original_dataset_id stringlengths 20 25 | dataset_name stringclasses 1
value | table stringlengths 41 3.75k | table_title stringclasses 0
values | text stringlengths 62 15.8k | question stringlengths 26 367 | answer stringlengths 1 335 ⌀ |
|---|---|---|---|---|---|---|
SWKS/2012/page_116.pdf-1 | finqa | [['', 'unrecognized tax benefits'], ['balance at september 30 2011', '$ 32136'], ['increases based on positions related to prior years', '9004'], ['increases based on positions related to current year', '11265'], ['decreases relating to settlements with taxing authorities', '2014'], ['decreases relating to lapses of ap... | null | skyworks solutions , inc .
notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .
this valuation allowance is comprised of $ 33.6 million related to u.s .
state tax credits , of which $ 3.6 million are state tax credits acquired from aati in fiscal year 2012 ,... | what is the net chance in unrecognized tax benefits from 2011 to 2012 , ( in millions ) ? | 20.3 |
LMT/2012/page_43.pdf-4 | finqa | [['', '2012', '2011', '2010'], ['net sales', '$ 14953', '$ 14362', '$ 13109'], ['operating profit', '1699', '1630', '1498'], ['operating margins', '11.4% ( 11.4 % )', '11.3% ( 11.3 % )', '11.4% ( 11.4 % )'], ['backlog at year-end', '30100', '30500', '27500']] | null | aeronautics business segment 2019s results of operations discussion .
the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments .
aeronautics our aeronautics business segment is engaged... | what is the growth rate in operating profit for aeronautics in 2011? | 8.8% |
C/2008/page_111.pdf-4 | finqa | [['in millions of dollars at year end', 'contractual obligations by year 2009', 'contractual obligations by year 2010', 'contractual obligations by year 2011', 'contractual obligations by year 2012', 'contractual obligations by year 2013', 'contractual obligations by year thereafter'], ['long-term debt obligations ( 1 ... | null | contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .
the table includes information about payments due under specified contractual obligations , aggregated by type of contractual oblig... | what was the percentage increase in the operating lease obligations from 2009 to 2010 | 10.6% |
AMAT/2018/page_31.pdf-3 | finqa | [['( square feet in thousands )', 'united states', 'other countries', 'total'], ['owned', '4530', '2417', '6947'], ['leased', '1037', '1341', '2378'], ['total', '5567', '3758', '9325']] | null | item 2 : properties information concerning applied 2019s properties is set forth below: .
because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .
the company 2019s headquarters offices are in santa clara , california .
products... | what portion of company's property is located in united states? | 59.7% |
CDNS/2012/page_31.pdf-2 | finqa | [['', '1/3/2009', '1/2/2010', '1/1/2011', '12/31/2011', '12/29/2012'], ['cadence design systems inc .', '100.00', '155.99', '215.10', '270.83', '350.00'], ['nasdaq composite', '100.00', '139.32', '164.84', '167.06', '187.66'], ['s&p 400 information technology', '100.00', '151.58', '198.02', '174.88', '201.26']] | null | the following graph compares the cumulative 4-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .
the graph assumes that the value of the investment in our common stock and in each index ( including reinve... | what is the total return if $ 1000000 are invested in nasdaq composite in 2009 and sold in 2010? | 390000 |
AAL/2014/page_80.pdf-1 | finqa | [['', '2013'], ['labor-related deemed claim ( 1 )', '$ 1733'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '325'], ['fair value of conversion discount ( 4 )', '218'], ['professional fees', '199'], ['other', '180'], ['total reorganization items net', '$ 2655']] | null | table of contents extinguishment costs incurred as a result of the repayment of certain aircraft secured indebtedness , including cash interest charges and non-cash write offs of unamortized debt issuance costs .
as a result of the 2013 refinancing activities and the early extinguishment of american 2019s 7.50% ( 7.50 ... | what was the percent of the labor-related deemed claim to the total re-organization costs | 65.3% |
PPG/2008/page_19.pdf-1 | finqa | [['( millions ) performance coatings', 'net sales 2008 $ 4716', '2007 $ 3811', 'segment income 2008 $ 582', '2007 $ 563'], ['industrial coatings', '3999', '3646', '212', '370'], ['architectural coatings 2013 emea', '2249', '2014', '141', '2014'], ['optical and specialty materials', '1134', '1029', '244', '235'], ['comm... | null | management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 .
performance coatings sales increased $ 905 million or 24% ( 24 % ) in 2008 .
sales increased 21% ( 21 % ) due to acquisitions , largely due to the impact of the sigmakalon protect... | without the foreign currency translation gain , what would 2008 sales have been in the performance coatings segment , in millions?\\n | 4640 |
LMT/2012/page_72.pdf-3 | finqa | [['', 'postretirement benefit plan adjustments', 'other net', 'accumulated other comprehensive loss'], ['balance at january 1 2010', '$ -8564 ( 8564 )', '$ -31 ( 31 )', '$ -8595 ( 8595 )'], ['other comprehensive ( loss ) income', '-430 ( 430 )', '15', '-415 ( 415 )'], ['balance at december 31 2010', '-8994 ( 8994 )', '... | null | until the hedged transaction is recognized in earnings .
changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .
the aggregate notional amount... | in 2003 what was the ratio of the notional amount of our outstanding foreign currency hedges to the outstanding interest rate swaps | 2.58 |
GPN/2007/page_97.pdf-2 | finqa | [['plan category', 'number of securities to be issued upon exercise of outstanding options warrants and rights ( a )', 'weighted- average exercise price of outstanding options warrants and rights ( b )', 'number of securities remaining available for futureissuance under equity compensation plans ( excluding securities ... | null | item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | what portion of the approved securities is issued? | 39.9% |
RSG/2013/page_137.pdf-2 | finqa | [['year', 'gallons hedged', 'weighted average contractprice per gallon'], ['2014', '27000000', '$ 3.81'], ['2015', '18000000', '3.74'], ['2016', '12000000', '3.68']] | null | republic services , inc .
notes to consolidated financial statements 2014 ( continued ) 16 .
financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .
these swaps qualified for , and were des... | what was the ratio of the gallons hedged in 2014 to 2016 | 2.25 |
AES/2017/page_168.pdf-3 | finqa | [['december 31,', '2017', '2016', '2015'], ['balance at january 1', '$ 352', '$ 364', '$ 384'], ['additions for current year tax positions', '2014', '2', '2'], ['additions for tax positions of prior years', '2', '1', '12'], ['reductions for tax positions of prior years', '-5 ( 5 )', '-1 ( 1 )', '-7 ( 7 )'], ['effects o... | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 the total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of december 31 , 2017 is estimated to be between $ 5 million and $ 15... | what was the net change in millions in unrecognized tax benefits from 2015 to 2016? | -12 |
STT/2013/page_71.pdf-1 | finqa | [['( in millions )', '2013', '2012', '2011'], ['average u.s . short-duration advances', '$ 2356', '$ 1972', '$ 1994'], ['average non-u.s . short-duration advances', '1393', '1393', '1585'], ['average total short-duration advances', '$ 3749', '$ 3365', '$ 3579']] | null | management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .
and non-u.s .
short-duration advances for the years ended december 31 : years ended december 31 .
although average short-duration advances for the year ended december 31 , 2... | what is the growth rate of the average total short-duration advances from 2012 to 2013? | 11.4% |
PNC/2011/page_209.pdf-1 | finqa | [['in millions', '2011 residential mortgages ( a )', '2011 home equity loans/lines ( b )', '2011 total', '2011 residential mortgages ( a )', '2011 home equity loans/lines ( b )', 'total'], ['january 1', '$ 144', '$ 150', '$ 294', '$ 229', '$ 41', '$ 270'], ['reserve adjustments net', '102', '4', '106', '120', '144', '2... | null | agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .
origination and sale of residential mortgages is an ongoing business activity and , accordingly , management contin... | what was the ratio of the the total indemnification and repurchase liability for estimated losses on indemnification and repurchase claims \\n | 44.2% |
ADI/2019/page_77.pdf-2 | finqa | [['', '2019', '2018', '2017'], ['cost of sales', '$ 20628', '$ 18733', '$ 12569'], ['research and development', '75305', '81444', '51258'], ['selling marketing general and administrative', '51829', '50988', '40361'], ['special charges', '2538', '2014', '2014'], ['total stock-based compensation expense', '$ 150300', '$ ... | null | 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 valuation .
the company believes that this historical data is currently the best estimate of the expected term of a new option , and that generally its em... | what is the growth rate in the r&d in 2019? | -7.5% |
PPG/2013/page_54.pdf-2 | finqa | [['( 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', '17'], ['reductions for tax positions of prior years', '-10 ( 10 )', '-12 ( 12 )', '... | null | 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 local income tax return... | what were the average interest and penalties on unrecognized tax benefits during 2001 through 2013 , in millions ? . | 11.3 |
AMT/2005/page_77.pdf-4 | finqa | [['', '2005', '2004', '2003'], ['net loss as reported', '$ -171590 ( 171590 )', '$ -247587 ( 247587 )', '$ -325321 ( 325321 )'], ['add : stock-based employee compensation expense net of related tax effect included in net loss as reported', '7104', '2297', '2077'], ['less : total stock-based employee compensation expens... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) sfas no .
148 .
in accordance with apb no .
25 , the company recognizes compensation expense based on the excess , if any , of the quoted stock price at the grant date of the award or other measurement date over th... | what was the ratio of the recognized charges based on the modification of vesting and exercise terms for certain terminated for the year 2005 and 2004 | 2.33 |
HUM/2018/page_46.pdf-2 | finqa | [['', '12/31/2013', '12/31/2014', '12/31/2015', '12/31/2016', '12/31/2017', '12/31/2018'], ['hum', '$ 100', '$ 140', '$ 176', '$ 202', '$ 247', '$ 287'], ['s&p 500', '$ 100', '$ 114', '$ 115', '$ 129', '$ 157', '$ 150'], ['peer group', '$ 100', '$ 128', '$ 135', '$ 137', '$ 173', '$ 191']] | null | stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2018 .
the graph assu... | what is the lowest return for the first year of investment? | 14% |
CME/2012/page_73.pdf-2 | finqa | [['( in millions )', 'costbasis', 'fairvalue', 'carryingvalue', 'unrealizedgainnet of tax'], ['bm&fbovespa s.a .', '$ 262.9', '$ 690.6', '$ 690.6', '$ 271.4'], ['bolsa mexicana de valores s.a.b . de c.v .', '17.3', '29.3', '29.3', '7.6'], ['imarex asa', '2014', '1.8', '1.8', '1.1']] | null | subject to fluctuation and , consequently , the amount realized in the subsequent sale of an investment may differ significantly from its current reported value .
fluctuations in the market price of a security may result from perceived changes in the underlying economic characteristics of the issuer , the relative pric... | what is the unrealized gain pre-tex for bolsa mexicana de valores? | 12 |
JPM/2009/page_132.pdf-2 | finqa | [['( in millions )', '1 basis point increase in jpmorgan chase credit spread'], ['december 31 2009', '$ 39'], ['december 31 2008', '$ 37']] | null | management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .
the chart shows that the firm posted market risk 2013related gains on 227 out of 261 days in this perio... | what is the fluctuation of the credit spread in 2008 and 2009 , in basis points? | 5.4 |
ADI/2009/page_59.pdf-2 | finqa | [['fiscal years', 'amortization expense'], ['2010', '$ 5425'], ['2011', '$ 1430']] | null | intangible assets are amortized on a straight-line basis over their estimated useful lives or on an accelerated method of amortization that is expected to reflect the estimated pattern of economic use .
the remaining amortization expense will be recognized over a weighted-average period of approximately 0.9 years .
amo... | what is the expected growth rate in amortization expense in 2010? | -27.0% |
PKG/2004/page_23.pdf-4 | finqa | [['( in millions )', '2003', '2002', 'change'], ['net sales', '$ 1735.5', '$ 1735.9', '$ -0.4 ( 0.4 )'], ['income before interest and taxes', '$ 96.9', '$ 145.3', '$ -48.4 ( 48.4 )'], ['interest expense net', '-121.8 ( 121.8 )', '-67.7 ( 67.7 )', '-54.1 ( 54.1 )'], ['income ( loss ) before taxes', '-24.9 ( 24.9 )', '77... | null | other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .
the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , reduced legal ... | what was the operating margin for 2002? | 8% |
IPG/2018/page_26.pdf-4 | finqa | [['', 'total number ofshares ( or units ) purchased1', 'average price paidper share ( or unit ) 2', 'total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3', 'maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchasedunder the plans orprograms3'],... | null | 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 listed and traded on the new york stock exchange under the symbol 201cipg 201d .
as of february 13 , 2019 , there were approximately 10000 registered ... | what was the potential cash payment for the cash dividend announced that our board of directors in 2019 | 2350 |
HUM/2016/page_133.pdf-2 | finqa | [['paymentdate', 'amountper share', 'totalamount ( in millions )'], ['2014', '$ 1.10', '$ 170'], ['2015', '$ 1.14', '$ 170'], ['2016', '$ 1.16', '$ 172']] | null | humana inc .
notes to consolidated financial statements 2014 ( continued ) 15 .
stockholders 2019 equity as discussed in note 2 , we elected to early adopt new guidance related to accounting for employee share-based payments prospectively effective january 1 , 2016 .
the adoption of this new guidance resulted in the re... | considering the year 2014 , what is the amount of issued shares , in millions? | 154.54 |
AON/2014/page_45.pdf-3 | finqa | [['years ended december 31 ( millions except percentage data )', '2014', '2013', '2012'], ['revenue', '$ 7834', '$ 7789', '$ 7632'], ['operating income', '1648', '1540', '1493'], ['operating margin', '21.0% ( 21.0 % )', '19.8% ( 19.8 % )', '19.6% ( 19.6 % )']] | null | equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .
the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million , partially offs... | what is the growth rate of the operating income from 2013 to 2014? | 7.0% |
ETR/2016/page_315.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 1362.2'], ['retail electric price', '161.5'], ['other', '-3.2 ( 3.2 )'], ['2016 net revenue', '$ 1520.5']] | null | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effective income t... | what is the net change in net revenue during 2016 for entergy arkansas , inc.? | 158.3 |
ZBH/2007/page_69.pdf-3 | finqa | [['', 'balance at december 31 2006', 'other comprehensive income ( loss )', 'balance at december 31 2007'], ['foreign currency translation', '$ 267.7', '$ 101.1', '$ 368.8'], ['foreign currency hedges', '-22.6 ( 22.6 )', '-22.8 ( 22.8 )', '-45.4 ( 45.4 )'], ['unrealized gains ( losses ) on securities', '-0.5 ( 0.5 )', ... | null | which , $ 44.9 million , or $ 38.2 million , net of taxes , is expected to be reclassified to earnings over the next twelve months .
we also enter into foreign currency forward exchange contracts with terms of one month to manage currency exposures for assets and liabilities denominated in a currency other than an enti... | what percent of total accumulated other comprehensive income is from 2007? | 27.94% |
LMT/2016/page_105.pdf-2 | finqa | [['', '2017', '2018', '2019', '2020', '2021', '2022 2013 2026'], ['qualified defined benefit pension plans', '$ 2260', '$ 2340', '$ 2420', '$ 2510', '$ 2590', '$ 13920'], ['retiree medical and life insurance plans', '180', '180', '190', '190', '190', '870']] | null | 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 , and in a manner consistent with cas and internal revenue code rules .
there were no contributions to our legacy qualified defined benefit pension plans ... | what is the total outstanding number of shares that received dividends in 2016 , ( in millions ) ? | 295.4 |
C/2009/page_195.pdf-1 | finqa | [['in millions of dollars', '2009', '2008 ( 1 )', '2007 ( 1 )'], ['allowance for loan losses at beginning of year', '$ 29616', '$ 16117', '$ 8940'], ['gross credit losses', '-32784 ( 32784 )', '-20760 ( 20760 )', '-11864 ( 11864 )'], ['gross recoveries', '2043', '1749', '1938'], ['net credit ( losses ) recoveries ( ncl... | null | 18 .
allowance for credit losses .
