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ADI/2015/page_78.pdf-4 | finqa | [['fiscal years', 'operating leases'], ['2016', '$ 21780'], ['2017', '16305'], ['2018', '8670'], ['2019', '4172'], ['2020', '3298'], ['later years', '5263'], ['total', '$ 59488']] | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases .
12 .
commitments and contingencies from time to time , in the ordinary course of th... | what was the total expense for the company contribution plan from 2013 to 2015? | $ 163.1 million |
CMCSA/2015/page_50.pdf-1 | finqa | [['year ended december 31 ( in millions )', '2015', '2014', '2013', '% ( % ) change 2014 to 2015', '% ( % ) change 2013 to 2014'], ['cable communications', '$ 7028', '$ 6422', '$ 6394', '9.4% ( 9.4 % )', '0.4% ( 0.4 % )'], ['nbcuniversal', '1539', '1495', '1411', '2.9', '5.9'], ['corporate and other', '113', '102', '... | null | consolidated costs and expenses the following graph illustrates the contributions to the increases in consolidated operating costs and expenses by our cable communications and nbcuniversal segments , as well as our corporate and other activities .
$ 43000 $ 44000 $ 45000 $ 46000 $ 47000 $ 48000 $ 50000 $ 49000 2013 201... | what was the ratio of the operating costs and expenses for cable communications compared to nbcuniversal in 2015 | 4.6 |
BDX/2016/page_21.pdf-3 | finqa | [['sites', 'corporate', 'bd life sciences', 'bd medical', 'mixed ( a )', 'total'], ['leased', '11', '19', '75', '92', '195'], ['owned', '3', '15', '31', '121', '60'], ['total', '14', '34', '106', '103', '255'], ['square feet', '1425720', '4337963', '9891908', '4140420', '19796011']] | null | the agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses .
the agreements that govern the indebtedness incurred or assumed in connectio... | as of october 31 , 2016 , what was the average square footage for bd owned or leased facilities? | 77631.42 |
ABMD/2008/page_87.pdf-3 | finqa | [['fiscal year ending march 31,', 'operating leases ( in $ 000 2019s )'], ['2009', '2544'], ['2010', '2220'], ['2011', '1287'], ['2012', '973'], ['2013', '730'], ['thereafter', '2014'], ['total future minimum lease payments', '$ 7754']] | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 15 .
commitments and contingencies ( continued ) the company applies the disclosure provisions of fin no .
45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness... | what is the expected growth rate in operating leases in 2010 compare to 2009? | -12.7% |
ADI/2011/page_83.pdf-3 | finqa | [['fiscal years', 'operating leases'], ['2012', '$ 17590'], ['2013', '12724'], ['2014', '6951'], ['2015', '5649'], ['2016', '3669'], ['later years', '19472'], ['total', '$ 66055']] | null | the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases .
12 .
commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted ... | what was the difference in percentage that total expenses changed between the us and non-us employees from 2009 to 2011? | the non-us employees had a change of 94.4% greater than the us employees |
CMCSA/2015/page_102.pdf-1 | finqa | [['nbcuniversal 3.65% ( 3.65 % ) senior notes due 2015', '$ 1000'], ['comcast 5.90% ( 5.90 % ) senior notes due 2016 ( a )', '1000'], ['comcast 6.50% ( 6.50 % ) senior notes due 2015', '900'], ['comcast 5.85% ( 5.85 % ) senior notes due 2015 ( a )', '750'], ['comcast 8.75% ( 8.75 % ) senior notes due 2015', '673'], ['o... | null | comcast corporation 2015 debt redemptions and repayments year ended december 31 , 2015 ( in millions ) .
