a loss of $ 398 million ( a gain of $ 156 million excluding costs associated with the shutdown of our courtland , alabama mill ) compared with gains of $ 36 million... | ['regions .'
'principal cost drivers include manufacturing efficiency , raw material and energy costs and freight costs .'
'printing papers net sales for 2014 decreased 8% ( 8 % ) to $ 5.7 billion compared with $ 6.2 billion in 2013 and 8% ( 8 % ) compared with $ 6.2 billion in 2012 .'
'operating profits in 2014 wer... | what percentage where brazilian papers net sales of printing papers sales in 2013? | 18% | ['in millions the sales of 2014 is $ 5720 ; the sales of 2013 is $ 6205 ; the sales of 2012 is $ 6230 ;'
'brazilian papers net sales for 2014 were $ 1.1 billion compared with $ 1.1 billion in 2013 and $ 1.1 billion in 2012 .'] | [array(['in millions', '2014', '2013', '2012'], dtype=object)
array(['sales', '$ 5720', '$ 6205', '$ 6230'], dtype=object)
array(['operating profit ( loss )', '-16 ( 16 )', '271', '599'],
dtype=object) ] |
MAA/2018/page_88.pdf-1 | ['the risk free rate was based on a zero coupon risk-free rate .'
'the minimum risk free rate was based on a period of 0.25 years for the years ended december 31 , 2018 , 2017 and 2016 .'
'the maximum risk free rate was based on a period of 3 years for the years ended december 31 , 2018 , 2017 and 2016 .'
'the divid... | ['5 .'
'stock based compensation overview maa accounts for its stock based employee compensation plans in accordance with accounting standards governing stock based compensation .'
"these standards require an entity to measure the cost of employee services received in exchange for an award of an equity instrument bas... | considering the year 2018 , what is the average risk-free rate? | 1.875% | ['the risk free rate of 2018 is 1.61% ( 1.61 % ) - 2.14% ( 2.14 % ) ; the risk free rate of 2017 is 0.65% ( 0.65 % ) - 1.57% ( 1.57 % ) ; the risk free rate of 2016 is 0.49% ( 0.49 % ) - 1.27% ( 1.27 % ) ;'] | [array(['', '2018', '2017', '2016'], dtype=object)
array(['risk free rate', '1.61% ( 1.61 % ) - 2.14% ( 2.14 % )',
'0.65% ( 0.65 % ) - 1.57% ( 1.57 % )',
'0.49% ( 0.49 % ) - 1.27% ( 1.27 % )'], dtype=object)
array(['dividend yield', '3.884% ( 3.884 % )', '3.573% ( 3.573 % )',
'3.634% ( 3.634 %... |
HUM/2017/page_45.pdf-3 | ['the stock price performance included in this graph is not necessarily indicative of future stock price performance. .'] | ['stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 .'
'the graph... | what is the increase observed in the return of the second year of the investment for peer group? | 27.73% | ['the peer group of 12/31/2012 is $ 100 ; the peer group of 12/31/2013 is $ 137 ; the peer group of 12/31/2014 is $ 175 ; the peer group of 12/31/2015 is $ 186 ; the peer group of 12/31/2016 is $ 188 ; the peer group of 12/31/2017 is $ 238 ;'] | [array(['', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015',
'12/31/2016', '12/31/2017'], dtype=object)
array(['hum', '$ 100', '$ 152', '$ 214', '$ 267', '$ 307', '$ 377'],
dtype=object)
array(['s&p 500', '$ 100', '$ 132', '$ 150', '$ 153', '$ 171', '$ 208'],
dtype=object)
array(['peer g... |
DRE/2010/page_59.pdf-2 | ['fair value of acquired net assets ( represents 100% ( 100 % ) interest ) $ 332612 we previously managed and performed other ancillary services for dugan 2019s properties and , as a result , dugan had no employees of its own and no .'] | ['57 annual report 2010 duke realty corporation | | level 2 inputs are inputs other than quoted prices included in level 1 that are observable for the asset or liability , either directly or indirectly .'
'level 2 inputs may include quoted prices for similar assets and liabilities in active markets , as well as inputs... | what is the total equity value of dugan realty llc , in million dollar? | 333.4 | ['our assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability .'