( 1 ) reclassified to conform to the current period 2019s presentation .
( 2 ) 2009 primarily includes reductions to the loan loss reserve of approximately $ 543 million related to securitizations , approximately $ 402 million related to the sale or transfers to held-for-sale of u.s .... | what was the percentage change in the allowance for loan losses from 2008 to 2009? | 84% |
IPG/2014/page_37.pdf-3 | finqa | [['balance sheet data', 'december 31 , 2014', 'december 31 , 2013'], ['cash cash equivalents and marketable securities', '$ 1667.2', '$ 1642.1'], ['short-term borrowings', '$ 107.2', '$ 179.1'], ['current portion of long-term debt', '2.1', '353.6'], ['long-term debt', '1623.5', '1129.8'], ['total debt', '$ 1732.8', '$ ... | null | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2013 primarily related to payments for capital expenditures and acquisitions .
capital expenditures of $ 173.0 rela... | what was the average of short-term borrowings in 2013-2014? | 143.15 |
SNA/2013/page_33.pdf-1 | finqa | [['period', 'shares sold', 'averagepriceper share'], ['09/29/13 to 10/26/13', '2013', '2013'], ['10/27/13 to 11/23/13', '2013', '2013'], ['11/24/13 to 12/28/13', '5000', '$ 106.32'], ['total/average', '5000', '$ 106.32']] | null | other purchases or sales of equity securities the following chart discloses information regarding shares of snap-on 2019s common stock that were sold by citibank , n.a .
( 201ccitibank 201d ) during the fourth quarter of 2013 pursuant to a prepaid equity forward transaction agreement ( the 201cagreement 201d ) with cit... | how is the cash flow statement from financing activities affected by the sales of commons stock during the 4th quarter of 2013? | 531600 |
KIM/2010/page_103.pdf-2 | finqa | [['2009', 'year ended december 31 2010 2009', 'year ended december 31 2010 2009', 'year ended december 31 2010'], ['weighted average fair value of options granted', '$ 3.82', '$ 3.16', '$ 5.73'], ['weighted average risk-free interest rates', '2.40% ( 2.40 % )', '2.54% ( 2.54 % )', '3.13% ( 3.13 % )'], ['weighted averag... | null | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued other 2014 in connection with the construction of its development projects and related infrastructure , certain public agencies require posting of performance and surety bonds to guarantee that the company 2019s obligations... | what is the growth rate in weighted average fair value of options granted in 2009? | -44.9% |
MMM/2007/page_39.pdf-2 | finqa | [['( millions )', '2007', '2006', '2005'], ['change in short-term debt 2014 net', '$ -1222 ( 1222 )', '$ 882', '$ -258 ( 258 )'], ['repayment of debt ( maturities greater than 90 days )', '-1580 ( 1580 )', '-440 ( 440 )', '-656 ( 656 )'], ['proceeds from debt ( maturities greater than 90 days )', '4024', '693', '429'],... | null | approximately $ 55 million , which is reported as 201cinvestments 201d in the consolidated balance sheet and as 201cpurchases of marketable securities and investments 201d in the consolidated statement of cash flows .
the recovery of approximately $ 25 million of this investment in 2007 reduced 201cinvestments 201d and... | what was percentage change in the net cash used in financing activities from 2006 to 2007 | 23.6% |
DISCA/2013/page_45.pdf-3 | finqa | [['global networks discovery channel', 'internationalsubscribers ( millions ) 271', 'regional networks discovery kids', 'internationalsubscribers ( millions ) 76'], ['animal planet', '200', 'sbs nordic ( a )', '28'], ['tlc real time and travel & living', '162', 'dmax ( b )', '16'], ['discovery science', '81', 'discover... | null | our international networks segment owns and operates the following television networks , which reached the following number of subscribers via pay television services as of december 31 , 2013 : global networks international subscribers ( millions ) regional networks international subscribers ( millions ) .
( a ) number... | as of january 21 , 2014 , what was the implied total value of eurosport international based on the price paid for the increased ownership , in us$ millions ? | null |
HIG/2012/page_132.pdf-2 | finqa | [['', '2012', '2011'], ['u.s . life insurance subsidiaries includes domestic captive insurance subsidiaries', '$ 6410', '$ 7388'], ['property and casualty insurance subsidiaries', '7645', '7412'], ['total', '$ 14055', '$ 14800']] | null | table of contents statutory surplus the table below sets forth statutory surplus for the company 2019s insurance companies as of december 31 , 2012 and 2011: .
statutory capital and surplus for the u.s .
life insurance subsidiaries , including domestic captive insurance subsidiaries , decreased by $ 978 , primarily due... | what is the growth rate in the statutory capital and surplus for the property and casualty insurance subsidiaries? | 3.1% |
RE/2017/page_145.pdf-1 | finqa | [['2018', '$ 16990'], ['2019', '17964'], ['2020', '17115'], ['2021', '8035'], ['2022', '7669'], ['thereafter', '24668'], ['net commitments', '$ 92440'], ['( some amounts may not reconcile due to rounding. )', '']] | null | on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .
this agreement is a multi-year reinsurance contract which covers specified earthquake events .
the agreement provides up to $ 500000 thousand of reinsur... | what is the total value of notes issued by kilimanjaro from 2014 to 2017 , in thousands? | 2825000 |
HWM/2016/page_53.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['third-party sales', '$ 1802', '$ 1882', '$ 2021'], ['atoi', '$ 176', '$ 166', '$ 180']] | null | third-party sales for the engineered products and solutions segment improved 7% ( 7 % ) in 2016 compared with 2015 , primarily attributable to higher third-party sales of the two acquired businesses ( $ 457 ) , primarily related to the aerospace end market , and increased demand from the industrial gas turbine end mark... | considering the years 2015-2016 , how bigger is the growth of the third-party sales for the engineered products and solutions segment in comparison with the transportation and construction solutions one? | 11.25% |
RE/2010/page_120.pdf-1 | finqa | [['cumulative-effect adjustment gross', '$ 65658'], ['tax', '-8346 ( 8346 )'], ['cumulative-effect adjustment net', '$ 57312']] | null | other-than-temporary impairments on investment securities .
in april 2009 , the fasb revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments .
this new guidance amends the recognition guidance for other-than-temporary impairments of debt securities and expands the fin... | following the adoption of the new guidence on the other-than-temporary impairments on investment securities what was the tax rate on the gross cumulative-effect adjustment | 12.7% |
JPM/2016/page_140.pdf-1 | finqa | [['december 31 ( in millions )', '2016', '2015'], ['interest rate', '$ 28302', '$ 26363'], ['credit derivatives', '1294', '1423'], ['foreign exchange', '23271', '17177'], ['equity', '4939', '5529'], ['commodity', '6272', '9185'], ['total net of cash collateral', '64078', '59677'], ['liquid securities and other cash col... | null | management 2019s discussion and analysis 102 jpmorgan chase & co./2016 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .
derivatives enable customers to manage exposures to fluctuations in interest rates , currencies a... | based on the review of the net derivative receivables for the periods what was the ratio of the foreign exchange in 2016 to 2015 | 1.35 |
LMT/2016/page_52.pdf-3 | finqa | [['', '2016', '2015', '2014'], ['net sales', '$ 9409', '$ 9105', '$ 9202'], ['operating profit', '1289', '1171', '1187'], ['operating margin', '13.7% ( 13.7 % )', '12.9% ( 12.9 % )', '12.9% ( 12.9 % )'], ['backlog atyear-end', '$ 18900', '$ 17400', '$ 20300']] | null | segment includes awe and our share of earnings for our investment in ula , which provides expendable launch services to the u.s .
government .
space systems 2019 operating results included the following ( in millions ) : .
