problem stringlengths 822 14.9k | solution stringlengths 1 107 |
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Please answer the question based on all the information provided below:
Document: UNP/2011/page_80.pdf
ID: UNP/2011/page_80.pdf-1
Previous Text:
the redemptions resulted in an early extinguishment charge of $ 5 million .
on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 .... | no |
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Document: ETR/2011/page_316.pdf
ID: ETR/2011/page_316.pdf-4
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entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to s... | -15.1% |
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Document: IPG/2013/page_36.pdf
ID: IPG/2013/page_36.pdf-4
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management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash use... | -36.6% |
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Document: TROW/2011/page_13.pdf
ID: TROW/2011/page_13.pdf-2
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2322 t .
r o w e p r i c e g r o u p a n n u a l r e p o r t 2 0 1 1 c o n t r a c t u a l o b l i g at i o n s the following table presents a summary of our future oblig... | 46% |
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Document: ANSS/2014/page_49.pdf
ID: ANSS/2014/page_49.pdf-2
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other expense , net : the company's other expense consists of the following: .
Table Data:
[['( in thousands )', 'year ended december 31 , 2013', 'year ended december 31... | 20.5% |
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Document: ETR/2004/page_216.pdf
ID: ETR/2004/page_216.pdf-1
Previous Text:
entergy louisiana , inc .
management's financial discussion and analysis setting any of entergy louisiana's rates .
therefore , to the extent entergy louisiana's use of t... | 24.2% |
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Document: UAA/2018/page_40.pdf
ID: UAA/2018/page_40.pdf-3
Previous Text:
consolidated results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 net revenues increased $ 203.9 million , or 4.1% ( 4.1 % ) , to $... | 2% |
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Document: UPS/2012/page_51.pdf
ID: UPS/2012/page_51.pdf-4
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united parcel service , inc .
and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operati... | 84% |
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Document: RE/2018/page_38.pdf
ID: RE/2018/page_38.pdf-2
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ireland .
holdings ireland , everest dublin holdings , ireland re and ireland insurance conduct business in ireland and are subject to taxation in ireland .
aavailable inform... | 3684.1 |
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Document: ETR/2011/page_358.pdf
ID: ETR/2011/page_358.pdf-1
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entergy new orleans , inc .
management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the u... | -9.5% |
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Document: AWK/2018/page_172.pdf
ID: AWK/2018/page_172.pdf-2
Previous Text:
totaled $ 12 million , $ 13 million and $ 9 million for 2018 , 2017 and 2016 , respectively .
all of the company 2019s contributions are invested in one or more funds at ... | 0 |
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Document: UPS/2010/page_33.pdf
ID: UPS/2010/page_33.pdf-3
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shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with th... | -21.02 |
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Document: ILMN/2006/page_92.pdf
ID: ILMN/2006/page_92.pdf-3
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as of december 31 , 2006 , the company also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego... | 14% |
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Document: JPM/2016/page_73.pdf
ID: JPM/2016/page_73.pdf-3
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jpmorgan chase & co./2016 annual report 35 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .... | yes |
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Document: AAPL/2015/page_68.pdf
ID: AAPL/2015/page_68.pdf-3
Previous Text:
table of contents the company uses some custom components that are not commonly used by its competitors , and new products introduced by the company often utilize custom ... | 41.3% |
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Document: ORLY/2009/page_77.pdf
ID: ORLY/2009/page_77.pdf-2
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the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( i... | 31927 |
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Document: C/2018/page_179.pdf
ID: C/2018/page_179.pdf-2
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incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0m... | 32% |
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Document: AMT/2007/page_114.pdf
ID: AMT/2007/page_114.pdf-3
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american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ... | 60% |
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Document: WMT/2018/page_46.pdf
ID: WMT/2018/page_46.pdf-2
Previous Text:
continued investments in ecommerce and technology .
the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of st... | 3.5% |
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Document: RSG/2014/page_128.pdf
ID: RSG/2014/page_128.pdf-1
Previous Text:
republic services , inc .
notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on... | 2.3 |
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Document: ADI/2007/page_82.pdf
ID: ADI/2007/page_82.pdf-1
Previous Text:
stock option gains previously deferred by those participants pursuant to the terms of the deferred compensation plan and earnings on those deferred amounts .
as a result of... | -4.4% |
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Document: LKQ/2007/page_82.pdf
ID: LKQ/2007/page_82.pdf-1
Previous Text:
lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 8 .