'use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that aff... | [array(['real estate assets', '$ 502418'], dtype=object)
array(['lease related intangible assets', '107155'], dtype=object)
array(['other assets', '28658'], dtype=object)
array(['total acquired assets', '$ 638231'], dtype=object)
array(['secured debt', '$ 285376'], dtype=object)
array(['other liabilities', '20243'... |
ETR/2015/page_24.pdf-2 | ['the retail electric price variance is primarily due to : 2022 increases in the energy efficiency rider at entergy arkansas , as approved by the apsc , effective july 2013 and july 2014 .'
'energy efficiency revenues are offset by costs included in other operation and maintenance expenses and have minimal effect on n... | ['entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 .'
'amount ( in millions ) .'] | what is the retail electric price as a percentage of net revenue in 2013? | 2.44% | ['the retail electric price of amount ( in millions ) is 135 ;'
'the 2013 net revenue of amount ( in millions ) is $ 5524 ;'] | [array(['', 'amount ( in millions )'], dtype=object)
array(['2013 net revenue', '$ 5524'], dtype=object)
array(['retail electric price', '135'], dtype=object)
array(['asset retirement obligation', '56'], dtype=object)
array(['volume/weather', '36'], dtype=object)
array(['miso deferral', '16'], dtype=object)
array... |
STT/2006/page_92.pdf-4 | ['on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .'
'in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .'
'collateral funds received in connection wit... | ['state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .'
'with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street ban... | what percent did indemnified securities financing increase between 2005 and 2006? | 35.72% | ['( in millions ) the indemnified securities financing of 2006 is $ 506032 ; the indemnified securities financing of 2005 is $ 372863 ;'
'the total potential loss on unfunded commitments , standby and commercial letters of credit and securities finance indemnifications is equal to the total contractual amount , which ... | [array(['( in millions )', '2006', '2005'], dtype=object)
array(['indemnified securities financing', '$ 506032', '$ 372863'],
dtype=object)
array(['liquidity asset purchase agreements', '30251', '24412'],
dtype=object)
array(['unfunded commitments to extend credit', '16354', '14403'],
dtype=obje... |
HIG/2011/page_195.pdf-2 | ['11 .'
'reserves for future policy benefits and unpaid losses and loss adjustment expenses life insurance products accounting policy liabilities for future policy benefits are calculated by the net level premium method using interest , withdrawal and mortality assumptions appropriate at the time the policies were iss... | ['the hartford financial services group , inc .'
'notes to consolidated financial statements ( continued ) 10 .'
'sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products .'
'the expense ass... | what is the net change in the balance of deferred sales in 2010? | 21 | ['the balance beginning of year of 2011 is $ 459 ; the balance beginning of year of 2010 is $ 438 ; the balance beginning of year of 2009 is $ 553 ;'
'the balance end of year of 2011 is $ 434 ; the balance end of year of 2010 is $ 459 ; the balance end of year of 2009 is $ 438 ;'] | [array(['', '2011', '2010', '2009'], dtype=object)
array(['balance beginning of year', '$ 459', '$ 438', '$ 553'],
dtype=object)
array(['sales inducements deferred', '20', '31', '59'], dtype=object)
array(['amortization charged to income', '-17 ( 17 )', '-8 ( 8 )',
'-105 ( 105 )'], dtype=object)
arra... |
VNO/2010/page_173.pdf-1 | ['as of december 31 , 2010 and 2009 , the aggregate redemption value of redeemable class a units was $ 1066974000 and $ 971628000 , respectively .'
'redeemable noncontrolling interests exclude our series g convertible preferred units and series d-13 cumulative redeemable preferred units , as they are accounted for as ... | ['vornado realty trust notes to consolidated financial statements ( continued ) 10 .'
'redeemable noncontrolling interests - continued redeemable noncontrolling interests on our consolidated balance sheets are recorded at the greater of their carrying amount or redemption value at the end of each reporting period .'
... | what was the percentage change in the redeemable non controlling interests balance at december 31 2009 from 2008 | 6.3% | ['balance at december 31 2008 the balance at december 31 2009 of $ 1177978 is $ 1251628 ;'] | [array(['balance at december 31 2008', '$ 1177978'], dtype=object)
array(['net income', '25120'], dtype=object)
array(['distributions', '-42451 ( 42451 )'], dtype=object)
array(['conversion of class a units into common shares at redemption value',
'-90955 ( 90955 )'], dtype=object)
array(['adjustment to car... |
MA/2009/page_112.pdf-3 | ['substantially all of the company 2019s u.s .'
