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AES/2011/page_270.pdf-2 | finqa | [['cash', '$ 116'], ['accounts receivable', '278'], ['inventory', '124'], ['other current assets', '41'], ['property plant and equipment', '2549'], ['intangible assets subject to amortization', '166'], ['intangible assets 2014indefinite-lived', '5'], ['regulatory assets', '201'], ['other noncurrent assets', '58'], ['cu... | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the preliminary allocation of the purchase price to the fair value of assets acquired and liabilities assumed is as follows ( in millions ) : .
at december 31 , 2011 , the assets acquired and liabiliti... | what is the total in millions of current assets acquired? | 559 |
ETR/2004/page_20.pdf-2 | finqa | [['', '( in millions )'], ['2002 net revenue', '$ 4209.6'], ['base rate increases', '66.2'], ['base rate decreases', '-23.3 ( 23.3 )'], ['deferred fuel cost revisions', '56.2'], ['asset retirement obligation', '42.9'], ['net wholesale revenue', '23.2'], ['march 2002 ark . settlement agreement', '-154.0 ( 154.0 )'], ['o... | null | entergy corporation and subsidiaries management's financial discussion and analysis 2022 the deferral in august 2004 of $ 7.5 million of fossil plant maintenance and voluntary severance program costs at entergy new orleans as a result of a stipulation approved by the city council .
2003 compared to 2002 net revenue , w... | what is the growth rate in net revenue in 2003 for entergy corporation? | 0.1% |
GPN/2016/page_83.pdf-1 | finqa | [['', '2016', '2015 ( in thousands )', '2014'], ['share-based compensation expense', '$ 30809', '$ 21056', '$ 29793'], ['income tax benefit', '$ 9879', '$ 6907', '$ 7126']] | null | 2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .
2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .
we made no further grants under the 2000 plan after the 2005 plan was effective , and the director stock option ... | what is the estimated effective tax rate applied for share-based compensation expense in 2016? | 32.1% |
GIS/2019/page_104.pdf-2 | finqa | [['in millions', 'operating leases', 'capital leases'], ['fiscal 2020', '$ 120.0', '$ 0.2'], ['fiscal 2021', '101.7', '0.1'], ['fiscal 2022', '85.0', '-'], ['fiscal 2023', '63.8', '-'], ['fiscal 2024', '49.1', '-'], ['after fiscal 2024', '63.0', '-'], ['total noncancelable future lease commitments', '$ 482.6', '$ 0.3']... | null | as of may 26 , 2019 , we expect to pay approximately $ 2.0 million of unrecognized tax benefit liabilities and accrued interest within the next 12 months .
we are not able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .
the remaining amo... | in 2019 what was the percent of the total noncancelable future lease commitments that was due in 2021 | 21.1% |
C/2009/page_141.pdf-3 | finqa | [['in millions of dollars', '2009', '2008'], ['balance beginning of the year', '$ 75', '$ 2'], ['additions for new sales', '33', '23'], ['change in estimate', '493', '59'], ['utilizations', '-119 ( 119 )', '-9 ( 9 )'], ['balance end of the year', '$ 482', '$ 75']] | null | citigroup 2019s repurchases are primarily from government sponsored entities .
the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer .
market conditions and credit-ratings agency requirements may also affect representations and warranti... | what was the net change in the repurchase reserve between 2008 and 2009 , in millions? | 407 |
GPN/2017/page_91.pdf-2 | finqa | [['', 'shares ( in thousands )', 'weighted-averagegrant-datefair value'], ['unvested at may 31 2014', '1754', '$ 22.72'], ['granted', '954', '36.21'], ['vested', '-648 ( 648 )', '23.17'], ['forfeited', '-212 ( 212 )', '27.03'], ['unvested at may 31 2015', '1848', '28.97'], ['granted', '461', '57.04'], ['vested', '-633 ... | null | leveraged performance units during the year ended may 31 , 2015 , certain executives were granted performance units that we refer to as 201cleveraged performance units , 201d or 201clpus . 201d lpus contain a market condition based on our relative stock price growth over a three-year performance period .
the lpus conta... | what was the percentage chaning in the total fair value of restricted stock and performance awards vested from 2016 to 2017? | 69% |
GPN/2016/page_67.pdf-2 | finqa | [['customer-related intangible assets', '$ 977400'], ['acquired technology', '457000'], ['trademarks and trade names', '176000'], ['covenants-not-to-compete', '28640'], ['total estimated acquired intangible assets', '$ 1639040']] | null | reach in the united states , adding a 1400-person direct sales force , over 300000 merchants and $ 130 billion in annual payments volume .
goodwill of $ 3.2 billion arising from the merger , included in the north america segment , was attributable to expected growth opportunities , potential synergies from combining ou... | what is the yearly amortization expense related acquired technology? | 91400.0 |
MKTX/2009/page_79.pdf-4 | finqa | [['cash', '$ 6406'], ['accounts receivable', '2139'], ['amortizable intangibles', '8330'], ['goodwill', '29405'], ['deferred tax assets net', '3410'], ['other assets including investment in tradehelm', '1429'], ['accounts payable accrued expenses and deferred revenue', '-8701 ( 8701 )'], ['total purchase price', '$ 424... | null | table of contents marketaxess holdings inc .
notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations .
reclassifications certain reclassifications have been made to... | of the aggregate consideration for the greenline acquisition , what percentage was in cash? | 15.1% |
RE/2006/page_122.pdf-2 | finqa | [['2007', '$ 117'], ['2008', '140'], ['2009', '203'], ['2010', '263'], ['2011', '328'], ['next 5 years', '2731']] | null | the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) .
1 4 .
d i v i d e n d r e s t r i c t i o n s a n d s t a t u t o r y f i n a n c i a l i n f o r m a t i o n a .
d i v i d e n d r e s t r i c t i o n s under bermuda law , group is prohibited from declaring ... | from 2007 to 2011 what was the total expected benefits payments in thousands | 1051 |
UNP/2009/page_68.pdf-1 | finqa | [['', 'shares ( thous. )', 'weighted-averagegrant-date fair value'], ['nonvested at january 1 2009', '873', '$ 50.70'], ['granted', '449', '47.28'], ['vested', '-240 ( 240 )', '43.23'], ['forfeited', '-22 ( 22 )', '53.86'], ['nonvested at december 31 2009', '1060', '$ 50.88']] | null | changes in our performance retention awards during 2009 were as follows : shares ( thous. ) weighted-average grant-date fair value .
at december 31 , 2009 , there was $ 22 million of total unrecognized compensation expense related to nonvested performance retention awards , which is expected to be recognized over a wei... | at december 31 , 2009 , what was the remaining compensation expense per share for the unvested awards? | 20.75 |
AWK/2014/page_122.pdf-3 | finqa | [['balance at january 1 2012', '$ 21579'], ['increases in current period tax positions', '2014'], ['decreases in current period tax positions', '-2059 ( 2059 )'], ['balance at december 31 2012', '$ 19520'], ['increases in current period tax positions', '2014'], ['decreases in current period tax positions', '-5965 ( 596... | null | majority of the increased tax position is attributable to temporary differences .
the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant .
the company does not anticipate material change... | in 2014 what was the ratio of the decrease in tax positions compared to the end balance | -30.6% |
AMT/2006/page_31.pdf-3 | finqa | [['2006', 'high', 'low'], ['quarter ended march 31', '$ 32.68', '$ 26.66'], ['quarter ended june 30', '35.75', '27.35'], ['quarter ended september 30', '36.92', '29.98'], ['quarter ended december 31', '38.74', '35.21'], ['2005', 'high', 'low'], ['quarter ended march 31', '$ 19.28', '$ 17.30'], ['quarter ended june 30',... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2006 and 2005. .
on febr... | what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2006 and the closing price on february 22 , 2007? | 4.2% |
AMT/2010/page_41.pdf-1 | finqa | [['new sites ( acquired or constructed )', '2010', '2009', '2008'], ['domestic', '947', '528', '160'], ['international ( 1 )', '6865', '3022', '801']] | null | 2022 international .