restructuring and integration costs ( continued ) levels and the closure ... | 57667 |
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Document: HUM/2018/page_129.pdf
ID: HUM/2018/page_129.pdf-1
Previous Text:
humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity dividends the following table provides details of dividend paymen... | 148 |
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Document: IPG/2014/page_47.pdf
ID: IPG/2014/page_47.pdf-2
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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 in... | 1.6% |
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Document: MRO/2009/page_32.pdf
ID: MRO/2009/page_32.pdf-1
Previous Text:
technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development ... | 36.7% |
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Document: LMT/2014/page_93.pdf
ID: LMT/2014/page_93.pdf-2
Previous Text:
note 11 2013 stock-based compensation during 2014 , 2013 and 2012 , we recorded non-cash stock-based compensation expense totaling $ 164 million , $ 189 million and $ 167 m... | -13% |
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Document: ADI/2019/page_77.pdf
ID: ADI/2019/page_77.pdf-2
Previous Text:
expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuat... | -7.5% |
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Document: BLL/2010/page_58.pdf
ID: BLL/2010/page_58.pdf-1
Previous Text:
page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .
acquisitions latapack-ball embalagens ltda .
( latapack-ball ) in august 201... | 29% |
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Document: UNP/2013/page_30.pdf
ID: UNP/2013/page_30.pdf-1
Previous Text:
supplies .
expenses for purchased services increased 10% ( 10 % ) compared to 2012 due to logistics management fees , an increase in locomotive overhauls and repairs on joi... | 116 |
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Document: CDNS/2018/page_82.pdf
ID: CDNS/2018/page_82.pdf-4
Previous Text:
note 8 .
acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash ac... | 16.3% |
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Document: OKE/2007/page_51.pdf
ID: OKE/2007/page_51.pdf-1
Previous Text:
impairment of long-lived assets , goodwill and intangible assets - we assess our long-lived assets for impairment based on statement 144 , 201caccounting for the impairment... | 72% |
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Document: JKHY/2016/page_61.pdf
ID: JKHY/2016/page_61.pdf-2
Previous Text:
58 2016 annual report note 12 .
business acquisition bayside business solutions , inc .
effective july 1 , 2015 , the company acquired all of the equity interests of bays... | yes |
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Document: UNP/2008/page_83.pdf
ID: UNP/2008/page_83.pdf-4
Previous Text:
14 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statement of financial position as of december 31 , 2008 and 2007 included $... | 76% |
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Document: WRK/2018/page_53.pdf
ID: WRK/2018/page_53.pdf-2
Previous Text:
compared to earlier levels .
the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairmen... | 11.55% |
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Document: MKTX/2014/page_39.pdf
ID: MKTX/2014/page_39.pdf-3
Previous Text:
part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
price range our common stock trades o... | 14.55 |
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Document: HFC/2017/page_103.pdf
ID: HFC/2017/page_103.pdf-4
Previous Text:
hollyfrontier corporation notes to consolidated financial statements continued .
Table Data:
[['', '( in thousands )'], ['2018', '$ 148716'], ['2019', '132547'], ['2020'... | 137.8 |
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Document: GS/2012/page_83.pdf
ID: GS/2012/page_83.pdf-3
Previous Text:
management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .
most of the recent failures of financial in... | 3.04 |
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Document: AES/2016/page_98.pdf
ID: AES/2016/page_98.pdf-3
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the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s .
and to the current year benefit related to a restructuring of... | 124 |
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Document: CAG/2007/page_41.pdf
ID: CAG/2007/page_41.pdf-2
Previous Text:
years 2002 , 2003 , 2004 , and the first two quarters of fiscal 2005 .
the restatement related to tax matters .
the company provided information to the sec staff relating t... | 28% |
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Document: AAPL/2007/page_70.pdf
ID: AAPL/2007/page_70.pdf-2
Previous Text:
notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) covered by collateral , third-party flooring arrangements , or cre... | 0.8 |
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Document: ETR/2011/page_216.pdf
ID: ETR/2011/page_216.pdf-3
Previous Text:
part i item 1 entergy corporation , utility operating companies , and system energy entergy new orleans provides electric and gas service in the city of new orleans pursu... | 23.8% |
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Document: BLL/2006/page_89.pdf
ID: BLL/2006/page_89.pdf-1
Previous Text:
page 73 of 98 notes to consolidated financial statements ball corporation and subsidiaries 15 .
shareholders 2019 equity at december 31 , 2006 , the company had 550 million... | 2471% |
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Document: CME/2012/page_107.pdf
ID: CME/2012/page_107.pdf-3
Previous Text:
the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .
the total intrinsic value ... | 14.3 |
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Document: AON/2018/page_90.pdf
ID: AON/2018/page_90.pdf-4
Previous Text:
( 3 ) refer to note 2 201csummary of significant accounting principles and practices 201d for further information .
