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SWKS/2012/page_116.pdf-1 | SWKS/2012/page_116.pdf | [
"skyworks solutions , inc .",
"notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .",
"this valuation allowance is comprised of $ 33.6 million related to u.s .",
"state tax credits , of which $ 3.6 million are state tax credits acquired from aati i... | [
"page 114 annual report ."
] | [
[
"",
"unrecognized tax benefits"
],
[
"balance at september 30 2011",
"$ 32136"
],
[
"increases based on positions related to prior years",
"9004"
],
[
"increases based on positions related to current year",
"11265"
],
[
"decreases relating to settlements with ta... | [
[
"",
"Unrecognized tax benefits"
],
[
"Balance at September 30, 2011",
"$32,136"
],
[
"Increases based on positions related to prior years",
"9,004"
],
[
"Increases based on positions related to current year",
"11,265"
],
[
"Decreases relating to settlements with... | what is the net chance in unrecognized tax benefits from 2011 to 2012 , ( in millions ) ? | 20.3 | 20.3 | [] | [
9
] | {
"op": [
"minus1-1"
],
"arg1": [
"52.4"
],
"arg2": [
"32.1"
],
"res": [
"20.3"
]
} | subtract(52.4, 32.1) | subtract(52.4, 32.1) | {"text_9": "the utilization of these net operating losses is subject to certain annual limitations as required under internal revenue code section 382 and similar state income tax provisions .", "text_18": "the company 2019s gross unrecognized tax benefits totaled $ 52.4 million and $ 32.1 million as of september 28 , ... | |
LMT/2012/page_43.pdf-4 | LMT/2012/page_43.pdf | [
"aeronautics business segment 2019s results of operations discussion .",
"the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments .",
"aeronautics our aeronautics business seg... | [
"2012 compared to 2011 aeronautics 2019 net sales for 2012 increased $ 591 million , or 4% ( 4 % ) , compared to 2011 .",
"the increase was attributable to higher net sales of approximately $ 745 million from f-35 lrip contracts principally due to increased production volume ; about $ 285 million from f-16 progra... | [
[
"",
"2012",
"2011",
"2010"
],
[
"net sales",
"$ 14953",
"$ 14362",
"$ 13109"
],
[
"operating profit",
"1699",
"1630",
"1498"
],
[
"operating margins",
"11.4% ( 11.4 % )",
"11.3% ( 11.3 % )",
"11.4% ( 11.4 % )"
],
[
"backlog at yea... | [
[
"",
"2012",
"2011",
"2010"
],
[
"Net sales",
"$14,953",
"$14,362",
"$13,109"
],
[
"Operating profit",
"1,699",
"1,630",
"1,498"
],
[
"Operating margins",
"11.4%",
"11.3%",
"11.4%"
],
[
"Backlog at year-end",
"30,100",
"30,... | what is the growth rate in operating profit for aeronautics in 2011? | 8.8% | 0.08812 | [
2
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"1630",
"#0"
],
"arg2": [
"1498",
"1498"
],
"res": [
"132",
"8.8%"
]
} | subtract(1630, 1498), divide(#0, 1498) | divide(subtract(1630, 1498), 1498) | {"table_2": "the operating profit of 2012 is 1699 ; the operating profit of 2011 is 1630 ; the operating profit of 2010 is 1498 ;"} | |
C/2008/page_111.pdf-4 | C/2008/page_111.pdf | [
"contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .",
"the table includes information about payments due under specified contractual obligations , aggregated by type of contrac... | [
"( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements on page 169 .",
"( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in the company 2019s consolidated balance sheet .",
"also i... | [
[
"in millions of dollars at year end",
"contractual obligations by year 2009",
"contractual obligations by year 2010",
"contractual obligations by year 2011",
"contractual obligations by year 2012",
"contractual obligations by year 2013",
"contractual obligations by year thereafter"
]... | [
[
"",
"Contractual obligations by year"
],
[
"<i>In millions of dollars at year end</i>",
"2009",
"2010",
"2011",
"2012",
"2013",
"Thereafter"
],
[
"Long-term debt obligations<sup>(1)</sup>",
"$88,472",
"$41,431",
"$42,112",
"$27,999",
"$25,955",
... | what was the percentage increase in the operating lease obligations from 2009 to 2010 | 10.6% | 0.10693 | [
2
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"1470",
"#0"
],
"arg2": [
"1328",
"1328"
],
"res": [
"142",
"10.6%"
]
} | subtract(1470, 1328), divide(#0, 1328) | divide(subtract(1470, 1328), 1328) | {"table_2": "in millions of dollars at year end the operating lease obligations of contractual obligations by year 2009 is 1470 ; the operating lease obligations of contractual obligations by year 2010 is 1328 ; the operating lease obligations of contractual obligations by year 2011 is 1134 ; the operating lease obliga... | |
AMAT/2018/page_31.pdf-3 | AMAT/2018/page_31.pdf | [
"item 2 : properties information concerning applied 2019s properties is set forth below: ."
] | [
"because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .",
"the company 2019s headquarters offices are in santa clara , california .",
"products in semiconductor systems are manufactured in santa clara , california ; au... | [
[
"( square feet in thousands )",
"united states",
"other countries",
"total"
],
[
"owned",
"4530",
"2417",
"6947"
],
[
"leased",
"1037",
"1341",
"2378"
],
[
"total",
"5567",
"3758",
"9325"
]
] | [
[
"(Square feet in thousands)",
"United States",
"Other Countries",
"Total"
],
[
"Owned",
"4,530",
"2,417",
"6,947"
],
[
"Leased",
"1,037",
"1,341",
"2,378"
],
[
"Total",
"5,567",
"3,758",
"9,325"
]
] | what portion of company's property is located in united states? | 59.7% | 0.597 | [
3
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"5567"
],
"arg2": [
"9325"
],
"res": [
"59.7%"
]
} | divide(5567, 9325) | divide(5567, 9325) | {"table_3": "( square feet in thousands ) the total of united states is 5567 ; the total of other countries is 3758 ; the total of total is 9325 ;"} | |
CDNS/2012/page_31.pdf-2 | CDNS/2012/page_31.pdf | [
"the following graph compares the cumulative 4-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .",
"the graph assumes that the value of the investment in our common stock and in each index ( includ... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"1/3/2009",
"1/2/2010",
"1/1/2011",
"12/31/2011",
"12/29/2012"
],
[
"cadence design systems inc .",
"100.00",
"155.99",
"215.10",
"270.83",
"350.00"
],
[
"nasdaq composite",
"100.00",
"139.32",
"164.84",
"167.06",
"187.66"
],
... | [
[
"",
"1/3/2009",
"1/2/2010",
"1/1/2011",
"12/31/2011",
"12/29/2012"
],
[
"Cadence Design Systems, Inc.",
"100.00",
"155.99",
"215.10",
"270.83",
"350.00"
],
[
"NASDAQ Composite",
"100.00",
"139.32",
"164.84",
"167.06",
"187.66"
],
... | what is the total return if $ 1000000 are invested in nasdaq composite in 2009 and sold in 2010? | 390000 | 393200 | [
2
] | [] | {
"op": [
"minus2-1",
"divide2-2",
"multiply2-3"
],
"arg1": [
"139.32",
"#0",
"1000000"
],
"arg2": [
"const_100",
"const_100",
"#1"
],
"res": [
"39.32",
"39%",
"390000"
]
} | subtract(139.32, const_100), divide(#0, const_100), multiply(1000000, #1) | multiply(1000000, divide(subtract(139.32, const_100), const_100)) | {"table_2": "the nasdaq composite of 1/3/2009 is 100.00 ; the nasdaq composite of 1/2/2010 is 139.32 ; the nasdaq composite of 1/1/2011 is 164.84 ; the nasdaq composite of 12/31/2011 is 167.06 ; the nasdaq composite of 12/29/2012 is 187.66 ;"} | |
AAL/2014/page_80.pdf-1 | AAL/2014/page_80.pdf | [
"table of contents extinguishment costs incurred as a result of the repayment of certain aircraft secured indebtedness , including cash interest charges and non-cash write offs of unamortized debt issuance costs .",
"as a result of the 2013 refinancing activities and the early extinguishment of american 2019s 7.5... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to those e... | [
[
"",
"2013"
],
[
"labor-related deemed claim ( 1 )",
"$ 1733"
],
[
"aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )",
"325"
],
[
"fair value of conversion discount ( 4 )",
"218"
],
[
"professional fees",
"199"
],
[
"other",
... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"325"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"180... | what was the percent of the labor-related deemed claim to the total re-organization costs | 65.3% | 0.65273 | the amount in question divide by the total amount time 100 | [] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"1733"
],
"arg2": [
"2655"
],
"res": [
"65.3%"
]
} | divide(1733, 2655) | divide(1733, 2655) | {"table_1": "the labor-related deemed claim ( 1 ) of 2013 is $ 1733 ;", "table_6": "the total reorganization items net of 2013 is $ 2655 ;"} |
PPG/2008/page_19.pdf-1 | PPG/2008/page_19.pdf | [
"management 2019s discussion and analysis results of reportable business segments net sales segment income ( millions ) 2008 2007 2008 2007 ."
] | [
"performance coatings sales increased $ 905 million or 24% ( 24 % ) in 2008 .",
"sales increased 21% ( 21 % ) due to acquisitions , largely due to the impact of the sigmakalon protective and marine coatings business .",
"sales also grew by 3% ( 3 % ) due to higher selling prices and 2% ( 2 % ) due to the positi... | [
[
"( millions ) performance coatings",
"net sales 2008 $ 4716",
"2007 $ 3811",
"segment income 2008 $ 582",
"2007 $ 563"
],
[
"industrial coatings",
"3999",
"3646",
"212",
"370"
],
[
"architectural coatings 2013 emea",
"2249",
"2014",
"141",
"2014"... | [
[
"<i>(Millions)</i>",
"Net sales 2008",
"2007",
"Segment income 2008",
"2007"
],
[
"Performance Coatings",
"$4,716",
"$3,811",
"$582",
"$563"
],
[
"Industrial Coatings",
"3,999",
"3,646",
"212",
"370"
],
[
"Architectural Coatings – EMEA"... | without the foreign currency translation gain , what would 2008 sales have been in the performance coatings segment , in millions?\\n | 4640 | 4639.78 | [] | [
3
] | {
"op": [
"multiply1-1",
"minus1-2"
],
"arg1": [
"3811",
"4716"
],
"arg2": [
"2%",
"#0"
],
"res": [
"76",
"4640"
]
} | multiply(3811, 2%), subtract(4716, #0) | subtract(4716, multiply(3811, 2%)) | {"text_3": "sales also grew by 3% ( 3 % ) due to higher selling prices and 2% ( 2 % ) due to the positive impact of foreign currency translation .", "table_0": "( millions ) performance coatings the ( millions ) performance coatings of net sales 2008 $ 4716 is net sales 2008 $ 4716 ; the ( millions ) performance coatin... | |
LMT/2012/page_72.pdf-3 | LMT/2012/page_72.pdf | [
"until the hedged transaction is recognized in earnings .",
"changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .",
"the aggregate ... | [
"the postretirement benefit plan adjustments are shown net of tax benefits at december 31 , 2012 , 2011 , and 2010 of $ 7.4 billion , $ 6.1 billion , and $ 4.9 billion .",
"these tax benefits include amounts recognized on our income tax returns as current deductions and deferred income taxes , which will be recog... | [
[
"",
"postretirement benefit plan adjustments",
"other net",
"accumulated other comprehensive loss"
],
[
"balance at january 1 2010",
"$ -8564 ( 8564 )",
"$ -31 ( 31 )",
"$ -8595 ( 8595 )"
],
[
"other comprehensive ( loss ) income",
"-430 ( 430 )",
"15",
"-41... | [
[
"",
"Postretirement Benefit Plan Adjustments",
"Other, net",
"Accumulated Other Comprehensive Loss"
],
[
"Balance at January 1, 2010",
"$(8,564)",
"$(31)",
"$(8,595)"
],
[
"Other comprehensive (loss) income",
"(430)",
"15",
"(415)"
],
[
"Balance at D... | in 2003 what was the ratio of the notional amount of our outstanding foreign currency hedges to the outstanding interest rate swaps | 2.58 | 0.00258 | [] | [
2,
3
] | {
"op": [
"divide2-1"
],
"arg1": [
"1.3"
],
"arg2": [
"503"
],
"res": [
"2.58"
]
} | divide(1.3, 503) | divide(1.3, 503) | {"text_2": "the aggregate notional amount of our outstanding foreign currency hedges at december 31 , 2012 and 2011 was $ 1.3 billion and $ 1.7 billion .", "text_3": "the aggregate notional amount of our outstanding interest rate swaps at december 31 , 2012 and 2011 was $ 503 million and $ 450 million ."} | |
GPN/2007/page_97.pdf-2 | GPN/2007/page_97.pdf | [
"item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation com... | [
"item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation com... | [
[
"plan category",
"number of securities to be issued upon exercise of outstanding options warrants and rights ( a )",
"weighted- average exercise price of outstanding options warrants and rights ( b )",
"number of securities remaining available for futureissuance under equity compensation plans ( e... | [
[
"Plan category",
"Number of securities to be issued upon exercise of outstanding options, warrants and rights (a)",
"Weighted- average exercise price of outstanding options, warrants and rights (b)",
"Number of securities remaining available for futureissuance under equity compensation plans (excl... | what portion of the approved securities is issued? | 39.9% | 0.39931 | [
1
] | [] | {
"op": [
"add2-1",
"divide2-2"
],
"arg1": [
"5171000",
"5171000"
],
"arg2": [
"7779000",
"#0"
],
"res": [
"12950000",
"39.9%"
]
} | add(5171000, 7779000), divide(5171000, #0) | divide(5171000, add(5171000, 7779000)) | {"table_1": "plan category the equity compensation plans approved by security holders : of number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) is 5171000 ; the equity compensation plans approved by security holders : of weighted- average exercise price of outstanding options... | |
RSG/2013/page_137.pdf-2 | RSG/2013/page_137.pdf | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) 16 .",
"financial instruments fuel hedges we have entered into multiple swap agreements designated as cash flow hedges to mitigate some of our exposure related to changes in diesel fuel prices .",
"these swaps qualifie... | [
"if the national u.s .",
"on-highway average price for a gallon of diesel fuel as published by the department of energy exceeds the contract price per gallon , we receive the difference between the average price and the contract price ( multiplied by the notional gallons ) from the counterparty .",
"if the aver... | [
[
"year",
"gallons hedged",
"weighted average contractprice per gallon"
],
[
"2014",
"27000000",
"$ 3.81"
],
[
"2015",
"18000000",
"3.74"
],
[
"2016",
"12000000",
"3.68"
]
] | [
[
"Year",
"Gallons Hedged",
"Weighted Average ContractPrice per Gallon"
],
[
"2014",
"27,000,000",
"$3.81"
],
[
"2015",
"18,000,000",
"3.74"
],
[
"2016",
"12,000,000",
"3.68"
]
] | what was the ratio of the gallons hedged in 2014 to 2016 | 2.25 | 2.25 | the ratio of the gallons hedged in 2014 to 2016 was 2.25 | [
1,
3
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"27000000"
],
"arg2": [
"12000000"
],
"res": [
"2.25"
]
} | divide(27000000, 12000000) | divide(27000000, 12000000) | {"table_1": "year the 2014 of gallons hedged is 27000000 ; the 2014 of weighted average contractprice per gallon is $ 3.81 ;", "table_3": "year the 2016 of gallons hedged is 12000000 ; the 2016 of weighted average contractprice per gallon is 3.68 ;"} |
AES/2017/page_168.pdf-3 | AES/2017/page_168.pdf | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 the total amount of unrecognized tax benefits anticipated to result in a net decrease to unrecognized tax benefits within 12 months of december 31 , 2017 is estimated to be between $ 5 million and... | [
"the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .",
"the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax ... | [
[
"december 31,",
"2017",
"2016",
"2015"
],
[
"balance at january 1",
"$ 352",
"$ 364",
"$ 384"
],
[
"additions for current year tax positions",
"2014",
"2",
"2"
],
[
"additions for tax positions of prior years",
"2",
"1",
"12"
],
[
... | [
[
"December 31,",
"2017",
"2016",
"2015"
],
[
"Balance at January 1",
"$352",
"$364",
"$384"
],
[
"Additions for current year tax positions",
"—",
"2",
"2"
],
[
"Additions for tax positions of prior years",
"2",
"1",
"12"
],
[
"Redu... | what was the net change in millions in unrecognized tax benefits from 2015 to 2016? | -12 | -12 | [
8
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"352"
],
"arg2": [
"364"
],
"res": [
"-12"
]
} | subtract(352, 364) | subtract(352, 364) | {"table_8": "december 31 , the balance at december 31 of 2017 is $ 348 ; the balance at december 31 of 2016 is $ 352 ; the balance at december 31 of 2015 is $ 364 ;"} | |
STT/2013/page_71.pdf-1 | STT/2013/page_71.pdf | [
"management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .",
"and non-u.s .",
"short-duration advances for the years ended december 31 : years ended december 31 ."
