problem stringlengths 822 14.9k | solution stringlengths 1 107 |
|---|---|
Please answer the question based on all the information provided below:
Document: CE/2005/page_56.pdf
ID: CE/2005/page_56.pdf-3
Previous Text:
item 4 .
submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .
part ii item 5 .
mark... | 3.55 |
Please answer the question based on all the information provided below:
Document: HIG/2004/page_192.pdf
ID: HIG/2004/page_192.pdf-3
Previous Text:
notes to consolidated financial statements ( continued ) 17 .
pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments... | 230005.3 |
Please answer the question based on all the information provided below:
Document: CME/2017/page_57.pdf
ID: CME/2017/page_57.pdf-5
Previous Text:
recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million... | 44.9% |
Please answer the question based on all the information provided below:
Document: ETR/2017/page_325.pdf
ID: ETR/2017/page_325.pdf-4
Previous Text:
entergy arkansas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .
Table Data:
[['2017', '201... | 1.61 |
Please answer the question based on all the information provided below:
Document: AAPL/2011/page_38.pdf
ID: AAPL/2011/page_38.pdf-3
Previous Text:
35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .
taxes are provided because such earnings are intended to be indefinitely reinveste... | 2010 |
Please answer the question based on all the information provided below:
Document: UNP/2018/page_50.pdf
ID: UNP/2018/page_50.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 ... | 25% |
Please answer the question based on all the information provided below:
Document: KIM/2010/page_103.pdf
ID: KIM/2010/page_103.pdf-2
Previous Text:
kimco realty corporation and subsidiaries notes to consolidated financial statements , continued other 2014 in connection with the construction of its development project... | -44.9% |
Please answer the question based on all the information provided below:
Document: BLL/2010/page_39.pdf
ID: BLL/2010/page_39.pdf-1
Previous Text:
page 26 of 100 our calculation of adjusted net earnings is summarized below: .
Table Data:
[['( $ in millions except per share amounts )', '2010', '2009', '2008'], ['net e... | 13% |
Please answer the question based on all the information provided below:
Document: ADI/2010/page_50.pdf
ID: ADI/2010/page_50.pdf-1
Previous Text:
the following table illustrates the effect that a 10% ( 10 % ) unfavorable or favorable movement in foreign currency exchange rates , relative to the u.s .
dollar , would h... | -13.3% |
Please answer the question based on all the information provided below:
Document: PNC/2013/page_154.pdf
ID: PNC/2013/page_154.pdf-1
Previous Text:
is used to monitor the risk in the loan classes .
loans with higher fico scores and lower ltvs tend to have a lower level of risk .
conversely , loans with lower fico sco... | yes |
Please answer the question based on all the information provided below:
Document: ADBE/2009/page_98.pdf
ID: ADBE/2009/page_98.pdf-1
Previous Text:
adobe systems incorporated notes to consolidated financial statements ( continued ) note 8 .
other assets other assets as of november 27 , 2009 and november 28 , 2008 con... | -11.7% |
Please answer the question based on all the information provided below:
Document: ETR/2011/page_435.pdf
ID: ETR/2011/page_435.pdf-4
Previous Text:
the target awards for the other named executive officers were set as follows : joseph f .
domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t .
mcdonald , ceo - enterg... | 7.55 |
Please answer the question based on all the information provided below:
Document: PNC/2014/page_203.pdf
ID: PNC/2014/page_203.pdf-4
Previous Text:
to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .
we recognize comp... | 23728.05 |
Please answer the question based on all the information provided below:
Document: UNP/2006/page_62.pdf
ID: UNP/2006/page_62.pdf-3
Previous Text:
depending upon our senior unsecured debt ratings .
the facilities require the maintenance of a minimum net worth and a debt to net worth coverage ratio .