2016 compared to 2015 space systems 2019 net sales in 2016 increased $ 304 million , or 3% ( 3 % ... | what is the growth rate of net sales from 2014 to 2015? | -1.1% |
RSG/2008/page_114.pdf-1 | finqa | [['', 'year ended december 31 2008 ( unaudited )', 'year ended december 31 2007 ( unaudited )'], ['revenue', '$ 9362.2', '$ 9244.9'], ['income from continuing operations available to common stockholders', '285.7', '423.2'], ['basic earnings per share', '.76', '1.10'], ['diluted earnings per share', '.75', '1.09']] | null | substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes .
pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition .
the following pr... | as of year ended december 31 2008 what was the number of shares available for the basic earnings per share | 375.9 |
EW/2016/page_92.pdf-2 | finqa | [['2017', '$ 4.5'], ['2018', '4.0'], ['2019', '4.0'], ['2020', '4.6'], ['2021', '4.5'], ['2021-2025', '44.6']] | null | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .
employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .
the insurance contracts are... | what is the percent change of benefits expected to be paid between 2017 and 2018? | 11% |
WELL/2016/page_61.pdf-4 | finqa | [['type of property', 'net operating income ( noi ) ( 1 )', 'percentage of noi', 'number of properties'], ['triple-net', '$ 1208860', '50.3% ( 50.3 % )', '631'], ['seniors housing operating', '814114', '33.9% ( 33.9 % )', '420'], ['outpatient medical', '380264', '15.8% ( 15.8 % )', '262'], ['totals', '$ 2403238', '100.... | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .
for the periods presented and should be read together with the notes thereto contained in this annual re... | what portion of the total properties is related to triple-net? | 48.1% |
LMT/2018/page_104.pdf-3 | finqa | [['', '2019', '2020', '2021', '2022', '2023', '2024 2013 2028'], ['qualified defined benefit pension plans', '$ 2350', '$ 2390', '$ 2470', '$ 2550', '$ 2610', '$ 13670'], ['retiree medical and life insurance plans', '170', '180', '180', '180', '170', '810']] | null | valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .
u.s .
equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at t... | in 2018 what was the ratio of the qualified defined benefit pension plans for the period starting after 2024 compared to 2019 | 5.82 |
DVN/2004/page_50.pdf-2 | finqa | [['', '( mmbbls )'], ['united states onshore', '12'], ['united states offshore', '10'], ['canada', '12'], ['international', '26']] | null | 46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .
substantially all of devon 2019s revenues are attributable to sales , processing and transportation of these three commo... | how much of the oil production is estimated to be produced from unproved reserves at dec 31 , 2004 , in mmbbls? | 3 |
BLK/2013/page_57.pdf-1 | finqa | [['( in millions )', '2013', '2012', '2011'], ['nonoperating income ( expense ) gaap basis', '$ 116', '$ -54 ( 54 )', '$ -114 ( 114 )'], ['less : net income ( loss ) attributable to nci', '19', '-18 ( 18 )', '2'], ['nonoperating income ( expense )', '97', '-36 ( 36 )', '-116 ( 116 )'], ['gain related to charitable cont... | null | nonoperating income ( expense ) .
blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .
management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial performance .
the ... | what is the tax benefit as a percentage of nonoperating income ( expense ) on a gaap basis in 2013? | 41.4% |
GS/2016/page_79.pdf-1 | finqa | [['$ in billions', 'average for theyear ended december 2016', 'average for theyear ended december 2015', 'average for theyear ended december 2014'], ['alternative investments', '$ 149', '$ 145', '$ 145'], ['equity', '256', '247', '225'], ['fixed income', '578', '530', '499'], ['total long-term assets under supervision'... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business and $ 6 billion of liquidit... | what percentage of total long-term assets under supervision are comprised of fixed income in 2016? | 59% |
GS/2013/page_193.pdf-1 | finqa | [['$ in millions', 'as of december 2013', 'as of december 2012'], ['tier 1 capital', '$ 72471', '$ 66977'], ['tier 2 capital', '$ 13632', '$ 13429'], ['total capital', '$ 86103', '$ 80406'], ['risk-weighted assets', '$ 433226', '$ 399928'], ['tier 1 capital ratio', '16.7% ( 16.7 % )', '16.7% ( 16.7 % )'], ['total capit... | null | notes to consolidated financial statements the table below presents information regarding group inc . 2019s regulatory capital ratios and tier 1 leverage ratio under basel i , as implemented by the federal reserve board .
the information as of december 2013 reflects the revised market risk regulatory capital requiremen... | what was the percentage change in tier 1 capital between 2012 and 2013? | 8% |
IPG/2007/page_97.pdf-1 | finqa | [['period', 'rent obligations', 'sublease rental income', 'net rent'], ['2008', '$ 323.9', '$ -40.9 ( 40.9 )', '$ 283.0'], ['2009', '300.9', '-37.5 ( 37.5 )', '263.4'], ['2010', '267.7', '-31.0 ( 31.0 )', '236.7'], ['2011', '233.7', '-25.7 ( 25.7 )', '208.0'], ['2012', '197.9', '-20.2 ( 20.2 )', '177.7'], ['2013 and th... | null | future minimum lease commitments for office premises and equipment under non-cancelable leases , along with minimum sublease rental income to be received under non-cancelable subleases , are as follows : period rent obligations sublease rental income net rent .
guarantees we have certain contingent obligations under gu... | what portion of the rent obligations will be paid-off through sublease rental income for 2008? | 12.6% |
ETR/2011/page_377.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2009 net revenue', '$ 485.1'], ['net wholesale revenue', '27.7'], ['volume/weather', '27.2'], ['rough production cost equalization', '18.6'], ['retail electric price', '16.3'], ['securitization transition charge', '15.3'], ['purchased power capacity', '-44.3 ( 44.3 )'], ['other', '-5.... | null | entergy texas , inc .
and subsidiaries management 2019s financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues increased primarily due to the base rate increases and the volume/weather effect , as discussed above .
fuel and ... | from the growth in revenue , what percentage is attributed to the change in net wholesale revenue? | 50.3% |
HUM/2015/page_46.pdf-2 | finqa | [['', '12/31/2010', '12/31/2011', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015'], ['hum', '$ 100', '$ 162', '$ 128', '$ 195', '$ 274', '$ 343'], ['s&p 500', '$ 100', '$ 102', '$ 118', '$ 157', '$ 178', '$ 181'], ['peer group', '$ 100', '$ 110', '$ 129', '$ 177', '$ 226', '$ 239']] | null | declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change .
in addition , under the terms of the merger agreement , we have agreed with aetna to coordinate the declaration and payment of dividends so that our stockholders do... | what is the highest return for the first year of the investment? | 62% |
ETR/2016/page_324.pdf-1 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['( $ 51232 )', '( $ 52742 )', '$ 2218', '$ 17531']] | null | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis stock restrict the amount of retained earnings available for the payment of cash dividends or other distributions on its common and preferred stock .
