id stringlengths 20 25 | post_text list | pre_text list | question stringlengths 26 367 | answer stringlengths 0 335 | gold_evidence list | table list |
|---|---|---|---|---|---|---|
ADI/2015/page_78.pdf-4 | [
"12 .",
"commitments and contingencies from time to time , in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matter... | [
"analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases ."
] | what was the total expense for the company contribution plan from 2013 to 2015? | $ 163.1 million | [
"the total expense related to the defined contribution plan for u.s .",
"employees was $ 26.3 million in fiscal 2015 , $ 24.1 million in fiscal 2014 and $ 23.1 million in fiscal 2013 .",
"the total expense related to the various defined benefit pension and other retirement plans for certain non-u.s .",
"emplo... | [
[
"fiscal years",
"operating leases"
],
[
"2016",
"$ 21780"
],
[
"2017",
"16305"
],
[
"2018",
"8670"
],
[
"2019",
"4172"
],
[
"2020",
"3298"
],
[
"later years",
"5263"
],
[
"total",
"$ 59488"
]
] |
CMCSA/2015/page_50.pdf-1 | [
"consolidated depreciation and amortization expenses increased in 2015 primarily due to increases in capital expenditures , as well as expenditures for software , in our cable communications segment in recent years .",
"we continue to invest in customer premise equipment , primarily for our x1 platform , wireless... | [
"consolidated costs and expenses the following graph illustrates the contributions to the increases in consolidated operating costs and expenses by our cable communications and nbcuniversal segments , as well as our corporate and other activities .",
"$ 43000 $ 44000 $ 45000 $ 46000 $ 47000 $ 48000 $ 50000 $ 4900... | what was the ratio of the operating costs and expenses for cable communications compared to nbcuniversal in 2015 | 4.6 | [
"year ended december 31 ( in millions ) the cable communications of 2015 is $ 7028 ; the cable communications of 2014 is $ 6422 ; the cable communications of 2013 is $ 6394 ; the cable communications of % ( % ) change 2014 to 2015 is 9.4% ( 9.4 % ) ; the cable communications of % ( % ) change 2013 to 2014 is 0.4% (... | [
[
"year ended december 31 ( in millions )",
"2015",
"2014",
"2013",
"% ( % ) change 2014 to 2015",
"% ( % ) change 2013 to 2014"
],
[
"cable communications",
"$ 7028",
"$ 6422",
"$ 6394",
"9.4% ( 9.4 % )",
"0.4% ( 0.4 % )"
],
[
"nbcuniversal",
"1539"... |
BDX/2016/page_21.pdf-3 | [
"( a ) facilities used by more than one business segment .",
"bd believes that its facilities are of good construction and in good physical condition , are suitable and adequate for the operations conducted at those facilities , and are , with minor exceptions , fully utilized and operating at normal capacity .",... | [
"the agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses .",
"the agreements that govern the indebtedness incurred or assumed in... | as of october 31 , 2016 , what was the average square footage for bd owned or leased facilities? | 77631.42 | [
"as of october 31 , 2016 , bd owned or leased 255 facilities throughout the world , comprising approximately 19796011 square feet of manufacturing , warehousing , administrative and research facilities ."
] | [
[
"sites",
"corporate",
"bd life sciences",
"bd medical",
"mixed ( a )",
"total"
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"11",
"19",
"75",
"92",
"195"
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"owned",
"3",
"15",
"31",
"121",
"60"
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[
"total",
"14",
"34",
"106",
"103",
... |
ABMD/2008/page_87.pdf-3 | [
"litigation 2014from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management presently believes that the outcome of each such other proceedings or claims which are pending or known to be th... | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 15 .",
"commitments and contingencies ( continued ) the company applies the disclosure provisions of fin no .",
"45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guaran... | what is the expected growth rate in operating leases in 2010 compare to 2009? | -12.7% | [
"fiscal year ending march 31 , the 2009 of operating leases ( in $ 000 2019s ) is 2544 ;",
"fiscal year ending march 31 , the 2010 of operating leases ( in $ 000 2019s ) is 2220 ;"
] | [
[
"fiscal year ending march 31,",
"operating leases ( in $ 000 2019s )"
],
[
"2009",
"2544"
],
[
"2010",
"2220"
],
[
"2011",
"1287"
],
[
"2012",
"973"
],
[
"2013",
"730"
],
[
"thereafter",
"2014"
],
[
"total future minimum lease... |
ADI/2011/page_83.pdf-3 | [
"12 .",
"commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters ... | [
"the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases ."
] | what was the difference in percentage that total expenses changed between the us and non-us employees from 2009 to 2011? | the non-us employees had a change of 94.4% greater than the us employees | [
"the total expense related to the defined contribution plan for u.s .",
"employees was $ 21.9 million in fiscal 2011 , $ 20.5 million in fiscal 2010 and $ 21.5 million in fiscal 2009 .",
"the total expense related to the various defined benefit pension and other retirement plans for certain non-u.s .",
"emplo... | [
[
"fiscal years",
"operating leases"
],
[
"2012",
"$ 17590"
],
[
"2013",
"12724"
],
[
"2014",
"6951"
],
[
"2015",
"5649"
],
[
"2016",
"3669"
],
[
"later years",
"19472"
],
[
"total",
"$ 66055"
]
] |
CMCSA/2015/page_102.pdf-1 | [
"( a ) the early redemption of these senior notes resulted in $ 47 million of additional interest expense in 2015 .",
"debt instruments revolving credit facilities as of december 31 , 2015 , comcast and comcast cable communications , llc had a $ 6.25 billion revolving credit facility due june 2017 with a syndicat... | [
"comcast corporation 2015 debt redemptions and repayments year ended december 31 , 2015 ( in millions ) ."
] | what was the percent of the net of amounts out- standing under our commercial paper programs and outstanding letters of credit associated with the nbcuniversal enterprise revolving credit facility | 12.1% | [
"as of december 31 , 2015 , amounts available under our consolidated credit facilities , net of amounts out- standing under our commercial paper programs and outstanding letters of credit , totaled $ 6.4 billion , which included $ 775 million available under the nbcuniversal enterprise revolving credit facility ."