( a ) the early redemption of these senior notes resulted in $ 47 million of additional interest expense in 2015 .
debt instruments revolving credit facilities as of december 31 , 2015 , comcast and comcast cable co... | what was the percent of the net of amounts out- standing under our commercial paper programs and outstanding letters of credit associated with the nbcuniversal enterprise revolving credit facility | 12.1% |
PPG/2018/page_54.pdf-4 | finqa | [['( $ in millions )', '2018', '2017', '2016'], ['research and development 2013 total', '$ 464', '$ 472', '$ 473'], ['less depreciation on research facilities', '23', '21', '20'], ['research and development net', '$ 441', '$ 451', '$ 453']] | null | 52 2018 ppg annual report and 10-k 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries , both u.s .
and non-u.s. , that it controls .
ppg... | what was the change in research and development net in millions from 2016 to 2017? | -2 |
UNP/2012/page_74.pdf-2 | finqa | [['millions', 'dec . 31 2012', 'dec . 312011'], ['accounts payable', '$ 825', '$ 819'], ['accrued wages and vacation', '376', '363'], ['income and other taxes', '368', '482'], ['dividends payable', '318', '284'], ['accrued casualty costs', '213', '249'], ['interest payable', '172', '197'], ['equipment rents payable', '... | null | the analysis of our depreciation studies .
changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .
under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | what was the percentage change in equipment rents payable from 2011 to 2012? | 6% |
UNP/2010/page_27.pdf-2 | finqa | [['average revenue per car', '2010', '2009', '2008', '% ( % ) change 2010 v 2009', '% ( % ) change 2009 v 2008'], ['agricultural', '$ 3286', '$ 3080', '$ 3352', '7% ( 7 % )', '( 8 ) % ( % )'], ['automotive', '2082', '1838', '2017', '13', '-9 ( 9 )'], ['chemicals', '2874', '2761', '2818', '4', '-2 ( 2 )'], ['energy',... | null | average revenue per car 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .
agricultural products 2013 higher volume , fuel surcharges , and price improvements increased agricultural freight revenue in 2010 versus 2009 .
increased shipments from the midwest to export ports in the pacific northwest ... | what was the average revenue in agriculture , in millions , from 2008-2010? | 3239.33 |
BKR/2018/page_51.pdf-4 | finqa | [['', '2018', '2017', '2016'], ['brent oil prices ( $ /bbl ) ( 1 )', '$ 71.34', '$ 54.12', '$ 43.64'], ['wti oil prices ( $ /bbl ) ( 2 )', '65.23', '50.80', '43.29'], ['natural gas prices ( $ /mmbtu ) ( 3 )', '3.15', '2.99', '2.52']] | null | bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the consolidate... | what is the growth rate in brent oil prices from 2016 to 2017? | 24.0% |
CMCSA/2015/page_100.pdf-1 | finqa | [['2016', '$ 1785'], ['2017', '$ 1612'], ['2018', '$ 1365'], ['2019', '$ 1039'], ['2020', '$ 902']] | null | comcast corporation finite-lived intangible assets estimated amortization expense of finite-lived intangible assets ( in millions ) .
finite-lived intangible assets are subject to amortization and consist primarily of customer relationships acquired in business combinations , software , cable franchise renewal costs , ... | what was the ratio of the comcast corporation finite-lived intangible assets in 2016 to 2017 | 1.1 |
PPG/2013/page_54.pdf-4 | 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 was the percentage change in the unrecognized tax benefits from 2012 to 2013? | 4% |
SNPS/2013/page_61.pdf-1 | finqa | [['', '( in thousands )'], ['balance at october 31 2011', '$ 1289286'], ['additions', '687195'], ['other adjustments ( 1 )', '506'], ['balance at october 31 2012', '$ 1976987'], ['additions', '2014'], ['other adjustments ( 1 )', '-1016 ( 1016 )'], ['balance at october 31 2013', '$ 1975971']] | null | synopsys , inc .
notes to consolidated financial statements 2014continued acquired identifiable intangible assets of $ 107.3 million , resulting in total goodwill of $ 257.6 million .
identifiable intangible assets are being amortized over three to eight years .