at december 31 , 2... | 26% |
Please answer the question based on all the information provided below:
Document: UNP/2012/page_39.pdf
ID: UNP/2012/page_39.pdf-4
Previous Text:
credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors woul... | 16% |
Please answer the question based on all the information provided below:
Document: IPG/2015/page_79.pdf
ID: IPG/2015/page_79.pdf-2
Previous Text:
notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) assumptions can materially affect the estimate of fair valu... | 12.5 |
Please answer the question based on all the information provided below:
Document: HII/2017/page_88.pdf
ID: HII/2017/page_88.pdf-2
Previous Text:
cash and cash equivalents - the carrying amounts of cash and cash equivalents approximate fair value due to the short-term nature of these assets , which have original matu... | 11.1% |
Please answer the question based on all the information provided below:
Document: EMN/2016/page_104.pdf
ID: EMN/2016/page_104.pdf-1
Previous Text:
notes to the audited consolidated financial statements director stock compensation subplan eastman's 2016 director stock compensation subplan ( "directors' subplan" ) , a... | 28.5% |
Please answer the question based on all the information provided below:
Document: UPS/2013/page_34.pdf
ID: UPS/2013/page_34.pdf-1
Previous Text:
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... | 121.91 |
Please answer the question based on all the information provided below:
Document: MRO/2006/page_128.pdf
ID: MRO/2006/page_128.pdf-1
Previous Text:
supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flo... | 1029 |
Please answer the question based on all the information provided below:
Document: LMT/2010/page_24.pdf
ID: LMT/2010/page_24.pdf-2
Previous Text:
the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total .
Table Data:
[[... | 33% |
Please answer the question based on all the information provided below:
Document: MSI/2007/page_68.pdf
ID: MSI/2007/page_68.pdf-4
Previous Text:
unit shipments increased 49% ( 49 % ) to 217.4 million units in 2006 , compared to 146.0 million units in 2005 .
the overall increase was driven by increased unit shipments... | 37088.9 |
Please answer the question based on all the information provided below:
Document: GS/2018/page_68.pdf
ID: GS/2018/page_68.pdf-1
Previous Text:
the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. .
Table Data:
[['$... | 11.9% |
Please answer the question based on all the information provided below:
Document: AAPL/2013/page_27.pdf
ID: AAPL/2013/page_27.pdf-4
Previous Text:
table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested ... | 331 |
Please answer the question based on all the information provided below:
Document: JPM/2010/page_219.pdf
ID: JPM/2010/page_219.pdf-2
Previous Text:
jpmorgan chase & co./2010 annual report 219 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities... | 11.67 |
Please answer the question based on all the information provided below:
Document: MRO/2003/page_101.pdf
ID: MRO/2003/page_101.pdf-2
Previous Text:
2 .
new accounting standards effective january 1 , 2003 , marathon adopted statement of financial accounting standards no .
143 201caccounting for asset retirement obliga... | 327.5 |
Please answer the question based on all the information provided below:
Document: BLK/2017/page_77.pdf
ID: BLK/2017/page_77.pdf-1
Previous Text:
income tax expense .
Table Data:
[['( in millions )', 'gaap 2017', 'gaap 2016', 'gaap 2015', 'gaap 2017', 'gaap 2016', '2015'], ['operating income ( 1 )', '$ 5272', '$ 457... | 15.4% |
Please answer the question based on all the information provided below:
Document: LMT/2013/page_26.pdf
ID: LMT/2013/page_26.pdf-2
Previous Text:
reporting unit 2019s related goodwill assets .
in 2013 , we recorded a non-cash goodwill impairment charge of $ 195 million , net of state tax benefits .
see 201ccritical a... | 14% |
Please answer the question based on all the information provided below:
Document: PPG/2012/page_70.pdf
ID: PPG/2012/page_70.pdf-3
Previous Text:
68 2012 ppg annual report and form 10-k december 31 , 2012 , 2011 and 2010 was $ ( 30 ) million , $ 98 million and $ 65 million , respectively .
the cumulative tax benefit ... | 37 |
Please answer the question based on all the information provided below:
Document: LMT/2016/page_83.pdf
ID: LMT/2016/page_83.pdf-4
Previous Text:
benefits as an increase to earnings of $ 152 million ( $ 0.50 per share ) during the year ended december 31 , 2016 .
additionally , we recognized additional income tax bene... | -3.5% |
Please answer the question based on all the information provided below:
Document: MAS/2013/page_27.pdf
ID: MAS/2013/page_27.pdf-4
Previous Text:
6feb201418202649 performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standa... | 14.82% |
Please answer the question based on all the information provided below:
Document: SNPS/2006/page_46.pdf
ID: SNPS/2006/page_46.pdf-1
Previous Text:
accounts receivable , net october 31 , 2006 october 31 , 2005 dollar change change .