... | [
[
"nbcuniversal 3.65% ( 3.65 % ) senior notes due 2015",
"$ 1000"
],
[
"comcast 5.90% ( 5.90 % ) senior notes due 2016 ( a )",
"1000"
],
[
"comcast 6.50% ( 6.50 % ) senior notes due 2015",
"900"
],
[
"comcast 5.85% ( 5.85 % ) senior notes due 2015 ( a )",
"750"
],
[
... |
PPG/2018/page_54.pdf-4 | [
"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 .",
"income taxes income taxes are acco... | [
"52 2018 ppg annual report and 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 subsidiaries , both u.s .",
"and non-u.s. , th... | what was the change in research and development net in millions from 2016 to 2017? | -2 | [
"( $ in millions ) the research and development net of 2018 is $ 441 ; the research and development net of 2017 is $ 451 ; the research and development net of 2016 is $ 453 ;"
] | [
[
"( $ in millions )",
"2018",
"2017",
"2016"
],
[
"research and development 2013 total",
"$ 464",
"$ 472",
"$ 473"
],
[
"less depreciation on research facilities",
"23",
"21",
"20"
],
[
"research and development net",
"$ 441",
"$ 451",
"$ ... |
UNP/2012/page_74.pdf-2 | [
"."
] | [
"the analysis of our depreciation studies .",
"changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .",
"under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course... | what was the percentage change in equipment rents payable from 2011 to 2012? | 6% | [
"millions the equipment rents payable of dec . 31 2012 is 95 ; the equipment rents payable of dec . 312011 is 90 ;"
] | [
[
"millions",
"dec . 31 2012",
"dec . 312011"
],
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"accounts payable",
"$ 825",
"$ 819"
],
[
"accrued wages and vacation",
"376",
"363"
],
[
"income and other taxes",
"368",
"482"
],
[
"dividends payable",
"318",
"284"
],
[
"accrued... |
UNP/2010/page_27.pdf-2 | [
"agricultural products 2013 higher volume , fuel surcharges , and price improvements increased agricultural freight revenue in 2010 versus 2009 .",
"increased shipments from the midwest to export ports in the pacific northwest combined with heightened demand in mexico drove higher corn and feed grain shipments in... | [
"average revenue per car 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 ."
] | what was the average revenue in agriculture , in millions , from 2008-2010? | 3239.33 | [
"average revenue per car the agricultural of 2010 is $ 3286 ; the agricultural of 2009 is $ 3080 ; the agricultural of 2008 is $ 3352 ; the agricultural of % ( % ) change 2010 v 2009 is 7% ( 7 % ) ; the agricultural of % ( % ) change 2009 v 2008 is ( 8 ) % ( % ) ;",
"average revenue per car 2010 2009 2008 % ( % ... | [
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"average revenue per car",
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"% ( % ) change 2009 v 2008"
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"$ 3080",
"$ 3352",
"7% ( 7 % )",
"( 8 ) % ( % )"
],
[
"automotive",
"2082",
"1838",
"2017",
"... |
BKR/2018/page_51.pdf-4 | [
"brent oil prices ( $ /bbl ) ( 1 ) $ 71.34 $ 54.12 $ 43.64 wti oil prices ( $ /bbl ) ( 2 ) 65.23 50.80 43.29 natural gas prices ( $ /mmbtu ) ( 3 ) 3.15 2.99 2.52 ( 1 ) energy information administration ( eia ) europe brent spot price per barrel ( 2 ) eia cushing , ok wti ( west texas intermediate ) spot price ( 3 )... | [
"bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the consol... | what is the growth rate in brent oil prices from 2016 to 2017? | 24.0% | [
"the brent oil prices ( $ /bbl ) ( 1 ) of 2018 is $ 71.34 ; the brent oil prices ( $ /bbl ) ( 1 ) of 2017 is $ 54.12 ; the brent oil prices ( $ /bbl ) ( 1 ) of 2016 is $ 43.64 ;"
] | [
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"",
"2018",
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"2016"
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"brent oil prices ( $ /bbl ) ( 1 )",
"$ 71.34",
"$ 54.12",
"$ 43.64"
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"wti oil prices ( $ /bbl ) ( 2 )",
"65.23",
"50.80",
"43.29"
],
[
"natural gas prices ( $ /mmbtu ) ( 3 )",
"3.15",
"2.99",
"2.52"
... |
CMCSA/2015/page_100.pdf-1 | [
"finite-lived intangible assets are subject to amortization and consist primarily of customer relationships acquired in business combinations , software , cable franchise renewal costs , contractual operating rights and intellectual property rights .",
"our finite-lived intangible assets are amortized primarily o... | [
"comcast corporation finite-lived intangible assets estimated amortization expense of finite-lived intangible assets ( in millions ) ."
] | what was the ratio of the comcast corporation finite-lived intangible assets in 2016 to 2017 | 1.1 | [
"2016 the 2017 of $ 1785 is $ 1612 ;"
] | [
[
"2016",
"$ 1785"
],
[
"2017",
"$ 1612"
],
[
"2018",
"$ 1365"
],
[
"2019",
"$ 1039"
],
[
"2020",
"$ 902"
]
] |
PPG/2013/page_54.pdf-4 | [
"the company expects that any reasonably possible change in the amount of unrecognized tax benefits in the next 12 months would not be significant .",
"the total amount of unrecognized tax benefits that , if recognized , would affect the effective tax rate was $ 81 million as of december 31 , 2013 .",
"the comp... | [
"52 2013 ppg annual report and form 10-k repatriation of undistributed earnings of non-u.s .",
"subsidiaries as of december 31 , 2013 and december 31 , 2012 would have resulted in a u.s .",
"tax cost of approximately $ 250 million and $ 110 million , respectively .",
"the company files federal , state and loc... | what was the percentage change in the unrecognized tax benefits from 2012 to 2013? | 4% | [
"( millions ) the balance at december 31 of 2013 is $ 85 ; the balance at december 31 of 2012 is $ 82 ; the balance at december 31 of 2011 is $ 107 ;"
] | [
[
"( millions )",
"2013",
"2012",
"2011"
],
[
"balance at january 1",
"$ 82",
"$ 107",
"$ 111"
],
[
"additions based on tax positions related to the current year",
"12",
"12",
"15"
],
[
"additions for tax positions of prior years",
"9",
"2",
... |
SNPS/2013/page_61.pdf-1 | [
"."