acquisition-related costs directly attributable to the bu... | what is the identifiable intangible assets as a percent of total goodwill? | 41.65% |
IP/2014/page_104.pdf-1 | finqa | [['in millions', '2014', '2013', '2012'], ['revenue ( loss ) ( a )', '$ 38', '$ 45', '$ 49'], ['expense ( a )', '72', '79', '90'], ['cash receipts ( b )', '22', '33', '36'], ['cash payments ( c )', '73', '84', '87']] | null | also during 2006 , the entities acquired approximately $ 4.8 billion of international paper debt obligations for cash , resulting in a total of approximately $ 5.2 billion of international paper debt obligations held by the entities at december 31 , 2006 .
the various agreements entered into in connection with these tr... | what was the initial debt obligations balance in 2006 prior to the additional sales of international paper debt obligations for cash in billions | 0.4 |
UNP/2017/page_74.pdf-4 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2018', '$ 398', '$ 173'], ['2019', '359', '156'], ['2020', '297', '164'], ['2021', '259', '168'], ['2022', '221', '147'], ['later years', '1115', '271'], ['total minimum lease payments', '$ 2649', '$ 1079'], ['amount representing interest', 'n/a', '-187 ( 187 )'], ['... | null | 17 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statements of financial position as of december 31 , 2017 , and 2016 included $ 1635 million , net of $ 953 million of accumulated depreciation , and $ 1997 million , net of $ 1121 million of accumulated depreciation , respe... | what percentage of total minimum lease payments are capital leases? | 29% |
PPG/2011/page_28.pdf-4 | finqa | [['( millions )', '2011', '2010', ''], ['operating working capital', '$ 2739', '$ 2595', ''], ['operating working capital as % ( % ) of sales', '19.5% ( 19.5 % )', '19.2', '% ( % )']] | null | liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .
cash from operating activities was $ 1436 million , $ 1310 mil... | what was the percentage change in cash from operating activities from 2010 to 2011? | 10% |
UNP/2018/page_50.pdf-4 | finqa | [['millions', '2018', '2017', '2016'], ['agricultural products', '$ 4469', '$ 4303', '$ 4209'], ['energy', '4608', '4498', '3715'], ['industrial', '5679', '5204', '4964'], ['premium', '6628', '5832', '5713'], ['total freight revenues', '$ 21384', '$ 19837', '$ 18601'], ['other subsidiary revenues', '881', '885', '814']... | null | notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | what percent of total operating revenues in 2018 were industrial? | 25% |
CAT/2017/page_136.pdf-3 | finqa | [['( millions of dollars )', '2017', '2016'], ['warranty liability january 1', '$ 1258', '$ 1354'], ['reduction in liability ( payments )', '-860 ( 860 )', '-909 ( 909 )'], ['increase in liability ( new warranties )', '1021', '813'], ['warranty liability december 31', '$ 1419', '$ 1258']] | null | 2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper .
the assets of the spc are not available to pay cat financial 2019s creditors .
cat fi... | what is the net change in warranty liability during 2017? | 161 |
BKR/2017/page_123.pdf-2 | finqa | [['equity compensation plancategory', 'number ofsecurities to beissued uponexercise ofoutstandingoptions warrantsand rights', 'weighted averageexercise price ofoutstandingoptions warrantsand rights', 'number of securitiesremaining availablefor future issuanceunder equitycompensation plans ( excluding securitiesreflecte... | null | bhge 2017 form 10-k | 103 part iii item 10 .
directors , executive officers and corporate governance information regarding our code of conduct , the spirit and the letter , and code of ethical conduct certificates for our principal executive officer , principal financial officer and principal accounting officer are des... | what portion of the approved securities is to be issued upon exercise of outstanding options warrants rights? | 2.9% |
IP/2014/page_66.pdf-4 | finqa | [['in millions', '2014', '2013', '2012'], ['sales', '$ 3403', '$ 3435', '$ 3170'], ['operating profit', '178', '161', '268']] | null | russia and europe .
average sales price realizations for uncoated freesheet paper decreased in both europe and russia , reflecting weak economic conditions and soft market demand .
in russia , sales prices in rubles increased , but this improvement is masked by the impact of the currency depreciation against the u.s .