] | [
"although average short-duration advances for the year ended december 31 , 2013 increased compared to the year ended december 31 , 2012 , such average advances remained low relative to historical levels , mainly the result of clients continuing to hold higher levels of liquidity .",
"average other interest-earnin... | [
[
"( in millions )",
"2013",
"2012",
"2011"
],
[
"average u.s . short-duration advances",
"$ 2356",
"$ 1972",
"$ 1994"
],
[
"average non-u.s . short-duration advances",
"1393",
"1393",
"1585"
],
[
"average total short-duration advances",
"$ 3749",
... | [
[
"(In millions)",
"2013",
"2012",
"2011"
],
[
"Average U.S. short-duration advances",
"$2,356",
"$1,972",
"$1,994"
],
[
"Average non-U.S. short-duration advances",
"1,393",
"1,393",
"1,585"
],
[
"Average total short-duration advances",
"$3,749",
... | what is the growth rate of the average total short-duration advances from 2012 to 2013? | 11.4% | 0.11412 | [
3
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"3749",
"#0"
],
"arg2": [
"3365",
"3365"
],
"res": [
"384",
"11.4%"
]
} | subtract(3749, 3365), divide(#0, 3365) | divide(subtract(3749, 3365), 3365) | {"table_3": "( in millions ) the average total short-duration advances of 2013 is $ 3749 ; the average total short-duration advances of 2012 is $ 3365 ; the average total short-duration advances of 2011 is $ 3579 ;"} | |
PNC/2011/page_209.pdf-1 | PNC/2011/page_209.pdf | [
"agreements associated with the agency securitizations , most sale agreements do not provide for penalties or other remedies if we do not respond timely to investor indemnification or repurchase requests .",
"origination and sale of residential mortgages is an ongoing business activity and , accordingly , managem... | [
"( a ) repurchase obligation associated with sold loan portfolios of $ 121.4 billion and $ 139.8 billion at december 31 , 2011 and december 31 , 2010 , respectively .",
"( b ) repurchase obligation associated with sold loan portfolios of $ 4.5 billion and $ 6.5 billion at december 31 , 2011 and december 31 , 2010... | [
[
"in millions",
"2011 residential mortgages ( a )",
"2011 home equity loans/lines ( b )",
"2011 total",
"2011 residential mortgages ( a )",
"2011 home equity loans/lines ( b )",
"total"
],
[
"january 1",
"$ 144",
"$ 150",
"$ 294",
"$ 229",
"$ 41",
"$ 270"... | [
[
"",
"2011",
"2010"
],
[
"In millions",
"Residential Mortgages (a)",
"Home Equity Loans/Lines (b)",
"Total",
"Residential Mortgages (a)",
"Home Equity Loans/Lines (b)",
"Total"
],
[
"January 1",
"$144",
"$150",
"$294",
"$229",
"$41",
"$270... | what was the ratio of the the total indemnification and repurchase liability for estimated losses on indemnification and repurchase claims \\n | 44.2% | 424 | [] | [
12
] | {
"op": [
"add1-1"
],
"arg1": [
"130"
],
"arg2": [
"294"
],
"res": [
"44.2%"
]
} | add(130, 294) | add(130, 294) | {"text_12": "at december 31 , 2011 and december 31 , 2010 , the total indemnification and repurchase liability for estimated losses on indemnification and repurchase claims totaled $ 130 million and $ 294 million , respectively , and was included in other liabilities on the consolidated balance sheet ."} | |
ADI/2019/page_77.pdf-2 | ADI/2019/page_77.pdf | [
"expected term 2014 the company uses historical employee exercise and option expiration data to estimate the expected term assumption for the black-scholes grant-date valuation .",
"the company believes that this historical data is currently the best estimate of the expected term of a new option , and that genera... | [
"as of november 2 , 2019 and november 3 , 2018 , the company capitalized $ 6.8 million and $ 7.1 million , respectively , of stock-based compensation in inventory .",
"additional paid-in-capital ( apic ) pp poolp p ( ) the company adopted asu 2016-09 during fiscal 2018 .",
"asu 2016-09 eliminated the apic pool ... | [
[
"",
"2019",
"2018",
"2017"
],
[
"cost of sales",
"$ 20628",
"$ 18733",
"$ 12569"
],
[
"research and development",
"75305",
"81444",
"51258"
],
[
"selling marketing general and administrative",
"51829",
"50988",
"40361"
],
[
"speci... | [
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of sales",
"$20,628",
"$18,733",
"$12,569"
],
[
"Research and development",
"75,305",
"81,444",
"51,258"
],
[
"Selling, marketing, general and administrative",
"51,829",
"50,988",
"40,361"
],
[
... | what is the growth rate in the r&d in 2019? | -7.5% | -0.07538 | [
2
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"75305",
"#0"
],
"arg2": [
"81444",
"81444"
],
"res": [
"-6139",
"-7.5%"
]
} | subtract(75305, 81444), divide(#0, 81444) | divide(subtract(75305, 81444), 81444) | {"table_2": "the research and development of 2019 is 75305 ; the research and development of 2018 is 81444 ; the research and development of 2017 is 51258 ;"} | |
PPG/2013/page_54.pdf-2 | PPG/2013/page_54.pdf | [
"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 loc... | [
"the company expects that any reasonably possible change in the amount of unrecognized tax benefits in the next 12 months would not be significant .",
"the total amount of unrecognized tax benefits that , if recognized , would affect the effective tax rate was $ 81 million as of december 31 , 2013 .",
"the comp... | [
[
"( 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",
... | [
[
"(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... | what were the average interest and penalties on unrecognized tax benefits during 2001 through 2013 , in millions ? . | 11.3 | 11.3333 | [] | [
14
] | {
"op": [
"add2-1",
"add2-2",
"divide2-3"
],
"arg1": [
"9",
"#0",
"#1"
],
"arg2": [
"10",
"15",
"const_3"
],
"res": [
"19",
"34",
"11.3"
]
} | add(9, 10), add(#0, 15), divide(#1, const_3) | divide(add(add(9, 10), 15), const_3) | {"text_14": "as of december 31 , 2013 , 2012 and 2011 , the company had liabilities for estimated interest and penalties on unrecognized tax benefits of $ 9 million , $ 10 million and $ 15 million , respectively ."} | |
AMT/2005/page_77.pdf-4 | AMT/2005/page_77.pdf | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) sfas no .",
"148 .",
"in accordance with apb no .",
"25 , the company recognizes compensation expense based on the excess , if any , of the quoted stock price at the grant date of the award or other meas... | [
"the company has modified certain option awards to revise vesting and exercise terms for certain terminated employees and recognized charges of $ 7.0 million , $ 3.0 million and $ 2.3 million for the years ended december 31 , 2005 , 2004 and 2003 , respectively .",
"in addition , the stock-based employee compensa... | [
[
"",
"2005",
"2004",
"2003"
],
[
"net loss as reported",
"$ -171590 ( 171590 )",
"$ -247587 ( 247587 )",
"$ -325321 ( 325321 )"
],
[
"add : stock-based employee compensation expense net of related tax effect included in net loss as reported",
"7104",
"2297",
... | [
[
"",
"2005",
"2004",
"2003"
],
[
"Net loss as reported",
"$(171,590)",
"$(247,587)",
"$(325,321)"
],
[
"Add: Stock-based employee compensation expense, net of related tax effect, included in net loss as reported",
"7,104",
"2,297",
"2,077"
],
[
"Less:... | what was the ratio of the recognized charges based on the modification of vesting and exercise terms for certain terminated for the year 2005 and 2004 | 2.33 | 2.33333 | [] | [
18
] | {
"op": [
"divide1-1"
],
"arg1": [
"const_7"
],
"arg2": [
"const_3"
],
"res": [
"2.33"
]
} | divide(const_7, const_3) | divide(const_7, const_3) | {"text_18": "the company has modified certain option awards to revise vesting and exercise terms for certain terminated employees and recognized charges of $ 7.0 million , $ 3.0 million and $ 2.3 million for the years ended december 31 , 2005 , 2004 and 2003 , respectively ."} | |
HUM/2018/page_46.pdf-2 | HUM/2018/page_46.pdf | [
"stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2018 .",
"the ... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/31/2013",
"12/31/2014",
"12/31/2015",
"12/31/2016",
"12/31/2017",
"12/31/2018"
],
[
"hum",
"$ 100",
"$ 140",
"$ 176",
"$ 202",
"$ 247",
"$ 287"
],
[
"s&p 500",
"$ 100",
"$ 114",
"$ 115",
"$ 129",
"$ 157",
"$ 150"
... | [
[
"",
"12/31/2013",
"12/31/2014",
"12/31/2015",
"12/31/2016",
"12/31/2017",
"12/31/2018"
],
[
"HUM",
"$100",
"$140",
"$176",
"$202",
"$247",
"$287"
],
[
"S&P 500",
"$100",
"$114",
"$115",
"$129",
"$157",
"$150"
],
[
... | what is the lowest return for the first year of investment? | 14% | 14 | it is the minimum value for the first year of the investment , then turned into a percentage to represent the return . | [
1,
2,
3
] | [] | {
"op": [
"minus2-2"
],
"arg1": [
"114"
],
"arg2": [
"100"
],
"res": [
"14%"
]
} | subtract(114, 100) | subtract(114, 100) | {"table_1": "the hum of 12/31/2013 is $ 100 ; the hum of 12/31/2014 is $ 140 ; the hum of 12/31/2015 is $ 176 ; the hum of 12/31/2016 is $ 202 ; the hum of 12/31/2017 is $ 247 ; the hum of 12/31/2018 is $ 287 ;", "table_2": "the s&p 500 of 12/31/2013 is $ 100 ; the s&p 500 of 12/31/2014 is $ 114 ; the s&p 500 of 12/31/... |
CME/2012/page_73.pdf-2 | CME/2012/page_73.pdf | [
"subject to fluctuation and , consequently , the amount realized in the subsequent sale of an investment may differ significantly from its current reported value .",
"fluctuations in the market price of a security may result from perceived changes in the underlying economic characteristics of the issuer , the rel... | [
"we do not currently hedge against equity price risk .",
"equity investments are assessed for other-than- temporary impairment on a quarterly basis. ."
] | [
[
"( in millions )",
"costbasis",
"fairvalue",
"carryingvalue",
"unrealizedgainnet of tax"
],
[
"bm&fbovespa s.a .",
"$ 262.9",
"$ 690.6",
"$ 690.6",
"$ 271.4"
],
[
"bolsa mexicana de valores s.a.b . de c.v .",
"17.3",
"29.3",
"29.3",
"7.6"
],
... | [
[
"(in millions)",
"CostBasis",
"FairValue",
"CarryingValue",
"UnrealizedGain,Net of Tax"
],
[
"BM&FBOVESPA S.A.",
"$262.9",
"$690.6",
"$690.6",
"$271.4"
],
[
"Bolsa Mexicana de Valores, S.A.B. de C.V.",
"17.3",
"29.3",
"29.3",
"7.6"
],
[
"... | what is the unrealized gain pre-tex for bolsa mexicana de valores? | 12 | 12 | [
2
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"29.3"
],
"arg2": [
"17.3"
],
"res": [
"12"
]
} | subtract(29.3, 17.3) | subtract(29.3, 17.3) | {"table_2": "( in millions ) the bolsa mexicana de valores s.a.b . de c.v . of costbasis is 17.3 ; the bolsa mexicana de valores s.a.b . de c.v . of fairvalue is 29.3 ; the bolsa mexicana de valores s.a.b . de c.v . of carryingvalue is 29.3 ; the bolsa mexicana de valores s.a.b . de c.v . of unrealizedgainnet of tax is... | |
JPM/2009/page_132.pdf-2 | JPM/2009/page_132.pdf | [
"management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .",
"the chart shows that the firm posted market risk 2013related gains on 227 out of 261 days in ... | [
"loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .",
"economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing c... | [
[
"( in millions )",
"1 basis point increase in jpmorgan chase credit spread"
],
[
"december 31 2009",
"$ 39"
],
[
"december 31 2008",
"$ 37"
]
] | [
[
"(in millions)",
"1 Basis Point Increase in JPMorgan Chase Credit Spread"
],
[
"December 31, 2009",
"$39"
],
[
"December 31, 2008",
"$37"
]
] | what is the fluctuation of the credit spread in 2008 and 2009 , in basis points? | 5.4 | 5.40541 | its the percentual difference multiplied by the 100 basis points . | [
1,
2
] | [] | {
"op": [
"divide2-1",
"minus2-2",
"multiply2-3"
],
"arg1": [
"39",
"#0",
"#1"
],
"arg2": [
"37",
"const_1",
"const_100"
],
"res": [
"1.054",
"0.054",
"5.4"
]
} | divide(39, 37), subtract(#0, const_1), multiply(#1, const_100) | multiply(subtract(divide(39, 37), const_1), const_100) | {"table_1": "( in millions ) the december 31 2009 of 1 basis point increase in jpmorgan chase credit spread is $ 39 ;", "table_2": "( in millions ) the december 31 2008 of 1 basis point increase in jpmorgan chase credit spread is $ 37 ;"} |
ADI/2009/page_59.pdf-2 | ADI/2009/page_59.pdf | [
"intangible assets are amortized on a straight-line basis over their estimated useful lives or on an accelerated method of amortization that is expected to reflect the estimated pattern of economic use .",
"the remaining amortization expense will be recognized over a weighted-average period of approximately 0.9 y... | [
"g .",
"grant accounting certain of the company 2019s foreign subsidiaries have received various grants from governmental agencies .",
"these grants include capital , employment and research and development grants .",
"capital grants for the acquisition of property and equipment are netted against the related... | [
[
"fiscal years",
"amortization expense"
],
[
"2010",
"$ 5425"
],
[
"2011",
"$ 1430"
]
] | [
[
"Fiscal Years",
"Amortization Expense"
],
[
"2010",
"$5,425"
],
[
"2011",
"$1,430"
]
] | what is the expected growth rate in amortization expense in 2010? | -27.0% | -0.26689 | [
1
] | [
2
] | {
"op": [
"divide2-1",
"minus2-2",
"divide2-3"
],
"arg1": [
"5425",
"#0",
"#1"
],
"arg2": [
"const_1000",
"7.4",
"7.4"
],
"res": [
"5.4",
"-2",
"-27.0%"
]
} | divide(5425, const_1000), subtract(#0, 7.4), divide(#1, 7.4) | divide(subtract(divide(5425, const_1000), 7.4), 7.4) | {"table_1": "fiscal years the 2010 of amortization expense is $ 5425 ;", "text_2": "amortization expense from continuing operations , related to intangibles was $ 7.4 million , $ 9.3 million and $ 9.2 million in fiscal 2009 , 2008 and 2007 , respectively ."} | |
PKG/2004/page_23.pdf-4 | PKG/2004/page_23.pdf | [
"other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .",
"the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , redu... | [
"net sales net sales decreased by $ 0.4 million , or 0.0% ( 0.0 % ) , for the year ended december 31 , 2003 from the year ended december 31 , 2002 .",
"net sales increased due to improved sales volumes compared to 2002 , however , this increase was entirely offset by lower sales prices .",
"total corrugated pro... | [
[
"( in millions )",
"2003",
"2002",
"change"
],
[
"net sales",
"$ 1735.5",
"$ 1735.9",
"$ -0.4 ( 0.4 )"
],
[
"income before interest and taxes",
"$ 96.9",
"$ 145.3",
"$ -48.4 ( 48.4 )"
],
[
"interest expense net",
"-121.8 ( 121.8 )",
"-67.7 ( ... | [
[
"<i></i>",
"For the Year Ended December 31,",
""
],
[
"<i>(In millions)</i>",
"2003",
"2002",
"Change"
],
[
"Net sales",
"$1,735.5",
"$1,735.9",
"$(0.4)"
],
[
"Income before interest and taxes",
"$96.9",
"$145.3",
"$(48.4)"
],
[
"Inte... | what was the operating margin for 2002? | 8% | 0.0837 | [
1,
2
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"145.3"
],
"arg2": [
"1735.9"
],
"res": [
"8%"
]
} | divide(145.3, 1735.9) | divide(145.3, 1735.9) | {"table_1": "( in millions ) the net sales of 2003 is $ 1735.5 ; the net sales of 2002 is $ 1735.9 ; the net sales of change is $ -0.4 ( 0.4 ) ;", "table_2": "( in millions ) the income before interest and taxes of 2003 is $ 96.9 ; the income before interest and taxes of 2002 is $ 145.3 ; the income before interest and... | |
IPG/2018/page_26.pdf-4 | IPG/2018/page_26.pdf | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is listed and traded on the new york stock exchange under the symbol 201cipg 201d .",
"as of february 13 , 2019 , there were approximately 10... | [
"1 the total number of shares of our common stock , par value $ 0.10 per share , repurchased were withheld under the terms of grants under employee stock- based compensation plans to offset tax withholding obligations that occurred upon vesting and release of restricted shares ( the 201cwithheld shares 201d ) .",
... | [
[
"",
"total number ofshares ( or units ) purchased1",
"average price paidper share ( or unit ) 2",
"total number ofshares ( or units ) purchased as part ofpublicly announcedplans or programs3",
"maximum number ( orapproximate dollar value ) of shares ( or units ) that may yet be purchasedunder ... | [
[
"",
"Total Number ofShares (or Units)Purchased<sup>1</sup>",
"Average Price Paidper Share (or Unit)<sup>2</sup>",
"Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs<sup>3</sup>",
"Maximum Number (orApproximate Dollar Value)of Shares (or Units)that May Yet ... | what was the potential cash payment for the cash dividend announced that our board of directors in 2019 | 2350 | 2350 | [] | [
2,
3
] | {
"op": [
"multiply2-1"
],
"arg1": [
"10000"
],
"arg2": [
"0.235"
],
"res": [
"2350"
]
} | multiply(10000, 0.235) | multiply(10000, 0.235) | {"text_2": "as of february 13 , 2019 , there were approximately 10000 registered holders of our outstanding common stock .", "text_3": "on february 13 , 2019 , we announced that our board of directors ( the 201cboard 201d ) had declared a common stock cash dividend of $ 0.235 per share , payable on march 15 , 2019 to h... | |
HUM/2016/page_133.pdf-2 | HUM/2016/page_133.pdf | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) 15 .",
"stockholders 2019 equity as discussed in note 2 , we elected to early adopt new guidance related to accounting for employee share-based payments prospectively effective january 1 , 2016 .",
"the adoption of this new guidanc... | [
"under the terms of the merger agreement , we agreed with aetna that our quarterly dividend would not exceed $ 0.29 per share prior to the closing or termination of the merger .",
"on october 26 , 2016 , the board declared a cash dividend of $ 0.29 per share that was paid on january 27 , 2017 to stockholders of r... | [
[
"paymentdate",
"amountper share",
"totalamount ( in millions )"
],
[
"2014",
"$ 1.10",
"$ 170"
],
[
"2015",
"$ 1.14",
"$ 170"
],
[
"2016",
"$ 1.16",
"$ 172"
]
] | [
[
"PaymentDate",
"Amountper Share",
"TotalAmount (in millions)"
],
[
"2014",
"$1.10",
"$170"
],
[
"2015",
"$1.14",
"$170"
],
[
"2016",
"$1.16",
"$172"
]
] | considering the year 2014 , what is the amount of issued shares , in millions? | 154.54 | 154.545 | it is the value of shares payment divided by the price per share to discover the number of shares issued and paid . | [
1
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"170"
],
"arg2": [
"1.10"
],
"res": [
"154.54"
]
} | divide(170, 1.10) | divide(170, 1.10) | {"table_1": "paymentdate the 2014 of amountper share is $ 1.10 ; the 2014 of totalamount ( in millions ) is $ 170 ;"} |
AON/2014/page_45.pdf-3 | AON/2014/page_45.pdf | [
"equity equity at december 31 , 2014 was $ 6.6 billion , a decrease of $ 1.6 billion from december 31 , 2013 .",
"the decrease resulted primarily due to share repurchases of $ 2.3 billion , $ 273 million of dividends to shareholders , and an increase in accumulated other comprehensive loss of $ 760 million , part... | [
"the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .",
"the economic activity that impacts property and casualty insurance i... | [
[
"years ended december 31 ( millions except percentage data )",
"2014",
"2013",
"2012"
],
[
"revenue",
"$ 7834",
"$ 7789",
"$ 7632"
],
[
"operating income",
"1648",
"1540",
"1493"
],
[
"operating margin",
"21.0% ( 21.0 % )",
"19.8% ( 19.8 % )"... | [
[
"Years ended December 31(millions, except percentage data)",
"2014",
"2013",
"2012"
],
[
"Revenue",
"$7,834",
"$7,789",
"$7,632"
],
[
"Operating income",
"1,648",
"1,540",
"1,493"
],
[
"Operating margin",
"21.0%",
"19.8%",
"19.6%"
]
] | what is the growth rate of the operating income from 2013 to 2014? | 7.0% | 0.07013 | [
2
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"1648",
"#0"
],
"arg2": [
"1540",
"1540"
],
"res": [
"108",
"7.0%"
]
} | subtract(1648, 1540), divide(#0, 1540) | divide(subtract(1648, 1540), 1540) | {"table_2": "years ended december 31 ( millions except percentage data ) the operating income of 2014 is 1648 ; the operating income of 2013 is 1540 ; the operating income of 2012 is 1493 ;"} | |
ETR/2016/page_315.pdf-2 | ETR/2016/page_315.pdf | [
"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effectiv... | [
"the retail electric price variance is primarily due to an increase in base rates , as approved by the apsc .",
"the new base rates were effective february 24 , 2016 and began billing with the first billing cycle of april 2016 .",
"the increase includes an interim base rate adjustment surcharge , effective with... | [
[
"",
"amount ( in millions )"
],
[
"2015 net revenue",
"$ 1362.2"
],
[
"retail electric price",
"161.5"
],
[
"other",
"-3.2 ( 3.2 )"
],
[
"2016 net revenue",
"$ 1520.5"
]
] | [
[
"",
"Amount (In Millions)"
],
[
"2015 net revenue",
"$1,362.2"
],
[
"Retail electric price",
"161.5"
],
[
"Other",
"(3.2)"
],
[
"2016 net revenue",
"$1,520.5"
]
] | what is the net change in net revenue during 2016 for entergy arkansas , inc.? | 158.3 | 158.3 | [
1,
4
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"1520.5"
],
"arg2": [
"1362.2"
],
"res": [
"158.3"
]
} | subtract(1520.5, 1362.2) | subtract(1520.5, 1362.2) | {"table_1": "the 2015 net revenue of amount ( in millions ) is $ 1362.2 ;", "table_4": "the 2016 net revenue of amount ( in millions ) is $ 1520.5 ;"} | |
ZBH/2007/page_69.pdf-3 | ZBH/2007/page_69.pdf | [
"which , $ 44.9 million , or $ 38.2 million , net of taxes , is expected to be reclassified to earnings over the next twelve months .",
"we also enter into foreign currency forward exchange contracts with terms of one month to manage currency exposures for assets and liabilities denominated in a currency other th... | [
"treasury stock 2013 we account for repurchases of common stock under the cost method and present treasury stock as a reduction of shareholders equity .",
"we may reissue common stock held in treasury only for limited purposes .",
"accounting pronouncements 2013 in june 2006 , the fasb issued interpretation no ... | [
[
"",
"balance at december 31 2006",
"other comprehensive income ( loss )",
"balance at december 31 2007"
],
[
"foreign currency translation",
"$ 267.7",
"$ 101.1",
"$ 368.8"
],
[
"foreign currency hedges",
"-22.6 ( 22.6 )",
"-22.8 ( 22.8 )",
"-45.4 ( 45.4 )"
... | [
[
"",
"Balance at December 31, 2006",
"Other Comprehensive Income (Loss)",
"Balance at December 31, 2007"
],
[
"Foreign currency translation",
"$267.7",
"$101.1",
"$368.8"
],
[
"Foreign currency hedges",
"(22.6)",
"(22.8)",
"(45.4)"
],
[
"Unrealized ga... | what percent of total accumulated other comprehensive income is from 2007? | 27.94% | 0.27937 | [] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"81.1"
],
"arg2": [
"290.3"
],
"res": [
".2794"
]
} | divide(81.1, 290.3) | divide(81.1, 290.3) | {"table_5": "the accumulated other comprehensive income of balance at december 31 2006 is $ 209.2 ; the accumulated other comprehensive income of other comprehensive income ( loss ) is $ 81.1 ; the accumulated other comprehensive income of balance at december 31 2007 is $ 290.3 ;"} | |
LMT/2016/page_105.pdf-2 | LMT/2016/page_105.pdf | [
"contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .",
"there were no contributions to our legacy qualified defined benefit pens... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2017",
"2018",
"2019",
"2020",
"2021",
"2022 2013 2026"
],
[
"qualified defined benefit pension plans",
"$ 2260",
"$ 2340",
"$ 2420",
"$ 2510",
"$ 2590",
"$ 13920"
],
[
"retiree medical and life insurance plans",
"180",
"180",
"1... | [
[
"",
"2017",
"2018",
"2019",
"2020",
"2021",
"2022 – 2026"
],
[
"Qualified defined benefit pension plans",
"$2,260",
"$2,340",
"$2,420",
"$2,510",
"$2,590",
"$13,920"
],
[
"Retiree medical and life insurance plans",
"180",
"180",
"190"... | what is the total outstanding number of shares that received dividends in 2016 , ( in millions ) ? | 295.4 | 295.421 | [] | [
19
] | {
"op": [
"multiply2-1",
"divide2-2"
],
"arg1": [
"2.0",
"#0"
],
"arg2": [
"const_1000",
"6.77"
],
"res": [
"2000",
"295.4"
]
} | multiply(2.0, const_1000), divide(#0, 6.77) | divide(multiply(2.0, const_1000), 6.77) | {"text_19": "we paid dividends totaling $ 2.0 billion ( $ 6.77 per share ) in 2016 , $ 1.9 billion ( $ 6.15 per share ) in 2015 and $ 1.8 billion ( $ 5.49 per share ) in 2014 ."} | |
C/2009/page_195.pdf-1 | C/2009/page_195.pdf | [
"18 .",
"allowance for credit losses ."