] | [
"synopsys , inc .",
"notes to consolidated financial statements 2014continued acquired identifiable intangible assets of $ 107.3 million , resulting in total goodwill of $ 257.6 million .",
"identifiable intangible assets are being amortized over three to eight years .",
"acquisition-related costs directly at... | what is the identifiable intangible assets as a percent of total goodwill? | 41.65% | [
"notes to consolidated financial statements 2014continued acquired identifiable intangible assets of $ 107.3 million , resulting in total goodwill of $ 257.6 million ."
] | [
[
"",
"( in thousands )"
],
[
"balance at october 31 2011",
"$ 1289286"
],
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"additions",
"687195"
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[
"other adjustments ( 1 )",
"506"
],
[
"balance at october 31 2012",
"$ 1976987"
],
[
"additions",
"2014"
],
[
"other adjustments ( 1 )",... |
IP/2014/page_104.pdf-1 | [
"( a ) the net expense related to the company 2019s interest in the entities is included in interest expense , net in the accompanying consolidated statement of operations , as international paper has and intends to effect its legal right to offset as discussed above .",
"( b ) the cash receipts are equity distri... | [
"also during 2006 , the entities acquired approximately $ 4.8 billion of international paper debt obligations for cash , resulting in a total of approximately $ 5.2 billion of international paper debt obligations held by the entities at december 31 , 2006 .",
"the various agreements entered into in connection wit... | what was the initial debt obligations balance in 2006 prior to the additional sales of international paper debt obligations for cash in billions | 0.4 | [
"also during 2006 , the entities acquired approximately $ 4.8 billion of international paper debt obligations for cash , resulting in a total of approximately $ 5.2 billion of international paper debt obligations held by the entities at december 31 , 2006 ."
] | [
[
"in millions",
"2014",
"2013",
"2012"
],
[
"revenue ( loss ) ( a )",
"$ 38",
"$ 45",
"$ 49"
],
[
"expense ( a )",
"72",
"79",
"90"
],
[
"cash receipts ( b )",
"22",
"33",
"36"
],
[
"cash payments ( c )",
"73",
"84",
"8... |
UNP/2017/page_74.pdf-4 | [
"approximately 97% ( 97 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 480 million in 2017 , $ 535 million in 2016 , and $ 590 million in 2015 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
"17 .",
"leases we lease certain locomotives , freight cars , and other property .",
"the consolidated statements of financial position as of december 31 , 2017 , and 2016 included $ 1635 million , net of $ 953 million of accumulated depreciation , and $ 1997 million , net of $ 1121 million of accumulated depre... | what percentage of total minimum lease payments are capital leases? | 29% | [
"millions the total minimum lease payments of operatingleases is $ 2649 ; the total minimum lease payments of capitalleases is $ 1079 ;"
] | [
[
"millions",
"operatingleases",
"capitalleases"
],
[
"2018",
"$ 398",
"$ 173"
],
[
"2019",
"359",
"156"
],
[
"2020",
"297",
"164"
],
[
"2021",
"259",
"168"
],
[
"2022",
"221",
"147"
],
[
"later years",
"1115",
... |
PPG/2011/page_28.pdf-4 | [
"liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .",
"cash from operating activities was $ 1436 million , ... | [
"liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .",
"cash from operating activities was $ 1436 million , ... | what was the percentage change in cash from operating activities from 2010 to 2011? | 10% | [
"cash from operating activities was $ 1436 million , $ 1310 million , and $ 1345 million in 2011 , 2010 , and 2009 , respectively ."
] | [
[
"( millions )",
"2011",
"2010",
""
],
[
"operating working capital",
"$ 2739",
"$ 2595",
""
],
[
"operating working capital as % ( % ) of sales",
"19.5% ( 19.5 % )",
"19.2",
"% ( % )"
]
] |
UNP/2018/page_50.pdf-4 | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are fre... | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | what percent of total operating revenues in 2018 were industrial? | 25% | [
"millions the industrial of 2018 is 5679 ; the industrial of 2017 is 5204 ; the industrial of 2016 is 4964 ;",
"millions the total operating revenues of 2018 is $ 22832 ; the total operating revenues of 2017 is $ 21240 ; the total operating revenues of 2016 is $ 19941 ;"
] | [
[
"millions",
"2018",
"2017",
"2016"
],
[
"agricultural products",
"$ 4469",
"$ 4303",
"$ 4209"
],
[
"energy",
"4608",
"4498",
"3715"
],
[
"industrial",
"5679",
"5204",
"4964"
],
[
"premium",
"6628",
"5832",
"5713"
],
... |
CAT/2017/page_136.pdf-3 | [
"22 .",
"environmental and legal matters the company is regulated by federal , state and international environmental laws governing our use , transport and disposal of substances and control of emissions .",
"in addition to governing our manufacturing and other operations , these laws often impact the developme... | [
"2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper .",
"the assets of the spc are not available to pay cat financial 2019s creditor... | what is the net change in warranty liability during 2017? | 161 | [
"( millions of dollars ) the warranty liability january 1 of 2017 is $ 1258 ; the warranty liability january 1 of 2016 is $ 1354 ;",
"( millions of dollars ) the warranty liability december 31 of 2017 is $ 1419 ; the warranty liability december 31 of 2016 is $ 1258 ;"
] | [
[
"( millions of dollars )",
"2017",
"2016"
],
[
"warranty liability january 1",
"$ 1258",
"$ 1354"
],
[
"reduction in liability ( payments )",
"-860 ( 860 )",
"-909 ( 909 )"
],
[
"increase in liability ( new warranties )",
"1021",
"813"
],
[
"warr... |
BKR/2017/page_123.pdf-2 | [
"."