'employees are eligible to participate in a defined contribution savings plan ( the 201csavings plan 201d ) sponsored by the company .'
'the savings plan allows employees to contribute a portion of their base compensation on a pre-tax and after-tax basis in accordance w... | ['mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets .'... | what was the ratio of the benefit payments for 2010 to 2011 | 0.67 | ['2010 the 2011 of $ 18181 is 27090 ;'] | [array(['2010', '$ 18181'], dtype=object)
array(['2011', '27090'], dtype=object)
array(['2012', '21548'], dtype=object)
array(['2013', '25513'], dtype=object)
array(['2014', '24002'], dtype=object)
array(['2015-2019', '128494'], dtype=object)] |
DVN/2017/page_31.pdf-1 | ['.'] | ['item 7 .'
'management 2019s discussion and analysis of financial condition and results of operations introduction the following discussion and analysis presents management 2019s perspective of our business , financial condition and overall performance .'
'this information is intended to provide investors with an un... | what is the ratio of operating cash flow to total debt in 2017? | 3.57 | ['net earnings ( loss ) attributable to devon the operating cash flow of 2017 $ 898 is $ 2909 ; the operating cash flow of change +185% ( +185 % ) is +94% ( +94 % ) ; the operating cash flow of 2016* $ -1056 ( 1056 ) is $ 1500 ; the operating cash flow of change +92% ( +92 % ) is - 69% ( 69 % ) ; the operating cash flo... | [array(['net earnings ( loss ) attributable to devon', '2017 $ 898',
'change +185% ( +185 % )', '2016* $ -1056 ( 1056 )',
'change +92% ( +92 % )', '2015* $ -12896 ( 12896 )'], dtype=object)
array(['net earnings ( loss ) per diluted share attributable to devon',
'$ 1.70', '+181% ( +181 % )', '$ ... |
AON/2018/page_84.pdf-2 | ['( 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 , respec... | ['.'] | what is the difference between the statutory tax rate and the effective tax rate for international operations in 2018? | 17.2% | ['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 % ) ; th... | [array(['years ended december 31', '2018', '2017', '2016'], dtype=object)
array(['statutory tax rate', '19.0% ( 19.0 % )', '19.3% ( 19.3 % )',
'20.0% ( 20.0 % )'], dtype=object)
array(['u.s . state income taxes net of u.s . federal benefit',
'-0.4 ( 0.4 )', '-1.5 ( 1.5 )', '0.4'], dtype=object)
array... |
GS/2013/page_195.pdf-1 | ['the revised capital framework described above is also applicable to gs bank usa , which is an advanced approach banking organization under this framework .'
'gs bank usa has also been informed by the federal reserve board that it has completed a satisfactory parallel run , as required of advanced approach banking or... | ['notes to consolidated financial statements under the regulatory framework for prompt corrective action applicable to gs bank usa , in order to meet the quantitative requirements for being a 201cwell-capitalized 201d depository institution , gs bank usa is required to maintain a tier 1 capital ratio of at least 6% ( 6... | if risk-weighted assets held flat how much in millions would tier 1 capital have to decline for the tier 1 capital ratio to reach 8%? | 124137 | ['$ in millions the risk-weighted assets of as of december 2013 is $ 134935 ; the risk-weighted assets of as of december 2012 is $ 109669 ;'
'accordingly , for a period of time , gs bank usa is expected to maintain a tier 1 capital ratio of at least 8% ( 8 % ) , a total capital ratio of at least 11% ( 11 % ) and a tie... | [array(['$ in millions', 'as of december 2013', 'as of december 2012'],
dtype=object)
array(['tier 1 capital', '$ 20086', '$ 20704'], dtype=object)
array(['tier 2 capital', '$ 116', '$ 39'], dtype=object)
array(['total capital', '$ 20202', '$ 20743'], dtype=object)
array(['risk-weighted assets', '$ 134935', ... |
SLG/2017/page_114.pdf-3 | ['401 ( k ) plan in august a01997 , we implemented a 401 ( k ) a0savings/retirement plan , or the 401 ( k ) a0plan , to cover eligible employees of ours , and any designated affiliate .'