Table Data:
[['october 31 2006', 'october 31 2005', 'dollar change', '% ( % ) chang... | 3 |
Please answer the question based on all the information provided below:
Document: APTV/2018/page_34.pdf
ID: APTV/2018/page_34.pdf-4
Previous Text:
adequacy of our provision for income taxes , we regularly assess the likelihood of adverse outcomes resulting from tax examinations .
while it is often difficult to predi... | 91.67% |
Please answer the question based on all the information provided below:
Document: WRK/2018/page_53.pdf
ID: WRK/2018/page_53.pdf-4
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... | 52.62% |
Please answer the question based on all the information provided below:
Document: ETR/2004/page_86.pdf
ID: ETR/2004/page_86.pdf-2
Previous Text:
entergy corporation notes to consolidated financial statements the annual long-term debt maturities ( excluding lease obligations ) for debt outstanding as of december 31 ,... | 742.7 |
Please answer the question based on all the information provided below:
Document: SLG/2011/page_58.pdf
ID: SLG/2011/page_58.pdf-2
Previous Text:
56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued... | 49% |
Please answer the question based on all the information provided below:
Document: RE/2015/page_110.pdf
ID: RE/2015/page_110.pdf-4
Previous Text:
certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .
b .
investments .
fixed maturity and equity se... | -6619 |
Please answer the question based on all the information provided below:
Document: DRE/2012/page_34.pdf
ID: DRE/2012/page_34.pdf-1
Previous Text:
32| | duke realty corporation annual report 2012 2022 in 2010 , we sold approximately 60 acres of land , in two separate transactions , which resulted in impairment charges... | 4.4% |
Please answer the question based on all the information provided below:
Document: VNO/2006/page_95.pdf
ID: VNO/2006/page_95.pdf-2
Previous Text:
properties 51vornado realty trust industrial properties our dry warehouse/industrial properties consist of seven buildings in new jersey containing approximately 1.5 millio... | 0.23 |
Please answer the question based on all the information provided below:
Document: ETR/2015/page_133.pdf
ID: ETR/2015/page_133.pdf-4
Previous Text:
entergy corporation and subsidiaries notes to financial statements entergy new orleans securitization bonds - hurricane isaac in may 2015 the city council issued a financ... | 9.96% |
Please answer the question based on all the information provided below:
Document: AES/2016/page_98.pdf
ID: AES/2016/page_98.pdf-1
Previous Text:
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... | 3 |
Please answer the question based on all the information provided below:
Document: PPG/2010/page_45.pdf
ID: PPG/2010/page_45.pdf-1
Previous Text:
notes to the consolidated financial statements the credit agreement provides that loans will bear interest at rates based , at the company 2019s option , on one of two spec... | -27 |
Please answer the question based on all the information provided below:
Document: AAPL/2008/page_77.pdf
ID: AAPL/2008/page_77.pdf-1
Previous Text:
table of contents notes to consolidated financial statements ( continued ) note 6 2014shareholders 2019 equity preferred stock the company has five million shares of auth... | 70 |
Please answer the question based on all the information provided below:
Document: LMT/2014/page_85.pdf
ID: LMT/2014/page_85.pdf-3
Previous Text:
as of december 31 , 2014 and 2013 , our liabilities associated with unrecognized tax benefits are not material .
we and our subsidiaries file income tax returns in the u.s ... | 17 |
Please answer the question based on all the information provided below:
Document: DVN/2011/page_26.pdf
ID: DVN/2011/page_26.pdf-3
Previous Text:
issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 201... | 59% |
Please answer the question based on all the information provided below:
Document: AON/2018/page_90.pdf
ID: AON/2018/page_90.pdf-3
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... | 108 |
Please answer the question based on all the information provided below:
Document: PPG/2018/page_32.pdf
ID: PPG/2018/page_32.pdf-2
Previous Text:
30 2018 ppg annual report and 10-k foreign currency translation partially offset by : cost reclassifications associated with the adoption of the new revenue recognition sta... | 105 |
Please answer the question based on all the information provided below:
Document: IP/2005/page_29.pdf
ID: IP/2005/page_29.pdf-1
Previous Text:
entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .
average price realizations sh... | 17% |
Please answer the question based on all the information provided below:
Document: HII/2011/page_114.pdf
ID: HII/2011/page_114.pdf-3
Previous Text:
tax benefits recognized for stock-based compensation during the years ended december 31 , 2011 , 2010 and 2009 , were $ 16 million , $ 6 million and $ 5 million , respect... | -19.4% |
Please answer the question based on all the information provided below:
Document: INTC/2013/page_50.pdf
ID: INTC/2013/page_50.pdf-1
Previous Text:
contractual obligations the following table summarizes our significant contractual obligations as of december 28 , 2013: .