] | [
"bhge 2017 form 10-k | 103 part iii item 10 .",
"directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting offic... | what portion of the approved securities is to be issued upon exercise of outstanding options warrants rights? | 2.9% | [
"equity compensation plancategory the stockholder-approved plans of number ofsecurities to beissued uponexercise ofoutstandingoptions warrantsand rights is 1.6 ; the stockholder-approved plans of weighted averageexercise price ofoutstandingoptions warrantsand rights is $ 36.61 ; the stockholder-approved plans of nu... | [
[
"equity compensation plancategory",
"number ofsecurities to beissued uponexercise ofoutstandingoptions warrantsand rights",
"weighted averageexercise price ofoutstandingoptions warrantsand rights",
"number of securitiesremaining availablefor future issuanceunder equitycompensation plans ( excludin... |
IP/2014/page_66.pdf-4 | [
"north american consumer packaging net sales were $ 2.0 billion in 2014 compared with $ 2.0 billion in 2013 and $ 2.0 billion in 2012 .",
"operating profits were $ 92 million ( $ 100 million excluding sheet plant closure costs ) in 2014 compared with $ 63 million ( $ 110 million excluding paper machine shutdown c... | [
"russia and europe .",
"average sales price realizations for uncoated freesheet paper decreased in both europe and russia , reflecting weak economic conditions and soft market demand .",
"in russia , sales prices in rubles increased , but this improvement is masked by the impact of the currency depreciation aga... | what was the average net sales for north american consumer packaging from 2012 | 2.0 | [
"north american consumer packaging net sales were $ 2.0 billion in 2014 compared with $ 2.0 billion in 2013 and $ 2.0 billion in 2012 ."
] | [
[
"in millions",
"2014",
"2013",
"2012"
],
[
"sales",
"$ 3403",
"$ 3435",
"$ 3170"
],
[
"operating profit",
"178",
"161",
"268"
]
] |
UNP/2009/page_43.pdf-4 | [
"[a] none of the credit facility was used as of december 31 , 2009 .",
"[b] $ 400 million of the sale of receivables program was utilized at december 31 , 2009 .",
"[c] includes guaranteed obligations related to our headquarters building , equipment financings , and affiliated operations .",
"[d] none of the ... | [
"amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 ."
] | what percentage of total commercial commitments are credit facilities? | 65% | [
"other commercial commitmentsmillions of dollars the credit facilities [a] of total is $ 1900 ; the credit facilities [a] of amount of commitment expiration per period 2010 is $ - ; the credit facilities [a] of amount of commitment expiration per period 2011 is $ - ; the credit facilities [a] of amount of commitmen... | [
[
"other commercial commitmentsmillions of dollars",
"total",
"amount of commitment expiration per period 2010",
"amount of commitment expiration per period 2011",
"amount of commitment expiration per period 2012",
"amount of commitment expiration per period 2013",
"amount of commitment ... |
TFX/2018/page_47.pdf-4 | [
"s&p 500 healthcare equipment & supply index 100 126 134 142 186 213 ."
] | [
"part a0ii item a05 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .",
"a ... | what was the percentage increase for teleflex incorporated's market performance from 2014-2015? | 15.32% | [
"company / index the teleflex incorporated of 2013 is 100 ; the teleflex incorporated of 2014 is 124 ; the teleflex incorporated of 2015 is 143 ; the teleflex incorporated of 2016 is 177 ; the teleflex incorporated of 2017 is 275 ; the teleflex incorporated of 2018 is 288 ;",
"market performance ."
] | [
[
"company / index",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
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"teleflex incorporated",
"100",
"124",
"143",
"177",
"275",
"288"
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[
"s&p 500 index",
"100",
"114",
"115",
"129",
"157",
"150"
],
[
"s&p 500 ... |
UNP/2013/page_73.pdf-4 | [
"."
] | [
"the analysis of our depreciation studies .",
"changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .",
"under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course... | what was the percentage change in total expense for repairs and maintenance from 2012 to 2013? | 10% | [
"total expense for repairs and maintenance incurred was $ 2.3 billion for 2013 , $ 2.1 billion for 2012 , and $ 2.2 billion for 2011 ."
] | [
[
"millions",
"dec . 31 2013",
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[
"accounts payable",
"$ 803",
"$ 825"
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[
"income and other taxes payable",
"491",
"368"
],
[
"accrued wages and vacation",
"385",
"376"
],
[
"dividends payable",
"356",
"318"
],
[
... |
UNP/2011/page_40.pdf-3 | [
"[a] excludes capital lease obligations of $ 1874 million and unamortized discount of $ 364 million .",
"includes an interest component of $ 5120 million .",
"[b] includes leases for locomotives , freight cars , other equipment , and real estate .",
"[c] represents total obligations , including interest compo... | [
"the railroad collected approximately $ 18.8 billion and $ 16.3 billion of receivables during the years ended december 31 , 2011 and 2010 , respectively .",
"upri used certain of these proceeds to purchase new receivables under the facility .",
"the costs of the receivables securitization facility include inter... | what percentage of total material obligations and commitments as of december 31 , 2011 are operating leases? | 18% | [
"contractual obligationsmillions the operating leases [b] of total is 4528 ; the operating leases [b] of payments due by december 31 2012 is 525 ; the operating leases [b] of payments due by december 31 2013 is 489 ; the operating leases [b] of payments due by december 31 2014 is 415 ; the operating leases [b] of p... | [
[
"contractual obligationsmillions",
"total",
"payments due by december 31 2012",
"payments due by december 31 2013",
"payments due by december 31 2014",
"payments due by december 31 2015",
"payments due by december 31 2016",
"payments due by december 31 after 2016",
"payments du... |
UNP/2013/page_14.pdf-4 | [
"headquarters building we maintain our headquarters in omaha , nebraska .",
"the facility has 1.2 million square feet of space for approximately 4000 employees and is subject to a financing arrangement .",
"harriman dispatching center the harriman dispatching center ( hdc ) , located in omaha , nebraska , is ou... | [
"item 2 .",
"properties we employ a variety of assets in the management and operation of our rail business .",
"our rail network covers 23 states in the western two-thirds of the u.s .",
"our rail network includes 31838 route miles .",
"we own 26009 miles and operate on the remainder pursuant to trackage ri... | what percentage of total miles of track were switching and classification yard lines in 2012? | 18% | [
"the switching and classification yard lines of 2013 is 9090 ; the switching and classification yard lines of 2012 is 9046 ;",
"the total miles of 2013 is 50861 ; the total miles of 2012 is 50753 ;"
] | [
[
"",
"2013",
"2012"
],
[
"route",
"31838",
"31868"
],
[
"other main line",
"6766",
"6715"
],
[
"passing lines and turnouts",
"3167",
"3124"
],
[
"switching and classification yard lines",
"9090",
"9046"
],
[
"total miles",
"508... |
KIM/2006/page_67.pdf-4 | [
"9 .",
"mortgages and other financing receivables : during january 2006 , the company provided approximately $ 16.0 million as its share of a $ 50.0 million junior participation in a $ 700.0 million first mortgage loan , in connection with a private investment firm 2019s acquisition of a retailer .",
"this loan... | [
"kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no .",
"65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of the ... | during january 2006 , what percentage of the long term loan to a real estate developer for the acquisition of a 59 acre land parcel located in san antonio , tx did the company provide? | 45.21% | [
"additionally , during january 2006 , the company provided approximately $ 5.2 million as its share of an $ 11.5 million term loan to a real estate developer for the acquisition of a 59 acre land parcel located in san antonio , tx ."