] | [
"( 1 ) reclassified to conform to the current period 2019s presentation .",
"( 2 ) 2009 primarily includes reductions to the loan loss reserve of approximately $ 543 million related to securitizations , approximately $ 402 million related to the sale or transfers to held-for-sale of u.s .",
"real estate lending... | [
[
"in millions of dollars",
"2009",
"2008 ( 1 )",
"2007 ( 1 )"
],
[
"allowance for loan losses at beginning of year",
"$ 29616",
"$ 16117",
"$ 8940"
],
[
"gross credit losses",
"-32784 ( 32784 )",
"-20760 ( 20760 )",
"-11864 ( 11864 )"
],
[
"gross reco... | [
[
"In millions of dollars",
"2009",
"2008(1)",
"2007(1)"
],
[
"Allowance for loan losses at beginning of year",
"$29,616",
"$16,117",
"$8,940"
],
[
"Gross credit losses",
"(32,784)",
"(20,760)",
"(11,864)"
],
[
"Gross recoveries",
"2,043",
"1,7... | what was the percentage change in the allowance for loan losses from 2008 to 2009? | 84% | 0.83756 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"29616",
"#0"
],
"arg2": [
"16117",
"16117"
],
"res": [
"13499",
"84%"
]
} | subtract(29616, 16117), divide(#0, 16117) | divide(subtract(29616, 16117), 16117) | {"table_1": "in millions of dollars the allowance for loan losses at beginning of year of 2009 is $ 29616 ; the allowance for loan losses at beginning of year of 2008 ( 1 ) is $ 16117 ; the allowance for loan losses at beginning of year of 2007 ( 1 ) is $ 8940 ;"} | |
IPG/2014/page_37.pdf-3 | IPG/2014/page_37.pdf | [
"management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2013 primarily related to payments for capital expenditures and acquisitions .",
"capital expenditures of $ ... | [
"liquidity outlook we expect our cash flow from operations , cash and cash equivalents to be sufficient to meet our anticipated operating requirements at a minimum for the next twelve months .",
"we also have a committed corporate credit facility as well as uncommitted facilities available to support our operatin... | [
[
"balance sheet data",
"december 31 , 2014",
"december 31 , 2013"
],
[
"cash cash equivalents and marketable securities",
"$ 1667.2",
"$ 1642.1"
],
[
"short-term borrowings",
"$ 107.2",
"$ 179.1"
],
[
"current portion of long-term debt",
"2.1",
"353.6"
... | [
[
"",
"December 31,"
],
[
"Balance Sheet Data",
"2014",
"2013"
],
[
"Cash, cash equivalents and marketable securities",
"$1,667.2",
"$1,642.1"
],
[
"Short-term borrowings",
"$107.2",
"$179.1"
],
[
"Current portion of long-term debt",
"2.1",
"35... | what was the average of short-term borrowings in 2013-2014? | 143.15 | 143.15 | [
2
] | [
14
] | {
"op": [
"add2-1",
"divide2-2"
],
"arg1": [
"107.2",
"#0"
],
"arg2": [
"179.1",
"const_2"
],
"res": [
"286.3",
"143.15"
]
} | add(107.2, 179.1), divide(#0, const_2) | divide(add(107.2, 179.1), const_2) | {"table_2": "balance sheet data the short-term borrowings of december 31 , 2014 is $ 107.2 ; the short-term borrowings of december 31 , 2013 is $ 179.1 ;", "text_14": "dollar being stronger than several foreign currencies , including the australian dollar , brazilian real , canadian dollar , japanese yen , and south af... | |
SNA/2013/page_33.pdf-1 | SNA/2013/page_33.pdf | [
"other purchases or sales of equity securities the following chart discloses information regarding shares of snap-on 2019s common stock that were sold by citibank , n.a .",
"( 201ccitibank 201d ) during the fourth quarter of 2013 pursuant to a prepaid equity forward transaction agreement ( the 201cagreement 201d ... | [
"2013 annual report 23 ."
] | [
[
"period",
"shares sold",
"averagepriceper share"
],
[
"09/29/13 to 10/26/13",
"2013",
"2013"
],
[
"10/27/13 to 11/23/13",
"2013",
"2013"
],
[
"11/24/13 to 12/28/13",
"5000",
"$ 106.32"
],
[
"total/average",
"5000",
"$ 106.32"
]
] | [
[
"Period",
"Shares sold",
"Averagepriceper share"
],
[
"09/29/13 to 10/26/13",
"–",
"–"
],
[
"10/27/13 to 11/23/13",
"–",
"–"
],
[
"11/24/13 to 12/28/13",
"5,000",
"$106.32"
],
[
"Total/Average",
"5,000",
"$106.32"
]
] | how is the cash flow statement from financing activities affected by the sales of commons stock during the 4th quarter of 2013? | 531600 | 531600 | [
3
] | [] | {
"op": [
"multiply1-1"
],
"arg1": [
"5000"
],
"arg2": [
"106.32"
],
"res": [
"-531600"
]
} | multiply(5000, 106.32) | multiply(5000, 106.32) | {"table_3": "period the 11/24/13 to 12/28/13 of shares sold is 5000 ; the 11/24/13 to 12/28/13 of averagepriceper share is $ 106.32 ;"} | |
KIM/2010/page_103.pdf-2 | KIM/2010/page_103.pdf | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued other 2014 in connection with the construction of its development projects and related infrastructure , certain public agencies require posting of performance and surety bonds to guarantee that the company 2019s obliga... | [
"."
] | [
[
"2009",
"year ended december 31 2010 2009",
"year ended december 31 2010 2009",
"year ended december 31 2010"
],
[
"weighted average fair value of options granted",
"$ 3.82",
"$ 3.16",
"$ 5.73"
],
[
"weighted average risk-free interest rates",
"2.40% ( 2.40 % )",
... | [
[
"",
"Year Ended December 31, 2010"
],
[
"2009",
"2008"
],
[
"Weighted average fair value of options granted",
"$3.82",
"$3.16",
"$5.73"
],
[
"Weighted average risk-free interest rates",
"2.40%",
"2.54%",
"3.13%"
],
[
"Weighted average expected op... | what is the growth rate in weighted average fair value of options granted in 2009? | -44.9% | -0.44852 | [
1
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"3.16",
"#0"
],
"arg2": [
"5.73",
"5.73"
],
"res": [
"-2.6",
"-44.9%"
]
} | subtract(3.16, 5.73), divide(#0, 5.73) | divide(subtract(3.16, 5.73), 5.73) | {"table_1": "2009 the weighted average fair value of options granted of year ended december 31 2010 2009 is $ 3.82 ; the weighted average fair value of options granted of year ended december 31 2010 2009 is $ 3.16 ; the weighted average fair value of options granted of year ended december 31 2010 is $ 5.73 ;"} | |
MMM/2007/page_39.pdf-2 | MMM/2007/page_39.pdf | [
"approximately $ 55 million , which is reported as 201cinvestments 201d in the consolidated balance sheet and as 201cpurchases of marketable securities and investments 201d in the consolidated statement of cash flows .",
"the recovery of approximately $ 25 million of this investment in 2007 reduced 201cinvestment... | [
"total debt at december 31 , 2007 , was $ 4.920 billion , up from $ 3.553 billion at year-end 2006 .",
"the net change in short-term debt is primarily due to commercial paper activity .",
"in 2007 , the repayment of debt for maturities greater than 90 days is primarily comprised of commercial paper repayments o... | [
[
"( millions )",
"2007",
"2006",
"2005"
],
[
"change in short-term debt 2014 net",
"$ -1222 ( 1222 )",
"$ 882",
"$ -258 ( 258 )"
],
[
"repayment of debt ( maturities greater than 90 days )",
"-1580 ( 1580 )",
"-440 ( 440 )",
"-656 ( 656 )"
],
[
"proce... | [
[
"(Millions)",
"2007",
"2006",
"2005"
],
[
"Change in short-term debt — net",
"$(1,222)",
"$882",
"$(258)"
],
[
"Repayment of debt (maturities greater than 90 days)",
"(1,580)",
"(440)",
"(656)"
],
[
"Proceeds from debt (maturities greater than 90 day... | what was percentage change in the net cash used in financing activities from 2006 to 2007 | 23.6% | 0.23581 | [] | [
10
] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"2547",
"#0"
],
"arg2": [
"2061",
"2061"
],
"res": [
"486",
"23.6%"
]
} | subtract(2547, 2061), divide(#0, 2061) | divide(subtract(2547, 2061), 2061) | {"text_10": "increases in long-term debt have been used , in part , to fund share repurchase activities .", "table_10": "( millions ) the net cash used in financing activities of 2007 is $ -2547 ( 2547 ) ; the net cash used in financing activities of 2006 is $ -2061 ( 2061 ) ; the net cash used in financing activities ... | |
DISCA/2013/page_45.pdf-3 | DISCA/2013/page_45.pdf | [
"our international networks segment owns and operates the following television networks , which reached the following number of subscribers via pay television services as of december 31 , 2013 : global networks international subscribers ( millions ) regional networks international subscribers ( millions ) ."
] | [
"( a ) number of subscribers corresponds to the collective sum of the total number of subscribers to each of the sbs nordic broadcast networks in sweden , norway , and denmark subject to retransmission agreements with pay television providers .",
"( b ) number of subscribers corresponds to dmax pay television net... | [
[
"global networks discovery channel",
"internationalsubscribers ( millions ) 271",
"regional networks discovery kids",
"internationalsubscribers ( millions ) 76"
],
[
"animal planet",
"200",
"sbs nordic ( a )",
"28"
],
[
"tlc real time and travel & living",
"162",
... | [
[
"Global Networks",
"InternationalSubscribers(millions)",
"Regional Networks",
"InternationalSubscribers(millions)"
],
[
"Discovery Channel",
"271",
"Discovery Kids",
"76"
],
[
"Animal Planet",
"200",
"SBS Nordic<sup>(a)</sup>",
"28"
],
[
"TLC, Real T... | as of january 21 , 2014 , what was the implied total value of eurosport international based on the price paid for the increased ownership , in us$ millions ? | 1106.45 | [] | [
14
] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"51%",
"343"
],
"arg2": [
"20%",
"#0"
],
"res": [
"31%",
"1106"
]
} | subtract(51%, 20%), divide(343, #0) | divide(343, subtract(51%, 20%)) | {"text_14": "in relatively mature markets , such as western europe , growth in advertising revenue will come from increasing viewership and pricing of advertising on our existing television networks and the launching of new services , both organic and through acquisitions .", "text_16": "on january 21 , 2014 , we enter... | ||
HIG/2012/page_132.pdf-2 | HIG/2012/page_132.pdf | [
"table of contents statutory surplus the table below sets forth statutory surplus for the company 2019s insurance companies as of december 31 , 2012 and 2011: ."
] | [
"statutory capital and surplus for the u.s .",
"life insurance subsidiaries , including domestic captive insurance subsidiaries , decreased by $ 978 , primarily due to variable annuity surplus impacts of approximately $ 425 , a $ 200 increase in reserves on a change in valuation basis , $ 200 transfer of the mutu... | [
[
"",
"2012",
"2011"
],
[
"u.s . life insurance subsidiaries includes domestic captive insurance subsidiaries",
"$ 6410",
"$ 7388"
],
[
"property and casualty insurance subsidiaries",
"7645",
"7412"
],
[
"total",
"$ 14055",
"$ 14800"
]
] | [
[
"",
"2012",
"2011"
],
[
"U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries",
"$6,410",
"$7,388"
],
[
"Property and casualty insurance subsidiaries",
"7,645",
"7,412"
],
[
"Total",
"$14,055",
"$14,800"
]
] | what is the growth rate in the statutory capital and surplus for the property and casualty insurance subsidiaries? | 3.1% | 233 | [
2
] | [
6
] | {
"op": [
"minus2-1"
],
"arg1": [
"7645"
],
"arg2": [
"7412"
],
"res": [
"3.1%"
]
} | subtract(7645, 7412) | subtract(7645, 7412) | {"table_2": "the property and casualty insurance subsidiaries of 2012 is 7645 ; the property and casualty insurance subsidiaries of 2011 is 7412 ;", "text_6": "statutory capital and surplus for the property and casualty insurance subsidiaries increased by $ 233 , primarily due to statutory net income , after tax , of $... | |
RE/2017/page_145.pdf-1 | RE/2017/page_145.pdf | [
"on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .",
"this agreement is a multi-year reinsurance contract which covers specified earthquake events .",
"the agreement provides up to $ 500000 thou... | [
"."
] | [
[
"2018",
"$ 16990"
],
[
"2019",
"17964"
],
[
"2020",
"17115"
],
[
"2021",
"8035"
],
[
"2022",
"7669"
],
[
"thereafter",
"24668"
],
[
"net commitments",
"$ 92440"
],
[
"( some amounts may not reconcile due to rounding. )",
"... | [
[
"2018",
"$16,990"
],
[
"2019",
"17,964"
],
[
"2020",
"17,115"
],
[
"2021",
"8,035"
],
[
"2022",
"7,669"
],
[
"Thereafter",
"24,668"
],
[
"Net commitments",
"$92,440"
],
[
"(Some amounts may not reconcile due to rounding.)",
... | what is the total value of notes issued by kilimanjaro from 2014 to 2017 , in thousands? | 2825000 | 2.825e+06 | [] | [
18,
19,
20,
21
] | {
"op": [
"add1-1",
"add1-2",
"add1-3",
"add1-4"
],
"arg1": [
"450000",
"#0",
"#1",
"#2"
],
"arg2": [
"500000",
"625000",
"#0",
"300000"
],
"res": [
"950000",
"1575000",
"2525000",
"2825000"
]
} | add(450000, 500000), add(#0, 625000), add(#1, #0), add(#2, 300000) | add(add(add(add(450000, 500000), 625000), add(450000, 500000)), 300000) | {"text_18": "on april 24 , 2014 , kilimanjaro issued $ 450000 thousand of notes ( 201cseries 2014-1 notes 201d ) .", "text_19": "on november 18 , 2014 , kilimanjaro issued $ 500000 thousand of notes ( 201cseries 2014-2 notes 201d ) .", "text_20": "on december 1 , 2015 , kilimanjaro issued $ 625000 thousand of notes ( 2... | |
HWM/2016/page_53.pdf-1 | HWM/2016/page_53.pdf | [
"third-party sales for the engineered products and solutions segment improved 7% ( 7 % ) in 2016 compared with 2015 , primarily attributable to higher third-party sales of the two acquired businesses ( $ 457 ) , primarily related to the aerospace end market , and increased demand from the industrial gas turbine end... | [
"the transportation and construction solutions segment produces products that are used mostly in the nonresidential building and construction and commercial transportation end markets .",
"such products include integrated aluminum structural systems , architectural extrusions , and forged aluminum commercial vehi... | [
[
"",
"2016",
"2015",
"2014"
],
[
"third-party sales",
"$ 1802",
"$ 1882",
"$ 2021"
],
[
"atoi",
"$ 176",
"$ 166",
"$ 180"
]
] | [
[
"",
"2016",
"2015",
"2014"
],
[
"Third-party sales",
"$1,802",
"$1,882",
"$2,021"
],
[
"ATOI",
"$176",
"$166",
"$180"
]
] | considering the years 2015-2016 , how bigger is the growth of the third-party sales for the engineered products and solutions segment in comparison with the transportation and construction solutions one? | 11.25% | 0.11251 | it is the difference between the percentual variation of the third-party sales of both segments . | [
1
] | [
0,
9
] | {
"op": [
"minus1-1",
"divide1-2",
"minus1-3"
],
"arg1": [
"1802",
"#0",
"7%"
],
"arg2": [
"1882",
"1882",
"#1"
],
"res": [
"-80",
"-4.25%",
"11.25%"
]
} | subtract(1802, 1882), divide(#0, 1882), subtract(7%, #1) | subtract(7%, divide(subtract(1802, 1882), 1882)) | {"table_1": "the third-party sales of 2016 is $ 1802 ; the third-party sales of 2015 is $ 1882 ; the third-party sales of 2014 is $ 2021 ;", "text_0": "third-party sales for the engineered products and solutions segment improved 7% ( 7 % ) in 2016 compared with 2015 , primarily attributable to higher third-party sales ... |
RE/2010/page_120.pdf-1 | RE/2010/page_120.pdf | [
"other-than-temporary impairments on investment securities .",
"in april 2009 , the fasb revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments .",
"this new guidance amends the recognition guidance for other-than-temporary impairments of debt securities and ... | [
"measurement of fair value in inactive markets .",
"in april 2009 , the fasb revised the authoritative guidance for fair value measurements and disclosures , which reaffirms that fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between marke... | [
[
"cumulative-effect adjustment gross",
"$ 65658"
],
[
"tax",
"-8346 ( 8346 )"
],
[
"cumulative-effect adjustment net",
"$ 57312"
]
] | [
[
"Cumulative-effect adjustment, gross",
"$65,658"
],
[
"Tax",
"(8,346)"
],
[
"Cumulative-effect adjustment, net",
"$57,312"
]
] | following the adoption of the new guidence on the other-than-temporary impairments on investment securities what was the tax rate on the gross cumulative-effect adjustment | 12.7% | 0.12711 | [
1
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"8346"
],
"arg2": [
"65658"
],
"res": [
"12.7%"
]
} | divide(8346, 65658) | divide(8346, 65658) | {"table_1": "cumulative-effect adjustment gross the tax of $ 65658 is -8346 ( 8346 ) ;"} | |
JPM/2016/page_140.pdf-1 | JPM/2016/page_140.pdf | [
"management 2019s discussion and analysis 102 jpmorgan chase & co./2016 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .",
"derivatives enable customers to manage exposures to fluctuations in interest rates , cu... | [
"( a ) includes collateral related to derivative instruments where an appropriate legal opinion has not been either sought or obtained .",
"derivative receivables reported on the consolidated balance sheets were $ 64.1 billion and $ 59.7 billion at december 31 , 2016 and 2015 , respectively .",
"these amounts r... | [
[
"december 31 ( in millions )",
"2016",
"2015"
],
[
"interest rate",
"$ 28302",
"$ 26363"
],
[
"credit derivatives",
"1294",
"1423"
],
[
"foreign exchange",
"23271",
"17177"
],
[
"equity",
"4939",
"5529"
],
[
"commodity",
"6272... | [
[
"December 31, (in millions)",
"2016",
"2015"
],
[
"Interest rate",
"$28,302",
"$26,363"
],
[
"Credit derivatives",
"1,294",
"1,423"
],
[
"Foreign exchange",
"23,271",
"17,177"
],
[
"Equity",
"4,939",
"5,529"
],
[
"Commodity",
... | based on the review of the net derivative receivables for the periods what was the ratio of the foreign exchange in 2016 to 2015 | 1.35 | 1.35478 | [
3
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"23271"
],
"arg2": [
"17177"
],
"res": [
"1.35"
]
} | divide(23271, 17177) | divide(23271, 17177) | {"table_3": "december 31 ( in millions ) the foreign exchange of 2016 is 23271 ; the foreign exchange of 2015 is 17177 ;"} | |
LMT/2016/page_52.pdf-3 | LMT/2016/page_52.pdf | [
"segment includes awe and our share of earnings for our investment in ula , which provides expendable launch services to the u.s .",
"government .",
"space systems 2019 operating results included the following ( in millions ) : ."