Table Data:
[['( in millions )', 'payments due... | 70% |
Please answer the question based on all the information provided below:
Document: UNP/2009/page_38.pdf
ID: UNP/2009/page_38.pdf-1
Previous Text:
have access to liquidity by issuing bonds to public or private investors based on our assessment of the current condition of the credit markets .
at december 31 , 2009 , we... | 4270 |
Please answer the question based on all the information provided below:
Document: ECL/2017/page_57.pdf
ID: ECL/2017/page_57.pdf-3
Previous Text:
liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018 , including scheduled debt repayments , n... | -35.5% |
Please answer the question based on all the information provided below:
Document: LMT/2012/page_81.pdf
ID: LMT/2012/page_81.pdf-3
Previous Text:
note 8 2013 debt our long-term debt consisted of the following ( in millions ) : .
Table Data:
[['', '2012', '2011'], ['notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6... | -3.3% |
Please answer the question based on all the information provided below:
Document: AMT/2007/page_35.pdf
ID: AMT/2007/page_35.pdf-1
Previous Text:
issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385... | 548.8 |
Please answer the question based on all the information provided below:
Document: UNP/2011/page_25.pdf
ID: UNP/2011/page_25.pdf-2
Previous Text:
f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on de... | 7.1% |
Please answer the question based on all the information provided below:
Document: C/2015/page_314.pdf
ID: C/2015/page_314.pdf-4
Previous Text:
performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is list... | 10.14% |
Please answer the question based on all the information provided below:
Document: VTR/2003/page_39.pdf
ID: VTR/2003/page_39.pdf-2
Previous Text:
note 6 2014mergers and acquisitions eldertrust merger on february 5 , 2004 , the company consummated a merger transaction in an all cash transaction valued at $ 184 million... | 83.1% |
Please answer the question based on all the information provided below:
Document: ADBE/2018/page_88.pdf
ID: ADBE/2018/page_88.pdf-1
Previous Text:
table of contents adobe inc .
notes to consolidated financial statements ( continued ) stock options the 2003 plan allows us to grant options to all employees , including... | 27.5% |
Please answer the question based on all the information provided below:
Document: WRK/2018/page_86.pdf
ID: WRK/2018/page_86.pdf-3
Previous Text:
westrock company notes to consolidated financial statements fffd ( continued ) the following table summarizes the weighted average life and the allocation to intangible ass... | $ 7.6 million |
Please answer the question based on all the information provided below:
Document: ADI/2019/page_71.pdf
ID: ADI/2019/page_71.pdf-1
Previous Text:
expected durations of less than one year .
the company generally offers a twelve-month warranty for its products .
the company 2019s warranty policy provides for replacemen... | 56.7% |
Please answer the question based on all the information provided below:
Document: LMT/2012/page_81.pdf
ID: LMT/2012/page_81.pdf-1
Previous Text:
note 8 2013 debt our long-term debt consisted of the following ( in millions ) : .
Table Data:
[['', '2012', '2011'], ['notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6... | 16.0% |
Please answer the question based on all the information provided below:
Document: AAL/2018/page_13.pdf
ID: AAL/2018/page_13.pdf-1
Previous Text:
the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and air... | 41932 |
Please answer the question based on all the information provided below:
Document: KHC/2016/page_94.pdf
ID: KHC/2016/page_94.pdf-2
Previous Text:
shares of common stock issued , in treasury , and outstanding were ( in thousands of shares ) : .
Table Data:
[['', 'shares issued', 'treasury shares', 'shares outstanding... | 842115 |
Please answer the question based on all the information provided below:
Document: PKG/2015/page_62.pdf
ID: PKG/2015/page_62.pdf-3
Previous Text:
cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and... | 98.8 |
Please answer the question based on all the information provided below:
Document: AWK/2015/page_127.pdf
ID: AWK/2015/page_127.pdf-2
Previous Text:
the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 20... | 8.8% |
Please answer the question based on all the information provided below:
Document: ETFC/2013/page_155.pdf
ID: ETFC/2013/page_155.pdf-1
Previous Text:
note 9 2014goodwill and other intangibles , net goodwill the following table outlines the activity in the carrying value of the company 2019s goodwill , which is all as... | 7.95% |
Please answer the question based on all the information provided below:
Document: HII/2012/page_47.pdf
ID: HII/2012/page_47.pdf-2
Previous Text:
item 6 .
selected financial data the following table represents our selected financial data .
the table should be read in conjunction with item 7 and item 8 of this report ... | 2.5% |
Please answer the question based on all the information provided below:
Document: JPM/2003/page_44.pdf
ID: JPM/2003/page_44.pdf-4
Previous Text:
business-related metrics as of or for the year ended december 31 .