] | [
[
"",
"2006",
"2005"
],
[
"remaining net rentals",
"$ 62.3",
"$ 68.9"
],
[
"estimated unguaranteed residual value",
"40.5",
"43.8"
],
[
"non-recourse mortgage debt",
"-48.4 ( 48.4 )",
"-52.8 ( 52.8 )"
],
[
"unearned and deferred income",
"-50.7... |
UNP/2009/page_83.pdf-3 | [
"12 .",
"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 , d... | [
"unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .",
"a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .",
"when we purchase an asset ... | what was the change in accrued wages and vacation in millions from 2008 to 2009? | -28 | [
"millions of dollars the accrued wages and vacation of dec . 31 2009 is 339 ; the accrued wages and vacation of dec . 31 2008 is 367 ;"
] | [
[
"millions of dollars",
"dec . 31 2009",
"dec . 31 2008"
],
[
"accounts payable",
"$ 612",
"$ 629"
],
[
"accrued wages and vacation",
"339",
"367"
],
[
"accrued casualty costs",
"379",
"390"
],
[
"income and other taxes",
"224",
"207"
],... |
BDX/2009/page_81.pdf-4 | [
"average common and common equivalent shares outstanding 2014 assuming dilution .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
"the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .",
"no restricted shares were issued in 2009 .",
"the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time... | what is the percentage decrease for average common shares outstanding from 2008-2009? | 1.57% | [
"the average common shares outstanding of 2009 is 240479 ; the average common shares outstanding of 2008 is 244323 ; the average common shares outstanding of 2007 is 244929 ;"
] | [
[
"",
"2009",
"2008",
"2007"
],
[
"average common shares outstanding",
"240479",
"244323",
"244929"
],
[
"dilutive share equivalents from share-based plans",
"6319",
"8358",
"9881"
],
[
"average common and common equivalent sharesoutstanding 2014 assum... |
APTV/2016/page_44.pdf-3 | [
"in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .",
"of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by o... | [
"taxing authorities could challenge our historical and future tax positions .",
"our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentive... | what is the percentage of electronics and safety sites among all sites? | 9.52% | [
"the electronics and safety of north america is 3 ; the electronics and safety of europemiddle east& africa is 6 ; the electronics and safety of asia pacific is 3 ; the electronics and safety of south america is 2014 ; the electronics and safety of total is 12 ;",
"the total of north america is 39 ; the total of ... | [
[
"",
"north america",
"europemiddle east& africa",
"asia pacific",
"south america",
"total"
],
[
"electrical/electronic architecture",
"32",
"34",
"25",
"5",
"96"
],
[
"powertrain systems",
"4",
"8",
"5",
"1",
"18"
],
[
"electr... |
UNP/2013/page_78.pdf-4 | [
"approximately 94% ( 94 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 618 million in 2013 , $ 631 million in 2012 , and $ 637 million in 2011 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
"on december 19 , 2011 , we redeemed the remaining $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 , and all $ 300 million of our outstanding 6.125% ( 6.125 % ) notes due january 15 , 2012 .",
"the redemptions resulted in an early extinguishment charge of $ 5 million in the fourth quarter of 2011 ."... | what was the percentage change in rent expense for operating leases with terms exceeding one month from 2011 to 2012? | -1% | [
"rent expense for operating leases with terms exceeding one month was $ 618 million in 2013 , $ 631 million in 2012 , and $ 637 million in 2011 ."
] | [
[
"millions",
"operatingleases",
"capitalleases"
],
[
"2014",
"$ 512",
"$ 272"
],
[
"2015",
"477",
"260"
],
[
"2016",
"438",
"239"
],
[
"2017",
"400",
"247"
],
[
"2018",
"332",
"225"
],
[
"later years",
"1907",
... |
CAT/2017/page_113.pdf-4 | [
"b .",
"goodwill there were no goodwill impairments during 2017 or 2015 .",
"our annual impairment tests completed in the fourth quarter of 2016 indicated the fair value of each reporting unit was substantially above its respective carrying value , including goodwill , with the exception of our surface mining &... | [
"92 | 2017 form 10-k finite-lived intangible assets are amortized over their estimated useful lives and tested for impairment if events or changes in circumstances indicate that the asset may be impaired .",
"in 2016 , gross customer relationship intangibles of $ 96 million and related accumulated amortization of... | what is the expected growth rate in amortization expense in 2017? | -0.9% | [
"amortization expense related to intangible assets was $ 323 million , $ 326 million and $ 337 million for 2017 , 2016 and 2015 , respectively ."