13 .
employee benefitsp y defined contribution savings p... | 43.66 |
Please answer the question based on all the information provided below:
Document: EW/2016/page_50.pdf
ID: EW/2016/page_50.pdf-1
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net cash flows provided by operating activities of $ 704.4 million for 2016 increased $ 154.7 million from 2015 due primarily to ( 1 ) improved operating performance and ( 2 ... | 87% |
Please answer the question based on all the information provided below:
Document: UAA/2016/page_83.pdf
ID: UAA/2016/page_83.pdf-4
Previous Text:
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 thou... | 35.9% |
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Document: MRO/2014/page_55.pdf
ID: MRO/2014/page_55.pdf-1
Previous Text:
additions to property , plant and equipment are our most significant use of cash and cash equivalents .
the following table shows capital expenditures related to continuing... | 228.7 |
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Document: RE/2014/page_125.pdf
ID: RE/2014/page_125.pdf-3
Previous Text:
9 .
junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings... | 0.4 |
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Document: RCL/2016/page_7.pdf
ID: RCL/2016/page_7.pdf-1
Previous Text:
the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( ... | 23.2% |
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Document: AMT/2010/page_41.pdf
ID: AMT/2010/page_41.pdf-2
Previous Text:
2022 international .
in general , our international markets are less advanced with respect to the current technologies deployed for wireless services .
as a result , demand... | 87.9% |
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Document: MRO/2009/page_36.pdf
ID: MRO/2009/page_36.pdf-4
Previous Text:
pipeline transportation 2013 we own a system of pipelines through marathon pipe line llc ( 201cmpl 201d ) and ohio river pipe line llc ( 201corpl 201d ) , our wholly-owned ... | 2962 |
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Document: ZBH/2017/page_50.pdf
ID: ZBH/2017/page_50.pdf-2
Previous Text:
zimmer biomet holdings , inc .
and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) substantially complete .
the following... | 17% |
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Document: DVN/2015/page_117.pdf
ID: DVN/2015/page_117.pdf-3
Previous Text:
devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the chang... | 44.2% |
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Document: UNP/2009/page_25.pdf
ID: UNP/2009/page_25.pdf-2
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2022 asset utilization 2013 in response to economic conditions and lower revenue in 2009 , we implemented productivity initiatives to improve efficiency and reduce costs , ... | 74% |
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Document: ETR/2004/page_216.pdf
ID: ETR/2004/page_216.pdf-3
Previous Text:
entergy louisiana , inc .
management's financial discussion and analysis setting any of entergy louisiana's rates .
therefore , to the extent entergy louisiana's use of t... | 20.6 |
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Document: AMT/2008/page_14.pdf
ID: AMT/2008/page_14.pdf-1
Previous Text:
( 201cati 201d ) and spectrasite communications , llc ( 201cspectrasite 201d ) .
we conduct our international operations through our subsidiary , american tower internation... | 23200 |
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Document: ANSS/2008/page_85.pdf
ID: ANSS/2008/page_85.pdf-3
Previous Text:
the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) .
Table Data:
[['unrecognized tax benefit 2014january... | 56.61% |
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Document: ADBE/2009/page_81.pdf
ID: ADBE/2009/page_81.pdf-4
Previous Text:
adobe systems incorporated notes to consolidated financial statements ( continued ) foreign currency translation we translate assets and liabilities of foreign subsidiari... | 8.5 |
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Document: SNPS/2006/page_73.pdf
ID: SNPS/2006/page_73.pdf-1
Previous Text:
fiscal 2004 acquisitions in february 2004 , the company completed the acquisition of all the outstanding shares of accelerant networks , inc .