sources of capital entergy arkansas 2019s sources to meet its capital require... | how is cash flow of entergy arkansas affected by the change in balance of money pool from 2015 to 2016? | -1510 |
STT/2013/page_175.pdf-3 | finqa | [['( in millions )', '2013', '2012'], ['indemnified securities financing', '$ 320078', '$ 302341'], ['stable value protection', '24906', '33512'], ['asset purchase agreements', '4685', '5063'], ['standby letters of credit', '4612', '4552']] | null | state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , and t... | what is the percentage change in the balance related to stable value protection from 2012 to 2013? | -25.7% |
CME/2012/page_100.pdf-4 | finqa | [['2013', '$ 28.7'], ['2014', '29.1'], ['2015', '28.9'], ['2016', '28.9'], ['2017', '29.3'], ['thereafter', '152.9'], ['total', '$ 297.8']] | null | do so , cme invests such contributions in assets that mirror the assumed investment choices .
the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .
although the value of the plans is recorded... | what was the ratio of the assets to the obligations of the mrrp in 2012 | 0.81 |
CAT/2017/page_103.pdf-1 | finqa | [['( millions of dollars )', 'years ended december 31 , 2017', 'years ended december 31 , 2016'], ['balance at january 1,', '$ 1032', '$ 968'], ['additions for tax positions related to current year', '270', '73'], ['additions for tax positions related to prior years', '20', '55'], ['reductions for tax positions related... | null | 82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .
reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 .
1 foreign currency impacts are ... | what was the average provision for interest and penalties for the period december 31 , 2015 to 2017 , in millions? | 30.7 |
V/2016/page_132.pdf-2 | finqa | [['', '2016', '2015', '2014'], ['expected term ( in years ) ( 1 )', '4.35', '4.55', '4.80'], ['risk-free rate of return ( 2 )', '1.5% ( 1.5 % )', '1.5% ( 1.5 % )', '1.3% ( 1.3 % )'], ['expected volatility ( 3 )', '21.7% ( 21.7 % )', '22.0% ( 22.0 % )', '25.2% ( 25.2 % )'], ['expected dividend yield ( 4 )', '0.7% ( 0.7 ... | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2016 note 16 2014share-based compensation 2007 equity incentive compensation plan the company 2019s 2007 equity incentive compensation plan , or the eip , authorizes the compensation committee of the board of directors to grant non-... | what is the percent change in fair value per option granted from 2015 to 2016? | 24.7% |
CE/2009/page_35.pdf-2 | finqa | [['period', 'total number of shares purchased ( 1 )', 'average price paid per share', 'total number of shares purchased as part of publicly announced program', 'approximate dollar value of shares remaining that may be purchased under the program'], ['october 1-31 2009', '24980', '$ 24.54', '-', '$ 122300000.00'], ['nov... | null | we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .
for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to any junior ... | what os the growth rate in the average price of shares from october to december 2009? | 30.5% |
SLB/2011/page_41.pdf-1 | finqa | [['', '2011', '2010', '2009'], ['research & engineering', '2.7% ( 2.7 % )', '3.3% ( 3.3 % )', '3.5% ( 3.5 % )'], ['general & administrative', '1.1% ( 1.1 % )', '1.1% ( 1.1 % )', '1.1% ( 1.1 % )']] | null | equity in net earnings of affiliated companies equity income from the m-i swaco joint venture in 2010 represents eight months of equity income through the closing of the smith transaction .
interest expense interest expense of $ 298 million in 2011 increased by $ 91 million compared to 2010 primarily due to the $ 4.6 b... | what was the growth rate of the schlumberger interest expense from 2010 to 2011 | 44% |
KIM/2010/page_94.pdf-2 | finqa | [['type', 'units redeemed', 'par value redeemed ( in millions )', 'redemption type'], ['preferred a units', '2200000', '$ 2.2', 'cash'], ['class a preferred units', '2000', '$ 20.0', 'cash'], ['class b-1 preferred units', '2438', '$ 24.4', 'cash'], ['class b-2 preferred units', '5576', '$ 55.8', 'cash/charitable contri... | null | kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the units consisted of ( i ) approximately 81.8 million preferred a units par value $ 1.00 per unit , which pay the holder a return of 7.0% ( 7.0 % ) per annum on the preferred a par value and are redeemable for cash by the... | what is the par value of the redeemed preferred a units , in millions? | 4.8 |
AON/2010/page_52.pdf-4 | finqa | [['years ended december 31,', '2010', '2009', '2008'], ['revenue', '$ 6423', '$ 6305', '$ 6197'], ['operating income', '1194', '900', '846'], ['operating margin', '18.6% ( 18.6 % )', '14.3% ( 14.3 % )', '13.7% ( 13.7 % )']] | null | considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .
at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .
our potential loss at december 31 , 2010 is limited to our investment of $ 73 mi... | at december 2008 what was the combined debt to asset ration of both 5] : juniperus and jchl | 0.18 |
DRE/2010/page_56.pdf-2 | finqa | [['', '2010', '2009', '2008'], ['net income ( loss ) attributable to common shareholders', '$ -14108 ( 14108 )', '$ -333601 ( 333601 )', '$ 50408'], ['less : dividends on share-based awards expected to vest', '-2513 ( 2513 )', '-1759 ( 1759 )', '-1631 ( 1631 )'], ['basic net income ( loss ) attributable to common share... | null | 54| | duke realty corporation annual report 2010 .
weighted average number of common shares and potential diluted securities 238920 201206 154553 criteria in fasb asc 360-20 related to the terms of the transactions and any continuing involvement in the form of management or financial assistance from the seller associat... | what is the basic net income ( loss ) attributable to common shareholders as a percentage of diluted net income ( loss ) attributable to common shareholders in 2008? | 94.9% |
ETR/2008/page_356.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 192.2'], ['fuel recovery', '42.6'], ['volume/weather', '25.6'], ['rider revenue', '8.5'], ['net wholesale revenue', '-41.2 ( 41.2 )'], ['other', '3.3'], ['2007 net revenue', '$ 231.0']] | null | entergy new orleans , inc .
management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of the change ... | what percent of the net change in revenue between 2006 and 2007 was due to fuel recovery? | 109% |
AAL/2014/page_89.pdf-2 | finqa | [['', '2013'], ['labor-related deemed claim ( 1 )', '$ 1733'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '320'], ['fair value of conversion discount ( 4 )', '218'], ['professional fees', '199'], ['other', '170'], ['total reorganization items net', '$ 2640']] | null | 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 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 65 mil... | in 2013 what was the percent of the professional fees as part of the total re-organization costs | 7.5% |
GS/2017/page_104.pdf-2 | finqa | [['$ in millions', 'year ended december 2017', 'year ended december 2016', 'year ended december 2015'], ['interest rates', '$ 40', '$ 45', '$ 47'], ['equity prices', '24', '25', '26'], ['currency rates', '12', '21', '30'], ['commodity prices', '13', '17', '20'], ['diversification effect', '-35 ( 35 )', '-45 ( 45 )', '-... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis the risk committee of the board and the risk governance committee ( through delegated authority from the firmwide risk committee ) approve market risk limits and sub-limits at firmwide , business and product levels , consistent wi... | in millions for 2016 , was the average daily var by risk category for impact of interest rates greater than equity prices? | yes |
TMUS/2018/page_35.pdf-1 | finqa | [['', 'approximate number', 'approximate size in square feet'], ['switching centers', '61', '1300000'], ['data centers', '6', '500000'], ['call center', '17', '1300000'], ['warehouses', '21', '500000']] | null | in particular , we have received commitments for $ 30.0 billion in debt financing to fund the transactions which is comprised of ( i ) a $ 4.0 billion secured revolving credit facility , ( ii ) a $ 7.0 billion term loan credit facility and ( iii ) a $ 19.0 billion secured bridge loan facility .