] | [
"2016 compared to 2015 space systems 2019 net sales in 2016 increased $ 304 million , or 3% ( 3 % ) , compared to 2015 .",
"the increase was attributable to net sales of approximately $ 410 million from awe following the consolidation of this business in the third quarter of 2016 ; and approximately $ 150 million... | [
[
"",
"2016",
"2015",
"2014"
],
[
"net sales",
"$ 9409",
"$ 9105",
"$ 9202"
],
[
"operating profit",
"1289",
"1171",
"1187"
],
[
"operating margin",
"13.7% ( 13.7 % )",
"12.9% ( 12.9 % )",
"12.9% ( 12.9 % )"
],
[
"backlog atyear-end... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Net sales",
"$9,409",
"$9,105",
"$9,202"
],
[
"Operating profit",
"1,289",
"1,171",
"1,187"
],
[
"Operating margin",
"13.7%",
"12.9%",
"12.9%"
],
[
"Backlog atyear-end",
"$18,900",
"$17,400... | what is the growth rate of net sales from 2014 to 2015? | -1.1% | -0.01054 | [
1
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"9105",
"#0"
],
"arg2": [
"9202",
"9202"
],
"res": [
"-97",
"-1.1%"
]
} | subtract(9105, 9202), divide(#0, 9202) | divide(subtract(9105, 9202), 9202) | {"table_1": "the net sales of 2016 is $ 9409 ; the net sales of 2015 is $ 9105 ; the net sales of 2014 is $ 9202 ;"} | |
RSG/2008/page_114.pdf-1 | RSG/2008/page_114.pdf | [
"substantially all of the goodwill and other intangible assets recorded related to the acquisition of allied are not deductible for tax purposes .",
"pro forma information the consolidated financial statements presented for republic include the operating results of allied from the date of the acquisition .",
"t... | [
"the above unaudited pro forma financial information includes adjustments for amortization of identifiable intangible assets , accretion of discounts to fair value associated with debt , environmental , self-insurance and other liabilities , accretion of capping , closure and post-closure obligations and amortizati... | [
[
"",
"year ended december 31 2008 ( unaudited )",
"year ended december 31 2007 ( unaudited )"
],
[
"revenue",
"$ 9362.2",
"$ 9244.9"
],
[
"income from continuing operations available to common stockholders",
"285.7",
"423.2"
],
[
"basic earnings per share",
"... | [
[
"",
"Year Ended December 31, 2008 (Unaudited)",
"Year Ended December 31, 2007 (Unaudited)"
],
[
"Revenue",
"$9,362.2",
"$9,244.9"
],
[
"Income from continuing operations available to common stockholders",
"285.7",
"423.2"
],
[
"Basic earnings per share",
".7... | as of year ended december 31 2008 what was the number of shares available for the basic earnings per share | 375.9 | 375.921 | since the earnings per share is equal to the the income from operations divide by the number of shares | [
2,
3
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"285.7"
],
"arg2": [
".76"
],
"res": [
"375.9"
]
} | divide(285.7, .76) | divide(285.7, .76) | {"table_2": "the income from continuing operations available to common stockholders of year ended december 31 2008 ( unaudited ) is 285.7 ; the income from continuing operations available to common stockholders of year ended december 31 2007 ( unaudited ) is 423.2 ;", "table_3": "the basic earnings per share of year en... |
EW/2016/page_92.pdf-2 | EW/2016/page_92.pdf | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .",
"employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .",
"the insuranc... | [
"as of december 31 , 2016 , expected employer contributions for 2017 are $ 6.1 million .",
"defined contribution plans the company 2019s employees in the united states and puerto rico are eligible to participate in a qualified defined contribution plan .",
"in the united states , participants may contribute up ... | [
[
"2017",
"$ 4.5"
],
[
"2018",
"4.0"
],
[
"2019",
"4.0"
],
[
"2020",
"4.6"
],
[
"2021",
"4.5"
],
[
"2021-2025",
"44.6"
]
] | [
[
"2017",
"$4.5"
],
[
"2018",
"4.0"
],
[
"2019",
"4.0"
],
[
"2020",
"4.6"
],
[
"2021",
"4.5"
],
[
"2021-2025",
"44.6"
]
] | what is the percent change of benefits expected to be paid between 2017 and 2018? | 11% | -0.11111 | [] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"4.0",
"#0"
],
"arg2": [
"4.5",
"4.5"
],
"res": [
"-0.5",
"11%"
]
} | subtract(4.0, 4.5), divide(#0, 4.5) | divide(subtract(4.0, 4.5), 4.5) | {"table_2": "2017 the 2019 of $ 4.5 is 4.0 ;", "table_4": "2017 the 2021 of $ 4.5 is 4.5 ;"} | |
WELL/2016/page_61.pdf-4 | WELL/2016/page_61.pdf | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .",
"for the periods presented and should be read together with the notes thereto contained in... | [
"( 1 ) excludes our share of investments in unconsolidated entities and non-segment/corporate noi .",
"entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .",
"business strategy our primary objectives are to protect stockholder capital and en... | [
[
"type of property",
"net operating income ( noi ) ( 1 )",
"percentage of noi",
"number of properties"
],
[
"triple-net",
"$ 1208860",
"50.3% ( 50.3 % )",
"631"
],
[
"seniors housing operating",
"814114",
"33.9% ( 33.9 % )",
"420"
],
[
"outpatient med... | [
[
"Type of Property",
"Net Operating Income (NOI)<sup>(1)</sup>",
"Percentage of NOI",
"Number of Properties"
],
[
"Triple-net",
"$1,208,860",
"50.3%",
"631"
],
[
"Seniors housing operating",
"814,114",
"33.9%",
"420"
],
[
"Outpatient medical",
"38... | what portion of the total properties is related to triple-net? | 48.1% | 0.48058 | [
1,
4
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"631"
],
"arg2": [
"1313"
],
"res": [
"48.1%"
]
} | divide(631, 1313) | divide(631, 1313) | {"table_1": "type of property the triple-net of net operating income ( noi ) ( 1 ) is $ 1208860 ; the triple-net of percentage of noi is 50.3% ( 50.3 % ) ; the triple-net of number of properties is 631 ;", "table_4": "type of property the totals of net operating income ( noi ) ( 1 ) is $ 2403238 ; the totals of percent... | |
LMT/2018/page_104.pdf-3 | LMT/2018/page_104.pdf | [
"valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .",
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and ... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2019",
"2020",
"2021",
"2022",
"2023",
"2024 2013 2028"
],
[
"qualified defined benefit pension plans",
"$ 2350",
"$ 2390",
"$ 2470",
"$ 2550",
"$ 2610",
"$ 13670"
],
[
"retiree medical and life insurance plans",
"170",
"180",
"1... | [
[
"",
"2019",
"2020",
"2021",
"2022",
"2023",
"2024 – 2028"
],
[
"Qualified defined benefit pension plans",
"$2,350",
"$2,390",
"$2,470",
"$2,550",
"$2,610",
"$13,670"
],
[
"Retiree medical and life insurance plans",
"170",
"180",
"180"... | in 2018 what was the ratio of the qualified defined benefit pension plans for the period starting after 2024 compared to 2019 | 5.82 | 5.81702 | [
1
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"13670"
],
"arg2": [
"2350"
],
"res": [
"5.82"
]
} | divide(13670, 2350) | divide(13670, 2350) | {"table_1": "the qualified defined benefit pension plans of 2019 is $ 2350 ; the qualified defined benefit pension plans of 2020 is $ 2390 ; the qualified defined benefit pension plans of 2021 is $ 2470 ; the qualified defined benefit pension plans of 2022 is $ 2550 ; the qualified defined benefit pension plans of 2023... | |
DVN/2004/page_50.pdf-2 | DVN/2004/page_50.pdf | [
"46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .",
"substantially all of devon 2019s revenues are attributable to sales , processing and transportation of these t... | [
"oil prices 2013 fixed through various price swaps , devon has fixed the price it will receive in 2005 on a portion of its oil production .",
"the following table includes information on this fixed-price production by area .",
"where necessary , the prices have been adjusted for certain transportation costs tha... | [
[
"",
"( mmbbls )"
],
[
"united states onshore",
"12"
],
[
"united states offshore",
"10"
],
[
"canada",
"12"
],
[
"international",
"26"
]
] | [
[
"",
"(MMBbls)"
],
[
"United States Onshore",
"12"
],
[
"United States Offshore",
"10"
],
[
"Canada",
"12"
],
[
"International",
"26"
]
] | how much of the oil production is estimated to be produced from unproved reserves at dec 31 , 2004 , in mmbbls? | 3 | 0.63158 | [] | [
30,
31
] | {
"op": [
"divide2-1",
"divide2-2",
"multiply2-3"
],
"arg1": [
"const_100",
"#0",
"60"
],
"arg2": [
"95",
"const_100",
"#1"
],
"res": [
"5",
"0.05",
"3"
]
} | divide(const_100, 95), divide(#0, const_100), multiply(60, #1) | multiply(60, divide(divide(const_100, 95), const_100)) | {"text_30": "oil production we expect our oil production in 2005 to total 60 mmbbls .", "text_31": "of this total , approximately 95% ( 95 % ) is estimated to be produced from reserves classified as 201cproved 201d at december 31 , 2004 ."} | |
BLK/2013/page_57.pdf-1 | BLK/2013/page_57.pdf | [
"nonoperating income ( expense ) .",
"blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .",
"management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial per... | [
"gain related to charitable contribution ( 80 ) 2014 2014 compensation expense related to ( appreciation ) depreciation on deferred compensation plans ( 10 ) ( 6 ) 3 nonoperating income ( expense ) , less net income ( loss ) attributable to nci , as adjusted $ 7 $ ( 42 ) $ ( 113 ) ( c ) net income attributable to b... | [
[
"( in millions )",
"2013",
"2012",
"2011"
],
[
"nonoperating income ( expense ) gaap basis",
"$ 116",
"$ -54 ( 54 )",
"$ -114 ( 114 )"
],
[
"less : net income ( loss ) attributable to nci",
"19",
"-18 ( 18 )",
"2"
],
[
"nonoperating income ( expense ... | [
[
"<i>(in millions)</i>",
"2013",
"2012",
"2011"
],
[
"Nonoperating income (expense), GAAP basis",
"$116",
"$(54)",
"$(114)"
],
[
"Less: Net income (loss) attributable to NCI",
"19",
"(18)",
"2"
],
[
"Nonoperating income (expense)",
"97",
"(36)... | what is the tax benefit as a percentage of nonoperating income ( expense ) on a gaap basis in 2013? | 41.4% | 0.41379 | [
1
] | [
16,
21
] | {
"op": [
"divide1-1"
],
"arg1": [
"48"
],
"arg2": [
"116"
],
"res": [
"41.4%"
]
} | divide(48, 116) | divide(48, 116) | {"table_1": "( in millions ) the nonoperating income ( expense ) gaap basis of 2013 is $ 116 ; the nonoperating income ( expense ) gaap basis of 2012 is $ -54 ( 54 ) ; the nonoperating income ( expense ) gaap basis of 2011 is $ -114 ( 114 ) ;", "text_16": "( in millions ) 2013 2012 2011 nonoperating income ( expense ) ... | |
GS/2016/page_79.pdf-1 | GS/2016/page_79.pdf | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business and $ 6 billion o... | [
"operating environment .",
"following a challenging first quarter of 2016 , market conditions continued to improve with higher asset prices resulting in full year appreciation in our client assets in both equity and fixed income assets .",
"also , our assets under supervision increased during 2016 from net infl... | [
[
"$ in billions",
"average for theyear ended december 2016",
"average for theyear ended december 2015",
"average for theyear ended december 2014"
],
[
"alternative investments",
"$ 149",
"$ 145",
"$ 145"
],
[
"equity",
"256",
"247",
"225"
],
[
"fixed ... | [
[
"",
"Average for theYear Ended December"
],
[
"<i>$ in billions</i>",
"2016",
"2015",
"2014"
],
[
"Alternative investments",
"$ 149",
"$ 145",
"$ 145"
],
[
"Equity",
"256",
"247",
"225"
],
[
"Fixed income",
"578",
"530",
"499"... | what percentage of total long-term assets under supervision are comprised of fixed income in 2016? | 59% | 0.588 | [
3,
4
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"578"
],
"arg2": [
"983"
],
"res": [
"59%"
]
} | divide(578, 983) | divide(578, 983) | {"table_3": "$ in billions the fixed income of average for theyear ended december 2016 is 578 ; the fixed income of average for theyear ended december 2015 is 530 ; the fixed income of average for theyear ended december 2014 is 499 ;", "table_4": "$ in billions the total long-term assets under supervision of average fo... | |
GS/2013/page_193.pdf-1 | GS/2013/page_193.pdf | [
"notes to consolidated financial statements the table below presents information regarding group inc . 2019s regulatory capital ratios and tier 1 leverage ratio under basel i , as implemented by the federal reserve board .",
"the information as of december 2013 reflects the revised market risk regulatory capital ... | [
"revised capital framework the u.s .",
"federal bank regulatory agencies ( agencies ) have approved revised risk-based capital and leverage ratio regulations establishing a new comprehensive capital framework for u.s .",
"banking organizations ( revised capital framework ) .",
"these regulations are largely b... | [
[
"$ in millions",
"as of december 2013",
"as of december 2012"
],
[
"tier 1 capital",
"$ 72471",
"$ 66977"
],
[
"tier 2 capital",
"$ 13632",
"$ 13429"
],
[
"total capital",
"$ 86103",
"$ 80406"
],
[
"risk-weighted assets",
"$ 433226",
"$ 3... | [
[
"",
"As of December"
],
[
"<i>$ in millions</i>",
"2013",
"2012"
],
[
"Tier 1 capital",
"$ 72,471",
"$ 66,977"
],
[
"Tier 2 capital",
"$ 13,632",
"$ 13,429"
],
[
"Total capital",
"$ 86,103",
"$ 80,406"
],
[
"Risk-weighted assets",
... | what was the percentage change in tier 1 capital between 2012 and 2013? | 8% | 0.08203 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"72471",
"#0"
],
"arg2": [
"66977",
"66977"
],
"res": [
"5494",
"8%"
]
} | subtract(72471, 66977), divide(#0, 66977) | divide(subtract(72471, 66977), 66977) | {"table_1": "$ in millions the tier 1 capital of as of december 2013 is $ 72471 ; the tier 1 capital of as of december 2012 is $ 66977 ;"} | |
IPG/2007/page_97.pdf-1 | IPG/2007/page_97.pdf | [
"future minimum lease commitments for office premises and equipment under non-cancelable leases , along with minimum sublease rental income to be received under non-cancelable subleases , are as follows : period rent obligations sublease rental income net rent ."