... | what was the average net sales for north american consumer packaging from 2012 | 2.0 |
UNP/2009/page_43.pdf-4 | finqa | [['other commercial commitmentsmillions of dollars', 'total', 'amount of commitment expiration per period 2010', 'amount of commitment expiration per period 2011', 'amount of commitment expiration per period 2012', 'amount of commitment expiration per period 2013', 'amount of commitment expiration per period 2014', 'am... | null | amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 .
[a] none of the credit facility was used as of december 31 , 2009 .
[b] $ 400 million of the sale of receivables program was utilized at december 31 , 2009 .
[c] includes guaranteed ob... | what percentage of total commercial commitments are credit facilities? | 65% |
TFX/2018/page_47.pdf-4 | finqa | [['company / index', '2013', '2014', '2015', '2016', '2017', '2018'], ['teleflex incorporated', '100', '124', '143', '177', '275', '288'], ['s&p 500 index', '100', '114', '115', '129', '157', '150'], ['s&p 500 healthcare equipment & supply index', '100', '126', '134', '142', '186', '213']] | null | part a0ii item a05 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .
a substantially g... | what was the percentage increase for teleflex incorporated's market performance from 2014-2015? | 15.32% |
UNP/2013/page_73.pdf-4 | finqa | [['millions', 'dec . 31 2013', 'dec . 312012'], ['accounts payable', '$ 803', '$ 825'], ['income and other taxes payable', '491', '368'], ['accrued wages and vacation', '385', '376'], ['dividends payable', '356', '318'], ['accrued casualty costs', '207', '213'], ['interest payable', '169', '172'], ['equipment rents pay... | null | the analysis of our depreciation studies .
changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .
under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is... | what was the percentage change in total expense for repairs and maintenance from 2012 to 2013? | 10% |
UNP/2011/page_40.pdf-3 | finqa | [['contractual obligationsmillions', 'total', 'payments due by december 31 2012', 'payments due by december 31 2013', 'payments due by december 31 2014', 'payments due by december 31 2015', 'payments due by december 31 2016', 'payments due by december 31 after 2016', 'payments due by december 31 other'], ['debt [a]', '... | null | the railroad collected approximately $ 18.8 billion and $ 16.3 billion of receivables during the years ended december 31 , 2011 and 2010 , respectively .
upri used certain of these proceeds to purchase new receivables under the facility .
the costs of the receivables securitization facility include interest , which wil... | what percentage of total material obligations and commitments as of december 31 , 2011 are operating leases? | 18% |
UNP/2013/page_14.pdf-4 | finqa | [['', '2013', '2012'], ['route', '31838', '31868'], ['other main line', '6766', '6715'], ['passing lines and turnouts', '3167', '3124'], ['switching and classification yard lines', '9090', '9046'], ['total miles', '50861', '50753']] | null | item 2 .
properties we employ a variety of assets in the management and operation of our rail business .
our rail network covers 23 states in the western two-thirds of the u.s .
our rail network includes 31838 route miles .
we own 26009 miles and operate on the remainder pursuant to trackage rights or leases .
the foll... | what percentage of total miles of track were switching and classification yard lines in 2012? | 18% |
KIM/2006/page_67.pdf-4 | finqa | [['', '2006', '2005'], ['remaining net rentals', '$ 62.3', '$ 68.9'], ['estimated unguaranteed residual value', '40.5', '43.8'], ['non-recourse mortgage debt', '-48.4 ( 48.4 )', '-52.8 ( 52.8 )'], ['unearned and deferred income', '-50.7 ( 50.7 )', '-55.9 ( 55.9 )'], ['net investment in leveraged lease', '$ 3.7', '$ 4.0... | null | kimco realty corporation and subsidiaries job title kimco realty ar revision 6 serial date / time tuesday , april 03 , 2007 /10:32 pm job number 142704 type current page no .