] | [
[
"2018",
"2019",
"2020",
"2021",
"2022",
"thereafter"
],
[
"$ 322",
"$ 316",
"$ 305",
"$ 287",
"$ 268",
"$ 613"
]
] |
PPG/2016/page_42.pdf-4 | [
"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 f... | [
"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 ... | what was the percentage change in research and development net from 2014 to 2015? | -1% | [
"( $ in millions ) the research and development net of 2016 is $ 466 ; the research and development net of 2015 is $ 476 ; the research and development net of 2014 is $ 483 ;"
] | [
[
"( $ in millions )",
"2016",
"2015",
"2014"
],
[
"research and development 2013 total",
"$ 487",
"$ 494",
"$ 499"
],
[
"less depreciation on research facilities",
"21",
"18",
"16"
],
[
"research and development net",
"$ 466",
"$ 476",
"$ ... |
UNP/2007/page_22.pdf-4 | [
"[a] total number of shares purchased during the quarter includes 228354 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of retenti... | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .",
"the graph assumes that the value of the investment in the common stock of unio... | what percentage of the total number of shares purchased were purchased in october? | 4% | [
"period the oct . 1 through oct . 31 of totalnumber ofsharespurchased[a] is 99782 ; the oct . 1 through oct . 31 of averagepricepaid pershare is $ 128.78 ; the oct . 1 through oct . 31 of total number of sharespurchased as part of apublicly announcedplan orprogram is - ; the oct . 1 through oct . 31 of maximum numb... | [
[
"period",
"totalnumber ofsharespurchased[a]",
"averagepricepaid pershare",
"total number of sharespurchased as part of apublicly announcedplan orprogram",
"maximum number ofshares that may yetbe purchased underthe plan orprogram[b]"
],
[
"oct . 1 through oct . 31",
"99782",
"$ ... |
IP/2012/page_64.pdf-4 | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) represents debt obligations borrowed from non-consolidated variable interest entities for which international paper has , and intends to effect , a legal right to offset these obligations with investments held in the entities .",
"according... | [
"through current cash balances and cash from oper- ations .",
"additionally , the company has existing credit facilities totaling $ 2.5 billion .",
"the company was in compliance with all its debt covenants at december 31 , 2012 .",
"the company 2019s financial covenants require the maintenance of a minimum n... | in 2013 what was the percent of the maturities of long term debt of the total contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2012 | 11.52% | [
"in millions the maturities of long-term debt ( a ) of 2013 is $ 444 ; the maturities of long-term debt ( a ) of 2014 is $ 708 ; the maturities of long-term debt ( a ) of 2015 is $ 479 ; the maturities of long-term debt ( a ) of 2016 is $ 571 ; the maturities of long-term debt ( a ) of 2017 is $ 216 ; the maturitie... | [
[
"in millions",
"2013",
"2014",
"2015",
"2016",
"2017",
"thereafter"
],
[
"maturities of long-term debt ( a )",
"$ 444",
"$ 708",
"$ 479",
"$ 571",
"$ 216",
"$ 7722"
],
[
"debt obligations with right of offset ( b )",
"2014",
"2014",
"... |
MO/2014/page_76.pdf-2 | [
"( 1 ) does not include 2558 cases brought by flight attendants seeking compensatory damages for personal injuries allegedly caused by exposure to environmental tobacco smoke ( 201cets 201d ) .",
"the flight attendants allege that they are members of an ets smoking and health class action in florida , which was s... | [
"cases ; ( ii ) management is unable to estimate the possible loss or range of loss that could result from an unfavorable outcome in any of the pending tobacco-related cases ; and ( iii ) accordingly , management has not provided any amounts in the consolidated financial statements for unfavorable outcomes , if any... | what is the total tobacco-related cases pending in the united states as of december 31 , 2013? | 89 | [
"type of case the individual smoking and health cases ( 1 ) of number of casespending as ofdecember 31 2014 is 67 ; the individual smoking and health cases ( 1 ) of number of casespending as ofdecember 31 2013 is 67 ; the individual smoking and health cases ( 1 ) of number of casespending as ofdecember 31 2012 is 7... | [
[
"type of case",
"number of casespending as ofdecember 31 2014",
"number of casespending as ofdecember 31 2013",
"number of casespending as ofdecember 31 2012"
],
[
"individual smoking and health cases ( 1 )",
"67",
"67",
"77"
],
[
"smoking and health class actions and a... |
IP/2009/page_83.pdf-4 | [
"included in the balance at december 31 , 2009 and 2008 are $ 56 million and $ 9 million , respectively , for tax positions for which the ultimate benefits are highly certain , but for which there is uncertainty about the timing of such benefits .",
"however , except for the possible effect of any penalties , any... | [
"deferred tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred income tax assets , deferred charges and other assets , other accrued liabilities and deferred income taxes .",
"the decrease in 2009 in deferred tax assets principally relates to the tax i... | what was the percentage change in the deffered tax asset balance in 2009 from 2008 | 380.5% | [
"the valuation allowance for deferred tax assets as of december 31 , 2008 was $ 72 million .",
"the net change in the total valuation allowance for the year ended december 31 , 2009 , was an increase of $ 274 million .",
"the increase of $ 274 million consists primarily of : ( 1 ) $ 211 million related to the c... | [
[
"in millions",
"2009",
"2008",
"2007"
],
[
"balance at january 1",
"$ -435 ( 435 )",
"$ -794 ( 794 )",
"-919 ( 919 )"
],
[
"additions based on tax positions related to current year",
"-28 ( 28 )",
"-14 ( 14 )",
"-12 ( 12 )"
],
[
"additions for tax po... |
IP/2013/page_101.pdf-4 | [
"( a ) includes $ 3.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquisition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 215 million... | [
"at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: ."
] | what was the ratio of the lease obligations to purchase obligations | 0.13 | [
"in millions the lease obligations of 2014 is $ 171 ; the lease obligations of 2015 is $ 133 ; the lease obligations of 2016 is $ 97 ; the lease obligations of 2017 is $ 74 ; the lease obligations of 2018 is $ 59 ; the lease obligations of thereafter is $ 162 ;",
"in millions the purchase obligations ( a ) of 201... | [
[
"in millions",
"2014",
"2015",
"2016",
"2017",
"2018",
"thereafter"
],
[
"lease obligations",
"$ 171",
"$ 133",
"$ 97",
"$ 74",
"$ 59",
"$ 162"
],
[
"purchase obligations ( a )",
"3170",
"770",
"642",
"529",
"453",
"2404"
... |
PPG/2011/page_46.pdf-3 | [
"notes to the consolidated financial statements at a price equal to 101% ( 101 % ) of their principal amount plus accrued and unpaid interest .",
"cash proceeds from the sale of these notes was $ 983 million ( net of discount and issuance costs ) .",
"the discount and issuance costs related to these notes , whi... | [
"notes to the consolidated financial statements at a price equal to 101% ( 101 % ) of their principal amount plus accrued and unpaid interest .",
"cash proceeds from the sale of these notes was $ 983 million ( net of discount and issuance costs ) .",
"the discount and issuance costs related to these notes , whi... | what was the percentage change in total interest payments from 2009 to 2010? | -6% | [
"interest payments in 2011 , 2010 and 2009 totaled $ 212 million , $ 189 million and $ 201 million , respectively ."