] | [
"guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain media payables and operating leases .",
"the amount of such parent company guarantees was $ 327.1 and $ 327.9 ... | [
[
"period",
"rent obligations",
"sublease rental income",
"net rent"
],
[
"2008",
"$ 323.9",
"$ -40.9 ( 40.9 )",
"$ 283.0"
],
[
"2009",
"300.9",
"-37.5 ( 37.5 )",
"263.4"
],
[
"2010",
"267.7",
"-31.0 ( 31.0 )",
"236.7"
],
[
"2011",
... | [
[
"Period",
"Rent Obligations",
"Sublease Rental Income",
"Net Rent"
],
[
"2008",
"$323.9",
"$(40.9)",
"$283.0"
],
[
"2009",
"300.9",
"(37.5)",
"263.4"
],
[
"2010",
"267.7",
"(31.0)",
"236.7"
],
[
"2011",
"233.7",
"(25.7)",
... | what portion of the rent obligations will be paid-off through sublease rental income for 2008? | 12.6% | 0.12627 | [
1
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"40.9"
],
"arg2": [
"323.9"
],
"res": [
"12.6%"
]
} | divide(40.9, 323.9) | divide(40.9, 323.9) | {"table_1": "period the 2008 of rent obligations is $ 323.9 ; the 2008 of sublease rental income is $ -40.9 ( 40.9 ) ; the 2008 of net rent is $ 283.0 ;"} | |
ETR/2011/page_377.pdf-2 | ETR/2011/page_377.pdf | [
"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues increased primarily due to the base rate increases and the volume/weather effect , as discussed above .... | [
"the net wholesale revenue variance is primarily due to increased sales to municipal and co-op customers due to the addition of new contracts .",
"the volume/weather variance is primarily due to increased electricity usage primarily in the residential and commercial sectors , resulting from a 1.5% ( 1.5 % ) incre... | [
[
"",
"amount ( in millions )"
],
[
"2009 net revenue",
"$ 485.1"
],
[
"net wholesale revenue",
"27.7"
],
[
"volume/weather",
"27.2"
],
[
"rough production cost equalization",
"18.6"
],
[
"retail electric price",
"16.3"
],
[
"securitization... | [
[
"",
"Amount (In Millions)"
],
[
"2009 net revenue",
"$485.1"
],
[
"Net wholesale revenue",
"27.7"
],
[
"Volume/weather",
"27.2"
],
[
"Rough production cost equalization",
"18.6"
],
[
"Retail electric price",
"16.3"
],
[
"Securitization tr... | from the growth in revenue , what percentage is attributed to the change in net wholesale revenue? | 50.3% | 0.50272 | [
1,
2,
9
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"540.2",
"27.7"
],
"arg2": [
"485.1",
"#0"
],
"res": [
"55.1",
"50.3%"
]
} | subtract(540.2, 485.1), divide(27.7, #0) | divide(27.7, subtract(540.2, 485.1)) | {"table_1": "the 2009 net revenue of amount ( in millions ) is $ 485.1 ;", "table_2": "the net wholesale revenue of amount ( in millions ) is 27.7 ;", "table_9": "the 2010 net revenue of amount ( in millions ) is $ 540.2 ;"} | |
HUM/2015/page_46.pdf-2 | HUM/2015/page_46.pdf | [
"declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change .",
"in addition , under the terms of the merger agreement , we have agreed with aetna to coordinate the declaration and payment of dividends so that our stock... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015"
],
[
"hum",
"$ 100",
"$ 162",
"$ 128",
"$ 195",
"$ 274",
"$ 343"
],
[
"s&p 500",
"$ 100",
"$ 102",
"$ 118",
"$ 157",
"$ 178",
"$ 181"
... | [
[
"",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015"
],
[
"HUM",
"$100",
"$162",
"$128",
"$195",
"$274",
"$343"
],
[
"S&P 500",
"$100",
"$102",
"$118",
"$157",
"$178",
"$181"
],
[
... | what is the highest return for the first year of the investment? | 62% | 62 | it is the highest value of the investment , then turned into a percentage to represent the return . | [
1,
2,
3
] | [] | {
"op": [
"minus2-2"
],
"arg1": [
"162"
],
"arg2": [
"100"
],
"res": [
"62%"
]
} | subtract(162, 100) | subtract(162, 100) | {"table_1": "the hum of 12/31/2010 is $ 100 ; the hum of 12/31/2011 is $ 162 ; the hum of 12/31/2012 is $ 128 ; the hum of 12/31/2013 is $ 195 ; the hum of 12/31/2014 is $ 274 ; the hum of 12/31/2015 is $ 343 ;", "table_2": "the s&p 500 of 12/31/2010 is $ 100 ; the s&p 500 of 12/31/2011 is $ 102 ; the s&p 500 of 12/31/... |
ETR/2016/page_324.pdf-1 | ETR/2016/page_324.pdf | [
"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis stock restrict the amount of retained earnings available for the payment of cash dividends or other distributions on its common and preferred stock .",
"sources of capital entergy arkansas 2019s sources to meet its ... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy arkansas has a credit facility in the amount of $ 150 million scheduled to expire in august 2021 .",
"entergy arkansas also has a $ 20 million credit facility scheduled to expire in april 2017 .",
"the $ 150 million credi... | [
[
"2016",
"2015",
"2014",
"2013"
],
[
"( in thousands )",
"( in thousands )",
"( in thousands )",
"( in thousands )"
],
[
"( $ 51232 )",
"( $ 52742 )",
"$ 2218",
"$ 17531"
]
] | [
[
"2016",
"2015",
"2014",
"2013"
],
[
"(In Thousands)"
],
[
"($51,232)",
"($52,742)",
"$2,218",
"$17,531"
]
] | how is cash flow of entergy arkansas affected by the change in balance of money pool from 2015 to 2016? | -1510 | -1510 | [
2
] | [] | {
"op": [
"minus1-1"
],
"arg1": [
"51232"
],
"arg2": [
"52742"
],
"res": [
"-1510"
]
} | subtract(51232, 52742) | subtract(51232, 52742) | {"table_2": "2016 the ( $ 51232 ) of 2015 is ( $ 52742 ) ; the ( $ 51232 ) of 2014 is $ 2218 ; the ( $ 51232 ) of 2013 is $ 17531 ;"} | |
STT/2013/page_175.pdf-3 | STT/2013/page_175.pdf | [
"state street corporation notes to consolidated financial statements ( continued ) with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is required to make semi- annual interest payments on the outstanding principal balance of the notes on april 15 and october 15 of each year , ... | [
"indemnified securities financing on behalf of our clients , we lend their securities , as agent , to brokers and other institutions .",
"in most circumstances , we indemnify our clients for the fair market value of those securities against a failure of the borrower to return such securities .",
"we require the... | [
[
"( in millions )",
"2013",
"2012"
],
[
"indemnified securities financing",
"$ 320078",
"$ 302341"
],
[
"stable value protection",
"24906",
"33512"
],
[
"asset purchase agreements",
"4685",
"5063"
],
[
"standby letters of credit",
"4612",
... | [
[
"(In millions)",
"2013",
"2012"
],
[
"Indemnified securities financing",
"$320,078",
"$302,341"
],
[
"Stable value protection",
"24,906",
"33,512"
],
[
"Asset purchase agreements",
"4,685",
"5,063"
],
[
"Standby letters of credit",
"4,612",
... | what is the percentage change in the balance related to stable value protection from 2012 to 2013? | -25.7% | -0.2568 | [
2
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"24906",
"#0"
],
"arg2": [
"33512",
"33512"
],
"res": [
"-8606",
"-25.7%"
]
} | subtract(24906, 33512), divide(#0, 33512) | divide(subtract(24906, 33512), 33512) | {"table_2": "( in millions ) the stable value protection of 2013 is 24906 ; the stable value protection of 2012 is 33512 ;"} | |
CME/2012/page_100.pdf-4 | CME/2012/page_100.pdf | [
"do so , cme invests such contributions in assets that mirror the assumed investment choices .",
"the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .",
"although the value of the pl... | [
"."
] | [
[
"2013",
"$ 28.7"
],
[
"2014",
"29.1"
],
[
"2015",
"28.9"
],
[
"2016",
"28.9"
],
[
"2017",
"29.3"
],
[
"thereafter",
"152.9"
],
[
"total",
"$ 297.8"
]
] | [
[
"2013",
"$28.7"
],
[
"2014",
"29.1"
],
[
"2015",
"28.9"
],
[
"2016",
"28.9"
],
[
"2017",
"29.3"
],
[
"Thereafter",
"152.9"
],
[
"Total",
"$297.8"
]
] | what was the ratio of the assets to the obligations of the mrrp in 2012 | 0.81 | 0.81057 | [] | [
16,
17
] | {
"op": [
"divide2-1"
],
"arg1": [
"18.4"
],
"arg2": [
"22.7"
],
"res": [
"0.81"
]
} | divide(18.4, 22.7) | divide(18.4, 22.7) | {"text_16": "at december 31 , 2012 and 2011 , the obligation for the mrrp totaled $ 22.7 million and $ 21.6 million , respectively .", "text_17": "assets with a fair value of $ 18.4 million and $ 17.7 million have been allocated to this plan at december 31 , 2012 and 2011 , respectively , and are included in marketable... | |
CAT/2017/page_103.pdf-1 | CAT/2017/page_103.pdf | [
"82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .",
"reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 ."
] | [
"1 foreign currency impacts are included within each line as applicable .",
"2 includes cash payment or other reduction of assets to settle liability .",
"we classify interest and penalties on income taxes as a component of the provision for income taxes .",
"we recognized a net provision for interest and pen... | [
[
"( millions of dollars )",
"years ended december 31 , 2017",
"years ended december 31 , 2016"
],
[
"balance at january 1,",
"$ 1032",
"$ 968"
],
[
"additions for tax positions related to current year",
"270",
"73"
],
[
"additions for tax positions related to pri... | [
[
"",
"Years ended December 31,"
],
[
"(Millions of dollars)",
"2017",
"2016"
],
[
"Balance at January 1,",
"$1,032",
"$968"
],
[
"Additions for tax positions related to current year",
"270",
"73"
],
[
"Additions for tax positions related to prior year... | what was the average provision for interest and penalties for the period december 31 , 2015 to 2017 , in millions? | 30.7 | 30.6667 | [] | [
5
] | {
"op": [
"add1-1",
"add1-2",
"divide1-3"
],
"arg1": [
"38",
"20",
"#1"
],
"arg2": [
"34",
"#0",
"const_3"
],
"res": [
"72",
"92",
"30.7"
]
} | add(38, 34), add(20, #0), divide(#1, const_3) | divide(add(20, add(38, 34)), const_3) | {"text_5": "we recognized a net provision for interest and penalties of $ 38 million , $ 34 million and $ 20 million during the years ended december 31 , 2017 , 2016 and 2015 , respectively ."} | |
V/2016/page_132.pdf-2 | V/2016/page_132.pdf | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2016 note 16 2014share-based compensation 2007 equity incentive compensation plan the company 2019s 2007 equity incentive compensation plan , or the eip , authorizes the compensation committee of the board of directors to ... | [
"( 1 ) this assumption is based on the company 2019s historical option exercises and those of a set of peer companies that management believes is generally comparable to visa .",
"the company 2019s data is weighted based on the number of years between the measurement date and visa 2019s initial public offering as... | [
[
"",
"2016",
"2015",
"2014"
],
[
"expected term ( in years ) ( 1 )",
"4.35",
"4.55",
"4.80"
],
[
"risk-free rate of return ( 2 )",
"1.5% ( 1.5 % )",
"1.5% ( 1.5 % )",
"1.3% ( 1.3 % )"
],
[
"expected volatility ( 3 )",
"21.7% ( 21.7 % )",
"22.0... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Expected term (in years)<sup>(1)</sup>",
"4.35",
"4.55",
"4.80"
],
[
"Risk-free rate of return<sup>(2)</sup>",
"1.5%",
"1.5%",
"1.3%"
],
[
"Expected volatility<sup>(3)</sup>",
"21.7%",
"22.0%",
"25.2%"
]... | what is the percent change in fair value per option granted from 2015 to 2016? | 24.7% | 2.97 | [
5
] | [] | {
"op": [
"minus1-1"
],
"arg1": [
"15.01"
],
"arg2": [
"12.04"
],
"res": [
"24.7%"
]
} | subtract(15.01, 12.04) | subtract(15.01, 12.04) | {"table_5": "the fair value per option granted of 2016 is $ 15.01 ; the fair value per option granted of 2015 is $ 12.04 ; the fair value per option granted of 2014 is $ 11.03 ;"} | |
CE/2009/page_35.pdf-2 | CE/2009/page_35.pdf | [
"we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .",
"for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to a... | [
"( 1 ) relates to shares employees have elected to have withheld to cover their statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock units .",
"no shares were purchased during the three months ended december 31 , 2009 under our previously announced stock ... | [
[
"period",
"total number of shares purchased ( 1 )",
"average price paid per share",
"total number of shares purchased as part of publicly announced program",
"approximate dollar value of shares remaining that may be purchased under the program"
],
[
"october 1-31 2009",
"24980",
... | [
[
"Period",
"Total Number of Shares Purchased<sup>(1)</sup>",
"Average Price Paid per Share",
"Total Number of Shares Purchased as Part of Publicly Announced Program",
"Approximate Dollar Value of Shares Remaining that may be Purchased Under the Program"
],
[
"Octob... | what os the growth rate in the average price of shares from october to december 2009? | 30.5% | 0.30522 | [
1,
3
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"32.03",
"#0"
],
"arg2": [
"24.54",
"24.54"
],
"res": [
"7.49",
"30.5%"
]
} | subtract(32.03, 24.54), divide(#0, 24.54) | divide(subtract(32.03, 24.54), 24.54) | {"table_1": "period the october 1-31 2009 of total number of shares purchased ( 1 ) is 24980 ; the october 1-31 2009 of average price paid per share is $ 24.54 ; the october 1-31 2009 of total number of shares purchased as part of publicly announced program is - ; the october 1-31 2009 of approximate dollar value of sh... | |
SLB/2011/page_41.pdf-1 | SLB/2011/page_41.pdf | [
"equity in net earnings of affiliated companies equity income from the m-i swaco joint venture in 2010 represents eight months of equity income through the closing of the smith transaction .",
"interest expense interest expense of $ 298 million in 2011 increased by $ 91 million compared to 2010 primarily due to t... | [
"although research & engineering decreased as a percentage of revenue in 2011 as compared to 2010 and in 2010 compared to 2009 , it has increased in absolute dollars by $ 154 million and $ 117 million , respectively .",
"these increases in absolute dollars were driven in large part by the impact of the smith acqu... | [
[
"",
"2011",
"2010",
"2009"
],
[
"research & engineering",
"2.7% ( 2.7 % )",
"3.3% ( 3.3 % )",
"3.5% ( 3.5 % )"
],
[
"general & administrative",
"1.1% ( 1.1 % )",
"1.1% ( 1.1 % )",
"1.1% ( 1.1 % )"
]
] | [
[
"",
"2011",
"2010",
"2009"
],
[
"Research & engineering",
"2.7%",
"3.3%",
"3.5%"
],
[
"General & administrative",
"1.1%",
"1.1%",
"1.1%"
]
] | what was the growth rate of the schlumberger interest expense from 2010 to 2011 | 44% | 0.43961 | [] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"298",
"91"
],
"arg2": [
"91",
"#0"
],
"res": [
"207",
"44%"
]
} | subtract(298, 91), divide(91, #0) | divide(91, subtract(298, 91)) | {"text_1": "interest expense interest expense of $ 298 million in 2011 increased by $ 91 million compared to 2010 primarily due to the $ 4.6 billion of long-term debt that schlumberger issued during 2011 ."} | |
KIM/2010/page_94.pdf-2 | KIM/2010/page_94.pdf | [
"kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the units consisted of ( i ) approximately 81.8 million preferred a units par value $ 1.00 per unit , which pay the holder a return of 7.0% ( 7.0 % ) per annum on the preferred a par value and are redeemable for cash b... | [
"noncontrolling interest relating to the remaining units was $ 110.4 million and $ 113.1 million as of december 31 , 2010 and 2009 , respectively .",
"during 2006 , the company acquired two shopping center properties located in bay shore and centereach , ny .",
"included in noncontrolling interests was approxim... | [
[
"type",
"units redeemed",
"par value redeemed ( in millions )",
"redemption type"
],
[
"preferred a units",
"2200000",
"$ 2.2",
"cash"
],
[
"class a preferred units",
"2000",
"$ 20.0",
"cash"
],
[
"class b-1 preferred units",
"2438",
"$ 24.4"... | [
[
"Type",
"Units Redeemed",
"Par Value Redeemed (in millions)",
"Redemption Type"
],
[
"Preferred A Units",
"2,200,000",
"$2.2",
"Cash"
],
[
"Class A Preferred Units",
"2,000",
"$20.0",
"Cash"
],
[
"Class B-1 Preferred Units",
"2,438",
"$24.4",... | what is the par value of the redeemed preferred a units , in millions? | 4.8 | 4.84 | [
1
] | [] | {
"op": [
"multiply2-1",
"divide2-2"
],
"arg1": [
"2200000",
"#0"
],
"arg2": [
"2.2",
"const_1000000"
],
"res": [
"4840000",
"4.8"
]
} | multiply(2200000, 2.2), divide(#0, const_1000000) | divide(multiply(2200000, 2.2), const_1000000) | {"table_1": "type the preferred a units of units redeemed is 2200000 ; the preferred a units of par value redeemed ( in millions ) is $ 2.2 ; the preferred a units of redemption type is cash ;"} | |
AON/2010/page_52.pdf-4 | AON/2010/page_52.pdf | [
"considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities .",
"at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting .",
"our potential loss at december 31 , 2010 is limited to our invest... | [
"the demand for property and casualty insurance generally rises as the overall level of economic activity increases and generally falls as such activity decreases , affecting both the commissions and fees generated by our brokerage business .",
"the economic activity that impacts property and casualty insurance i... | [
[
"years ended december 31,",
"2010",
"2009",
"2008"
],
[
"revenue",
"$ 6423",
"$ 6305",
"$ 6197"
],
[
"operating income",
"1194",
"900",
"846"
],
[
"operating margin",
"18.6% ( 18.6 % )",
"14.3% ( 14.3 % )",
"13.7% ( 13.7 % )"
]
] | [
[
"Years ended December 31,",
"2010",
"2009",
"2008"
],
[
"Revenue",
"$6,423",
"$6,305",
"$6,197"
],
[
"Operating income",
"1,194",
"900",
"846"
],
[
"Operating margin",
"18.6%",
"14.3%",
"13.7%"
]
] | at december 2008 what was the combined debt to asset ration of both 5] : juniperus and jchl | 0.18 | 0.18182 | [] | [
4
] | {
"op": [
"divide2-1"
],
"arg1": [
"22"
],
"arg2": [
"121"
],
"res": [
"0.18"
]
} | divide(22, 121) | divide(22, 121) | {"text_4": "juniperus and jchl had combined assets and liabilities of $ 121 million and $ 22 million , respectively , at december 31 , 2008 ."} | |
DRE/2010/page_56.pdf-2 | DRE/2010/page_56.pdf | [
"54| | duke realty corporation annual report 2010 ."