our reliance on the fina... | what is the ratio of the warehouse space to the switching centers in square feet | 2.6 |
LMT/2013/page_46.pdf-1 | finqa | [['', '2013', '2012', '2011'], ['net sales', '$ 7757', '$ 7457', '$ 7463'], ['operating profit', '1431', '1256', '1069'], ['operating margins', '18.4% ( 18.4 % )', '16.8% ( 16.8 % )', '14.3% ( 14.3 % )'], ['backlog at year-end', '15000', '14700', '14400']] | null | warfighter information network-tactical ( win-t ) ; command , control , battle management and communications ( c2bmc ) ; and twic ) .
partially offsetting the decreases were higher net sales of approximately $ 140 million from qtc , which was acquired early in the fourth quarter of 2011 ; and about $ 65 million from in... | what was the average backlog at year-end of mfc from 2011 to 2013 | 147000 |
BLL/2007/page_75.pdf-2 | finqa | [['( $ in millions )', '2007', '2006', '2005'], ['interest costs before refinancing costs', '$ 155.8', '$ 142.5', '$ 102.4'], ['debt refinancing costs', '2013', '2013', '19.3'], ['total interest costs', '155.8', '142.5', '121.7'], ['amounts capitalized', '-6.4 ( 6.4 )', '-8.1 ( 8.1 )', '-5.3 ( 5.3 )'], ['interest expen... | null | page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .
debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million for the years en... | what is the percentage change in interest expense from 2005 to 2006? | 15.5% |
VNO/2010/page_173.pdf-1 | finqa | [['balance at december 31 2008', '$ 1177978'], ['net income', '25120'], ['distributions', '-42451 ( 42451 )'], ['conversion of class a units into common shares at redemption value', '-90955 ( 90955 )'], ['adjustment to carry redeemable class a units at redemption value', '167049'], ['other net', '14887'], ['balance at ... | null | vornado realty trust notes to consolidated financial statements ( continued ) 10 .
redeemable noncontrolling interests - continued redeemable noncontrolling interests on our consolidated balance sheets are recorded at the greater of their carrying amount or redemption value at the end of each reporting period .
changes... | what was the percentage change in the redeemable non controlling interests balance at december 31 2009 from 2008 | 6.3% |
DRE/2002/page_13.pdf-4 | finqa | [['', '2002', '2001'], ['gain on sales of depreciable properties', '$ 4491', '$ 45428'], ['gain on land sales', '4478', '5080'], ['impairment adjustment', '-9379 ( 9379 )', '-4800 ( 4800 )'], ['total', '$ -410 ( 410 )', '$ 45708']] | null | management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid off $ 13.5 mi... | what was the ratio of the impairment adjustment in 2001 compared to 2002 | 1.95 |
CB/2008/page_243.pdf-1 | finqa | [['for the years ended december 31 2008 2007 and 2006 ( in millions of u.s . dollars )', 'direct amount', 'ceded to other companies', 'assumed from other companies', 'net amount', 'percentage of amount assumed to net'], ['2008', '$ 16087', '$ 6144', '$ 3260', '$ 13203', '25% ( 25 % )'], ['2007', '$ 14673', '$ 5834', '$... | null | s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s .
dollars ) direct amount ceded to companies assumed from other companies n... | in 2008 what was the ratio of the direct amount to the amount ceded to other companies | 2.62 |
ETFC/2007/page_135.pdf-1 | finqa | [['', 'shares ( in thousands )', 'weighted- average grant date fair value'], ['non-vested at december 31 2006:', '2878', '$ 13.01'], ['issued', '830', '$ 22.85'], ['released ( vested )', '-514 ( 514 )', '$ 15.93'], ['canceled', '-1197 ( 1197 )', '$ 13.75'], ['non-vested at december 31 2007:', '1997', '$ 15.91']] | null | prior to its adoption of sfas no .
123 ( r ) , the company recorded compensation expense for restricted stock awards on a straight-line basis over their vesting period .
if an employee forfeited the award prior to vesting , the company reversed out the previously expensed amounts in the period of forfeiture .
as requir... | what was the percentage change in total contribution expense under the plan between 2005 and 2006? | 10% |
FIS/2016/page_93.pdf-3 | finqa | [['', '2016', '2015', '2014'], ['risk free interest rate', '1.2% ( 1.2 % )', '1.4% ( 1.4 % )', '1.4% ( 1.4 % )'], ['volatility', '20.4% ( 20.4 % )', '21.7% ( 21.7 % )', '21.2% ( 21.2 % )'], ['dividend yield', '1.6% ( 1.6 % )', '1.6% ( 1.6 % )', '1.6% ( 1.6 % )'], ['weighted average expected life ( years )', '4.2', '4.2... | null | fidelity national information services , inc .
and subsidiaries notes to consolidated financial statements - ( continued ) ( a ) intrinsic value is based on a closing stock price as of december 31 , 2016 of $ 75.64 .
the weighted average fair value of options granted during the years ended december 31 , 2016 , 2015 and... | what was the difference in millions of the accumulated benefit obligation as of december 31 , 2015 versus the projected benefit obligation? | -1 |
RL/2010/page_11.pdf-1 | finqa | [['location', 'number of doors ( a )'], ['united states and canada', '4402'], ['europe', '4421'], ['japan', '117'], ['total', '8940']] | null | table of contents worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 3 , 2010 : number of location doors ( a ) .
(... | what percentage of doors in the wholesale segment as of april 3 , 2010 where in the europe geography? | 49% |
UAA/2017/page_52.pdf-2 | finqa | [['( in thousands )', 'year ended december 31 , 2016', 'year ended december 31 , 2015', 'year ended december 31 , $ change', 'year ended december 31 , % ( % ) change'], ['north america', '$ 408424', '$ 460961', '$ -52537 ( 52537 )', '( 11.4 ) % ( % )'], ['emea', '11420', '3122', '8298', '265.8'], ['asia-pacific', '68... | null | operating income ( loss ) by segment is summarized below: .
the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discus... | what portion of total operating income is generated by north america segment in 2016? | 97.8% |
LMT/2016/page_83.pdf-4 | finqa | [['', '2016', '2015', '2014'], ['weighted average common shares outstanding for basic computations', '299.3', '310.3', '316.8'], ['weighted average dilutive effect of equity awards', '3.8', '4.4', '5.6'], ['weighted average common shares outstanding for dilutedcomputations', '303.1', '314.7', '322.4']] | null | 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 benefits as an increase to operating cash flows of $ 152 million during the year ended december 31 , 2016 .
the new accounting standard did not impact a... | what is the percentage change in weighted average common shares outstanding for basic computations from 2015 to 2016? | -3.5% |
AOS/2010/page_23.pdf-2 | finqa | [['( dollars in millions ) contractual obligations', '( dollars in millions ) total', '( dollars in millions ) less than1 year', '( dollars in millions ) 1 - 3years', '( dollars in millions ) 3 - 5years', 'more than5 years'], ['long-term debt', '$ 261.0', '$ 18.6', '$ 181.2', '$ 29.2', '$ 32.0'], ['fixed rate interest'... | null | in december , our board of directors ratified its authorization of a stock repurchase program in the amount of 1.5 million shares of our common stock .
as of december 31 , 2010 no shares had been repurchased .
we have paid dividends for 71 consecutive years with payments increasing each of the last 19 years .
we paid t... | what percentage of total aggregate contractual obligations is composed of ? | 13% |
FIS/2017/page_14.pdf-4 | finqa | [['', '2017', '2016', '2015'], ['ifs', '$ 4630', '$ 4525', '$ 3809'], ['gfs', '4138', '4250', '2361'], ['corporate and other', '355', '466', '426'], ['total consolidated revenues', '$ 9123', '$ 9241', '$ 6596']] | null | 2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .
as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .
our leveraged solutions and processing ex... | what percentage of total consolidated revenues was gfs segment in 2016? | 46% |
UNP/2012/page_29.pdf-1 | finqa | [['millions', '2012', '2011', '2010', '% ( % ) change 2012 v 2011', '% ( % ) change 2011 v 2010'], ['compensation and benefits', '$ 4685', '$ 4681', '$ 4314', '-% ( - % )', '9% ( 9 % )'], ['fuel', '3608', '3581', '2486', '1', '44'], ['purchased services and materials', '2143', '2005', '1836', '7', '9'], ['depreciatio... | null | operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 .
operating expenses increased $ 348 million in 2012 versus 2011 .
depreciation , wage and benefit inflation , higher fuel prices and volume- related trucking services purchased by our logistics subsidiaries , contributed... | the 2011 to 2012 change in equipment and other rents is what percent of the total expense increase in 2012? | 8.6% |
PNC/2009/page_31.pdf-4 | finqa | [['year ended december 31 dollars in millions', '2009', '2008'], ['net interest income', '$ 9083', '$ 3854'], ['net interest margin', '3.82% ( 3.82 % )', '3.37% ( 3.37 % )']] | null | consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .
amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .
increases in income statement comparison... | in percentage points , what was the change in the average federal funds rate from 2009 compared with 2008? | -1.8 |
UPS/2015/page_35.pdf-2 | finqa | [['', '12/31/2010', '12/31/2011', '12/31/2012', '12/31/2013', '12/31/2014', '12/31/2015'], ['united parcel service inc .', '$ 100.00', '$ 103.88', '$ 107.87', '$ 158.07', '$ 171.77', '$ 160.61'], ['standard & poor 2019s 500 index', '$ 100.00', '$ 102.11', '$ 118.43', '$ 156.77', '$ 178.22', '$ 180.67'], ['dow jones tra... | null | shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | what was the percentage total cumulative return on investment for united parcel service inc . for the five year period ending 12/31/2015? | 60.61% |
CME/2017/page_99.pdf-4 | finqa | [['', 'number of shares', 'weightedaveragegrant datefair value'], ['outstanding at december 31 2016', '1820578', '$ 98'], ['granted', '650942', '129'], ['vested', '-510590 ( 510590 )', '87'], ['cancelled', '-401699 ( 401699 )', '95'], ['outstanding at december 31 2017', '1559231', '116']] | null | in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .
restricted common stock and restricted stock units generally have a vesting period of two to four years .
the fair value related to these grants was $ 58.7 million , which is recognized as compensa... | for the 2017 restricted common stock and restricted stock unit grants , assuming the average vesting period , what would annual compensation expense be in millions over the vesting period? | 19.6 |
JPM/2007/page_152.pdf-2 | finqa | [['( in billions except ratios )', 'reported', 'pro forma'], ['assets', '$ 1562.1', '$ 1623.9'], ['liabilities', '1438.9', '1500.9'], ['net income', '15.4', '15.2'], ['tier 1 capital ratio', '8.4% ( 8.4 % )', '8.4% ( 8.4 % )'], ['tier 1 leverage ratio', '6.0', '5.8']] | null | notes to consolidated financial statements jpmorgan chase & co .
150 jpmorgan chase & co .
/ 2007 annual report expected loss modeling in 2006 , the firm restructured four multi-seller conduits that it administers .
the restructurings included enhancing the firm 2019s expected loss model .
in determining the primary be... | what is the average assets ( in billions ) for each of the firm's self sponsored conduits? | 390.5 |
RCL/2018/page_38.pdf-1 | finqa | [['', '12/13', '12/14', '12/15', '12/16', '12/17', '12/18'], ['royal caribbean cruises ltd .', '100.00', '176.94', '220.72', '182.99', '271.25', '227.46'], ['s&p 500', '100.00', '113.69', '115.26', '129.05', '157.22', '150.33'], ['dow jones u.s . travel & leisure', '100.00', '116.37', '123.23', '132.56', '164.13', '154... | null | table of contents performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index ( "s&p 500" ) and the dow jones united ... | what was the percentage change in the royal caribbean cruises ltd . performance from 2014 to 2015 | 24.7% |
AMT/2003/page_92.pdf-3 | finqa | [['years ended december 31,', 'federal', 'state'], ['2004 to 2008', '$ 1451', '$ 483578'], ['2009 to 2013', '12234', '66666'], ['2014 to 2018', '10191', '235589'], ['2019 to 2023', '903010', '728139'], ['total', '$ 926886', '$ 1513972']] | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio systems cor... | at december 312003 what was the percent of the total company 2019s federal net operating loss carry forwards set to expire between 2009 to 2013 | 1.32% |
INTC/2016/page_33.pdf-4 | finqa | [['( square feet in millions )', 'unitedstates', 'othercountries', 'total'], ['owned facilities1', '31.5', '19.2', '50.7'], ['leased facilities2', '2.5', '7.1', '9.6'], ['total facilities', '34.0', '26.3', '60.3']] | null | there are inherent limitations on the effectiveness of our controls .
we do not expect that our disclosure controls or our internal control over financial reporting will prevent or detect all errors and all fraud .
a control system , no matter how well-designed and operated , can provide only reasonable , not absolute ... | as of december 31 , 2016 what percentage by square feet of major facilities are located in the united states? | 56% |
UNP/2010/page_24.pdf-1 | finqa | [['millions', '2010', '2009', '2008'], ['cash provided by operating activities', '$ 4105', '$ 3204', '$ 4044'], ['receivables securitization facility [a]', '400', '184', '16'], ['cash provided by operating activitiesadjusted for the receivables securitizationfacility', '4505', '3388', '4060'], ['cash used in investing ... | null | 2009 levels , we returned a portion of these assets to active service .
at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volumes return to o... | in 2010 what was the percent of the cash provided by operations that was from receivables securitization facility | 8.9% |
REGN/2010/page_72.pdf-3 | finqa | [['project costs ( in millions )', 'project costs 2009', '2008', '( decrease )'], ['arcalyst ae', '$ 67.7', '$ 39.2', '$ 28.5'], ['vegf trap-eye', '109.8', '82.7', '27.1'], ['aflibercept', '23.3', '32.1', '-8.8 ( 8.8 )'], ['regn88', '36.9', '21.4', '15.5'], ['other antibody candidates in clinical development', '74.4', ... | null | we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , under our coll... | what was the percentage change in research and development costs related to arcalyst ae from 2008 to 2009? | 73% |
BLK/2015/page_35.pdf-2 | finqa | [['( in millions )', 'december 312014', 'net inflows ( outflows )', 'acquisition ( 1 )', 'market change', 'fx impact', 'december 312015'], ['asset allocation and balanced', '$ 183032', '$ 12926', '$ 2014', '$ -6731 ( 6731 )', '$ -3391 ( 3391 )', '$ 185836'], ['target date/risk', '128611', '218', '2014', '-1308 ( 1308 )... | null | long-term product offerings include active and index strategies .
our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .
we offer two types of active strategies : those that rely primarily on fundamental research and th... | what percent of the muilti asset value is from the asset allocation and balanced section? | 49.38% |
JPM/2018/page_73.pdf-3 | finqa | [['december 31 ( in dollars )', '2013', '2014', '2015', '2016', '2017', '2018'], ['jpmorgan chase', '$ 100.00', '$ 109.88', '$ 119.07', '$ 160.23', '$ 203.07', '$ 189.57'], ['kbw bank index', '100.00', '109.36', '109.90', '141.23', '167.49', '137.82'], ['s&p financial index', '100.00', '115.18', '113.38', '139.17', '16... | null | jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p financia... | what is the estimated variation between the percentual decrease observed in the s&p 500 index and in the jpmorgan chase during the years 2017 and 2018? | 2.3% |
AON/2010/page_55.pdf-2 | finqa | [['years ended december 31,', '2010', '2009', '2008'], ['revenue', '$ 2111', '$ 1267', '$ 1356'], ['operating income', '234', '203', '208'], ['operating margin', '11.1% ( 11.1 % )', '16.0% ( 16.0 % )', '15.3% ( 15.3 % )']] | null | hr solutions .