in general , our international markets are less advanced with respect to the current technologies deployed for wireless services .
as a result , demand for our communications sites is driven by continued voice network investments , new market entrants and initial 3g data network deployments .
for e... | what portion of the new sites acquired or constructed during 2010 is located in united states? | 12.1% |
IPG/2017/page_49.pdf-2 | finqa | [['as of december 31,', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates'], ['2017', '$ -20.2 ( 20.2 )', '$ 20.6'], ['2016', '-26.3 ( 26.3 )', '26.9']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | what is the growth rate in the interest income in 2017 relative to 2016? | -3.5% |
ETR/2008/page_337.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2006 net revenue', '$ 466.1'], ['base revenue', '7.9'], ['volume/weather', '4.5'], ['transmission revenue', '4.1'], ['transmission equalization', '4.0'], ['reserve equalization', '3.8'], ['attala costs', '-10.2 ( 10.2 )'], ['other', '6.7'], ['2007 net revenue', '$ 486.9']] | null | entergy mississippi , inc .
management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .
gross operating revenues , fuel and purchased power expenses , and other re... | what percent of the change in revenue was due to volume/weather? | 35% |
RE/2017/page_41.pdf-4 | finqa | [['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2017', '$ 1472.6'], ['2016', '301.2'], ['2015', '53.8'], ['2014', '56.3'], ['2013', '194.0']] | null | item 1a .
risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .
if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and results of operati... | what was the change pre-tax catastrophe losses from 2016 to 2017 in thousands | 1171.4 |
VRTX/2006/page_71.pdf-1 | finqa | [['', 'liability as of december 31 2003', 'cash payments in 2004', 'cash received from sublease net of operating costs in 2004', 'additional charge in 2004', 'liability as of december 31 2004'], ['lease restructuring liability and other operating lease liability', '$ 69526', '$ -31550 ( 31550 )', '$ 293', '$ 17574', '$... | null | the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .
the increase was mainly the result of higher returns on invested funds .
interest expense decreased $ 1.0 mill... | what is the percent change in cash , cash equivalents and marketable securities between 2005 and 2006? | 86.9% |
BDX/2016/page_62.pdf-1 | finqa | [['', '2016', '2015', '2014'], ['average common shares outstanding', '212702', '202537', '193299'], ['dilutive share equivalents from share-based plans', '4834', '4972', '4410'], ['average common and common equivalent shares outstanding 2014 assuming dilution', '217536', '207509', '197709']] | null | notes to consolidated financial statements 2014 ( continued ) becton , dickinson and company ( b ) these reclassifications were recorded to interest expense and cost of products sold .
additional details regarding the company's cash flow hedges are provided in note 13 .
on august 25 , 2016 , in anticipation of proceeds... | as of september 30 ,2014 what was the percent of the total average common and common equivalent shares outstanding 2014 assuming dilution that was dilute share equivalents from share-based plans | 2.23% |
MRO/2012/page_39.pdf-3 | finqa | [['benchmark', '2012', '2011', '2010'], ['wti crude oil ( dollars per bbl )', '$ 94.15', '$ 95.11', '$ 79.61'], ['brent ( europe ) crude oil ( dollars per bbl )', '$ 111.65', '$ 111.26', '$ 79.51'], ['henry hub natural gas ( dollars per mmbtu ) ( a )', '$ 2.79', '$ 4.04', '$ 4.39']] | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .
our operations are organized into three reportable segments : 2022 e&p which explores for , produces and ... | by what percentage did the average price of wti crude oil increase from 2010 to 2012? | 18.3% |
VTR/2006/page_88.pdf-4 | finqa | [['2007', '$ 130206'], ['2008', '33117'], ['2009', '372725'], ['2010', '265915'], ['2011', '273761'], ['thereafter', '1261265'], ['total maturities', '2336989'], ['less unamortized commission fees and discounts', '-7936 ( 7936 )'], ['senior notes payable and other debt', '$ 2329053']] | null | 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 repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the senior notes , plus... | what was the percent of growth in maturities from 2009 to 2010 | -40.1% |
HOLX/2006/page_102.pdf-1 | finqa | [['net tangible assets acquired as of july 13 2006', '$ 800'], ['in-process research and development', '10200'], ['developed technology and know how', '39500'], ['customer relationship', '15700'], ['trade name', '3300'], ['order backlog', '800'], ['deferred income taxes', '4400'], ['goodwill', '145900'], ['estimated pu... | null | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .
the components and allocation of the purchase price , consists of the following ... | what percentage of the estimated purchase price is goodwill? | 66% |
ZBH/2008/page_84.pdf-2 | finqa | [['', '2008', '2007', '2006'], ['weighted average shares outstanding for basic net earnings per share', '227.3', '235.5', '243.0'], ['effect of dilutive stock options and other equity awards', '1.0', '2.0', '2.4'], ['weighted average shares outstanding for diluted net earnings per share', '228.3', '237.5', '245.4']] | null | reasonably possible that such matters will be resolved in the next twelve months , but we do not anticipate that the resolution of these matters would result in any material impact on our results of operations or financial position .
foreign jurisdictions have statutes of limitations generally ranging from 3 to 5 years... | what was the percentage change in weighted average shares outstanding for diluted net earnings per share from 2007 to 2008? | -4% |
STT/2006/page_96.pdf-4 | finqa | [['', '2006', '2005', '2004'], ['dividend yield', '1.41% ( 1.41 % )', '1.85% ( 1.85 % )', '1.35% ( 1.35 % )'], ['expected volatility', '26.50', '28.70', '27.10'], ['risk-free interest rate', '4.60', '4.19', '3.02'], ['expected option lives ( in years )', '7.8', '7.8', '5.0']] | null | for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .
unrealized gains of $ 1 million were included in other comprehensive income at december 31 , 2004 , net of deferred taxes of less than $ 1 million , related to these sales .
for the year ended dece... | what is the growth rate in the risk-free interest rate from 2004 to 2005? | 38.7% |
ETR/2011/page_359.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2009 net revenue', '$ 243.0'], ['volume/weather', '17.0'], ['net gas revenue', '14.2'], ['effect of 2009 rate case settlement', '-6.6 ( 6.6 )'], ['other', '5.3'], ['2010 net revenue', '$ 272.9']] | null | entergy new orleans , inc .
management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase in electricity usage in the residential and commercial sectors due in part to a 4% ( 4 % ) increase in the average number of residential customers and a 3% ( 3 % ) increase in the a... | what was the amount of the sum of the factors that contributed to the decrease in the gross operating revenues | 31.6 |
PNC/2011/page_183.pdf-3 | finqa | [['shares in thousands december 31 2010', 'nonvested incentive/ performance unit shares 363', 'weighted- average grant date fair value $ 56.40', 'nonvested restricted stock/ unit shares 2250', 'weighted- average grant date fair value $ 49.95'], ['granted', '623', '64.21', '1059', '62.68'], ['vested', '-156 ( 156 )', '5... | null | there were no options granted in excess of market value in 2011 , 2010 or 2009 .
shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .
total shares of pnc common stock authorized for future issuance under equity... | in 2011 , what percentage of common stocks were issued from treasury stock from stock option activity? | 2.1% |
MMM/2007/page_66.pdf-2 | finqa | [['( millions )', 'federal state and foreign tax'], ['gross utb balance at january 1 2007', '$ 691'], ['additions based on tax positions related to the current year', '79'], ['additions for tax positions of prior years', '143'], ['reductions for tax positions of prior years', '-189 ( 189 )'], ['settlements', '-24 ( 24 ... | null | the company files income tax returns in the u.s .
federal jurisdiction , and various states and foreign jurisdictions .
with few exceptions , the company is no longer subject to u.s .
federal , state and local , or non-u.s .
income tax examinations by tax authorities for years before 1999 .
