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)] |
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