'the 401 ( k ) a0plan permits eligible employees to defer up to 15% ( 15 % ) of their annual compensation , subject to certain limit... | ['112 / sl green realty corp .' '2017 annual report 20 .'
'commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened against us or our... | what percentage of total contributions in 2017 was the 2017 pension plan? | 23% | ['benefit plan the pension plan of 2017 is $ 3856 ; the pension plan of 2016 is $ 3979 ; the pension plan of 2015 is $ 2732 ;'
'benefit plan the total plan contributions of 2017 is $ 16745 ; the total plan contributions of 2016 is $ 17092 ; the total plan contributions of 2015 is $ 17184 ;'
'contributions we made to ... | [array(['benefit plan', '2017', '2016', '2015'], dtype=object)
array(['pension plan', '$ 3856', '$ 3979', '$ 2732'], dtype=object)
array(['health plan', '11426', '11530', '8736'], dtype=object)
array(['other plans', '1463', '1583', '5716'], dtype=object)
array(['total plan contributions', '$ 16745', '$ 17092', '$ 1... |
STT/2007/page_65.pdf-3 | ['the total cross-border outstandings presented in the table represented 12% ( 12 % ) , 9% ( 9 % ) and 11% ( 11 % ) of our consolidated total assets as of december 31 , 2007 , 2006 and 2005 , respectively .'
'there were no cross- border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % ) of o... | ['cross-border outstandings to countries in which we do business which amounted to at least 1% ( 1 % ) of our consolidated total assets were as follows as of december 31 : 2007 2006 2005 ( in millions ) .'] | what was the value of the company's consolidated total assets , in millions of dollars , as of december 31 , 2007? | 141891 | ['( in millions ) the total cross-border outstandings of 2007 is $ 17027 ; the total cross-border outstandings of 2006 is $ 9746 ; the total cross-border outstandings of 2005 is $ 10809 ;'
'the total cross-border outstandings presented in the table represented 12% ( 12 % ) , 9% ( 9 % ) and 11% ( 11 % ) of our consolid... | [array(['( in millions )', '2007', '2006', '2005'], dtype=object)
array(['united kingdom', '$ 5951', '$ 5531', '$ 2696'], dtype=object)
array(['canada', '4565', '2014', '1463'], dtype=object)
array(['australia', '3567', '1519', '1441'], dtype=object)
array(['netherlands', '2014', '2014', '992'], dtype=object)
arra... |
IPG/2013/page_22.pdf-2 | ['1 includes shares of our common stock , par value $ 0.10 per share , withheld under the terms of grants under employee stock-based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .'
'we repurchased 1067 withheld sha... | ['transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .'
'repurchase of equity secur... | by what amount did the treasury stock increase with the total repurchase of shares during the last three months , ( in millions ) ? | 200.9 | ['the total of total number ofshares ( or units ) purchased1 is 11877706 ; the total of average price paidper share ( or unit ) 2 is $ 16.91 ; the total of total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3 is 11876639 ; the total of maximum number ( or approximate dollar value ... | [array(['', 'total number ofshares ( or units ) purchased1',
'average price paidper share ( or unit ) 2',
'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3',
'maximum number ( or approximate dollar value ) of shares ( or units ) that mayyet be purchased... |
ETFC/2011/page_23.pdf-1 | ['all of our facilities are used by either our trading and investing or balance sheet management segments , in addition to the corporate/other category .'
'all other leased facilities with space of less than 25000 square feet are not listed by location .'
'in addition to the significant facilities above , we also lea... | ['item 2 .'
'properties a summary of our significant locations at december 31 , 2011 is shown in the following table .'
'all facilities are leased , except for 165000 square feet of our office in alpharetta , georgia .'