65 operator pm2 <12345678> at december 31 , 2006 and 2005 , the company 2019s net invest- ment in the leveraged lease consisted of the following ... | during january 2006 , what percentage of the long term loan to a real estate developer for the acquisition of a 59 acre land parcel located in san antonio , tx did the company provide? | 45.21% |
UNP/2009/page_83.pdf-3 | finqa | [['millions of dollars', 'dec . 31 2009', 'dec . 31 2008'], ['accounts payable', '$ 612', '$ 629'], ['accrued wages and vacation', '339', '367'], ['accrued casualty costs', '379', '390'], ['income and other taxes', '224', '207'], ['dividends and interest', '347', '328'], ['equipment rents payable', '89', '93'], ['other... | null | unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .
a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .
when we purchase an asset , we capitalize... | what was the change in accrued wages and vacation in millions from 2008 to 2009? | -28 |
BDX/2009/page_81.pdf-4 | finqa | [['', '2009', '2008', '2007'], ['average common shares outstanding', '240479', '244323', '244929'], ['dilutive share equivalents from share-based plans', '6319', '8358', '9881'], ['average common and common equivalent sharesoutstanding 2014 assuming dilution', '246798', '252681', '254810']] | null | the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .
no restricted shares were issued in 2009 .
the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time to time , on a... | what is the percentage decrease for average common shares outstanding from 2008-2009? | 1.57% |
APTV/2016/page_44.pdf-3 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['electrical/electronic architecture', '32', '34', '25', '5', '96'], ['powertrain systems', '4', '8', '5', '1', '18'], ['electronics and safety', '3', '6', '3', '2014', '12'], ['total', '39', '48', '33', '6', '126']] | null | taxing authorities could challenge our historical and future tax positions .
our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentives .
our ta... | what is the percentage of electronics and safety sites among all sites? | 9.52% |
UNP/2013/page_78.pdf-4 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2014', '$ 512', '$ 272'], ['2015', '477', '260'], ['2016', '438', '239'], ['2017', '400', '247'], ['2018', '332', '225'], ['later years', '1907', '957'], ['total minimum leasepayments', '$ 4066', '$ 2200'], ['amount representing interest', 'n/a', '-498 ( 498 )'], ['p... | null | on december 19 , 2011 , we redeemed the remaining $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 , and all $ 300 million of our outstanding 6.125% ( 6.125 % ) notes due january 15 , 2012 .
the redemptions resulted in an early extinguishment charge of $ 5 million in the fourth quarter of 2011 .
receivable... | what was the percentage change in rent expense for operating leases with terms exceeding one month from 2011 to 2012? | -1% |
CAT/2017/page_113.pdf-4 | finqa | [['2018', '2019', '2020', '2021', '2022', 'thereafter'], ['$ 322', '$ 316', '$ 305', '$ 287', '$ 268', '$ 613']] | null | 92 | 2017 form 10-k finite-lived intangible assets are amortized over their estimated useful lives and tested for impairment if events or changes in circumstances indicate that the asset may be impaired .
in 2016 , gross customer relationship intangibles of $ 96 million and related accumulated amortization of $ 27 mill... | what is the expected growth rate in amortization expense in 2017? | -0.9% |
PPG/2016/page_42.pdf-4 | finqa | [['( $ in millions )', '2016', '2015', '2014'], ['research and development 2013 total', '$ 487', '$ 494', '$ 499'], ['less depreciation on research facilities', '21', '18', '16'], ['research and development net', '$ 466', '$ 476', '$ 483']] | null | notes to the consolidated financial statements 40 2016 ppg annual report and form 10-k 1 .
summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .
( 201cppg 201d or the 201ccompany 201d ) and all subsidiarie... | what was the percentage change in research and development net from 2014 to 2015? | -1% |
UNP/2007/page_22.pdf-4 | finqa | [['period', 'totalnumber ofsharespurchased[a]', 'averagepricepaid pershare', 'total number of sharespurchased as part of apublicly announcedplan orprogram', 'maximum number ofshares that may yetbe purchased underthe plan orprogram[b]'], ['oct . 1 through oct . 31', '99782', '$ 128.78', '-', '9774279'], ['nov . 1 throug... | null | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .
the graph assumes that the value of the investment in the common stock of union pacific ... | what percentage of the total number of shares purchased were purchased in october? | 4% |
IP/2012/page_64.pdf-4 | finqa | [['in millions', '2013', '2014', '2015', '2016', '2017', 'thereafter'], ['maturities of long-term debt ( a )', '$ 444', '$ 708', '$ 479', '$ 571', '$ 216', '$ 7722'], ['debt obligations with right of offset ( b )', '2014', '2014', '2014', '5173', '2014', '2014'], ['lease obligations', '198', '136', '106', '70', '50', '... | null | through current cash balances and cash from oper- ations .
additionally , the company has existing credit facilities totaling $ 2.5 billion .
the company was in compliance with all its debt covenants at december 31 , 2012 .
the company 2019s financial covenants require the maintenance of a minimum net worth of $ 9 bill... | in 2013 what was the percent of the maturities of long term debt of the total contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2012 | 11.52% |
MO/2014/page_76.pdf-2 | finqa | [['type of case', 'number of casespending as ofdecember 31 2014', 'number of casespending as ofdecember 31 2013', 'number of casespending as ofdecember 31 2012'], ['individual smoking and health cases ( 1 )', '67', '67', '77'], ['smoking and health class actions and aggregated claims litigation ( 2 )', '5', '6', '7'], ... | null | cases ; ( ii ) management is unable to estimate the possible loss or range of loss that could result from an unfavorable outcome in any of the pending tobacco-related cases ; and ( iii ) accordingly , management has not provided any amounts in the consolidated financial statements for unfavorable outcomes , if any .
le... | what is the total tobacco-related cases pending in the united states as of december 31 , 2013? | 89 |
IP/2009/page_83.pdf-4 | finqa | [['in millions', '2009', '2008', '2007'], ['balance at january 1', '$ -435 ( 435 )', '$ -794 ( 794 )', '-919 ( 919 )'], ['additions based on tax positions related to current year', '-28 ( 28 )', '-14 ( 14 )', '-12 ( 12 )'], ['additions for tax positions of prior years', '-82 ( 82 )', '-66 ( 66 )', '-30 ( 30 )'], ['redu... | null | deferred tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred income tax assets , deferred charges and other assets , other accrued liabilities and deferred income taxes .
the decrease in 2009 in deferred tax assets principally relates to the tax impact of c... | what was the percentage change in the deffered tax asset balance in 2009 from 2008 | 380.5% |
IP/2013/page_101.pdf-4 | finqa | [['in millions', '2014', '2015', '2016', '2017', '2018', 'thereafter'], ['lease obligations', '$ 171', '$ 133', '$ 97', '$ 74', '$ 59', '$ 162'], ['purchase obligations ( a )', '3170', '770', '642', '529', '453', '2404'], ['total', '$ 3341', '$ 903', '$ 739', '$ 603', '$ 512', '$ 2566']] | null | at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .
( a ) includes $ 3.3 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction ... | what was the ratio of the lease obligations to purchase obligations | 0.13 |
PPG/2011/page_46.pdf-3 | finqa | [['( millions )', '2011', '2010'], ['other weighted average 3.72% ( 3.72 % ) as of dec . 31 2011 and 3.39% ( 3.39 % ) as of december 31 2010', '33', '24'], ['total', '$ 33', '$ 24']] | null | notes to the consolidated financial statements at a price equal to 101% ( 101 % ) of their principal amount plus accrued and unpaid interest .
cash proceeds from the sale of these notes was $ 983 million ( net of discount and issuance costs ) .
the discount and issuance costs related to these notes , which totaled $ 17... | what was the percentage change in total interest payments from 2009 to 2010? | -6% |
UNP/2012/page_34.pdf-4 | finqa | [['cash flowsmillions', '2012', '2011', '2010'], ['cash provided by operating activities', '$ 6161', '$ 5873', '$ 4105'], ['cash used in investing activities', '-3633 ( 3633 )', '-3119 ( 3119 )', '-2488 ( 2488 )'], ['cash used in financing activities', '-2682 ( 2682 )', '-2623 ( 2623 )', '-2381 ( 2381 )'], ['net change... | null | at december 31 , 2012 and 2011 , we had a working capital surplus .
this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .
in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient finan... | what was the change in millions of cash provided by operating activities from 2010 to 2011? | 1768 |
AAP/2013/page_68.pdf-4 | finqa | [['', 'december 282013', 'december 292012'], ['inventories at fifo net', '$ 2424795', '$ 2182419'], ['adjustments to state inventories at lifo', '131762', '126190'], ['inventories at lifo net', '$ 2556557', '$ 2308609']] | null | advance auto parts , inc .
and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .
2012-02 201cintangible-goodwill and other 2013 testing indefinite-lived intangible as... | what was the percentage increase of inventories at lifo net from the beginning of 2012 to the end of 2013? | 17.1% increase |
AAP/2006/page_85.pdf-4 | finqa | [['', 'december 30 2006', 'december 31 2005'], ['inventories at fifo net', '$ 1380573', '$ 1294310'], ['adjustments to state inventories at lifo', '82767', '72789'], ['inventories at lifo net', '$ 1463340', '$ 1367099']] | null | advance auto parts , inc .
and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .
inventories , net inventories are stated at the lower of cost or market , cost being determined using the la... | what was the percentage change in reserves against inventory from 2005 to 2006? | 37.5% |
UNP/2009/page_83.pdf-4 | finqa | [['millions of dollars', 'dec . 31 2009', 'dec . 31 2008'], ['accounts payable', '$ 612', '$ 629'], ['accrued wages and vacation', '339', '367'], ['accrued casualty costs', '379', '390'], ['income and other taxes', '224', '207'], ['dividends and interest', '347', '328'], ['equipment rents payable', '89', '93'], ['other... | null | unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .
a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .
when we purchase an asset , we capitalize... | what was the change in equipment rents payable in millions from 2008 to 2009? | -4 |
UNP/2010/page_75.pdf-3 | finqa | [['millions', 'dec . 31 2010', 'dec . 31 2009'], ['accounts payable', '$ 677', '$ 612'], ['dividends and interest', '383', '347'], ['accrued wages and vacation', '357', '339'], ['income and other taxes', '337', '224'], ['accrued casualty costs', '325', '379'], ['equipment rents payable', '86', '89'], ['other', '548', '... | null | assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .
amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the peri... | what is the percentage increase of total accounts payable and other current liabilities from 2009-2010? | 9.84% |
ABMD/2015/page_86.pdf-3 | finqa | [['', 'total acquisition date fair value ( in thousands )'], ['cash consideration', '$ 15750'], ['contingent consideration', '6000'], ['total consideration transferred', '$ 21750']] | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 3 .