it is anticipated that its e... | at january 12007 what was the percent of the interest and penalties included in the gross unrecognized tax benefits | 19.4% |
UAA/2016/page_83.pdf-1 | finqa | [['2017', '$ 176138'], ['2018', '166961'], ['2019', '142987'], ['2020', '124856'], ['2021', '118168'], ['2022 and thereafter', '626495'], ['total future minimum sponsorship and other payments', '$ 1355605']] | null | 2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) .
total future minimum sponsorship and other payments $ 1355605 the amounts listed above are the minimum compensation obligations and guaran... | what portion of the total future minimum sponsorship and other payments will be due in the next 12 months? | 13.0% |
AAPL/2011/page_24.pdf-1 | finqa | [['', 'september 30 2006', 'september 30 2007', 'september 30 2008', 'september 30 2009', 'september 30 2010', 'september 30 2011'], ['apple inc .', '$ 100', '$ 199', '$ 148', '$ 241', '$ 369', '$ 495'], ['s&p 500', '$ 100', '$ 116', '$ 91', '$ 85', '$ 93', '$ 94'], ['s&p computer hardware', '$ 100', '$ 148', '$ 124', ... | null | company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .
technology index .
the graph assumes $ 100 was investe... | what was the cumulative percentage return for the five years ended september 30 , 2011 for apple inc.? | 395% |
AON/2018/page_84.pdf-2 | finqa | [['years ended december 31', '2018', '2017', '2016'], ['statutory tax rate', '19.0% ( 19.0 % )', '19.3% ( 19.3 % )', '20.0% ( 20.0 % )'], ['u.s . state income taxes net of u.s . federal benefit', '-0.4 ( 0.4 )', '-1.5 ( 1.5 )', '0.4'], ['taxes on international operations ( 1 )', '-7.3 ( 7.3 )', '-30.3 ( 30.3 )', '-12.2... | null | .
( 1 ) the company determines the adjustment for taxes on international operations based on the difference between the statutory tax rate applicable to earnings in each foreign jurisdiction and the enacted rate of 19.0% ( 19.0 % ) , 19.3% ( 19.3 % ) and 20.0% ( 20.0 % ) at december 31 , 2018 , 2017 , and 2016 , respec... | what is the difference between the statutory tax rate and the effective tax rate for international operations in 2018? | 17.2% |
CNC/2005/page_39.pdf-1 | finqa | [['', '2005', '2004', '2003'], ['allowances beginning of year', '$ 462', '$ 607', '$ 219'], ['amounts charged to expense', '80', '407', '472'], ['write-offs of uncollectible receivables', '-199 ( 199 )', '-552 ( 552 )', '-84 ( 84 )'], ['allowances end of year', '$ 343', '$ 462', '$ 607']] | null | goodwill is reviewed annually during the fourth quarter for impairment .
in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .
such factors include , but are not limited to , signifi- cant changes in membership , state funding , medical contracts... | what was the percentage change in the allowance for uncollectible accounts from year end 2003 to 2004? | -24% |
AAPL/2008/page_77.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['unrealized losses on available-for-sale securities', '$ -70 ( 70 )', '$ -7 ( 7 )', '$ 2014'], ['unrealized gains on derivative instruments', '19', '2014', '3'], ['cumulative foreign currency translation', '59', '70', '19'], ['accumulated other comprehensive income', '$ 8', '$ 63', '$ 22... | null | table of contents notes to consolidated financial statements ( continued ) note 6 2014shareholders 2019 equity preferred stock the company has five million shares of authorized preferred stock , none of which is issued or outstanding .
under the terms of the company 2019s restated articles of incorporation , the board ... | what was the greatest annual amount in millions of cumulative foreign currency translation? | 70 |
IP/2009/page_38.pdf-1 | finqa | [['in millions', '2009', '2008', '2007'], ['sales', '$ 6525', '$ 7970', '$ 7320'], ['operating profit', '50', '103', '108']] | null | higher in the first half of the year , but declined dur- ing the second half of the year reflecting the pass- through to customers of lower resin input costs .
however , average margins benefitted from a more favorable mix of products sold .
raw material costs were lower , primarily for resins .
freight costs were also... | what was the percentage decrease in annual sales of printing papers and graphic arts supplies and equipment from 2008 to 2009? | 21% |
ETR/2016/page_18.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2015 net revenue', '$ 1666'], ['nuclear realized price changes', '-149 ( 149 )'], ['rhode island state energy center', '-44 ( 44 )'], ['nuclear volume', '-36 ( 36 )'], ['fitzpatrick reimbursement agreement', '41'], ['nuclear fuel expenses', '68'], ['other', '-4 ( 4 )'], ['2016 net rev... | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis combination .
consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combination ; according... | what is the net change in net revenue during 2016? | -124 |
MRO/2009/page_127.pdf-1 | finqa | [['( in millions )', '2009', '2008'], ['asset retirement obligations as of january 1', '$ 965', '$ 1134'], ['liabilities incurred including acquisitions', '14', '30'], ['liabilities settled', '-65 ( 65 )', '-94 ( 94 )'], ['accretion expense ( included in depreciation depletion and amortization )', '64', '66'], ['revisi... | null | marathon oil corporation notes to consolidated financial statements ( g ) this obligation relates to a lease of equipment at united states steel 2019s clairton works cokemaking facility in pennsylvania .
we are the primary obligor under this lease .
under the financial matters agreement , united states steel has assume... | by what percentage did asset retirement obligations increase from 2008 to 2009? | 14.2% |
PNC/2007/page_50.pdf-2 | finqa | [['change in assumption', 'estimatedincrease to 2008pensionexpense ( in millions )'], ['.5% ( .5 % ) decrease in discount rate', '$ 1'], ['.5% ( .5 % ) decrease in expected long-term return on assets', '$ 10'], ['.5% ( .5 % ) increase in compensation rate', '$ 2']] | null | recent accounting pronouncements see note 1 accounting policies in the notes to consolidated financial statements in item 8 of this report for additional information on the following recent accounting pronouncements that are relevant to our business , including a description of each new pronouncement , the required dat... | does a .5% ( .5 % ) decrease in discount rate have a greater impact on pension expense than a .5% ( .5 % ) decrease in expected long-term return on assets? | no |
GPN/2015/page_80.pdf-2 | finqa | [['balance at may 31 2013', '$ -28464 ( 28464 )'], ['utilization of foreign net operating loss carryforwards', '2822'], ['allowance for foreign tax credit carryforward', '18061'], ['other', '382'], ['balance at may 31 2014', '-7199 ( 7199 )'], ['utilization of foreign net operating loss carryforwards', '3387'], ['other... | null | undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .
because those earnings are considered to be indefinitely reinvested , no domestic federal or state deferred income t... | how much has the balance changed from 2013 to 2015? | increased $ 24641 thousand |
EOG/2017/page_78.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['beginning balance', '$ 383221', '$ 506127', '$ 463018'], ['increase ( 1 )', '67333', '37221', '146602'], ['decrease ( 2 )', '-13687 ( 13687 )', '-12667 ( 12667 )', '-4315 ( 4315 )'], ['other ( 3 )', '29554', '-147460 ( 147460 )', '-99178 ( 99178 )'], ['ending balance', '$ 466421', '$ 38... | null | the principal components of eog's rollforward of valuation allowances for deferred income tax assets were as follows ( in thousands ) : .
( 1 ) increase in valuation allowance related to the generation of tax nols and other deferred tax assets .