'square footage amounts are net of space that has been sublet or part of a facility restructuring... | as of december 31 , 2011 what was the percent of space not leased space in alpharetta , georgia . | 63.5% | ['location the alpharetta georgia of approximate square footage is 260000 ;'
'all facilities are leased , except for 165000 square feet of our office in alpharetta , georgia .'] | [array(['location', 'approximate square footage'], dtype=object)
array(['alpharetta georgia', '260000'], dtype=object)
array(['arlington virginia', '119000'], dtype=object)
array(['jersey city new jersey', '107000'], dtype=object)
array(['menlo park california', '91000'], dtype=object)
array(['sandy utah', '66000'... |
UPS/2016/page_34.pdf-2 | ['.'] | ['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 act... | what was the percentage cumulative total shareowners return for united parcel service inc . for the five years ended 12/31/2016? | 89.72% | ['the united parcel service inc . of 12/31/2011 is $ 100.00 ; the united parcel service inc . of 12/31/2012 is $ 103.84 ; the united parcel service inc . of 12/31/2013 is $ 152.16 ; the united parcel service inc . of 12/31/2014 is $ 165.35 ; the united parcel service inc . of 12/31/2015 is $ 154.61 ; the united parcel ... | [array(['', '12/31/2011', '12/31/2012', '12/31/2013', '12/31/2014',
'12/31/2015', '12/31/2016'], dtype=object)
array(['united parcel service inc .', '$ 100.00', '$ 103.84', '$ 152.16',
'$ 165.35', '$ 154.61', '$ 189.72'], dtype=object)
array(['standard & poor 2019s 500 index', '$ 100.00', '$ 115.99',
... |
HWM/2016/page_79.pdf-2 | ['gains or losses from the sale of assets are generally recorded in other income , net ( see policy below for assets classified as held for sale and discontinued operations ) .'
'repairs and maintenance are charged to expense as incurred .'
'interest related to the construction of qualifying assets is capitalized as ... | ['properties , plants , and equipment .'
'properties , plants , and equipment are recorded at cost .'
'depreciation is recorded principally on the straight-line method at rates based on the estimated useful lives of the assets .'
'the following table details the weighted-average useful lives of structures and machin... | what is the difference between firth rixson's goodwill and the rti's? | 1503 | ['in november 2014 , arconic acquired firth rixson ( see note f ) , and , as a result recognized $ 1801 in goodwill .'
'in march and july 2015 , arconic acquired tital and rti , respectively , ( see note f ) and recognized $ 117 and $ 298 , respectively , in goodwill .'] | [array(['segment', 'structures', 'machinery and equipment'], dtype=object)
array(['global rolled products', '31', '21'], dtype=object)
array(['engineered products and solutions', '29', '17'], dtype=object)
array(['transportation and construction solutions', '27', '19'],
dtype=object) ... |
ETR/2008/page_376.pdf-4 | ['the volume/weather variance is primarily due to decreased usage during the unbilled sales period .'
'see "critical accounting estimates" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .'
'the reserve equalization variance is primarily due to lower reserve... | ['entergy texas , inc .'
"management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ."
'following is an analysis ... | what is the net change in net revenue during 2008 for entergy texas , inc.? | -1.4 | ['the 2007 net revenue of amount ( in millions ) is $ 442.3 ;'
'the 2008 net revenue of amount ( in millions ) is $ 440.9 ;'] | [array(['', 'amount ( in millions )'], dtype=object)
array(['2007 net revenue', '$ 442.3'], dtype=object)
array(['volume/weather', '-4.6 ( 4.6 )'], dtype=object)
array(['reserve equalization', '-3.3 ( 3.3 )'], dtype=object)
array(['securitization transition charge', '9.1'], dtype=object)
array(['fuel recovery', '7... |
JPM/2015/page_243.pdf-1 | ['federal deposit insurance corporation-related ( 201cfdic 201d ) expense 1227 1037 1496 note 12 2013 securities securities are classified as trading , afs or held-to-maturity ( 201chtm 201d ) .'
'securities classified as trading assets are discussed in note 3 .'
'predominantly all of the firm 2019s afs and htm inves... | ['jpmorgan chase & co./2015 annual report 233 note 11 2013 noninterest expense for details on noninterest expense , see consolidated statements of income on page 176 .'
'included within other expense is the following : year ended december 31 , ( in millions ) 2015 2014 2013 .'] | what was the minimum legal expense in the past three years? | 2883 | ['year ended december 31 ( in millions ) the legal expense of 2015 is $ 2969 ; the legal expense of 2014 is $ 2883 ; the legal expense of 2013 is $ 11143 ;'] | [array(['year ended december 31 ( in millions )', '2015', '2014', '2013'],
dtype=object)
array(['legal expense', '$ 2969', '$ 2883', '$ 11143'], dtype=object)
array(['federal deposit insurance corporation-related ( 201cfdic 201d ) expense',
'1227', '1037', '1496'], dtype=object) ... |
FIS/2016/page_49.pdf-3 | ["while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions ."