] | [
"weighted average number of common shares and potential diluted securities 238920 201206 154553 criteria in fasb asc 360-20 related to the terms of the transactions and any continuing involvement in the form of management or financial assistance from the seller associated with the properties .",
"we make judgment... | [
[
"",
"2010",
"2009",
"2008"
],
[
"net income ( loss ) attributable to common shareholders",
"$ -14108 ( 14108 )",
"$ -333601 ( 333601 )",
"$ 50408"
],
[
"less : dividends on share-based awards expected to vest",
"-2513 ( 2513 )",
"-1759 ( 1759 )",
"-1631 ( 16... | [
[
"",
"2010",
"2009",
"2008"
],
[
"Net income (loss) attributable to common shareholders",
"$(14,108)",
"$(333,601)",
"$50,408"
],
[
"Less: Dividends on share-based awards expected to vest",
"(2,513)",
"(1,759)",
"(1,631)"
],
[
"Basic net income (loss)... | what is the basic net income ( loss ) attributable to common shareholders as a percentage of diluted net income ( loss ) attributable to common shareholders in 2008? | 94.9% | 94.8655 | [
3,
5
] | [] | {
"op": [
"divide2-1",
"multiply2-2"
],
"arg1": [
"48777",
"#0"
],
"arg2": [
"51417",
"const_100"
],
"res": [
"0.949",
"94.9%"
]
} | divide(48777, 51417), multiply(#0, const_100) | multiply(divide(48777, 51417), const_100) | {"table_3": "the basic net income ( loss ) attributable to common shareholders of 2010 is -16621 ( 16621 ) ; the basic net income ( loss ) attributable to common shareholders of 2009 is -335360 ( 335360 ) ; the basic net income ( loss ) attributable to common shareholders of 2008 is 48777 ;", "table_5": "the diluted ne... | |
ETR/2008/page_356.pdf-2 | ETR/2008/page_356.pdf | [
"entergy new orleans , inc .",
"management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analysis... | [
"the fuel recovery variance is due to the inclusion of grand gulf costs in fuel recoveries effective july 1 , 2006 .",
"in june 2006 , the city council approved the recovery of grand gulf costs through the fuel adjustment clause , without a corresponding change in base rates ( a significant portion of grand gulf ... | [
[
"",
"amount ( in millions )"
],
[
"2006 net revenue",
"$ 192.2"
],
[
"fuel recovery",
"42.6"
],
[
"volume/weather",
"25.6"
],
[
"rider revenue",
"8.5"
],
[
"net wholesale revenue",
"-41.2 ( 41.2 )"
],
[
"other",
"3.3"
],
[
"20... | [
[
"",
"Amount (In Millions)"
],
[
"2006 net revenue",
"$192.2"
],
[
"Fuel recovery",
"42.6"
],
[
"Volume/weather",
"25.6"
],
[
"Rider revenue",
"8.5"
],
[
"Net wholesale revenue",
"(41.2)"
],
[
"Other",
"3.3"
],
[
"2007 net reve... | what percent of the net change in revenue between 2006 and 2007 was due to fuel recovery? | 109% | 1.09794 | [
1,
2,
7
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"231.0",
"42.6"
],
"arg2": [
"192.2",
"#0"
],
"res": [
"38.8",
"109%"
]
} | subtract(231.0, 192.2), divide(42.6, #0) | divide(42.6, subtract(231.0, 192.2)) | {"table_1": "the 2006 net revenue of amount ( in millions ) is $ 192.2 ;", "table_2": "the fuel recovery of amount ( in millions ) is 42.6 ;", "table_7": "the 2007 net revenue of amount ( in millions ) is $ 231.0 ;"} | |
AAL/2014/page_89.pdf-2 | AAL/2014/page_89.pdf | [
"table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 6... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity to t... | [
[
"",
"2013"
],
[
"labor-related deemed claim ( 1 )",
"$ 1733"
],
[
"aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )",
"320"
],
[
"fair value of conversion discount ( 4 )",
"218"
],
[
"professional fees",
"199"
],
[
"other",
... | [
[
"",
"2013"
],
[
"Labor-related deemed claim (1)",
"$1,733"
],
[
"Aircraft and facility financing renegotiations and rejections (2), (3)",
"320"
],
[
"Fair value of conversion discount (4)",
"218"
],
[
"Professional fees",
"199"
],
[
"Other",
"170... | in 2013 what was the percent of the professional fees as part of the total re-organization costs | 7.5% | 0.07538 | the percent is the amount divided by the total amount multiply by 100 | [] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"199"
],
"arg2": [
"2640"
],
"res": [
"7.5%"
]
} | divide(199, 2640) | divide(199, 2640) | {"table_4": "the professional fees of 2013 is 199 ;", "table_6": "the total reorganization items net of 2013 is $ 2640 ;"} |
GS/2017/page_104.pdf-2 | GS/2017/page_104.pdf | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis the risk committee of the board and the risk governance committee ( through delegated authority from the firmwide risk committee ) approve market risk limits and sub-limits at firmwide , business and product levels , con... | [
"our average daily var decreased to $ 54 million in 2017 from $ 63 million in 2016 , due to reductions across all risk categories , partially offset by a decrease in the diversification effect .",
"the overall decrease was primarily due to lower levels of volatility .",
"our average daily var decreased to $ 63 ... | [
[
"$ in millions",
"year ended december 2017",
"year ended december 2016",
"year ended december 2015"
],
[
"interest rates",
"$ 40",
"$ 45",
"$ 47"
],
[
"equity prices",
"24",
"25",
"26"
],
[
"currency rates",
"12",
"21",
"30"
],
[
... | [
[
"",
"Year Ended December"
],
[
"<i>$ in millions</i>",
"2017",
"2016",
"2015"
],
[
"Interest rates",
"$ 40",
"$ 45",
"$ 47"
],
[
"Equity prices",
"24",
"25",
"26"
],
[
"Currency rates",
"12",
"21",
"30"
],
[
"Commodity... | in millions for 2016 , was the average daily var by risk category for impact of interest rates greater than equity prices? | yes | yes | [
1,
2
] | [] | {
"op": [
"compare_larger2-1"
],
"arg1": [
"45"
],
"arg2": [
"25"
],
"res": [
"yes"
]
} | greater(45, 25) | greater(45, 25) | {"table_1": "$ in millions the interest rates of year ended december 2017 is $ 40 ; the interest rates of year ended december 2016 is $ 45 ; the interest rates of year ended december 2015 is $ 47 ;", "table_2": "$ in millions the equity prices of year ended december 2017 is 24 ; the equity prices of year ended december... | |
TMUS/2018/page_35.pdf-1 | TMUS/2018/page_35.pdf | [
"in particular , we have received commitments for $ 30.0 billion in debt financing to fund the transactions which is comprised of ( i ) a $ 4.0 billion secured revolving credit facility , ( ii ) a $ 7.0 billion term loan credit facility and ( iii ) a $ 19.0 billion secured bridge loan facility .",
"our reliance o... | [
"as of december 31 , 2018 , we primarily leased : 2022 approximately 64000 macro towers and 21000 distributed antenna system and small cell sites .",
"2022 approximately 2200 t-mobile and metro by t-mobile retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 17000 s... | [
[
"",
"approximate number",
"approximate size in square feet"
],
[
"switching centers",
"61",
"1300000"
],
[
"data centers",
"6",
"500000"
],
[
"call center",
"17",
"1300000"
],
[
"warehouses",
"21",
"500000"
]
] | [
[
"",
"Approximate Number",
"Approximate Size in Square Feet"
],
[
"Switching centers",
"61",
"1,300,000"
],
[
"Data centers",
"6",
"500,000"
],
[
"Call center",
"17",
"1,300,000"
],
[
"Warehouses",
"21",
"500,000"
]
] | what is the ratio of the warehouse space to the switching centers in square feet | 2.6 | 2.6 | for every square foot of warehouse leased there was 2.6 square feet of switching space leased . | [] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"1300000"
],
"arg2": [
"500000"
],
"res": [
"2.6"
]
} | divide(1300000, 500000) | divide(1300000, 500000) | {"table_3": "the call center of approximate number is 17 ; the call center of approximate size in square feet is 1300000 ;", "table_4": "the warehouses of approximate number is 21 ; the warehouses of approximate size in square feet is 500000 ;"} |
LMT/2013/page_46.pdf-1 | LMT/2013/page_46.pdf | [
"warfighter information network-tactical ( win-t ) ; command , control , battle management and communications ( c2bmc ) ; and twic ) .",
"partially offsetting the decreases were higher net sales of approximately $ 140 million from qtc , which was acquired early in the fourth quarter of 2011 ; and about $ 65 milli... | [
"2013 compared to 2012 mfc 2019s net sales for 2013 increased $ 300 million , or 4% ( 4 % ) , compared to 2012 .",
"the increase was primarily attributable to higher net sales of approximately $ 450 million for air and missile defense programs ( thaad and pac-3 ) due to increased production volume and deliveries ... | [
[
"",
"2013",
"2012",
"2011"
],
[
"net sales",
"$ 7757",
"$ 7457",
"$ 7463"
],
[
"operating profit",
"1431",
"1256",
"1069"
],
[
"operating margins",
"18.4% ( 18.4 % )",
"16.8% ( 16.8 % )",
"14.3% ( 14.3 % )"
],
[
"backlog at year-e... | [
[
"",
"2013",
"2012",
"2011"
],
[
"Net sales",
"$7,757",
"$7,457",
"$7,463"
],
[
"Operating profit",
"1,431",
"1,256",
"1,069"
],
[
"Operating margins",
"18.4%",
"16.8%",
"14.3%"
],
[
"Backlog at year-end",
"15,000",
"14,700... | what was the average backlog at year-end of mfc from 2011 to 2013 | 147000 | 14700 | [
4
] | [] | {
"op": [
"add1-1",
"add1-2",
"divide1-3"
],
"arg1": [
"15000",
"#0",
"#1"
],
"arg2": [
"14700",
"14400",
"const_3"
],
"res": [
"29700",
"44100",
"147000"
]
} | add(15000, 14700), add(#0, 14400), divide(#1, const_3) | divide(add(add(15000, 14700), 14400), const_3) | {"table_4": "the backlog at year-end of 2013 is 15000 ; the backlog at year-end of 2012 is 14700 ; the backlog at year-end of 2011 is 14400 ;"} | |
BLL/2007/page_75.pdf-2 | BLL/2007/page_75.pdf | [
"page 59 of 94 notes to consolidated financial statements ball corporation and subsidiaries 13 .",
"debt and interest costs ( continued ) long-term debt obligations outstanding at december 31 , 2007 , have maturities of $ 127.1 million , $ 160 million , $ 388.4 million , $ 625.1 million and $ 550.3 million for th... | [
"( a ) includes $ 6.6 million paid in 2005 in connection with the redemption of the company 2019s senior and senior subordinated notes. ."
] | [
[
"( $ in millions )",
"2007",
"2006",
"2005"
],
[
"interest costs before refinancing costs",
"$ 155.8",
"$ 142.5",
"$ 102.4"
],
[
"debt refinancing costs",
"2013",
"2013",
"19.3"
],
[
"total interest costs",
"155.8",
"142.5",
"121.7"
],
... | [
[
"($ in millions)",
"2007",
"2006",
"2005"
],
[
"Interest costs before refinancing costs",
"$155.8",
"$142.5",
"$102.4"
],
[
"Debt refinancing costs",
"–",
"–",
"19.3"
],
[
"Total interest costs",
"155.8",
"142.5",
"121.7"
],
[
"Am... | what is the percentage change in interest expense from 2005 to 2006? | 15.5% | 0.15464 | [
5
] | [] | {
"op": [
"minus2-1",
"divide2-2"
],
"arg1": [
"134.4",
"#0"
],
"arg2": [
"116.4",
"116.4"
],
"res": [
"18.0",
"15.5%"
]
} | subtract(134.4, 116.4), divide(#0, 116.4) | divide(subtract(134.4, 116.4), 116.4) | {"table_5": "( $ in millions ) the interest expense of 2007 is $ 149.4 ; the interest expense of 2006 is $ 134.4 ; the interest expense of 2005 is $ 116.4 ;"} | |
VNO/2010/page_173.pdf-1 | VNO/2010/page_173.pdf | [
"vornado realty trust notes to consolidated financial statements ( continued ) 10 .",
"redeemable noncontrolling interests - continued redeemable noncontrolling interests on our consolidated balance sheets are recorded at the greater of their carrying amount or redemption value at the end of each reporting period... | [
"as of december 31 , 2010 and 2009 , the aggregate redemption value of redeemable class a units was $ 1066974000 and $ 971628000 , respectively .",
"redeemable noncontrolling interests exclude our series g convertible preferred units and series d-13 cumulative redeemable preferred units , as they are accounted fo... | [
[
"balance at december 31 2008",
"$ 1177978"
],
[
"net income",
"25120"
],
[
"distributions",
"-42451 ( 42451 )"
],
[
"conversion of class a units into common shares at redemption value",
"-90955 ( 90955 )"
],
[
"adjustment to carry redeemable class a units at red... | [
[
"Balance at December 31, 2008",
"$1,177,978"
],
[
"Net income",
"25,120"
],
[
"Distributions",
"(42,451)"
],
[
"Conversion of Class A units into common shares, at redemption value",
"(90,955)"
],
[
"Adjustment to carry redeemable Class A units at redemption valu... | what was the percentage change in the redeemable non controlling interests balance at december 31 2009 from 2008 | 6.3% | 0.06252 | [
6
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"1251628",
"#0"
],
"arg2": [
"1177978",
"1177978"
],
"res": [
"73650",
"6.3%"
]
} | subtract(1251628, 1177978), divide(#0, 1177978) | divide(subtract(1251628, 1177978), 1177978) | {"table_6": "balance at december 31 2008 the balance at december 31 2009 of $ 1177978 is $ 1251628 ;"} | |
DRE/2002/page_13.pdf-4 | DRE/2002/page_13.pdf | [
"management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid off $ 13... | [
"."
] | [
[
"",
"2002",
"2001"
],
[
"gain on sales of depreciable properties",
"$ 4491",
"$ 45428"
],
[
"gain on land sales",
"4478",
"5080"
],
[
"impairment adjustment",
"-9379 ( 9379 )",
"-4800 ( 4800 )"
],
[
"total",
"$ -410 ( 410 )",
"$ 45708"
... | [
[
"",
"2002",
"2001"
],
[
"Gain on sales of depreciable properties",
"$4,491",
"$45,428"
],
[
"Gain on land sales",
"4,478",
"5,080"
],
[
"Impairment adjustment",
"(9,379)",
"(4,800)"
],
[
"Total",
"$(410)",
"$45,708"
]
] | what was the ratio of the impairment adjustment in 2001 compared to 2002 | 1.95 | 1.95396 | [
3
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"9379"
],
"arg2": [
"4800"
],
"res": [
"1.95"
]
} | divide(9379, 4800) | divide(9379, 4800) | {"table_3": "the impairment adjustment of 2002 is -9379 ( 9379 ) ; the impairment adjustment of 2001 is -4800 ( 4800 ) ;"} | |
CB/2008/page_243.pdf-1 | CB/2008/page_243.pdf | [
"s c h e d u l e i v ( continued ) ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2008 , 2007 , and 2006 ( in millions of u.s .",
"dollars ) direct amount ceded to companies assumed from other c... | [
"."
] | [
[
"for the years ended december 31 2008 2007 and 2006 ( in millions of u.s . dollars )",
"direct amount",
"ceded to other companies",
"assumed from other companies",
"net amount",
"percentage of amount assumed to net"
],
[
"2008",
"$ 16087",
"$ 6144",
"$ 3260",
"$ 132... | [
[
"For the years ended December 31, 2008, 2007, and 2006(in millions of U.S. dollars)",
"Direct Amount",
"Ceded To Other Companies",
"Assumed From Other Companies",
"Net Amount",
"Percentage of Amount Assumed to Net"
],
[
"2008",
"$16,087",
"$6,144",
"$3,260",
"$13,20... | in 2008 what was the ratio of the direct amount to the amount ceded to other companies | 2.62 | 2.61833 | [
1
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"16087"
],
"arg2": [
"6144"
],
"res": [
"2.62"
]
} | divide(16087, 6144) | divide(16087, 6144) | {"table_1": "for the years ended december 31 2008 2007 and 2006 ( in millions of u.s . dollars ) the 2008 of direct amount is $ 16087 ; the 2008 of ceded to other companies is $ 6144 ; the 2008 of assumed from other companies is $ 3260 ; the 2008 of net amount is $ 13203 ; the 2008 of percentage of amount assumed to ne... | |
ETFC/2007/page_135.pdf-1 | ETFC/2007/page_135.pdf | [
"prior to its adoption of sfas no .",
"123 ( r ) , the company recorded compensation expense for restricted stock awards on a straight-line basis over their vesting period .",
"if an employee forfeited the award prior to vesting , the company reversed out the previously expensed amounts in the period of forfeit... | [
"as of december 31 , 2007 , there was $ 15.3 million of total unrecognized compensation cost related to non-vested awards .",
"this cost is expected to be recognized over a weighted-average period of 1.6 years .",
"the total fair value of restricted shares and restricted stock units vested was $ 11.0 million , ... | [
[
"",
"shares ( in thousands )",
"weighted- average grant date fair value"
],
[
"non-vested at december 31 2006:",
"2878",
"$ 13.01"
],
[
"issued",
"830",
"$ 22.85"
],
[
"released ( vested )",
"-514 ( 514 )",
"$ 15.93"
],
[
"canceled",
"-1197 (... | [
[
"",
"Shares (in thousands)",
"Weighted- Average Grant Date Fair Value"
],
[
"Non-vested at December 31, 2006:",
"2,878",
"$13.01"
],
[
"Issued",
"830",
"$22.85"
],
[
"Released (vested)",
"(514)",
"$15.93"
],
[
"Canceled",
"(1,197)",
"$13.... | what was the percentage change in total contribution expense under the plan between 2005 and 2006? | 10% | 0.09615 | [] | [
21
] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"5.7",
"#0"
],
"arg2": [
"5.2",
"5.2"
],
"res": [
".5",
"10%"
]
} | subtract(5.7, 5.2), divide(#0, 5.2) | divide(subtract(5.7, 5.2), 5.2) | {"text_21": "total contribution expense under this plan was $ 5.7 million , $ 5.7 million and $ 5.2 million for the years ended december 31 , 2007 , 2006 and 2005 , respectively. ."} | |
FIS/2016/page_93.pdf-3 | FIS/2016/page_93.pdf | [
"fidelity national information services , inc .",
"and subsidiaries notes to consolidated financial statements - ( continued ) ( a ) intrinsic value is based on a closing stock price as of december 31 , 2016 of $ 75.64 .",
"the weighted average fair value of options granted during the years ended december 31 , ... | [
"the company estimates future forfeitures at the time of grant and revises those estimates in subsequent periods if actual forfeitures differ from those estimates .",
"the company bases the risk-free interest rate that is used in the stock option valuation model on u.s .",
"n treasury securities issued with mat... | [
[
"",
"2016",
"2015",
"2014"
],
[
"risk free interest rate",
"1.2% ( 1.2 % )",
"1.4% ( 1.4 % )",
"1.4% ( 1.4 % )"
],
[
"volatility",
"20.4% ( 20.4 % )",
"21.7% ( 21.7 % )",
"21.2% ( 21.2 % )"
],
[
"dividend yield",
"1.6% ( 1.6 % )",
"1.6% ( 1.6... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Risk free interest rate",
"1.2%",
"1.4%",
"1.4%"
],
[
"Volatility",
"20.4%",
"21.7%",
"21.2%"
],
[
"Dividend yield",
"1.6%",
"1.6%",
"1.6%"
],
[
"Weighted average expected life (years)",
"4.2",... | what was the difference in millions of the accumulated benefit obligation as of december 31 , 2015 versus the projected benefit obligation? | -1 | -1 | [] | [
21
] | {
"op": [
"minus2-1"
],
"arg1": [
"48"
],
"arg2": [
"49"
],
"res": [
"-1"
]
} | subtract(48, 49) | subtract(48, 49) | {"text_21": "the accumulated benefit obligation as of december 31 , 2016 and 2015 , was $ 49 million and $ 48 million , respectively , and the projected benefit obligation was $ 50 million and $ 49 million , respectively ."} | |
RL/2010/page_11.pdf-1 | RL/2010/page_11.pdf | [
"table of contents worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels of distribution as of april 3 , 2010 : number of location doors ( a ... | [
"( a ) in asia-pacific , our products are primarily distributed through concessions-based sales arrangements .",
"in addition , american living and chaps-branded products distributed by our wholesale segment were sold domestically through approximately 1700 doors as of april 3 , 2010 .",
"we have five key depar... | [
[
"location",
"number of doors ( a )"
],
[
"united states and canada",
"4402"
],
[
"europe",
"4421"
],
[
"japan",
"117"
],
[
"total",
"8940"
]
] | [
[
"Location",
"Number of Doors<sup>(a)</sup>"
],
[
"United States and Canada",
"4,402"
],
[
"Europe",
"4,421"
],
[
"Japan",
"117"
],
[
"Total",
"8,940"
]
] | what percentage of doors in the wholesale segment as of april 3 , 2010 where in the europe geography? | 49% | 0.49452 | [
2,
4
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"4421"
],
"arg2": [
"8940"
],
"res": [
"49%"
]
} | divide(4421, 8940) | divide(4421, 8940) | {"table_2": "location the europe of number of doors ( a ) is 4421 ;", "table_4": "location the total of number of doors ( a ) is 8940 ;"} | |
UAA/2017/page_52.pdf-2 | UAA/2017/page_52.pdf | [
"operating income ( loss ) by segment is summarized below: ."