Table Data:
[['( in billions except ratios )', '2003', '2002', 'change'], ['loan and lease receivables',... | 1.5 |
Please answer the question based on all the information provided below:
Document: UNP/2014/page_41.pdf
ID: UNP/2014/page_41.pdf-3
Previous Text:
amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 .
Table Data:
[['other commercial commitmentsmil... | 26% |
Please answer the question based on all the information provided below:
Document: RSG/2013/page_92.pdf
ID: RSG/2013/page_92.pdf-2
Previous Text:
republic services , inc .
notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial inst... | 4.43 |
Please answer the question based on all the information provided below:
Document: AMT/2004/page_28.pdf
ID: AMT/2004/page_28.pdf-2
Previous Text:
part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported qua... | 23.7% |
Please answer the question based on all the information provided below:
Document: UNP/2017/page_74.pdf
ID: UNP/2017/page_74.pdf-2
Previous Text:
17 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statements of financial position as of december 31 , 2017 , and 2016 include... | 13.8% |
Please answer the question based on all the information provided below:
Document: AON/2011/page_63.pdf
ID: AON/2011/page_63.pdf-1
Previous Text:
reinsurance commissions , fees and other revenue increased 1% ( 1 % ) driven by a favorable foreign currency translation of 2% ( 2 % ) and was partially offset by a 1% ( 1 ... | 295 |
Please answer the question based on all the information provided below:
Document: AES/2003/page_112.pdf
ID: AES/2003/page_112.pdf-1
Previous Text:
in the fourth quarter of 2002 , aes lost voting control of one of the holding companies in the cemig ownership structure .
this holding company indirectly owns the shares... | -60% |
Please answer the question based on all the information provided below:
Document: IPG/2014/page_36.pdf
ID: IPG/2014/page_36.pdf-3
Previous Text:
management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate an... | 12.9% |
Please answer the question based on all the information provided below:
Document: MMM/2007/page_39.pdf
ID: MMM/2007/page_39.pdf-2
Previous Text:
approximately $ 55 million , which is reported as 201cinvestments 201d in the consolidated balance sheet and as 201cpurchases of marketable securities and investments 201d ... | 23.6% |
Please answer the question based on all the information provided below:
Document: MRO/2013/page_40.pdf
ID: MRO/2013/page_40.pdf-1
Previous Text:
discount to brent was narrower in 2013 than in 2012 and 2011 .
as a result of the significant increase in u.s .
production of light sweet crude oil , the historical relatio... | $ 20.97 |
Please answer the question based on all the information provided below:
Document: VTR/2006/page_88.pdf
ID: VTR/2006/page_88.pdf-1
Previous Text:
ventas , inc .
notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurc... | 11.7% |
Please answer the question based on all the information provided below:
Document: HWM/2015/page_172.pdf
ID: HWM/2015/page_172.pdf-1
Previous Text:
the remaining $ 135 recognized in 2013 relates to a valuation allowance established on a portion of available foreign tax credits in the united states .
these credits can... | 23.17% |
Please answer the question based on all the information provided below:
Document: MRO/2008/page_146.pdf
ID: MRO/2008/page_146.pdf-3
Previous Text:
marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $... | -6 |
Please answer the question based on all the information provided below:
Document: LMT/2016/page_105.pdf
ID: LMT/2016/page_105.pdf-4
Previous Text:
contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , an... | 80 |
Please answer the question based on all the information provided below:
Document: APTV/2016/page_47.pdf
ID: APTV/2016/page_47.pdf-2
Previous Text:
stock performance graph * $ 100 invested on december 31 , 2011 in our stock or in the relevant index , including reinvestment of dividends .
fiscal year ended december 31... | 231.43% |
Please answer the question based on all the information provided below:
Document: MRO/2009/page_137.pdf
ID: MRO/2009/page_137.pdf-1
Previous Text:
marathon oil corporation notes to consolidated financial statements restricted stock awards the following is a summary of restricted stock award activity .