acquisitions ( continued ) including the revenues of third-party licensees , or ( ii ) the company 2019s sale of ( a ) ecp , ( b ) all or substantially all of ecp 2019s assets , or ( c ) certain of ecp 2019s patent r... | what portion of total consideration transferred for acquisition of ecp and ais is cash consideration? | 72.4% |
UNP/2017/page_23.pdf-4 | finqa | [['millions', '2017', '2016', '2015'], ['cash provided by operating activities', '$ 7230', '$ 7525', '$ 7344'], ['cash used in investing activities', '-3086 ( 3086 )', '-3393 ( 3393 )', '-4476 ( 4476 )'], ['dividends paid', '-1982 ( 1982 )', '-1879 ( 1879 )', '-2344 ( 2344 )'], ['free cash flow', '$ 2162', '$ 2253', '$... | null | adjusted net income of $ 4.6 billion translated into adjusted earnings of $ 5.79 per diluted share , a best- ever performance .
f0b7 freight revenues 2013 our freight revenues increased 7% ( 7 % ) year-over-year to $ 19.8 billion driven by volume growth of 2% ( 2 % ) , higher fuel surcharge revenue , and core pricing g... | what was the percentage change in free cash flow from 2015 to 2016? | 330% |
IP/2012/page_56.pdf-4 | finqa | [['in millions', '2012', '2011', '2010'], ['sales', '$ 6230', '$ 6215', '$ 5940'], ['operating profit', '599', '872', '481']] | null | printing papers demand for printing papers products is closely corre- lated with changes in commercial printing and advertising activity , direct mail volumes and , for uncoated cut-size products , with changes in white- collar employment levels that affect the usage of copy and laser printer paper .
pulp is further af... | what was the operating margin from printing papers in 2012 | 9.6%\\n |
ABMD/2003/page_27.pdf-4 | finqa | [['year ending march 31,', 'operating leases'], ['2004', '$ 781'], ['2005', '776'], ['2006', '776'], ['2007', '769'], ['2008', '772'], ['thereafter', '1480'], ['total future minimum lease payments', '$ 5354']] | null | a lump sum buyout cost of approximately $ 1.1 million .
total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 893000 , $ 856000 and $ 823000 for the fiscal years ended march 31 , 2001 , 2002 and 2003 , respectively .
during the fiscal year ended... | what portion of total future minimum lease payments is due in the next 24 months? | 29.1% |
IP/2006/page_19.pdf-4 | finqa | [['in millions', '2006', '2005', '2004'], ['industry segment operating profits', '$ 2074', '$ 1622', '$ 1703'], ['corporate items net', '-746 ( 746 )', '-607 ( 607 )', '-477 ( 477 )'], ['corporate special items*', '2373', '-134 ( 134 )', '-141 ( 141 )'], ['interest expense net', '-521 ( 521 )', '-595 ( 595 )', '-712 ( ... | null | item 7 .
management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2006 bene- fited from strong gains in pricing and sales volumes and lower operating costs .
our average paper and packaging prices in 2006 increased faster ... | what was the ratio of the debt reduction to the stock repurchase | 4.43 |
BDX/2016/page_62.pdf-3 | 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... | what is the mathematical range of dilutive share equivalents from share-based plans for 2014-2016? | 562 |
APTV/2016/page_44.pdf-4 | finqa | [['', 'north america', 'europemiddle east& africa', 'asia pacific', 'south america', 'total'], ['electrical/electronic architecture', '32', '34', '25', '5', '96'], ['powertrain systems', '4', '8', '5', '1', '18'], ['electronics and safety', '3', '6', '3', '2014', '12'], ['total', '39', '48', '33', '6', '126']] | null | taxing authorities could challenge our historical and future tax positions .
our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentives .
our ta... | what is the percentage of powertrain systems sites among all sites? | 14.28% |
UNP/2016/page_21.pdf-4 | finqa | [['period', 'total number of shares purchased [a]', 'average price paid per share', 'total number of shares purchased as part of a publicly announcedplan or program [b]', 'maximum number of shares remaining under the plan or program [b]'], ['oct . 1 through oct . 31', '3501308', '$ 92.89', '3452500', '23769426'], ['nov... | null | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | what percentage of the total number of shares purchased were purchased in november? | 30% |
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