] | [
"the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment decreased $ 52.5 million to $ 408.4 million in 2016 from $ 461.0 million in 2015 primarily due to decreases in gross margin discussed above in the consolidated results of operations and... | [
[
"( in thousands )",
"year ended december 31 , 2016",
"year ended december 31 , 2015",
"year ended december 31 , $ change",
"year ended december 31 , % ( % ) change"
],
[
"north america",
"$ 408424",
"$ 460961",
"$ -52537 ( 52537 )",
"( 11.4 ) % ( % )"
],
[
"em... | [
[
"",
"Year Ended December 31,"
],
[
"(In thousands)",
"2016",
"2015",
"$ Change",
"% Change"
],
[
"North America",
"$408,424",
"$460,961",
"$(52,537)",
"(11.4)%"
],
[
"EMEA",
"11,420",
"3,122",
"8,298",
"265.8"
],
[
"Asia-Pacif... | what portion of total operating income is generated by north america segment in 2016? | 97.8% | 0.97833 | [
1,
6
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"408424"
],
"arg2": [
"417471"
],
"res": [
"97.8%"
]
} | divide(408424, 417471) | divide(408424, 417471) | {"table_1": "( in thousands ) the north america of year ended december 31 , 2016 is $ 408424 ; the north america of year ended december 31 , 2015 is $ 460961 ; the north america of year ended december 31 , $ change is $ -52537 ( 52537 ) ; the north america of year ended december 31 , % ( % ) change is ( 11.4 ) % ( % ) ... | |
LMT/2016/page_83.pdf-4 | LMT/2016/page_83.pdf | [
"benefits as an increase to earnings of $ 152 million ( $ 0.50 per share ) during the year ended december 31 , 2016 .",
"additionally , we recognized additional income tax benefits as an increase to operating cash flows of $ 152 million during the year ended december 31 , 2016 .",
"the new accounting standard d... | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding rest... | [
[
"",
"2016",
"2015",
"2014"
],
[
"weighted average common shares outstanding for basic computations",
"299.3",
"310.3",
"316.8"
],
[
"weighted average dilutive effect of equity awards",
"3.8",
"4.4",
"5.6"
],
[
"weighted average common shares outstand... | [
[
"",
"2016",
"2015",
"2014"
],
[
"Weighted average common shares outstanding for basic computations",
"299.3",
"310.3",
"316.8"
],
[
"Weighted average dilutive effect of equity awards",
"3.8",
"4.4",
"5.6"
],
[
"Weighted average common shares outstand... | what is the percentage change in weighted average common shares outstanding for basic computations from 2015 to 2016? | -3.5% | -0.03545 | what is the percentage change in weighted average common shares outstanding for basic computations from 2015 to 2016? | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"299.3",
"#0"
],
"arg2": [
"310.3",
"310.3"
],
"res": [
"-11",
"-3.5%"
]
} | subtract(299.3, 310.3), divide(#0, 310.3) | divide(subtract(299.3, 310.3), 310.3) | {"table_1": "the weighted average common shares outstanding for basic computations of 2016 is 299.3 ; the weighted average common shares outstanding for basic computations of 2015 is 310.3 ; the weighted average common shares outstanding for basic computations of 2014 is 316.8 ;"} |
AOS/2010/page_23.pdf-2 | AOS/2010/page_23.pdf | [
"in december , our board of directors ratified its authorization of a stock repurchase program in the amount of 1.5 million shares of our common stock .",
"as of december 31 , 2010 no shares had been repurchased .",
"we have paid dividends for 71 consecutive years with payments increasing each of the last 19 ye... | [
"as of december 31 , 2010 , the liability for uncertain income tax positions was $ 2.7 million .",
"due to the high degree of uncertainty regarding timing of potential future cash flows associated with these liabilities , we are unable to make a reasonably reliable estimate of the amount and period in which these... | [
[
"( dollars in millions ) contractual obligations",
"( dollars in millions ) total",
"( dollars in millions ) less than1 year",
"( dollars in millions ) 1 - 3years",
"( dollars in millions ) 3 - 5years",
"more than5 years"
],
[
"long-term debt",
"$ 261.0",
"$ 18.6",
"$ 1... | [
[
"(dollars in millions)",
"Payments due by period"
],
[
"Contractual Obligations",
"Total",
"Less Than1 year",
"1 - 3Years",
"3 - 5Years",
"More than5 years"
],
[
"Long-term Debt",
"$261.0",
"$18.6",
"$181.2",
"$29.2",
"$32.0"
],
[
"Fixed Rate... | what percentage of total aggregate contractual obligations is composed of ? | 13% | 0.12671 | [
4,
5
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"45.5"
],
"arg2": [
"359.1"
],
"res": [
"13%"
]
} | divide(45.5, 359.1) | divide(45.5, 359.1) | {"table_4": "( dollars in millions ) contractual obligations the purchase obligations of ( dollars in millions ) total is 45.5 ; the purchase obligations of ( dollars in millions ) less than1 year is 45.5 ; the purchase obligations of ( dollars in millions ) 1 - 3years is - ; the purchase obligations of ( dollars in mi... | |
FIS/2017/page_14.pdf-4 | FIS/2017/page_14.pdf | [
"2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .",
"as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .",
"our leveraged solutions an... | [
"integrated financial solutions ( \"ifs\" ) the ifs segment is focused primarily on serving north american regional and community bank and savings institutions for transaction and account processing , payment solutions , channel solutions , digital channels , fraud , risk management and compliance solutions , lendi... | [
[
"",
"2017",
"2016",
"2015"
],
[
"ifs",
"$ 4630",
"$ 4525",
"$ 3809"
],
[
"gfs",
"4138",
"4250",
"2361"
],
[
"corporate and other",
"355",
"466",
"426"
],
[
"total consolidated revenues",
"$ 9123",
"$ 9241",
"$ 6596"
... | [
[
"",
"2017",
"2016",
"2015"
],
[
"IFS",
"$4,630",
"$4,525",
"$3,809"
],
[
"GFS",
"4,138",
"4,250",
"2,361"
],
[
"Corporate and Other",
"355",
"466",
"426"
],
[
"Total Consolidated Revenues",
"$9,123",
"$9,241",
"$6,596"... | what percentage of total consolidated revenues was gfs segment in 2016? | 46% | 0.45991 | [
2,
4
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"4250"
],
"arg2": [
"9241"
],
"res": [
"46%"
]
} | divide(4250, 9241) | divide(4250, 9241) | {"table_2": "the gfs of 2017 is 4138 ; the gfs of 2016 is 4250 ; the gfs of 2015 is 2361 ;", "table_4": "the total consolidated revenues of 2017 is $ 9123 ; the total consolidated revenues of 2016 is $ 9241 ; the total consolidated revenues of 2015 is $ 6596 ;"} | |
UNP/2012/page_29.pdf-1 | UNP/2012/page_29.pdf | [
"operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 ."
] | [
"operating expenses increased $ 348 million in 2012 versus 2011 .",
"depreciation , wage and benefit inflation , higher fuel prices and volume- related trucking services purchased by our logistics subsidiaries , contributed to higher expenses during the year .",
"efficiency gains , volume related fuel savings (... | [
[
"millions",
"2012",
"2011",
"2010",
"% ( % ) change 2012 v 2011",
"% ( % ) change 2011 v 2010"
],
[
"compensation and benefits",
"$ 4685",
"$ 4681",
"$ 4314",
"-% ( - % )",
"9% ( 9 % )"
],
[
"fuel",
"3608",
"3581",
"2486",
"1",
"44"... | [
[
"<i>Millions</i>",
"<i>2012</i>",
"<i>2011</i>",
"<i>2010</i>",
"<i>% Change 2012 v 2011</i>",
"<i>% Change 2011 v 2010</i>"
],
[
"Compensation and benefits",
"$4,685",
"$4,681",
"$4,314",
"-%",
"9%"
],
[
"Fuel",
"3,608",
"3,581",
"2,486",
... | the 2011 to 2012 change in equipment and other rents is what percent of the total expense increase in 2012? | 8.6% | 0.08621 | [
7,
5
] | [] | {
"op": [
"minus1-1",
"minus1-2",
"divide1-3"
],
"arg1": [
"1197",
"14181",
"#0"
],
"arg2": [
"1167",
"13833",
"#1"
],
"res": [
"30",
"348",
"8.6%"
]
} | subtract(1197, 1167), subtract(14181, 13833), divide(#0, #1) | divide(subtract(1197, 1167), subtract(14181, 13833)) | {"table_7": "millions the total of 2012 is $ 14181 ; the total of 2011 is $ 13833 ; the total of 2010 is $ 11984 ; the total of % ( % ) change 2012 v 2011 is 3% ( 3 % ) ; the total of % ( % ) change 2011 v 2010 is 15% ( 15 % ) ;", "table_5": "millions the equipment and other rents of 2012 is 1197 ; the equipment and ot... | |
PNC/2009/page_31.pdf-4 | PNC/2009/page_31.pdf | [
"consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million .",
"amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to blackrock 2019s acquisition of bgi .",
"increases in income state... | [
"changes in net interest income and margin result from the interaction of the volume and composition of interest-earning assets and related yields , interest-bearing liabilities and related rates paid , and noninterest-bearing sources of funding .",
"see statistical information 2013 analysis of year-to-year chang... | [
[
"year ended december 31 dollars in millions",
"2009",
"2008"
],
[
"net interest income",
"$ 9083",
"$ 3854"
],
[
"net interest margin",
"3.82% ( 3.82 % )",
"3.37% ( 3.37 % )"
]
] | [
[
"Year ended December 31 Dollars in millions",
"2009",
"2008"
],
[
"Net interest income",
"$9,083",
"$3,854"
],
[
"Net interest margin",
"3.82%",
"3.37%"
]
] | in percentage points , what was the change in the average federal funds rate from 2009 compared with 2008? | -1.8 | -1.78 | [] | [
14
] | {
"op": [
"minus1-1"
],
"arg1": [
".16"
],
"arg2": [
"1.94"
],
"res": [
"-1.8"
]
} | subtract(.16, 1.94) | subtract(.16, 1.94) | {"text_14": "for comparing to the broader market , the average federal funds rate was .16% ( .16 % ) for 2009 compared with 1.94% ( 1.94 % ) for 2008 ."} | |
UPS/2015/page_35.pdf-2 | UPS/2015/page_35.pdf | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015"
],
[
"united parcel service inc .",
"$ 100.00",
"$ 103.88",
"$ 107.87",
"$ 158.07",
"$ 171.77",
"$ 160.61"
],
[
"standard & poor 2019s 500 index",
"$ 100.0... | [
[
"",
"12/31/2010",
"12/31/2011",
"12/31/2012",
"12/31/2013",
"12/31/2014",
"12/31/2015"
],
[
"United Parcel Service, Inc.",
"$100.00",
"$103.88",
"$107.87",
"$158.07",
"$171.77",
"$160.61"
],
[
"Standard & Poor’s 500 Index",
"$100.00",
"$1... | what was the percentage total cumulative return on investment for united parcel service inc . for the five year period ending 12/31/2015? | 60.61% | 0.6061 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"160.61",
"#0"
],
"arg2": [
"const_100",
"const_100"
],
"res": [
"60.61",
"60.61%"
]
} | subtract(160.61, const_100), divide(#0, const_100) | divide(subtract(160.61, const_100), const_100) | {"table_1": "the united parcel service inc . of 12/31/2010 is $ 100.00 ; the united parcel service inc . of 12/31/2011 is $ 103.88 ; the united parcel service inc . of 12/31/2012 is $ 107.87 ; the united parcel service inc . of 12/31/2013 is $ 158.07 ; the united parcel service inc . of 12/31/2014 is $ 171.77 ; the uni... | |
CME/2017/page_99.pdf-4 | CME/2017/page_99.pdf | [
"in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .",
"restricted common stock and restricted stock units generally have a vesting period of two to four years .",
"the fair value related to these grants was $ 58.7 million , which is recogni... | [
"the total fair value of restricted stock , restricted stock units , and performance shares that vested during 2017 , 2016 and 2015 was $ 66.0 million , $ 59.8 million and $ 43.3 million , respectively .",
"under the espp , eligible employees may acquire shares of class a common stock using after-tax payroll dedu... | [
[
"",
"number of shares",
"weightedaveragegrant datefair value"
],
[
"outstanding at december 31 2016",
"1820578",
"$ 98"
],
[
"granted",
"650942",
"129"
],
[
"vested",
"-510590 ( 510590 )",
"87"
],
[
"cancelled",
"-401699 ( 401699 )",
"95"... | [
[
"",
"Number of Shares",
"WeightedAverageGrant DateFair Value"
],
[
"Outstanding at December 31, 2016",
"1,820,578",
"$98"
],
[
"Granted",
"650,942",
"129"
],
[
"Vested",
"(510,590)",
"87"
],
[
"Cancelled",
"(401,699)",
"95"
],
[
"... | for the 2017 restricted common stock and restricted stock unit grants , assuming the average vesting period , what would annual compensation expense be in millions over the vesting period? | 19.6 | 19.5667 | [] | [
1,
2
] | {
"op": [
"add2-1",
"divide0-0",
"divide2-2"
],
"arg1": [
"const_2",
"#0",
"58.7"
],
"arg2": [
"const_4",
"const_2",
"#1"
],
"res": [
"6.0",
"3",
"19.6"
]
} | add(const_2, const_4), divide(#0, const_2), divide(58.7, #1) | divide(58.7, divide(add(const_2, const_4), const_2)) | {"text_1": "restricted common stock and restricted stock units generally have a vesting period of two to four years .", "text_2": "the fair value related to these grants was $ 58.7 million , which is recognized as compensation expense on an accelerated basis over the vesting period ."} | |
JPM/2007/page_152.pdf-2 | JPM/2007/page_152.pdf | [
"notes to consolidated financial statements jpmorgan chase & co .",
"150 jpmorgan chase & co .",
"/ 2007 annual report expected loss modeling in 2006 , the firm restructured four multi-seller conduits that it administers .",
"the restructurings included enhancing the firm 2019s expected loss model .",
"in d... | [
"the firm could fund purchases of assets from vies should it become necessary .",
"investor intermediation as a financial intermediary , the firm creates certain types of vies and also structures transactions , typically derivative structures , with these vies to meet investor needs .",
"the firm may also provi... | [
[
"( in billions except ratios )",
"reported",
"pro forma"
],
[
"assets",
"$ 1562.1",
"$ 1623.9"
],
[
"liabilities",
"1438.9",
"1500.9"
],
[
"net income",
"15.4",
"15.2"
],
[
"tier 1 capital ratio",
"8.4% ( 8.4 % )",
"8.4% ( 8.4 % )"
],
... | [
[
"(in billions, except ratios)",
"Reported",
"Pro forma"
],
[
"Assets",
"$1,562.1",
"$1,623.9"
],
[
"Liabilities",
"1,438.9",
"1,500.9"
],
[
"Net income",
"15.4",
"15.2"
],
[
"Tier 1 capital ratio",
"8.4%",
"8.4%"
],
[
"Tier 1 leve... | what is the average assets ( in billions ) for each of the firm's self sponsored conduits? | 390.5 | 390.525 | [
1
] | [
2
] | {
"op": [
"divide1-1"
],
"arg1": [
"1562.1"
],
"arg2": [
"const_4"
],
"res": [
"390.5"
]
} | divide(1562.1, const_4) | divide(1562.1, const_4) | {"table_1": "( in billions except ratios ) the assets of reported is $ 1562.1 ; the assets of pro forma is $ 1623.9 ;", "text_2": "/ 2007 annual report expected loss modeling in 2006 , the firm restructured four multi-seller conduits that it administers ."} | |
RCL/2018/page_38.pdf-1 | RCL/2018/page_38.pdf | [
"table of contents performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index ( \"s&p 500\" ) and the dow jones ... | [
"the stock performance graph assumes for comparison that the value of the company's common stock and of each index was $ 100 on december 31 , 2013 and that all dividends were reinvested .",
"past performance is not necessarily an indicator of future results. ."
] | [
[
"",
"12/13",
"12/14",
"12/15",
"12/16",
"12/17",
"12/18"
],
[
"royal caribbean cruises ltd .",
"100.00",
"176.94",
"220.72",
"182.99",
"271.25",
"227.46"
],
[
"s&p 500",
"100.00",
"113.69",
"115.26",
"129.05",
"157.22",
"1... | [
[
"",
"12/13",
"12/14",
"12/15",
"12/16",
"12/17",
"12/18"
],
[
"Royal Caribbean Cruises Ltd.",
"100.00",
"176.94",
"220.72",
"182.99",
"271.25",
"227.46"
],
[
"S&P 500",
"100.00",
"113.69",
"115.26",
"129.05",
"157.22",
"15... | what was the percentage change in the royal caribbean cruises ltd . performance from 2014 to 2015 | 24.7% | 0.24743 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"220.72",
"#0"
],
"arg2": [
"176.94",
"176.94"
],
"res": [
"43.78",
"24.7%"
]
} | subtract(220.72, 176.94), divide(#0, 176.94) | divide(subtract(220.72, 176.94), 176.94) | {"table_1": "the royal caribbean cruises ltd . of 12/13 is 100.00 ; the royal caribbean cruises ltd . of 12/14 is 176.94 ; the royal caribbean cruises ltd . of 12/15 is 220.72 ; the royal caribbean cruises ltd . of 12/16 is 182.99 ; the royal caribbean cruises ltd . of 12/17 is 271.25 ; the royal caribbean cruises ltd ... | |
AMT/2003/page_92.pdf-3 | AMT/2003/page_92.pdf | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio system... | [
"sfas no .",
"109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2003 , the company has provided a valuation allowance of approximatel... | [
[
"years ended december 31,",
"federal",
"state"
],
[
"2004 to 2008",
"$ 1451",
"$ 483578"
],
[
"2009 to 2013",
"12234",
"66666"
],
[
"2014 to 2018",
"10191",
"235589"
],
[
"2019 to 2023",
"903010",
"728139"
],
[
"total",
"$ 926... | [
[
"Years ended December 31,",
"Federal",
"State"
],
[
"2004 to 2008",
"$1,451",
"$483,578"
],
[
"2009 to 2013",
"12,234",
"66,666"
],
[
"2014 to 2018",
"10,191",
"235,589"
],
[
"2019 to 2023",
"903,010",
"728,139"
],
[
"Total",
... | at december 312003 what was the percent of the total company 2019s federal net operating loss carry forwards set to expire between 2009 to 2013 | 1.32% | 0.0132 | [
2
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"12234"
],
"arg2": [
"926886"
],
"res": [
"1.32%"
]
} | divide(12234, 926886) | divide(12234, 926886) | {"table_2": "years ended december 31 , the 2009 to 2013 of federal is 12234 ; the 2009 to 2013 of state is 66666 ;", "table_5": "years ended december 31 , the total of federal is $ 926886 ; the total of state is $ 1513972 ;"} | |
INTC/2016/page_33.pdf-4 | INTC/2016/page_33.pdf | [
"there are inherent limitations on the effectiveness of our controls .",
"we do not expect that our disclosure controls or our internal control over financial reporting will prevent or detect all errors and all fraud .",
"a control system , no matter how well-designed and operated , can provide only reasonable ... | [
"1 leases and municipal grants on portions of the land used for these facilities expire on varying dates through 2109 .",
"2 leases expire on varying dates through 2058 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and the majority of our wafer m... | [
[
"( square feet in millions )",
"unitedstates",
"othercountries",
"total"
],
[
"owned facilities1",
"31.5",
"19.2",
"50.7"
],
[
"leased facilities2",
"2.5",
"7.1",
"9.6"
],
[
"total facilities",
"34.0",
"26.3",
"60.3"
]
] | [
[
"(Square Feet in Millions)",
"UnitedStates",
"OtherCountries",
"Total"
],
[
"Owned facilities<sup>1</sup>",
"31.5",
"19.2",
"50.7"
],
[
"Leased facilities<sup>2</sup>",
"2.5",
"7.1",
"9.6"
],
[
"Total facilities",
"34.0",
"26.3",
"60.3"
... | as of december 31 , 2016 what percentage by square feet of major facilities are located in the united states? | 56% | 0.56385 | [
3
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"34.0"
],
"arg2": [
"60.3"
],
"res": [
"56%"
]
} | divide(34.0, 60.3) | divide(34.0, 60.3) | {"table_3": "( square feet in millions ) the total facilities of unitedstates is 34.0 ; the total facilities of othercountries is 26.3 ; the total facilities of total is 60.3 ;"} | |
UNP/2010/page_24.pdf-1 | UNP/2010/page_24.pdf | [
"2009 levels , we returned a portion of these assets to active service .",
"at the end of 2010 , we continued to maintain in storage approximately 17% ( 17 % ) of our multiple purpose locomotives and 14% ( 14 % ) of our freight car inventory , reflecting our ability to effectively leverage our assets as volumes r... | [
"[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .",
"the ... | [
[
"millions",
"2010",
"2009",
"2008"
],
[
"cash provided by operating activities",
"$ 4105",
"$ 3204",
"$ 4044"
],
[
"receivables securitization facility [a]",
"400",
"184",
"16"
],
[
"cash provided by operating activitiesadjusted for the receivables s... | [
[
"<i>Millions</i>",
"2010",
"2009",
"2008"
],
[
"Cash provided by operating activities",
"$4,105",
"$3,204",
"$4,044"
],
[
"Receivables securitization facility [a]",
"400",
"184",
"16"
],
[
"Cash provided by operating activitiesadjusted for the receiv... | in 2010 what was the percent of the cash provided by operations that was from receivables securitization facility | 8.9% | 0.08879 | [
2,
3
] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"400"
],
"arg2": [
"4505"
],
"res": [
"8.9%"
]
} | divide(400, 4505) | divide(400, 4505) | {"table_2": "millions the receivables securitization facility [a] of 2010 is 400 ; the receivables securitization facility [a] of 2009 is 184 ; the receivables securitization facility [a] of 2008 is 16 ;", "table_3": "millions the cash provided by operating activitiesadjusted for the receivables securitizationfacility ... | |
REGN/2010/page_72.pdf-3 | REGN/2010/page_72.pdf | [
"we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , under our... | [
"for the reasons described above in results of operations for the years ended december 31 , 2010 and 2009 , under the caption 201cresearch and development expenses 201d , and due to the variability in the costs necessary to develop a pharmaceutical product and the uncertainties related to future indications to be s... | [
[
"project costs ( in millions )",
"project costs 2009",
"2008",
"( decrease )"
],
[
"arcalyst ae",
"$ 67.7",
"$ 39.2",
"$ 28.5"
],
[
"vegf trap-eye",
"109.8",
"82.7",
"27.1"
],
[
"aflibercept",
"23.3",
"32.1",
"-8.8 ( 8.8 )"
],
[
"... | [
[
"Project Costs",
"Year ended December 31,",
"Increase"
],
[
"(In millions)",
"2009",
"2008",
"(Decrease)"
],
[
"ARCALYST®",
"$67.7",
"$39.2",
"$28.5"
],
[
"VEGF Trap-Eye",
"109.8",
"82.7",
"27.1"
],
[
"Aflibercept",
"23.3",
"3... | what was the percentage change in research and development costs related to arcalyst ae from 2008 to 2009? | 73% | 0.72704 | [
1
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"28.5"
],
"arg2": [
"39.2"
],
"res": [
"73%"
]
} | divide(28.5, 39.2) | divide(28.5, 39.2) | {"table_1": "project costs ( in millions ) the arcalyst ae of project costs 2009 is $ 67.7 ; the arcalyst ae of 2008 is $ 39.2 ; the arcalyst ae of ( decrease ) is $ 28.5 ;"} | |
BLK/2015/page_35.pdf-2 | BLK/2015/page_35.pdf | [
"long-term product offerings include active and index strategies .",
"our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .",
"we offer two types of active strategies : those that rely primarily on fundamental ... | [
"( 1 ) amounts represent $ 366 million of aum acquired in the futureadvisor acquisition in october 2015 .",
"the futureadvisor acquisition amount does not include aum that was held in ishares holdings .",
"multi-asset class net inflows reflected ongoing institutional demand for our solutions-based advice with $... | [
[
"( in millions )",
"december 312014",
"net inflows ( outflows )",
"acquisition ( 1 )",
"market change",
"fx impact",
"december 312015"
],
[
"asset allocation and balanced",
"$ 183032",
"$ 12926",
"$ 2014",
"$ -6731 ( 6731 )",
"$ -3391 ( 3391 )",
"$ 18583... | [
[
"(in millions)",
"December 31,2014",
"Net Inflows(Outflows)",
"Acquisition<sup>(1)</sup>",
"Market Change",
"FX Impact",
"December 31,2015"
],
[
"Asset allocation and balanced",
"$183,032",
"$12,926",
"$—",
"$(6,731)",
"$(3,391)",
"$185,836"
],
[
... | what percent of the muilti asset value is from the asset allocation and balanced section? | 49.38% | 0.4938 | [
1,
5
] | [
27
] | {
"op": [
"divide2-1"
],
"arg1": [
"185836"
],
"arg2": [
"376336"
],
"res": [
".4938"
]
} | divide(185836, 376336) | divide(185836, 376336) | {"table_1": "( in millions ) the asset allocation and balanced of december 312014 is $ 183032 ; the asset allocation and balanced of net inflows ( outflows ) is $ 12926 ; the asset allocation and balanced of acquisition ( 1 ) is $ 2014 ; the asset allocation and balanced of market change is $ -6731 ( 6731 ) ; the asset... | |
JPM/2018/page_73.pdf-3 | JPM/2018/page_73.pdf | [
"jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&... | [
"december 31 , ( in dollars ) ."