] | [
[
"( millions )",
"2011",
"2010"
],
[
"other weighted average 3.72% ( 3.72 % ) as of dec . 31 2011 and 3.39% ( 3.39 % ) as of december 31 2010",
"33",
"24"
],
[
"total",
"$ 33",
"$ 24"
]
] |
UNP/2012/page_34.pdf-4 | [
"operating activities higher net income in 2012 increased cash provided by operating activities compared to 2011 , partially offset by lower tax benefits from bonus depreciation ( as explained below ) and payments for past wages based on national labor negotiations settled earlier this year .",
"higher net income... | [
"at december 31 , 2012 and 2011 , we had a working capital surplus .",
"this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .",
"in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have s... | what was the change in millions of cash provided by operating activities from 2010 to 2011? | 1768 | [
"cash flowsmillions the cash provided by operating activities of 2012 is $ 6161 ; the cash provided by operating activities of 2011 is $ 5873 ; the cash provided by operating activities of 2010 is $ 4105 ;"
] | [
[
"cash flowsmillions",
"2012",
"2011",
"2010"
],
[
"cash provided by operating activities",
"$ 6161",
"$ 5873",
"$ 4105"
],
[
"cash used in investing activities",
"-3633 ( 3633 )",
"-3119 ( 3119 )",
"-2488 ( 2488 )"
],
[
"cash used in financing activi... |
AAP/2013/page_68.pdf-4 | [
"inventory quantities are tracked through a perpetual inventory system .",
"the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of both merchandise and core inventory in these locations .",
"in its dis... | [
"advance auto parts , inc .",
"and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .",
"2012-02 201cintangible-goodwill and other 2013 testing indefinite-live... | what was the percentage increase of inventories at lifo net from the beginning of 2012 to the end of 2013? | 17.1% increase | [
"the inventories at fifo net of december 282013 is $ 2424795 ; the inventories at fifo net of december 292012 is $ 2182419 ;",
"the adjustments to state inventories at lifo of december 282013 is 131762 ; the adjustments to state inventories at lifo of december 292012 is 126190 ;",
"the inventories at lifo net o... | [
[
"",
"december 282013",
"december 292012"
],
[
"inventories at fifo net",
"$ 2424795",
"$ 2182419"
],
[
"adjustments to state inventories at lifo",
"131762",
"126190"
],
[
"inventories at lifo net",
"$ 2556557",
"$ 2308609"
]
] |
AAP/2006/page_85.pdf-4 | [
"replacement cost approximated fifo cost at december 30 , 2006 and december 31 , 2005 .",
"inventory quantities are tracked through a perpetual inventory system .",
"the company uses a cycle counting program in all distribution centers , parts delivered quickly warehouses , or pdqs , local area warehouses , or ... | [
"advance auto parts , inc .",
"and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .",
"inventories , net inventories are stated at the lower of cost or market , cost being determin... | what was the percentage change in reserves against inventory from 2005 to 2006? | 37.5% | [
"the company provides reserves when less than full credit is expected from a vendor or when liquidating product will result in retail prices below recorded costs .",
"the company 2019s reserves against inventory for these matters were $ 31376 and $ 22825 at december 30 , 2006 and december 31 , 2005 , respectively... | [
[
"",
"december 30 2006",
"december 31 2005"
],
[
"inventories at fifo net",
"$ 1380573",
"$ 1294310"
],
[
"adjustments to state inventories at lifo",
"82767",
"72789"
],
[
"inventories at lifo net",
"$ 1463340",
"$ 1367099"
]
] |
UNP/2009/page_83.pdf-4 | [
"12 .",
"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 , d... | [
"unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .",
"a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .",
"when we purchase an asset ... | what was the change in equipment rents payable in millions from 2008 to 2009? | -4 | [
"millions of dollars the equipment rents payable of dec . 31 2009 is 89 ; the equipment rents payable of dec . 31 2008 is 93 ;"
] | [
[
"millions of dollars",
"dec . 31 2009",
"dec . 31 2008"
],
[
"accounts payable",
"$ 612",
"$ 629"
],
[
"accrued wages and vacation",
"339",
"367"
],
[
"accrued casualty costs",
"379",
"390"
],
[
"income and other taxes",
"224",
"207"
],... |
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 , d... | [
"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 o... | 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 ."
] | [
[
"millions",
"dec . 31 2010",
"dec . 31 2009"
],
[
"accounts payable",
"$ 677",
"$ 612"
],
[
"dividends and interest",
"383",
"347"
],
[
"accrued wages and vacation",
"357",
"339"
],
[
"income and other taxes",
"337",
"224"
],
[
"a... |
ABMD/2015/page_86.pdf-3 | [
"."
] | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 3 .",
"acquisitions ( continued ) including the revenues of third-party licensees , or ( ii ) the company 2019s sale of ( a ) ecp , ( b ) all or substantially all of ecp 2019s assets , or ( c ) certain of ecp... | what portion of total consideration transferred for acquisition of ecp and ais is cash consideration? | 72.4% | [
"the cash consideration of total acquisition date fair value ( in thousands ) is $ 15750 ;",
"the total consideration transferred of total acquisition date fair value ( in thousands ) is $ 21750 ;"
] | [
[
"",
"total acquisition date fair value ( in thousands )"
],
[
"cash consideration",
"$ 15750"
],
[
"contingent consideration",
"6000"
],
[
"total consideration transferred",
"$ 21750"
]
] |
UNP/2017/page_23.pdf-4 | [
"2018 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , training and employee engagement , quality contro... | [
"adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .",
"f0b7 freight revenues 2013 our freight revenues increased 7% ( 7 % ) year-over-year to $ 19.8 billion driven by volume growth of 2% ( 2 % ) , higher fuel surcharge revenue , and core... | what was the percentage change in free cash flow from 2015 to 2016? | 330% | [
"millions the free cash flow of 2017 is $ 2162 ; the free cash flow of 2016 is $ 2253 ; the free cash flow of 2015 is $ 524 ;"
] | [
[
"millions",
"2017",
"2016",
"2015"
],
[
"cash provided by operating activities",
"$ 7230",
"$ 7525",
"$ 7344"
],
[
"cash used in investing activities",
"-3086 ( 3086 )",
"-3393 ( 3393 )",
"-4476 ( 4476 )"
],
[
"dividends paid",
"-1982 ( 1982 )",
... |
IP/2012/page_56.pdf-4 | [
"north american pr int ing papers net sales were $ 2.7 billion in 2012 , $ 2.8 billion in 2011 and $ 2.8 billion in 2010 .",
"operating profits in 2012 were $ 331 million compared with $ 423 million ( $ 399 million excluding a $ 24 million gain associated with the repurposing of our franklin , virginia mill ) in ... | [
"printing papers demand for printing papers products is closely corre- lated with changes in commercial printing and advertising activity , direct mail volumes and , for uncoated cut-size products , with changes in white- collar employment levels that affect the usage of copy and laser printer paper .",
"pulp is ... | what was the operating margin from printing papers in 2012 | 9.6%\\n | [
"in millions the sales of 2012 is $ 6230 ; the sales of 2011 is $ 6215 ; the sales of 2010 is $ 5940 ;",
"in millions the operating profit of 2012 is 599 ; the operating profit of 2011 is 872 ; the operating profit of 2010 is 481 ;"
] | [
[
"in millions",
"2012",
"2011",
"2010"
],
[
"sales",
"$ 6230",
"$ 6215",
"$ 5940"
],
[
"operating profit",
"599",
"872",
"481"
]
] |
ABMD/2003/page_27.pdf-4 | [
"from time to time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings o... | [
"a lump sum buyout cost of approximately $ 1.1 million .",
"total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .",
"during the fi... | what portion of total future minimum lease payments is due in the next 24 months? | 29.1% | [
"year ending march 31 , the 2004 of operating leases is $ 781 ;",
"year ending march 31 , the 2005 of operating leases is 776 ;",
"year ending march 31 , the total future minimum lease payments of operating leases is $ 5354 ;"
] | [
[
"year ending march 31,",
"operating leases"
],
[
"2004",
"$ 781"
],
[
"2005",
"776"
],
[
"2006",
"776"
],
[
"2007",
"769"
],
[
"2008",
"772"
],
[
"thereafter",
"1480"
],
[
"total future minimum lease payments",
"$ 5354"
... |
IP/2006/page_19.pdf-4 | [
"* corporate special items include gains on transformation plan forestland sales , goodwill impairment charges , restructuring and other charges , net losses on sales and impairments of businesses , insurance recoveries and reversals of reserves no longer required. ."
] | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2006 bene- fited from strong gains in pricing and sales volumes and lower operating costs .",
"our average paper and packaging prices in 2006 in... | what was the ratio of the debt reduction to the stock repurchase | 4.43 | [
"we have strengthened our balance sheet by reducing debt by $ 6.2 billion , and returned value to our shareholders by repurchasing 39.7 million shares of our common stock for approximately $ 1.4 billion ."
] | [
[
"in millions",
"2006",
"2005",
"2004"
],
[
"industry segment operating profits",
"$ 2074",
"$ 1622",
"$ 1703"
],
[
"corporate items net",
"-746 ( 746 )",
"-607 ( 607 )",
"-477 ( 477 )"
],
[
"corporate special items*",
"2373",
"-134 ( 134 )",
... |
BDX/2016/page_62.pdf-3 | [
"average common and common equivalent shares outstanding 2014 assuming dilution 217536 207509 197709 upon closing the acquisition of carefusion corporation ( 201ccarefusion 201d ) on march 17 , 2015 , the company issued approximately 15.9 million of its common shares as part of the purchase consideration .",
"add... | [
"notes to consolidated financial statements 2014 ( continued ) becton , dickinson and company ( b ) these reclassifications were recorded to interest expense and cost of products sold .",
"additional details regarding the company's cash flow hedges are provided in note 13 .",
"on august 25 , 2016 , in anticipat... | what is the mathematical range of dilutive share equivalents from share-based plans for 2014-2016? | 562 | [
"the dilutive share equivalents from share-based plans of 2016 is 4834 ; the dilutive share equivalents from share-based plans of 2015 is 4972 ; the dilutive share equivalents from share-based plans of 2014 is 4410 ;",
"note 4 2014 earnings per share the weighted average common shares used in the computations of ... | [
[
"",
"2016",
"2015",
"2014"
],
[
"average common shares outstanding",
"212702",
"202537",
"193299"
],
[
"dilutive share equivalents from share-based plans",
"4834",
"4972",
"4410"
],
[
"average common and common equivalent shares outstanding 2014 assu... |
APTV/2016/page_44.pdf-4 | [
"in addition to these manufacturing sites , we had 15 major technical centers : five in north america ; five in europe , middle east and africa ; four in asia pacific ; and one in south america .",
"of our 126 major manufacturing sites and 15 major technical centers , which include facilities owned or leased by o... | [
"taxing authorities could challenge our historical and future tax positions .",
"our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentive... | what is the percentage of powertrain systems sites among all sites? | 14.28% | [
"the powertrain systems of north america is 4 ; the powertrain systems of europemiddle east& africa is 8 ; the powertrain systems of asia pacific is 5 ; the powertrain systems of south america is 1 ; the powertrain systems of total is 18 ;",
"the total of north america is 39 ; the total of europemiddle east& afri... | [
[
"",
"north america",
"europemiddle east& africa",
"asia pacific",
"south america",
"total"
],
[
"electrical/electronic architecture",
"32",
"34",
"25",
"5",
"96"
],
[
"powertrain systems",
"4",
"8",
"5",
"1",
"18"
],
[
"electr... |
UNP/2016/page_21.pdf-4 | [
"[a] total number of shares purchased during the quarter includes approximately 74460 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesti... | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific ... | what percentage of the total number of shares purchased were purchased in november? | 30% | [
"period the nov . 1 through nov . 30 of total number of shares purchased [a] is 2901167 ; the nov . 1 through nov . 30 of average price paid per share is 95.68 ; the nov . 1 through nov . 30 of total number of shares purchased as part of a publicly announcedplan or program [b] is 2876067 ; the nov . 1 through nov .... | [
[
"period",
"total number of shares purchased [a]",
"average price paid per share",
"total number of shares purchased as part of a publicly announcedplan or program [b]",
"maximum number of shares remaining under the plan or program [b]"
],
[
"oct . 1 through oct . 31",
"3501308",
... |
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