( accelerant ) for total co... | 22.78% |
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Document: IPG/2018/page_26.pdf
ID: IPG/2018/page_26.pdf-3
Previous Text:
part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is li... | 68.6% |
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Document: HOLX/2009/page_153.pdf
ID: HOLX/2009/page_153.pdf-4
Previous Text:
table of contents hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .
the co... | $ 15100 thousand |
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Document: GS/2014/page_172.pdf
ID: GS/2014/page_172.pdf-3
Previous Text:
notes to consolidated financial statements guarantees of subsidiaries .
group inc .
fully and unconditionally guarantees the securities issued by gs finance corp. , a wholl... | -11% |
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Document: PKG/2006/page_68.pdf
ID: PKG/2006/page_68.pdf-4
Previous Text:
packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .
stock-based compensation ( continued ) as of december 31 , ... | 36% |
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Document: WRK/2018/page_106.pdf
ID: WRK/2018/page_106.pdf-2
Previous Text:
westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign rep... | 275.9% |
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Document: ABMD/2003/page_27.pdf
ID: ABMD/2003/page_27.pdf-2
Previous Text:
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 a... | 534172 |
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Document: UNP/2009/page_61.pdf
ID: UNP/2009/page_61.pdf-4
Previous Text:
notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all ... | 15% |
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Document: ETR/2008/page_435.pdf
ID: ETR/2008/page_435.pdf-2
Previous Text:
the committee's assessment of other elements of compensation provided to the named executive officer .
the corporate and business unit goals and objectives vary by indivi... | 1077793 |
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Document: AMT/2012/page_56.pdf
ID: AMT/2012/page_56.pdf-1
Previous Text:
continue to be deployed as wireless service providers are beginning their investments in 3g data networks .
similarly , in ghana and uganda , wireless service providers con... | 89% |
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Document: ALLE/2016/page_29.pdf
ID: ALLE/2016/page_29.pdf-1
Previous Text:
seasonality our business experiences seasonality that varies by product line .
because more construction and do-it-yourself projects occur during the second and third cal... | 25% |
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Document: ADBE/2014/page_87.pdf
ID: ADBE/2014/page_87.pdf-4
Previous Text:
adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2014 and 2013 , our aggregate... | -20100 |
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Document: PPG/2012/page_47.pdf
ID: PPG/2012/page_47.pdf-3
Previous Text:
2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the n... | 16 |
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Document: AAL/2014/page_89.pdf
ID: AAL/2014/page_89.pdf-1
Previous Text:
table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 millio... | 12.1% |
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Document: LMT/2013/page_81.pdf
ID: LMT/2013/page_81.pdf-2
Previous Text:
as of december 31 , 2013 and 2012 , our liabilities associated with unrecognized tax benefits are not material .
we and our subsidiaries file income tax returns in the u.s ... | -6 |
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Document: AON/2018/page_41.pdf
ID: AON/2018/page_41.pdf-3
Previous Text:
( 1 ) adjusted other income ( expense ) excludes pension settlement charges of $ 37 million , $ 128 million , and $ 220 million , for the years ended 2018 , 2017 , and 2016... | 31.14% |
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Document: CB/2010/page_114.pdf
ID: CB/2010/page_114.pdf-1
Previous Text:
the following table reports the significant movements in our shareholders 2019 equity for the year ended december 31 , 2010. .
Table Data:
[['( in millions of u.s . dollar... | 3307 |
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Document: ADBE/2018/page_71.pdf
ID: ADBE/2018/page_71.pdf-1
Previous Text:
table of contents adobe inc .
notes to consolidated financial statements ( continued ) the table below represents the preliminary purchase price allocation to the acquire... | 73.0% |
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Document: LLY/2018/page_42.pdf
ID: LLY/2018/page_42.pdf-2
Previous Text:
financial statement impact we believe that our accruals for sales returns , rebates , and discounts are reasonable and appropriate based on current facts and circumstances ... | 18% |
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Document: PNC/2011/page_183.pdf
ID: PNC/2011/page_183.pdf-2
Previous Text:
there were no options granted in excess of market value in 2011 , 2010 or 2009 .
shares of common stock available during the next year for the granting of options and oth... | no |
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Document: MRO/2009/page_58.pdf
ID: MRO/2009/page_58.pdf-2
Previous Text:
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 ... | -60.3% |
Please answer the question based on all the information provided below:
Document: JPM/2003/page_28.pdf
ID: JPM/2003/page_28.pdf-2
Previous Text:
management 2019s discussion and analysis j.p .
morgan chase & co .