( 2 ) decrease in valuation allowance associated with adjustments to certa... | considering the eog's roll forward of valuation allowances for deferred income tax assets during 2015-2017 , what was the highest value registered in the beginning balance? | 506127 |
GPN/2017/page_88.pdf-2 | finqa | [['balance at may 31 2014', '$ -7199 ( 7199 )'], ['utilization of foreign net operating loss carryforwards', '3387'], ['other', '-11 ( 11 )'], ['balance at may 31 2015', '-3823 ( 3823 )'], ['allowance for foreign income tax credit carryforward', '-7140 ( 7140 )'], ['allowance for domestic net operating loss carryforwar... | null | a valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized .
changes to our valuation allowance during the year ended december 31 , 2017 , the 2016 fiscal transition period and the years ended may 31 , 2016 and 2... | what was the net change in the valuation allowance in thousands between 2014 and 2015? | 3376 |
CE/2005/page_167.pdf-3 | finqa | [['', 'total ( in$ millions )'], ['2006', '155'], ['2007', '29'], ['2008', '22'], ['2009', '40'], ['2010', '28'], ['thereafter ( 1 )', '3163'], ['total', '3437']] | null | celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict dividends f... | what is average of the debt maturities that will occur in the period from 2006 to 2010 in millions | 54.8 |
MAR/2018/page_42.pdf-2 | finqa | [['( $ in millions )', '2018', '2017', '2016'], ['cash from operations', '$ 2357', '$ 2227', '$ 1619'], ['non-cash items ( 1 )', '287', '1397', '514']] | null | we monitor the status of the capital markets and regularly evaluate the effect that changes in capital market conditions may have on our ability to execute our announced growth plans and fund our liquidity needs .
we expect to continue meeting part of our financing and liquidity needs primarily through commercial paper... | non cash items represent what percent of cash from operations in 2018? | 12% |
VNO/2006/page_95.pdf-2 | finqa | [['as of december 31,', 'occupancy rate', 'average annual rent per square foot'], ['2006', '96.9% ( 96.9 % )', '$ 4.17'], ['2005', '100.0% ( 100.0 % )', '4.19'], ['2004', '88.0% ( 88.0 % )', '3.96'], ['2003', '88.0% ( 88.0 % )', '3.86'], ['2002', '100.0% ( 100.0 % )', '3.89']] | null | properties 51vornado realty trust industrial properties our dry warehouse/industrial properties consist of seven buildings in new jersey containing approximately 1.5 million square feet .
the properties are encumbered by two cross-collateralized mortgage loans aggregating $ 47179000 as of december 31 , 2006 .
average l... | average annual rent per square foot changed in 2005 from 2004 by what amount? | 0.23 |
DVN/2010/page_70.pdf-2 | finqa | [['', 'oil ( mmbbls )', 'gas ( bcf )', 'ngls ( mmbbls )', 'total ( mmboe )'], ['u.s . onshore', '17', '736', '34', '174'], ['canada', '28', '199', '3', '64'], ['north america onshore', '45', '935', '37', '238']] | null | likely than not that some portion or all of the deferred tax assets will not be realized .
the accruals for deferred tax assets and liabilities are subject to a significant amount of judgment by management and are reviewed and adjusted routinely based on changes in facts and circumstances .
material changes in these ac... | what percentage of north america gas comes from us onshore? | 78.72% |
AWK/2015/page_106.pdf-1 | finqa | [['', '2015', '2014', '2013'], ['allowance for other funds used during construction', '$ 13', '$ 9', '$ 13'], ['allowance for borrowed funds used during construction', '8', '6', '6']] | null | the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis .
allowance for funds used during construction afudc is a non-cash credit to income with a correspondi... | what was the allowance for borrowed funds used during construction as a percentage of allowance for other funds used during construction during 2015? | 61.5% |
HIG/2008/page_113.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['basic earnings ( losses ) per share', '$ -8.99 ( 8.99 )', '$ 9.32', '$ 8.89'], ['diluted earnings ( losses ) per share', '$ -8.99 ( 8.99 )', '$ 9.24', '$ 8.69'], ['weighted average common shares outstanding ( basic )', '306.7', '316.3', '308.8'], ['weighted average common shares outstan... | null | table of contents the company receives a foreign tax credit ( 201cftc 201d ) against its u.s .
tax liability for foreign taxes paid by the company including payments from its separate account assets .
the separate account ftc is estimated for the current year using information from the most recent filed return , adjust... | what is the net income reported in 2008 , ( in millions ) ? | 2757.2 |
PKG/2011/page_14.pdf-1 | finqa | [['location', 'function kraft linerboard mill kraft linerboard mill semi-chemical medium mill semi-chemical medium mill', 'capacity ( tons ) 1043000 556000 538000 438000'], ['counce tn', 'valdosta ga', 'tomahawk wi'], ['filer city mi', 'filer city mi', 'filer city mi'], ['total', '', '2575000']] | null | item 1b .
unresolved staff comments item 2 .
properties the table below provides a summary of our containerboard mills , the principal products produced and each mill 2019s year-end 2011 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported to the af&pa : loca... | what is the total number of containerboard mills and corrugated manufacturing operations? | 48 |
MSI/2006/page_39.pdf-1 | finqa | [['period', '( a ) total number of shares purchased ( 1 ) ( 4 )', '( b ) average price paid per share ( 1 ) ( 2 )', '( c ) total number of shares purchased as part of publicly announced plans or programs ( 3 ) ( 4 )', '( d ) maximum number ( or approximate dollar value ) of shares that may yet be purchased under the pl... | null | part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges .
the number of stockholders of record of motorola common stock on january 31 , 2007 was 75892 .
the remainder of t... | in 2006 what was the percent of the total number of shares purchased as part of publicly announced plans or programs on or after 11/26/2006 | 51.3% |
CAG/2007/page_41.pdf-2 | finqa | [['reporting segment', 'fiscal 2006 net sales', 'fiscal 2005 net sales', '% ( % ) increase/ ( decrease )'], ['consumer foods', '$ 6504', '$ 6598', '( 1 ) % ( % )'], ['food and ingredients', '3189', '2986', '7% ( 7 % )'], ['trading and merchandising', '1186', '1224', '( 3 ) % ( % )'], ['international foods', '603', '... | null | years 2002 , 2003 , 2004 , and the first two quarters of fiscal 2005 .
the restatement related to tax matters .
the company provided information to the sec staff relating to the facts and circumstances surrounding the restatement .
on july 28 , 2006 , the company filed an amendment to its annual report on form 10-k for... | what percentage of total net sales where comprised of food and ingredients in 2006? | 28% |
STT/2006/page_96.pdf-1 | finqa | [['', '2006', '2005', '2004'], ['dividend yield', '1.41% ( 1.41 % )', '1.85% ( 1.85 % )', '1.35% ( 1.35 % )'], ['expected volatility', '26.50', '28.70', '27.10'], ['risk-free interest rate', '4.60', '4.19', '3.02'], ['expected option lives ( in years )', '7.8', '7.8', '5.0']] | null | for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .
unrealized gains of $ 1 million were included in other comprehensive income at december 31 , 2004 , net of deferred taxes of less than $ 1 million , related to these sales .
for the year ended dece... | by what percent did the risk free interest rate increase between 2004 and 2006? | 52.32% |
AMT/2010/page_111.pdf-2 | 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 ... | what is the total net operating loss carryforwards? | 2484034 |
WELL/2017/page_48.pdf-1 | finqa | [['type of property', 'noi ( 1 )', 'percentage of noi', 'number of properties'], ['triple-net', '$ 967084', '43.3% ( 43.3 % )', '573'], ['seniors housing operating', '880026', '39.5% ( 39.5 % )', '443'], ['outpatient medical', '384068', '17.2% ( 17.2 % )', '270'], ['totals', '$ 2231178', '100.0% ( 100.0 % )', '1286']] | 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 .
presented in conformity with u.s .
generally accepted accounting principles ( 201cu.s .