in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .
hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .
hewitt 2019s operating... | what was the percentage change in the revenues from 2009 to 2010 | 66.6% |
FIS/2012/page_46.pdf-3 | finqa | [['', 'total', 'less than 1 year', '1-3 years', '3-5 years', 'more than 5 years'], ['long-term debt', '$ 4385.5', '$ 153.9', '$ 757.1', '$ 2274.5', '$ 1200.0'], ['interest ( 1 )', '1137.6', '200.4', '372.9', '288.8', '275.5'], ['operating leases', '226.6', '55.0', '96.2', '46.4', '29.0'], ['data processing and maintena... | null | contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .
for more descriptive information regarding the company's long-term debt , see ... | what portion of the total contractual obligations are related to long-term debt? | 71.9% |
HII/2011/page_114.pdf-4 | finqa | [['', '2010', '2009'], ['dividend yield', '2.9% ( 2.9 % )', '3.6% ( 3.6 % )'], ['volatility rate', '25% ( 25 % )', '25% ( 25 % )'], ['risk-free interest rate', '2.3% ( 2.3 % )', '1.7% ( 1.7 % )'], ['expected option life ( years )', '6', '5 & 6']] | null | 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 , respectively .
the amount of northrop grumman shares issued before the spin-off to satisfy stock-based compensation awards are recorded by northrop grumman a... | at december 312011 what was the ratio of the unrecognized compensation expense associated of rsrs to the rpsrs | 1.9 |
ETR/2013/page_28.pdf-1 | finqa | [['', '2013', '2012'], ['debt to capital', '57.9% ( 57.9 % )', '58.7% ( 58.7 % )'], ['effect of excluding securitization bonds', '( 1.6% ( 1.6 % ) )', '( 1.8% ( 1.8 % ) )'], ['debt to capital excluding securitization bonds ( a )', '56.3% ( 56.3 % )', '56.9% ( 56.9 % )'], ['effect of subtracting cash', '( 1.5% ( 1.5 % )... | null | human capital management strategic imperative entergy engaged in a strategic imperative intended to optimize the organization through a process known as human capital management .
in july 2013 management completed a comprehensive review of entergy 2019s organization design and processes .
this effort resulted in a new ... | what is the percent change in debt to capital from 2012 to 2013? | 1.38% |
RCL/2014/page_80.pdf-1 | finqa | [['', '2014', '2013'], ['indefinite-life intangible asset 2014pullmantur trademarks and trade names', '$ 214112', '$ 204866'], ['foreign currency translation adjustment', '-26074 ( 26074 )', '9246'], ['total', '$ 188038', '$ 214112']] | null | royal caribbean cruises ltd .
79 notes to the consolidated financial statements in 2012 , we determined the implied fair value of good- will for the pullmantur reporting unit was $ 145.5 mil- lion and recognized an impairment charge of $ 319.2 million based on a probability-weighted discounted cash flow model further d... | for 2013 and 2014 , what is the mathematical range for foreign currency translation adjustments? | 35320 |
UNP/2014/page_16.pdf-1 | finqa | [['highway revenue equipment', 'owned', 'leased', 'total', 'averageage ( yrs. )'], ['containers', '26629', '28306', '54935', '7.1'], ['chassis', '15182', '25951', '41133', '8.9'], ['total highway revenue equipment', '41811', '54257', '96068', 'n/a']] | null | average age ( yrs. ) highway revenue equipment owned leased total .
capital expenditures our rail network requires significant annual capital investments for replacement , improvement , and expansion .
these investments enhance safety , support the transportation needs of our customers , and improve our operational eff... | how much of the 2015 capital plan is for ptc expenditures? | 10.5% |
ORLY/2009/page_77.pdf-4 | finqa | [['contract type', 'balance in accumulated other comprehensive loss 2009', 'balance in accumulated other comprehensive loss 2008'], ['interest rate swaps', '$ 13053', '$ 18874']] | null | the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss .
note 9 2013 fair value measurements the company uses the fair value hierarchy , whic... | what is the net change in the balance of accumulated other comprehensive loss from 2008 to 2009? | -5821 |
AMT/2010/page_111.pdf-3 | finqa | [['years ended december 31,', 'federal', 'state', 'foreign'], ['2011 to 2015', '$ 2014', '$ 2014', '$ 503'], ['2016 to 2020', '2014', '331315', '5509'], ['2021 to 2025', '774209', '576780', '2014'], ['2026 to 2030', '423398', '279908', '92412'], ['total', '$ 1197607', '$ 1188003', '$ 98424']] | null | american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .
the increase was primarily due to valuation allowances on foreign loss carryforwards .
at december 31 , 2010 ... | at december 2010 what was the percent of the losses related to employee stock options included in the net federal operating loss carry forwards | 25% |
HIG/2004/page_192.pdf-1 | finqa | [['', 'pension benefits', 'other postretirement benefits'], ['2005', '$ 125', '$ 30'], ['2006', '132', '31'], ['2007', '143', '31'], ['2008', '154', '33'], ['2009', '166', '34'], ['2010-2014', '1052', '193'], ['total', '$ 1772', '$ 352']] | null | notes to consolidated financial statements ( continued ) 17 .
pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and postretirement plan... | what is the expected payment for all benefits in 2007? | 174 |
ETR/2011/page_228.pdf-1 | finqa | [['power plant', 'market', 'inserviceyear', 'acquired', 'location', 'capacity-reactor type', 'licenseexpirationdate'], ['pilgrim', 'is0-ne', '1972', 'july 1999', 'plymouth ma', '688 mw - boiling water', '2012'], ['fitzpatrick', 'nyiso', '1975', 'nov . 2000', 'oswego ny', '838 mw - boiling water', '2034'], ['indian poin... | null | part i item 1 entergy corporation , utility operating companies , and system energy entergy wholesale commodities during 2010 entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called entergy wholesale commodities .
entergy wholesale commodities includes t... | what is the length of the lease for pilgrim , ( in years ) ? | 13 |
JPM/2018/page_149.pdf-2 | finqa | [['december 31 ( in millions )', '2018', '2017'], ['total net of cash collateral', '$ 54213', '$ 56523'], ['liquid securities and other cash collateral held against derivative receivables ( a )', '-15322 ( 15322 )', '-16108 ( 16108 )'], ['total net of all collateral', '$ 38891', '$ 40415']] | null | jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .
the contractual amounts of these financial instruments represent the ma... | what is the amount of the decrease observed in the total net of cash collateral during 2017 and 2018 , in millions of dollars? | 2310 |
STT/2011/page_94.pdf-2 | finqa | [['as of december 31 2011 ( in millions )', 'payments due by period total', 'payments due by period less than 1 year', 'payments due by period 1-3 years', 'payments due by period 4-5 years', 'payments due by period over 5 years'], ['long-term debt ( 1 )', '$ 9276', '$ 1973', '$ 1169', '$ 1944', '$ 4190'], ['operating l... | null | we maintain an effective universal shelf registration that allows for the public offering and sale of debt securities , capital securities , common stock , depositary shares and preferred stock , and warrants to purchase such securities , including any shares into which the preferred stock and depositary shares may be ... | what percent of the total contractual cash obligations are due within the first year? | 20% |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.