awards weighte... | no |
Please answer the question based on all the information provided below:
Document: AAPL/2005/page_75.pdf
ID: AAPL/2005/page_75.pdf-2
Previous Text:
notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) are not covered by collateral , third-party flooring arrangements ... | 49 |
Please answer the question based on all the information provided below:
Document: APD/2013/page_99.pdf
ID: APD/2013/page_99.pdf-1
Previous Text:
earnings were remitted as dividends after payment of all deferred taxes .
as more than 90% ( 90 % ) of the undistributed earnings are in countries with a statutory tax rate... | 9.33 |
Please answer the question based on all the information provided below:
Document: ETR/2004/page_158.pdf
ID: ETR/2004/page_158.pdf-2
Previous Text:
part i item 1 entergy corporation , domestic utility companies , and system energy employment litigation ( entergy corporation , entergy arkansas , entergy gulf states , ... | 12% |
Please answer the question based on all the information provided below:
Document: MMM/2015/page_50.pdf
ID: MMM/2015/page_50.pdf-1
Previous Text:
a summary of the company 2019s significant contractual obligations as of december 31 , 2015 , follows : contractual obligations .
Table Data:
[['( millions )', 'total', 'p... | 15.2% |
Please answer the question based on all the information provided below:
Document: LMT/2016/page_50.pdf
ID: LMT/2016/page_50.pdf-3
Previous Text:
2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .
the decrease was attributable to lower net... | 8247 |
Please answer the question based on all the information provided below:
Document: DISCA/2016/page_30.pdf
ID: DISCA/2016/page_30.pdf-4
Previous Text:
december 31 , december 31 , december 31 , december 31 , december 31 , december 31 .
Table Data:
[['', 'december 312011', 'december 312012', 'december 312013', 'decembe... | 37.83% |
Please answer the question based on all the information provided below:
Document: UNP/2011/page_78.pdf
ID: UNP/2011/page_78.pdf-2
Previous Text:
debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2011 , excluding market value adjustments : millions .
Table Data:
[['2012'... | 27.7 |
Please answer the question based on all the information provided below:
Document: ADBE/2011/page_112.pdf
ID: ADBE/2011/page_112.pdf-3
Previous Text:
the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign c... | 4.7% |
Please answer the question based on all the information provided below:
Document: AMT/2010/page_82.pdf
ID: AMT/2010/page_82.pdf-3
Previous Text:
american tower corporation and subsidiaries notes to consolidated financial statements recognizing customer revenue , the company must assess the collectability of both the... | 148% |
Please answer the question based on all the information provided below:
Document: V/2008/page_165.pdf
ID: V/2008/page_165.pdf-1
Previous Text:
visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) require the company to redeem all class c ( ser... | 46.6% |
Please answer the question based on all the information provided below:
Document: ETR/2015/page_111.pdf
ID: ETR/2015/page_111.pdf-1
Previous Text:
entergy corporation and subsidiaries notes to financial statements the ferc proceedings that resulted from rate filings made in 2007 , 2008 , and 2009 have been resolved ... | 4 |
Please answer the question based on all the information provided below:
Document: SNA/2013/page_93.pdf
ID: SNA/2013/page_93.pdf-4
Previous Text:
a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred inc... | 0.9 |
Please answer the question based on all the information provided below:
Document: VRTX/2006/page_112.pdf
ID: VRTX/2006/page_112.pdf-1
Previous Text:
vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .
altus investment ( continued ) of the offering , held 450000 shares of ... | 14.3 |
Please answer the question based on all the information provided below:
Document: CDW/2013/page_33.pdf
ID: CDW/2013/page_33.pdf-3
Previous Text:
.
Table Data:
[['', 'june 27 2013', 'december 31 2013'], ['cdw corp', '$ 100', '$ 138'], ['s&p midcap 400 index', '100', '118'], ['cdw peers', '100', '113']]
Following Te... | 454.5 |
Please answer the question based on all the information provided below:
Document: UNP/2011/page_35.pdf
ID: UNP/2011/page_35.pdf-4
Previous Text:
liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , a... | 901 |
Please answer the question based on all the information provided below:
Document: MA/2008/page_113.pdf
ID: MA/2008/page_113.pdf-4
Previous Text:
mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes ex... | 1.087 |
Please answer the question based on all the information provided below:
Document: C/2016/page_333.pdf
ID: C/2016/page_333.pdf-1
Previous Text:
performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is list... | 129.3% |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.