gaap 201d ) for ... | what was total number of properties subject to triple-net leases and seniors housing operating housing? | 1016 |
ETR/2008/page_376.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 442.3'], ['volume/weather', '-4.6 ( 4.6 )'], ['reserve equalization', '-3.3 ( 3.3 )'], ['securitization transition charge', '9.1'], ['fuel recovery', '7.5'], ['other', '-10.1 ( 10.1 )'], ['2008 net revenue', '$ 440.9']] | null | entergy texas , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 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 c... | what is the net change in net revenue during 2008 for entergy texas , inc.? | -1.4 |
EOG/2016/page_80.pdf-2 | finqa | [['', '2016', '2015', '2014'], ['interest net of capitalized interest', '$ 252030', '$ 222088', '$ 197383'], ['income taxes net of refunds received', '$ -39293 ( 39293 )', '$ 41108', '$ 342741']] | null | the diluted earnings per share calculation excludes stock options , sars , restricted stock and units and performance units and stock that were anti-dilutive .
shares underlying the excluded stock options and sars totaled 10.3 million , 10.2 million and 0.7 million for the years ended december 31 , 2016 , 2015 and 2014... | considering the years 2015-2016 , what is variation observed in the number of stocks that were excluded , in millions? | 0.8 |
CME/2010/page_71.pdf-5 | finqa | [['( in millions )', '2010', '2009'], ['cash performance bonds', '$ 3717.0', '$ 5834.6'], ['cash guaranty fund contributions', '231.8', '102.6'], ['cross-margin arrangements', '79.7', '10.6'], ['performance collateral for delivery', '10.0', '34.1'], ['total', '$ 4038.5', '$ 5981.9']] | null | anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .
a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .
treasury securities or u.s .
government agency securities .
our ex... | what is the percentual amount represented by cash performance bonds and cash guaranty fund contributions in the total figure of 2010 , in millions? | 97.7% |
APD/2019/page_108.pdf-2 | finqa | [['', 'u.s .', 'international'], ['2020', '$ 166.8', '$ 47.9'], ['2021', '160.0', '49.1'], ['2022', '166.0', '50.1'], ['2023', '170.1', '54.3'], ['2024', '174.1', '58.0'], ['2025-2029', '919.9', '308.3']] | null | the descriptions and fair value methodologies for the u.s .
and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity .
equity securities equity securities are valued at the closing market pric... | considering the international projected benefit payments , what is the average yearly projection of the 2025-2029 period? | 61.66 |
AAPL/2008/page_52.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['cash cash equivalents and short-term investments', '$ 24490', '$ 15386', '$ 10110'], ['accounts receivable net', '$ 2422', '$ 1637', '$ 1252'], ['inventory', '$ 509', '$ 346', '$ 270'], ['working capital', '$ 20598', '$ 12676', '$ 8066'], ['annual operating cash flow', '$ 9596', '$ 5470... | null | table of contents in march 2008 , the fasb issued sfas no .
161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no .
133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments , how the deriva... | what was the increase in cash , cash equivalents , and short-term investments from 2007 to 2008 in millions? | 9104 |
MRO/2012/page_41.pdf-3 | finqa | [['( in millions )', '2012', '2011'], ['e&p', '$ 14084', '$ 13029'], ['osm', '1552', '1588'], ['ig', '2014', '93'], ['segment revenues', '15636', '14710'], ['elimination of intersegment revenues', '2014', '-47 ( 47 )'], ['unrealized gain on crude oil derivative instruments', '52', '2014'], ['total revenues', '$ 15688',... | null | key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 mmbbls... | what percentage of total revenues consited of e&p production in 2012? | 89.8% |
TROW/2009/page_24.pdf-3 | finqa | [['', '2007', '2008', 'change'], ['capital gain distributions received', '$ 22.1', '$ 5.6', '$ -16.5 ( 16.5 )'], ['other than temporary impairments recognized', '-.3 ( .3 )', '-91.3 ( 91.3 )', '-91.0 ( 91.0 )'], ['net gains ( losses ) realized onfund dispositions', '5.5', '-4.5 ( 4.5 )', '-10.0 ( 10.0 )'], ['net gain (... | null | administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .
our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 .
this increase... | what was the change in capital gain distributions received between 2007 and 2008 as a percent of the capital gain distributions received in 2007? | -33% |
ZBH/2008/page_86.pdf-2 | finqa | [['', '2008', '2007', '2006'], ['americas', '$ 78.5', '$ 66.9', '$ 56.7'], ['europe', '57.0', '60.7', '46.5'], ['asia pacific', '25.6', '22.7', '18.7'], ['global operations and corporate functions', '114.0', '79.7', '75.5'], ['total', '$ 275.1', '$ 230.0', '$ 197.4']] | null | depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : .
15 .
leases future minimum rental commitments under non- cancelable operating leases in effect as of december 31 , 2008 were $ 38.2 million for 2009 , $ 30.1 milli... | in 2008 , america's total depreciation & amortization is what percent of europe and asia combined? | 95.04% |
MS/2012/page_150.pdf-1 | finqa | [['', 'preferred stock', 'common stock', 'paid-in capital', 'retained earnings', 'employee stock trust', 'accumulated other comprehensive income ( loss )', 'common stock held in treasury at cost', 'common stock issued to employee trust', 'non- redeemable non- controlling interests', 'total equity'], ['balance at decemb... | null | morgan stanley consolidated statements of changes in total equity 2014 ( continued ) ( dollars in millions ) preferred common paid-in capital retained earnings employee accumulated comprehensive income ( loss ) common held in treasury at cost common issued to employee redeemable controlling interests equity balance at ... | what was total cash retuned to shareholders in 2012? | 724 |
V/2013/page_110.pdf-1 | finqa | [['( in millions except per share and conversion rate data )', 'fiscal 2012 july 2012', 'fiscal 2012 december 2011'], ['deposits under the retrospective responsibility plan', '$ 150', '$ 1565'], ['effective price per share ( 1 )', '$ 125.50', '$ 101.75'], ['reduction in equivalent number of shares of class a common sto... | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 in july 2013 , the company 2019s board of directors authorized a $ 1.5 billion share repurchase program to be in effect through july 2014 .
as of september 30 , 2013 , the program had remaining authorized funds of $ 251 million... | what is the percentage change in the effective price per share from december 2011 to july 2012? | 23.3% |
DVN/2014/page_88.pdf-1 | finqa | [['floating rate due december 15 2015', '$ 500'], ['floating rate due december 15 2016', '350'], ['1.20% ( 1.20 % ) due december 15 2016 ( 1 )', '650'], ['2.25% ( 2.25 % ) due december 15 2018', '750'], ['discount and issuance costs', '-2 ( 2 )'], ['net proceeds', '$ 2248']] | null | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note .
geosouther... | what percentage of the net proceeds came from the floating rates due in 2015 and 2016? | 37.81% |
C/2015/page_314.pdf-2 | finqa | [['date', 'citi', 's&p 500', 's&p financials'], ['31-dec-2010', '100.00', '100.00', '100.00'], ['30-dec-2011', '55.67', '102.11', '82.94'], ['31-dec-2012', '83.81', '118.45', '106.84'], ['31-dec-2013', '110.49', '156.82', '144.90'], ['31-dec-2014', '114.83', '178.28', '166.93'], ['31-dec-2015', '110.14', '180.75', '164... | null | 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 listed on the nyse under the ticker symbol 201cc 201d and held by 81805 common stockholders of record as of january 31 , 2016 , with the cumulative to... | what was the difference in percentage cumulative total return of citi common stock compared to the s&p financials for the five years ended 31-dec-2015? | null |
IPG/2013/page_46.pdf-4 | finqa | [['as of december 31,', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates', 'increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates'], ['2013', '$ -26.9 ( 26.9 )', '$ 27.9'], ['2012', '-27.5 ( 27.5 )', '28.4']] | null | item 7a .
quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .
from time to time , we use derivative instruments , pursuant to established ... | assuming that all the balance of cash and cash equivalents and marketable securities is invested to generate the given interest income , what would be the average return of these investments in 2013? | 1.5% |
CDNS/2016/page_76.pdf-1 | finqa | [['', 'gross carryingamount ( in thousands )'], ['balance as of january 3 2015', '$ 553767'], ['effect of foreign currency translation', '-1995 ( 1995 )'], ['balance as of january 2 2016', '551772'], ['goodwill resulting from acquisitions', '23579'], ['effect of foreign currency translation', '-2587 ( 2587 )'], ['balan... | null | results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition .
pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the effects of the... | what is the percentage increase in gross carrying amount from the beginning of 2015 to the end of 2016? | 3.4% |
AES/2002/page_117.pdf-1 | finqa | [['as of and for the years ended december 31,', '2002', '2001', '2000'], ['revenues', '$ 2832', '$ 6147', '$ 6241'], ['operating income', '695', '1717', '1989'], ['net income', '229', '650', '859'], ['current assets', '1097', '3700', '2423'], ['noncurrent assets', '6751', '14942', '13080'], ['current liabilities', '141... | null | affiliated company .
the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .
in the second quarter of 2002 , the company recorded an impairment charge of approximately $ 40 million ... | what was the percentage change in revenues for investments in 50% ( 50 % ) or less owned investments accounted for using the equity method between 2001 and 2002? | -54% |
CDW/2017/page_80.pdf-2 | finqa | [['( in millions )', 'corporate', 'small business ( 2 )', 'public', 'other ( 4 )', 'consolidated'], ['balance at december 31 2014 ( 1 )', '$ 1045.9', '$ 185.9', '$ 911.3', '$ 74.5', '$ 2217.6'], ['foreign currency translation', '2014', '2014', '2014', '-22.4 ( 22.4 )', '-22.4 ( 22.4 )'], ['acquisition', '2014', '2014',... | null | table of contents cdw corporation and subsidiaries 6 .
goodwill and other intangible assets goodwill the changes in goodwill by reportable segment are as follows : ( in millions ) corporate business ( 2 ) public other ( 4 ) consolidated balance at december 31 , 2014 ( 1 ) $ 1045.9 $ 185.9 $ 911.3 $ 74.5 $ 2217.6 .
bala... | public is what percent of the total goodwill balance at december 31 2014? | 41.1% |
AAL/2014/page_18.pdf-4 | finqa | [['year', 'gallons', 'average price per gallon', 'aircraft fuel expense', 'percent of total mainline operating expenses'], ['2014', '3644', '$ 2.91', '$ 10592', '33.2% ( 33.2 % )'], ['2013 ( a )', '3608', '3.08', '11109', '35.4'], ['2012 ( a )', '3512', '3.19', '11194', '35.8']] | null | table of contents respect to the mainline american and the mainline us airways dispatchers , flight simulator engineers and flight crew training instructors , all of whom are now represented by the twu , a rival organization , the national association of airline professionals ( naap ) , filed single carrier application... | what were total mainline operating expenses in 2013? | 31381 |
WMT/2018/page_15.pdf-1 | finqa | [['strategic merchandise units', 'fiscal years ended january 31 , 2018', 'fiscal years ended january 31 , 2017', 'fiscal years ended january 31 , 2016'], ['grocery', '56% ( 56 % )', '56% ( 56 % )', '56% ( 56 % )'], ['health and wellness', '11% ( 11 % )', '11% ( 11 % )', '11% ( 11 % )'], ['general merchandise', '33% ( 3... | null | services like "walmart pickup" "pickup today" and in over 1100 "online grocery" pickup locations to provide an omni- channel offering to our customers .
walmart u.s .
also offers access to digital content and services including vudu .
merchandise .
walmart u.s .
does business in three strategic merchandise units , list... | in 2018 as part of the strategic merchandise what was the ration of the grocery to the health and wellness products | 5.1 |
GS/2012/page_58.pdf-3 | finqa | [['in millions', 'year ended december 2012', 'year ended december 2011', 'year ended december 2010'], ['management and other fees', '$ 4105', '$ 4188', '$ 3956'], ['incentive fees', '701', '323', '527'], ['transaction revenues', '416', '523', '531'], ['total net revenues', '5222', '5034', '5014'], ['operating expenses'... | null | management 2019s discussion and analysis 2011 versus 2010 .
net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively .
during 2011 , investing & lending results reflected an operating environment characterized by a significant decline in equity markets in europe and as... | what percentage of total net revenues in the investment management segment in 2012 where due to transaction revenues? | 8% |
APD/2019/page_39.pdf-2 | finqa | [['', '2019', '2018'], ['interest incurred', '$ 150.5', '$ 150.0'], ['less : capitalized interest', '13.5', '19.5'], ['interest expense', '$ 137.0', '$ 130.5']] | null | interest expense .
interest incurred increased $ .5 as interest expense associated with financing the lu'an joint venture was mostly offset by favorable impacts from currency , a lower average interest rate on the debt portfolio , and a lower average debt balance .
capitalized interest decreased 31% ( 31 % ) , or $ 6.0... | what is the variation of the adjusted effective tax rate considering the years 2018-2019? | 0.8% |
GPN/2008/page_92.pdf-2 | finqa | [['', '2007', '2006'], ['risk-free interest rates', '4.93% ( 4.93 % )', '3.72% ( 3.72 % )'], ['expected volatility', '37.02% ( 37.02 % )', '26.06% ( 26.06 % )'], ['dividend yields', '0.19% ( 0.19 % )', '0.34% ( 0.34 % )'], ['expected lives', '3 months', '3 months']] | null | notes to consolidated financial statements 2014 ( continued ) the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2007 and 2006 was $ 45 and $ 36 , respectively .
the total fair value of share awards vested during the years ended may 31 , 2008 , 2007 and 2006 was $ 4.1 million... | what is the percentage change in the weighted average grant-date fair value of share awards from 2006 to 2007? | 25.0% |
ETR/2004/page_158.pdf-2 | finqa | [['entergy arkansas', '1494'], ['entergy gulf states', '1641'], ['entergy louisiana', '943'], ['entergy mississippi', '793'], ['entergy new orleans', '403'], ['system energy', '-'], ['entergy operations', '2735'], ['entergy services', '2704'], ['entergy nuclear operations', '3245'], ['other subsidiaries', '277'], ['tot... | null | part i item 1 entergy corporation , domestic utility companies , and system energy employment litigation ( entergy corporation , entergy arkansas , entergy gulf states , entergy louisiana , entergy mississippi , entergy new orleans , and system energy ) entergy corporation and the domestic utility companies are defenda... | what percent of total full-time employees are in entergy gulf states ? | 12% |
SNPS/2012/page_62.pdf-2 | finqa | [['', '( in thousands )'], ['cash paid', '$ 543437'], ['fair value of assumed equity awards allocated to purchase consideration', '6797'], ['total purchase consideration', '$ 550234'], ['goodwill', '316263'], ['identifiable intangibles assets acquired', '184300'], ['cash and other assets acquired', '116265'], ['debt an... | null | synopsys , inc .
notes to consolidated financial statements 2014continued acquisition of magma design automation , inc .
( magma ) on february 22 , 2012 , the company acquired all outstanding shares of magma , a chip design software provider , at a per-share price of $ 7.35 .
additionally , the company assumed unvested... | what percentage of total purchase allocation was ? | 33% |
AAPL/2018/page_23.pdf-3 | finqa | [['', 'september2013', 'september2014', 'september2015', 'september2016', 'september2017', 'september2018'], ['apple inc .', '$ 100', '$ 149', '$ 173', '$ 174', '$ 242', '$ 359'], ['s&p 500 index', '$ 100', '$ 120', '$ 119', '$ 137', '$ 163', '$ 192'], ['s&p information technology index', '$ 100', '$ 129', '$ 132', '$ ... | null | apple inc .
| 2018 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend-reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .
technology supersector index for the ... | did apple outperform ( earn a greater return ) than the s&p information technology index in september 2018? | yes |
HFC/2017/page_103.pdf-3 | finqa | [['', '( in thousands )'], ['2018', '$ 148716'], ['2019', '132547'], ['2020', '119639'], ['2021', '107400'], ['2022', '102884'], ['thereafter', '857454'], ['total', '$ 1468640']] | null | hollyfrontier corporation notes to consolidated financial statements continued .
transportation and storage costs incurred under these agreements totaled $ 140.5 million , $ 135.1 million and $ 137.7 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .
these amounts do not include contractual... | what percentage of total costs occurred after 2022? | 58.38% |
AWK/2018/page_162.pdf-3 | finqa | [['', 'level 3'], ['balance as of january 1 2018', '$ 278'], ['actual return on assets', '-23 ( 23 )'], ['purchases issuances and settlements net', '-25 ( 25 )'], ['balance as of december 31 2018', '$ 230']] | null | asset category target allocation total quoted prices in active markets for identical assets ( level 1 ) significant observable inputs ( level 2 ) significant unobservable inputs .
balance as of january 1 , 2017 .