26 j.p .
morgan chase & co .
/ 2003 annual report $ 41.7 billion .
nii was reduced by a lower volume of c... | 125143 |
Please answer the question based on all the information provided below:
Document: AAPL/2008/page_38.pdf
ID: AAPL/2008/page_38.pdf-2
Previous Text:
table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested ... | 14 |
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Document: IP/2007/page_34.pdf
ID: IP/2007/page_34.pdf-1
Previous Text:
expenses decreased to $ 23 million from $ 115 million in 2006 and $ 146 million in 2005 , reflecting the reduced level of operations .
operating profits for the real estate d... | 6.52% |
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Document: RE/2014/page_125.pdf
ID: RE/2014/page_125.pdf-1
Previous Text:
9 .
junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings... | -60.0% |
Please answer the question based on all the information provided below:
Document: SYY/2014/page_16.pdf
ID: SYY/2014/page_16.pdf-1
Previous Text:
sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business our distribution centers , which we refer to as operating companies , distribute nationally-branded merch... | -2% |
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Document: MKTX/2009/page_79.pdf
ID: MKTX/2009/page_79.pdf-1
Previous Text:
table of contents marketaxess holdings inc .
notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s co... | 3.3% |
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Document: HOLX/2007/page_154.pdf
ID: HOLX/2007/page_154.pdf-1
Previous Text:
hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) failure of the company to develop new products and pro... | 4.3% |
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Document: ADI/2009/page_49.pdf
ID: ADI/2009/page_49.pdf-2
Previous Text:
interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.34% ( 2.34 % ) as of october 31 , 2009 ) .
if libor changes by 100 basis ... | 29.0% |
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Document: HST/2018/page_115.pdf
ID: HST/2018/page_115.pdf-2
Previous Text:
host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 1 .
summary of significant accounting policies d... | 95% |
Please answer the question based on all the information provided below:
Document: APTV/2016/page_44.pdf
ID: APTV/2016/page_44.pdf-3
Previous Text:
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 countri... | 9.52% |
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Document: APD/2019/page_108.pdf
ID: APD/2019/page_108.pdf-2
Previous Text:
the descriptions and fair value methodologies for the u.s .
and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash ... | 61.66 |
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Document: HWM/2015/page_72.pdf
ID: HWM/2015/page_72.pdf-1
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part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
the company 2019s common stock is liste... | 2.81 |
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Document: VTR/2007/page_48.pdf
ID: VTR/2007/page_48.pdf-2
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stock performance graph the following performance graph compares the cumulative total return ( including dividends ) to the holders of our common stock from december 31 , 2... | 117% |
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Document: BKR/2018/page_59.pdf
ID: BKR/2018/page_59.pdf-2
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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... | 26.0% |
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Document: IP/2018/page_45.pdf
ID: IP/2018/page_45.pdf-1
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other corporate special items in addition , other pre-tax corporate special items totaling $ 30 million , $ 0 million and $ 8 million were recorded in 2018 , 2017 and 2016 , ... | 30 |
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Document: CMCSA/2008/page_59.pdf
ID: CMCSA/2008/page_59.pdf-4
Previous Text:
llc 201d ) , that will focus on the deployment of a nationwide 4g wire- less network .
we , together with the other members of the investor group , have invested $ 3.2 ... | 32.8% |
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Document: LKQ/2018/page_93.pdf
ID: LKQ/2018/page_93.pdf-1
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we have not capitalized any stock-based compensation costs during the years ended december 31 , 2018 , 2017 , and as of december 31 , 2018 , unrecognized compensation expen... | 27.9% |
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Document: L/2016/page_62.pdf
ID: L/2016/page_62.pdf-2
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item 5 .
market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return ... | 16% |
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Document: SWKS/2012/page_116.pdf
ID: SWKS/2012/page_116.pdf-4
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skyworks solutions , inc .
notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .
this valuation allowance i... | 63.2% |
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Document: STT/2006/page_96.pdf
ID: STT/2006/page_96.pdf-1
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for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .
unrealized gains of $ 1 million were included in ... | 52.32% |
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Document: SWKS/2010/page_105.pdf
ID: SWKS/2010/page_105.pdf-1
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31mar201122064257 positions which were required to be capitalized .
there are no positions which we anticipate could change materially within the next twelve months .
l... | 61.8% |
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