'revenues included $ 100 million and $ ... | ['changes in the benchmark index component of the 10-year treasury yield .'
'the company def signated these derivatives as cash flow hedges .'
'on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settlement payment... | what was the difference in total impact between 2015 and 2016 , in millions? | 23 | ['currency the total impact of 2016 is $ 129 ; the total impact of 2015 is $ 106 ; the total impact of 2014 is $ 107 ;'] | [array(['currency', '2016', '2015', '2014'], dtype=object)
array(['pound sterling', '$ 47', '$ 34', '$ 31'], dtype=object)
array(['euro', '38', '33', '30'], dtype=object)
array(['real', '32', '29', '38'], dtype=object)
array(['indian rupee', '12', '10', '8'], dtype=object)
array(['total impact', '$ 129', '$ 106', ... |
CE/2006/page_124.pdf-1 | ['( 1 ) includes $ 2 million purchase accounting adjustment to assumed debt .'
'17 .' 'benefit obligations pension obligations .'
'pension obligations are established for benefits payable in the form of retirement , disability and surviving dependent pensions .'
'the benefits offered vary according to the legal , fi... | ['2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .'
'subject to certain exceptions , the indentures governing the senior subordinated notes and the senior discount notes permit the issuers of the notes and their restricted subsidiaries to i... | what is the percent of the principal payments scheduled after 2011 to the total amount | 45.5% | ['the thereafter ( 1 ) of total ( in $ millions ) is 1590 ;'
'the total of total ( in $ millions ) is 3498 ;'] | [array(['', 'total ( in $ millions )'], dtype=object)
array(['2007', '309'], dtype=object) array(['2008', '25'], dtype=object)
array(['2009', '50'], dtype=object) array(['2010', '39'], dtype=object)
array(['2011', '1485'], dtype=object)
array(['thereafter ( 1 )', '1590'], dtype=object)
array(['total', '3498'], dty... |
AMT/2006/page_61.pdf-2 | ['.'] | ['in february 2007 , the fasb issued sfas no .'
'159 201cthe fair value option for financial assets and liabilities 2014including an amendment of fasb statement no .'
'115 201d ( sfas no .' '159 ) .'
'this statement provides companies with an option to report selected financial assets and liabilities at fair value a... | what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2006 is related to non-tower cash flow? | -3.7% | ['tower cash flow for the three months ended december 31 2006 the adjusted consolidated cash flow for the twelve months ended december 31 2006 of $ 157311 is $ 607928 ;'
'tower cash flow for the three months ended december 31 2006 the non-tower cash flow for the twelve months ended december 31 2006 of $ 157311 is $ -2... | [array(['tower cash flow for the three months ended december 31 2006',
'$ 157311'], dtype=object)
array(['consolidated cash flow for the twelve months ended december 31 2006',
'$ 591 050'], dtype=object)
array(['less : tower cash flow for the twelve months ended december 31 2006',
'-612366 ( 6... |
UPS/2015/page_35.pdf-1 | ['.'] | ['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 act... | what is the five year performance of ups class b common stock? | 60.61% | ['the united parcel service inc . of 12/31/2010 is $ 100.00 ; the united parcel service inc . of 12/31/2011 is $ 103.88 ; the united parcel service inc . of 12/31/2012 is $ 107.87 ; the united parcel service inc . of 12/31/2013 is $ 158.07 ; the united parcel service inc . of 12/31/2014 is $ 171.77 ; the united parcel ... | [array(['', '12/31/2010', '12/31/2011', '12/31/2012', '12/31/2013',
'12/31/2014', '12/31/2015'], dtype=object)
array(['united parcel service inc .', '$ 100.00', '$ 103.88', '$ 107.87',
'$ 158.07', '$ 171.77', '$ 160.61'], dtype=object)
array(['standard & poor 2019s 500 index', '$ 100.00', '$ 102.11',
... |
RSG/2014/page_128.pdf-1 | ['for 2015 , the investment strategy for pension plan assets is to maintain a broadly diversified portfolio designed to achieve our target of an average long-term rate of return of 6.35% ( 6.35 % ) .'
'while we believe we can achieve a long- term average return of 6.35% ( 6.35 % ) , we cannot be certain that the portf... | ['republic services , inc .'
'notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the pension plan measur... | based on the 2014 actualassetallocation what was the debt to equity ratio | 2.3 | ['the debt securities of targetassetallocation is 70% ( 70 % ) ; the debt securities of 2014actualassetallocation is 70% ( 70 % ) ; the debt securities of 2013actualassetallocation is 70% ( 70 % ) ;'
'the total of targetassetallocation is 100% ( 100 % ) ; the total of 2014actualassetallocation is 100% ( 100 % ) ; the ... | [array(['', 'targetassetallocation', '2014actualassetallocation',
'2013actualassetallocation'], dtype=object)
array(['debt securities', '70% ( 70 % )', '70% ( 70 % )', '70% ( 70 % )'],
dtype=object)
array(['equity securities', '30', '30', '30'], dtype=object)
array(['total', '100% ( 100 % )', '100% ( ... |
APD/2014/page_50.pdf-1 | ['impairment of assets plant and equipment plant and equipment held for use is grouped for impairment testing at the lowest level for which there is identifiable cash flows .'
'impairment testing of the asset group occurs whenever events or changes in circumstances indicate that the carrying amount of the assets may n... | ['economic useful life is the duration of time an asset is expected to be productively employed by us , which may be less than its physical life .'
'assumptions on the following factors , among others , affect the determination of estimated economic useful life : wear and tear , obsolescence , technical standards , co... | considering the contract terms of 15 years , what will be the total expense with the depreciation of the merchant gases segment?\\n | 360 | ['the merchant gases of decrease lifeby 1 year is $ 32 ; the merchant gases of increase life by 1 year is $ -24 ( 24 ) ;'
'we have numerous long-term customer supply contracts , particularly in the gases on-site business within the tonnage gases segment .'
'these contracts principally have initial contract terms of 1... | [array(['', 'decrease lifeby 1 year', 'increase life by 1 year'],
dtype=object)
array(['merchant gases', '$ 32', '$ -24 ( 24 )'], dtype=object)
array(['electronics and performance materials', '$ 12', '$ -11 ( 11 )'],
dtype=object) ] |
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 result o... | 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 ;'] | [array(['', '2006', '2005', '2004'], dtype=object)
array(['statutory u.s . income tax rate', '35.0% ( 35.0 % )',
'35.0% ( 35.0 % )', '35.0% ( 35.0 % )'], dtype=object)
array(['effects of foreign operations including foreign tax credits',
'9.9', '-0.8 ( 0.8 )', '0.5'], dtype=object)
array(['state and ... |
AMT/2008/page_60.pdf-2 | ['.'] | ['tower cash flow , adjusted consolidated cash flow and non-tower cash flow are considered non-gaap financial measures .'
'we are required to provide these financial metrics by the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , and we have included them below because we consider the indenture... | what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2008 is related to non-tower cash flow? | -2.0% | ['tower cash flow for the three months ended december 31 2008 the adjusted consolidated cash flow for the twelve months ended december 31 2008 of $ 188449 is 739187 ;'
'tower cash flow for the three months ended december 31 2008 the non-tower cash flow for the twelve months ended december 31 2008 of $ 188449 is $ -146... | [array(['tower cash flow for the three months ended december 31 2008',
'$ 188449'], dtype=object)
array(['consolidated cash flow for the twelve months ended december 31 2008',
'726954'], dtype=object)
array(['less : tower cash flow for the twelve months ended december 31 2008',
'-741565 ( 7415... |
VRTX/2006/page_71.pdf-1 | ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .'
'the increase was mainly the result of higher returns on invested funds .'
'interest expense decreased $ ... | ['the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .'
'the increase was mainly the result of higher returns on invested funds .'
'interest expense decreased $ ... | what is the percent change in cash , cash equivalents and marketable securities between 2005 and 2006? | 86.9% | ['at december 31 , 2006 , we had cash , cash equivalents and marketable securities of $ 761.8 million , which was an increase of $ 354.2 million from $ 407.5 million at december 31 , 2005 .'] | [array(['', 'liability as of december 31 2003', 'cash payments in 2004',
'cash received from sublease net of operating costs in 2004',
'additional charge in 2004', 'liability as of december 31 2004'],
dtype=object)
array(['lease restructuring liability and other operating lease liability',
... |
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