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.... | by what percentage level 3 balance decrease during 2018? | -17.3% |
AAL/2018/page_13.pdf-1 | finqa | [['year', 'gallons', 'average priceper gallon', 'aircraft fuelexpense', 'percent of totaloperating expenses'], ['2018', '4447', '$ 2.23', '$ 9896', '23.6% ( 23.6 % )'], ['2017', '4352', '1.73', '7510', '19.6% ( 19.6 % )'], ['2016', '4347', '1.42', '6180', '17.6% ( 17.6 % )']] | null | 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 aircraft fuel expense in millions ) .
year gallons average price per gallon aircraft fuel expense percent of total operating expenses .
as of december ... | what were total operating expenses in 2018? | 41932 |
HUM/2007/page_18.pdf-1 | finqa | [['', 'smart plans and other consumer membership', 'other commercial membership', 'commercial medical membership'], ['fully-insured', '327900', '1480700', '1808600'], ['aso', '236800', '1406200', '1643000'], ['total commercial medical', '564700', '2886900', '3451600']] | null | we participate in a medicare health support pilot program through green ribbon health , or grh , a joint- venture company with pfizer health solutions inc .
grh is designed to support medicare beneficiaries living with diabetes and/or congestive heart failure in central florida .
grh uses disease management initiatives... | considering the smart plans and other consumer membership , what is the percentage of the fully insured among the total commercial medical plans? | 58.07% |
STT/2007/page_65.pdf-2 | finqa | [['( in millions )', '2007', '2006', '2005'], ['united kingdom', '$ 5951', '$ 5531', '$ 2696'], ['canada', '4565', '2014', '1463'], ['australia', '3567', '1519', '1441'], ['netherlands', '2014', '2014', '992'], ['germany', '2944', '2696', '4217'], ['total cross-border outstandings', '$ 17027', '$ 9746', '$ 10809']] | null | cross-border outstandings to countries in which we do business which amounted to at least 1% ( 1 % ) of our consolidated total assets were as follows as of december 31 : 2007 2006 2005 ( in millions ) .
the total cross-border outstandings presented in the table represented 12% ( 12 % ) , 9% ( 9 % ) and 11% ( 11 % ) of ... | what are the total consolidated assets in 2006? | 108288.9 |
MSI/2009/page_69.pdf-2 | finqa | [['( dollars in millions )', 'years ended december 31 2009', 'years ended december 31 2008', 'years ended december 31 2007', 'years ended december 31 2009 20142008', '2008 20142007'], ['segment net sales', '$ 7008', '$ 8093', '$ 7729', '( 13 ) % ( % )', '5% ( 5 % )'], ['operating earnings', '1057', '1496', '1213', '( ... | null | management 2019s discussion and analysis of financial condition and results of operations in 2008 , sales to the segment 2019s top five customers represented approximately 45% ( 45 % ) of the segment 2019s net sales .
the segment 2019s backlog was $ 2.3 billion at december 31 , 2008 , compared to $ 2.6 billion at decem... | did consolidated net sales grow from 2007 to 2009 and what was this growth in a percentage? | yes , 38.2% |
FRT/2010/page_123.pdf-1 | finqa | [['balance december 31 2007', '$ 756703'], ['additions during period 2014depreciation and amortization expense', '101321'], ['deductions during period 2014disposition and retirements of property', '-11766 ( 11766 )'], ['balance december 31 2008', '846258'], ['additions during period 2014depreciation and amortization ex... | null | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2010 reconciliation of accumulated depreciation and amortization ( in thousands ) .
. | how bigger are the additions in comparison with the deductions during 2009? | 773% |
CE/2016/page_88.pdf-2 | finqa | [['', 'as ofdecember 1 2016 ( in $ millions )'], ['cash and cash equivalents', '11'], ['trade receivables - third party and affiliates', '53'], ['inventories', '58'], ['property plant and equipment net', '68'], ['intangible assets ( note 11 )', '79'], ['goodwill ( note 11 ) ( 1 )', '106'], ['other assets ( 2 )', '33'],... | null | table of contents 4 .
acquisitions , dispositions and plant closures acquisitions 2022 so.f.ter .
s.p.a .
on december 1 , 2016 , the company acquired 100% ( 100 % ) of the stock of the forli , italy based so.f.ter .
s.p.a .
( "softer" ) , a leading thermoplastic compounder .
the acquisition of softer increases the comp... | how much of the softer assets acquired were hard assets? | 16.7% |
UA/2011/page_71.pdf-1 | finqa | [['2012', '$ 52855'], ['2013', '46910'], ['2014', '42514'], ['2015', '22689'], ['2016', '3580'], ['2017 and thereafter', '966'], ['total future minimum sponsorship and other marketing payments', '$ 169514']] | null | operating lease agreements .
included in these amounts was contingent rent expense of $ 3.6 million , $ 2.0 million and $ 0.6 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively .
the operating lease obligations included above do not include any contingent rent .
sponsorships and other marketi... | what was the percentage increase the contingent rent expense from 2010 to 2011 | 80% |
HOLX/2008/page_140.pdf-2 | finqa | [['net tangible assets acquired as of september 18 2007', '$ 2800'], ['developed technology and know how', '12300'], ['customer relationship', '17000'], ['trade name', '2800'], ['deferred income tax liabilities net', '-9500 ( 9500 )'], ['goodwill', '47800'], ['final purchase price', '$ 73200']] | null | hologic , inc .
notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) fiscal 2007 acquisition : acquisition of biolucent , inc .
on september 18 , 2007 the company completed the acquisition of biolucent , inc .
( 201cbiolucent 201d ) pursuant to a definitive agreement dated j... | what is the estimated price of hologic common stock used in the transaction for biolucent acquisition? | 27.3 |
EW/2013/page_83.pdf-2 | finqa | [['', '2013', '2012', '2011'], ['average risk-free interest rate', '0.8% ( 0.8 % )', '0.7% ( 0.7 % )', '1.7% ( 1.7 % )'], ['expected dividend yield', 'none', 'none', 'none'], ['expected volatility', '31% ( 31 % )', '31% ( 31 % )', '27% ( 27 % )'], ['expected life ( years )', '4.6', '4.6', '4.5'], ['fair value per share... | null | edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .
common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .
under the nonemployee directors program , each no... | what is the percentage change in the fair value per share between 2012 and 2013? | -19% |
ETR/2016/page_444.pdf-3 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 33809', '$ 39926', '$ 2373', '$ 9223']] | null | system energy resources , inc .
management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reasonabl... | for the period from 2013 to 2016 , what was the combined balance ( in thousands ) for money pool receivables?\\n | 85331 |
AAL/2015/page_18.pdf-3 | finqa | [['year', 'gallons', 'average price pergallon', 'aircraft fuel expense', 'percent of total mainline operating expenses'], ['2015', '3611', '$ 1.72', '$ 6226', '21.6% ( 21.6 % )'], ['2014', '3644', '2.91', '10592', '33.2% ( 33.2 % )']] | null | table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .
until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , no self-help wi... | in 2016 what is the anticipated percentage increase in the aircraft fuel expense | 0.71% |
GPN/2018/page_74.pdf-3 | finqa | [['cash and cash equivalents', '$ 7540'], ['property and equipment', '5943'], ['identified intangible assets', '188294'], ['other assets', '22278'], ['deferred income taxes', '-48448 ( 48448 )'], ['other liabilities', '-31250 ( 31250 )'], ['total identifiable net assets', '144357'], ['goodwill', '264844'], ['total purc... | null | assets ( including trade receivables ) that are in the scope of the update .
asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .
the guidance will become effective for us on january 1 , 2020 .
early adoption is permitted f... | what is the percent of assets are definitive net assets? | 24.1% |
V/2008/page_130.pdf-1 | finqa | [['', 'in millions'], ['visa inc . common stock', '$ 16785'], ['visa europe put option', '346'], ['liability under framework agreement', '132'], ['total purchase consideration issued at reorganization date', '17263'], ['visa inc . shares issued as additional purchase consideration at the time of the true-up ( 1 )', '11... | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) purchase consideration total purchase consideration of approximately $ 17.3 billion was exchanged in october 2007 for the acquired interests .
the consideration was comprised of the following: ... | what portion of the total purchase consideration was issued at the time of the true-up? | 6.2% |
PNC/2013/page_66.pdf-2 | finqa | [['dollars in millions', 'december 31 2013'], ['basel i tier 1 common capital', '$ 28484'], ['less phased-in regulatory capital adjustments:', ''], ['basel iii quantitative limits', '-228 ( 228 )'], ['accumulated other comprehensive income ( a )', '39'], ['other intangibles', '381'], ['all other adjustments', '210'], [... | null | table 20 : pro forma transitional basel iii tier 1 common capital ratio dollars in millions december 31 .
estimated basel iii transitional tier 1 common capital ( with 2014 phase-ins ) $ 28886 basel i risk-weighted assets calculated as applicable for 2014 272321 pro forma basel iii transitional tier 1 common capital ra... | for 2013 , was the basel i tier 1 common capital $ 28484 without phased-in regulatory capital adjustments greater than estimated basel iii transitional tier 1 common capital with 2014 phase-ins? | no |
RE/2013/page_40.pdf-2 | finqa | [['calendar year:', 'pre-tax catastrophe losses'], ['( dollars in millions )', ''], ['2013', '$ 195.0'], ['2012', '410.0'], ['2011', '1300.4'], ['2010', '571.1'], ['2009', '67.4']] | null | corporate income taxes other than withholding taxes on certain investment income and premium excise taxes .
if group or its bermuda subsidiaries were to become subject to u.s .
income tax , there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .
united ... | what was the amount of change in pre-tax catastrophe losses from 2010 to 2011 in millions | null |
MSI/2009/page_67.pdf-1 | finqa | [['( dollars in millions )', 'years ended december 31 2009', 'years ended december 31 2008', 'years ended december 31 2007', 'years ended december 31 2009 20142008', '2008 20142007'], ['segment net sales', '$ 7963', '$ 10086', '$ 10014', '( 21 ) % ( % )', '1% ( 1 % )'], ['operating earnings', '558', '918', '709', '( 3... | null | management 2019s discussion and analysis of financial condition and results of operations in 2008 , asp was flat compared to 2007 .
by comparison , asp decreased approximately 9% ( 9 % ) in 2007 and decreased approximately 11% ( 11 % ) in 2006 .
the segment has several large customers located throughout the world .
in ... | what was the aggerate net sales in 2008? | $ 4135 |
PKG/2015/page_83.pdf-2 | finqa | [['2016', '$ 95.3'], ['2017', '60.3'], ['2018', '28.0'], ['2019', '28.0'], ['2020', '23.4'], ['thereafter', '77.0'], ['total', '$ 312.0']] | null | interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .
purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of december 31... | what percentage of total purchase commitments are due in 2016? | 31% |
RCL/2012/page_80.pdf-2 | finqa | [['', '2012', '2011'], ['indefinite-life intangible asset 2014pullmantur trademarks and trade names', '$ 218883', '$ 225679'], ['impairment charge', '-17356 ( 17356 )', '2014'], ['foreign currency translation adjustment', '3339', '-6796 ( 6796 )'], ['total', '$ 204866', '$ 218883']] | null | notes to the consolidated financial statements competitive environment and general economic and business conditions , among other factors .
pullmantur is a brand targeted primarily at the spanish , portu- guese and latin american markets and although pullmantur has diversified its passenger sourcing over the past few y... | what is the average of intangible assets from 2011-2012 , in thousands? | 211874.5 |
AAP/2016/page_65.pdf-2 | finqa | [['', 'december 312016', 'january 22016'], ['inventories at fifo net', '$ 4120030', '$ 4009641'], ['adjustments to state inventories at lifo', '205838', '165127'], ['inventories at lifo net', '$ 4325868', '$ 4174768']] | null | advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .
inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 89% ( 89 % ) of in... | how the cash flow from operations affected by the increase in inventories at lifo net in 2016? | -151100 |
RSG/2014/page_73.pdf-2 | finqa | [['', '2014', '2013', '2012'], ['cash provided by operating activities', '$ 1529.8', '$ 1548.2', '$ 1513.8'], ['purchases of property and equipment', '-862.5 ( 862.5 )', '-880.8 ( 880.8 )', '-903.5 ( 903.5 )'], ['proceeds from sales of property and equipment', '35.7', '23.9', '28.7'], ['free cash flow', '$ 703.0', '$ 6... | null | financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and transfer s... | in 2013 what was the percentage decline in free cash flow | 55.3% |
VRTX/2005/page_112.pdf-2 | finqa | [['common stock under stock and option plans', '17739'], ['common stock under the vertex purchase plan', '842'], ['common stock under the vertex 401 ( k ) plan', '270'], ['total', '18851']] | null | "distribution date" ) .
until the distribution date ( or earlier redemption or expiration of the rights ) , the rights will be traded with , and only with , the common stock .
until a right is exercised , the right will not entitle the holder thereof to any rights as a stockholder .
if any person or group becomes an ac... | what percent of the total common stock is under the vertex 401 ( k ) plan? | 1.4% |
ETR/2008/page_130.pdf-4 | finqa | [['', 'amount ( in thousands )'], ['2009', '$ 516019'], ['2010', '$ 763036'], ['2011', '$ 897367'], ['2012', '$ 3625459'], ['2013', '$ 579461']] | null | entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds .
( b ) the bonds are secured by a series of collateral first mortgage bonds .
( c ) in december 2005 , entergy corporation sold 10 million equity units with a stated amou... | 2012 debt maturities is what percent higher than the next highest year ( 2011 ) ? | 304% |
AWK/2015/page_115.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['stock options', '$ 2', '$ 2', '$ 3'], ['rsus', '8', '10', '9'], ['espp', '1', '1', '1'], ['stock-based compensation', '11', '13', '13'], ['income tax benefit', '-4 ( 4 )', '-5 ( 5 )', '-5 ( 5 )'], ['stock-based compensation expense net of tax', '$ 7', '$ 8', '$ 8']] | null | note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .
the total aggregate number... | what was the rate of the income tax benefit based on the stock compensation | 36.4% |
VTR/2007/page_97.pdf-1 | finqa | [['2008', '$ 193101'], ['2009', '605762'], ['2010', '282138'], ['2011', '303191'], ['2012', '527221'], ['thereafter', '1436263'], ['total maturities', '3347676'], ['unamortized fair value adjustment', '19669'], ['unamortized commission fees and discounts', '-6846 ( 6846 )'], ['senior notes payable and other debt', '$ 3... | null | ventas , inc .
notes to consolidated financial statements 2014 ( continued ) applicable indenture .
the issuers may also redeem the 2015 senior notes , in whole at any time or in part from time to time , on or after june 1 , 2010 at varying redemption prices set forth in the applicable indenture , plus accrued and unpa... | what percentage of total maturities makes up senior notes payable and other debt? | 99.6% |
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