] | [
[
"december 31 ( in dollars )",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"jpmorgan chase",
"$ 100.00",
"$ 109.88",
"$ 119.07",
"$ 160.23",
"$ 203.07",
"$ 189.57"
],
[
"kbw bank index",
"100.00",
"109.36",
"109.90",
"141.2... | [
[
"December 31,(in dollars)",
"2013",
"2014",
"2015",
"2016",
"2017",
"2018"
],
[
"JPMorgan Chase",
"$100.00",
"$109.88",
"$119.07",
"$160.23",
"$203.07",
"$189.57"
],
[
"KBW Bank Index",
"100.00",
"109.36",
"109.90",
"141.23",
... | what is the estimated variation between the percentual decrease observed in the s&p 500 index and in the jpmorgan chase during the years 2017 and 2018? | 2.3% | 0.02258 | its the difference between the percentual variations of each indices during 2017 and 2018 . | [
1,
4
] | [
7
] | {
"op": [
"divide1-1",
"minus1-2",
"divide1-3",
"minus1-4",
"minus1-5"
],
"arg1": [
"189.57",
"const_1",
"150.27",
"const_1",
"#1"
],
"arg2": [
"203.07",
"#0",
"157.17",
"#2",
"#3"
],
"res": [
"0.933",
"6.7%",
"0.956",
"4.4%",
... | divide(189.57, 203.07), subtract(const_1, #0), divide(150.27, 157.17), subtract(const_1, #2), subtract(#1, #3) | subtract(subtract(const_1, divide(189.57, 203.07)), subtract(const_1, divide(150.27, 157.17))) | {"table_1": "december 31 ( in dollars ) the jpmorgan chase of 2013 is $ 100.00 ; the jpmorgan chase of 2014 is $ 109.88 ; the jpmorgan chase of 2015 is $ 119.07 ; the jpmorgan chase of 2016 is $ 160.23 ; the jpmorgan chase of 2017 is $ 203.07 ; the jpmorgan chase of 2018 is $ 189.57 ;", "table_4": "december 31 ( in dol... |
AON/2010/page_55.pdf-2 | AON/2010/page_55.pdf | [
"hr solutions ."
] | [
"in october 2010 , we completed the acquisition of hewitt , one of the world 2019s leading human resource consulting and outsourcing companies .",
"hewitt operates globally together with aon 2019s existing consulting and outsourcing operations under the newly created aon hewitt brand .",
"hewitt 2019s operating... | [
[
"years ended december 31,",
"2010",
"2009",
"2008"
],
[
"revenue",
"$ 2111",
"$ 1267",
"$ 1356"
],
[
"operating income",
"234",
"203",
"208"
],
[
"operating margin",
"11.1% ( 11.1 % )",
"16.0% ( 16.0 % )",
"15.3% ( 15.3 % )"
]
] | [
[
"Years ended December 31,",
"2010",
"2009",
"2008"
],
[
"Revenue",
"$2,111",
"$1,267",
"$1,356"
],
[
"Operating income",
"234",
"203",
"208"
],
[
"Operating margin",
"11.1%",
"16.0%",
"15.3%"
]
] | what was the percentage change in the revenues from 2009 to 2010 | 66.6% | 0.66614 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"2111",
"#0"
],
"arg2": [
"1267",
"1267"
],
"res": [
"844",
"66.6%"
]
} | subtract(2111, 1267), divide(#0, 1267) | divide(subtract(2111, 1267), 1267) | {"table_1": "years ended december 31 , the revenue of 2010 is $ 2111 ; the revenue of 2009 is $ 1267 ; the revenue of 2008 is $ 1356 ;"} | |
FIS/2012/page_46.pdf-3 | FIS/2012/page_46.pdf | [
"contractual obligations fis 2019 long-term contractual obligations generally include its long-term debt , interest on long-term debt , lease payments on certain of its property and equipment and payments for data processing and maintenance .",
"for more descriptive information regarding the company's long-term d... | [
"( 1 ) these calculations assume that : ( a ) applicable margins remain constant ; ( b ) all variable rate debt is priced at the one-month libor rate in effect as of december 31 , 2012 ; ( c ) no new hedging transactions are effected ; ( d ) only mandatory debt repayments are made ; and ( e ) no refinancing occurs ... | [
[
"",
"total",
"less than 1 year",
"1-3 years",
"3-5 years",
"more than 5 years"
],
[
"long-term debt",
"$ 4385.5",
"$ 153.9",
"$ 757.1",
"$ 2274.5",
"$ 1200.0"
],
[
"interest ( 1 )",
"1137.6",
"200.4",
"372.9",
"288.8",
"275.5"
],
... | [
[
"",
"Total",
"Less than 1 Year",
"1-3 Years",
"3-5 Years",
"More than 5 Years"
],
[
"Long-term debt",
"$4,385.5",
"$153.9",
"$757.1",
"$2,274.5",
"$1,200.0"
],
[
"Interest(1)",
"1,137.6",
"200.4",
"372.9",
"288.8",
"275.5"
],
[
... | what portion of the total contractual obligations are related to long-term debt? | 71.9% | 0.71928 | [
1,
6
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"4385.5"
],
"arg2": [
"6097.1"
],
"res": [
"71.9%"
]
} | divide(4385.5, 6097.1) | divide(4385.5, 6097.1) | {"table_1": "the long-term debt of total is $ 4385.5 ; the long-term debt of less than 1 year is $ 153.9 ; the long-term debt of 1-3 years is $ 757.1 ; the long-term debt of 3-5 years is $ 2274.5 ; the long-term debt of more than 5 years is $ 1200.0 ;", "table_6": "the total of total is $ 6097.1 ; the total of less tha... | |
HII/2011/page_114.pdf-4 | HII/2011/page_114.pdf | [
"tax benefits recognized for stock-based compensation during the years ended december 31 , 2011 , 2010 and 2009 , were $ 16 million , $ 6 million and $ 5 million , respectively .",
"the amount of northrop grumman shares issued before the spin-off to satisfy stock-based compensation awards are recorded by northrop... | [
"the weighted-average grant date fair value of stock options granted during the years ended december 31 , 2010 and 2009 , was $ 11 and $ 7 , per share , respectively. ."
] | [
[
"",
"2010",
"2009"
],
[
"dividend yield",
"2.9% ( 2.9 % )",
"3.6% ( 3.6 % )"
],
[
"volatility rate",
"25% ( 25 % )",
"25% ( 25 % )"
],
[
"risk-free interest rate",
"2.3% ( 2.3 % )",
"1.7% ( 1.7 % )"
],
[
"expected option life ( years )",
"6",... | [
[
"",
"2010",
"2009"
],
[
"Dividend yield",
"2.9%",
"3.6%"
],
[
"Volatility Rate",
"25%",
"25%"
],
[
"Risk-free interest rate",
"2.3%",
"1.7%"
],
[
"Expected option life (years)",
"6",
"5 & 6"
]
] | at december 312011 what was the ratio of the unrecognized compensation expense associated of rsrs to the rpsrs | 1.9 | 1.9 | for every $ 1.9 of unrecognized compensation expense associated rsrs there was $ 1 | [] | [] | {
"op": [
"divide1-1"
],
"arg1": [
"19"
],
"arg2": [
"const_10"
],
"res": [
"1.9"
]
} | divide(19, const_10) | divide(19, const_10) | {"text_4": "in addition , at december 31 , 2011 , there was $ 19 million of unrecognized compensation expense associated with the 2011 rsrs , which will be recognized over a period of 2.2 years ; $ 10 million of unrecognized compensation expense associated with the rpsrs converted as part of the spin-off , which will b... |
ETR/2013/page_28.pdf-1 | ETR/2013/page_28.pdf | [
"human capital management strategic imperative entergy engaged in a strategic imperative intended to optimize the organization through a process known as human capital management .",
"in july 2013 management completed a comprehensive review of entergy 2019s organization design and processes .",
"this effort res... | [
"( a ) calculation excludes the arkansas , louisiana , and texas securitization bonds , which are non-recourse to entergy arkansas , entergy louisiana , and entergy texas , respectively .",
"net debt consists of debt less cash and cash equivalents .",
"debt consists of notes payable and commercial paper , capit... | [
[
"",
"2013",
"2012"
],
[
"debt to capital",
"57.9% ( 57.9 % )",
"58.7% ( 58.7 % )"
],
[
"effect of excluding securitization bonds",
"( 1.6% ( 1.6 % ) )",
"( 1.8% ( 1.8 % ) )"
],
[
"debt to capital excluding securitization bonds ( a )",
"56.3% ( 56.3 % )",
... | [
[
"",
"2013",
"2012"
],
[
"Debt to capital",
"57.9%",
"58.7%"
],
[
"Effect of excluding securitization bonds",
"(1.6%)",
"(1.8%)"
],
[
"Debt to capital, excluding securitization bonds (a)",
"56.3%",
"56.9%"
],
[
"Effect of subtracting cash",
"(... | what is the percent change in debt to capital from 2012 to 2013? | 1.38% | 0.01382 | [
1
] | [] | {
"op": [
"minus1-1",
"divide1-2"
],
"arg1": [
"58.7",
"#0"
],
"arg2": [
"57.9",
"57.9"
],
"res": [
"0.8",
"1.38%"
]
} | subtract(58.7, 57.9), divide(#0, 57.9) | divide(subtract(58.7, 57.9), 57.9) | {"table_1": "the debt to capital of 2013 is 57.9% ( 57.9 % ) ; the debt to capital of 2012 is 58.7% ( 58.7 % ) ;"} | |
RCL/2014/page_80.pdf-1 | RCL/2014/page_80.pdf | [
"royal caribbean cruises ltd .",
"79 notes to the consolidated financial statements in 2012 , we determined the implied fair value of good- will for the pullmantur reporting unit was $ 145.5 mil- lion and recognized an impairment charge of $ 319.2 million based on a probability-weighted discounted cash flow model... | [
"during the fourth quarter of 2014 , 2013 and 2012 , we performed the annual impairment review of pullmantur 2019s trademarks and trade names using a discounted cash flow model and the relief-from-royalty method to compare the fair value of these indefinite-lived intan- gible assets to its carrying value .",
"the... | [
[
"",
"2014",
"2013"
],
[
"indefinite-life intangible asset 2014pullmantur trademarks and trade names",
"$ 214112",
"$ 204866"
],
[
"foreign currency translation adjustment",
"-26074 ( 26074 )",
"9246"
],
[
"total",
"$ 188038",
"$ 214112"
]
] | [
[
"",
"2014",
"2013"
],
[
"Indefinite-life intangible asset—Pullmantur trademarks and trade names",
"$214,112",
"$204,866"
],
[
"Foreign currency translation adjustment",
"(26,074)",
"9,246"
],
[
"Total",
"$188,038",
"$214,112"
]
] | for 2013 and 2014 , what is the mathematical range for foreign currency translation adjustments? | 35320 | 35320 | [
2
] | [
25
] | {
"op": [
"minus1-1"
],
"arg1": [
"9246"
],
"arg2": [
"-26074"
],
"res": [
"35320"
]
} | subtract(9246, -26074) | subtract(9246, -26074) | {"table_2": "the foreign currency translation adjustment of 2014 is -26074 ( 26074 ) ; the foreign currency translation adjustment of 2013 is 9246 ;", "text_25": "intangible assets intangible assets are reported in other assets in our consolidated balance sheets and consist of the follow- ing ( in thousands ) : ."} | |
UNP/2014/page_16.pdf-1 | UNP/2014/page_16.pdf | [
"average age ( yrs. ) highway revenue equipment owned leased total ."
] | [
"capital expenditures our rail network requires significant annual capital investments for replacement , improvement , and expansion .",
"these investments enhance safety , support the transportation needs of our customers , and improve our operational efficiency .",
"additionally , we add new locomotives and f... | [
[
"highway revenue equipment",
"owned",
"leased",
"total",
"averageage ( yrs. )"
],
[
"containers",
"26629",
"28306",
"54935",
"7.1"
],
[
"chassis",
"15182",
"25951",
"41133",
"8.9"
],
[
"total highway revenue equipment",
"41811",
"... | [
[
"<i>Highway revenue equipment</i>",
"<i>Owned</i>",
"<i>Leased</i>",
"<i>Total</i>",
"<i>Average</i><i>Age (yrs.)</i>"
],
[
"Containers",
"26,629",
"28,306",
"54,935",
"7.1"
],
[
"Chassis",
"15,182",
"25,951",
"41,133",
"8.9"
],
[
"Total ... | how much of the 2015 capital plan is for ptc expenditures? | 10.5% | 0.10465 | [] | [
5
] | {
"op": [
"multiply1-1",
"divide1-2"
],
"arg1": [
"4.3",
"450"
],
"arg2": [
"const_1000",
"#0"
],
"res": [
"4300",
"10.5%"
]
} | multiply(4.3, const_1000), divide(450, #0) | divide(450, multiply(4.3, const_1000)) | {"text_5": "( see the cash capital expenditures table in management 2019s discussion and analysis of financial condition and results of operations 2013 liquidity and capital resources 2013 financial condition , item 7. ) 2015 capital plan 2013 in 2015 , we expect our capital plan to be approximately $ 4.3 billion , whi... | |
ORLY/2009/page_77.pdf-4 | ORLY/2009/page_77.pdf | [
"the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss ."
] | [
"note 9 2013 fair value measurements the company uses the fair value hierarchy , which prioritizes the inputs used to measure the fair value of certain of its financial instruments .",
"the hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities ( lev... | [
[
"contract type",
"balance in accumulated other comprehensive loss 2009",
"balance in accumulated other comprehensive loss 2008"
],
[
"interest rate swaps",
"$ 13053",
"$ 18874"
]
] | [
[
"",
"Balance in Accumulated Other Comprehensive Loss"
],
[
"Contract Type",
"2009",
"2008"
],
[
"Interest Rate Swaps",
"$13,053",
"$18,874"
]
] | what is the net change in the balance of accumulated other comprehensive loss from 2008 to 2009? | -5821 | -5821 | [
1
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"13053"
],
"arg2": [
"18874"
],
"res": [
"-5821"
]
} | subtract(13053, 18874) | subtract(13053, 18874) | {"table_1": "contract type the interest rate swaps of balance in accumulated other comprehensive loss 2009 is $ 13053 ; the interest rate swaps of balance in accumulated other comprehensive loss 2008 is $ 18874 ;"} | |
AMT/2010/page_111.pdf-3 | AMT/2010/page_111.pdf | [
"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 dece... | [
"in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. ."
] | [
[
"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",
"423... | [
[
"Years ended December 31,",
"Federal",
"State",
"Foreign"
],
[
"2011 to 2015",
"$—",
"$—",
"$503"
],
[
"2016 to 2020",
"—",
"331,315",
"5,509"
],
[
"2021 to 2025",
"774,209",
"576,780",
"—"
],
[
"2026 to 2030",
"423,398",
... | at december 2010 what was the percent of the losses related to employee stock options included in the net federal operating loss carry forwards | 25% | 0.25 | [] | [
11
] | {
"op": [
"divide2-1"
],
"arg1": [
"0.3"
],
"arg2": [
"1.2"
],
"res": [
"25%"
]
} | divide(0.3, 1.2) | divide(0.3, 1.2) | {"text_11": "at december 31 , 2010 , the company had net federal and state operating loss carryforwards available to reduce future federal and state taxable income of approximately $ 1.2 billion , including losses related to employee stock options of $ 0.3 billion ."} | |
HIG/2004/page_192.pdf-1 | HIG/2004/page_192.pdf | [
"notes to consolidated financial statements ( continued ) 17 .",
"pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over the next ten years from the company 2019s pension and postretir... | [
"18 .",
"stock compensation plans on may 18 , 2000 , the shareholders of the hartford approved the hartford incentive stock plan ( the 201c2000 plan 201d ) , which replaced the hartford 1995 incentive stock plan ( the 201c1995 plan 201d ) .",
"the terms of the 2000 plan were substantially similar to the terms o... | [
[
"",
"pension benefits",
"other postretirement benefits"
],
[
"2005",
"$ 125",
"$ 30"
],
[
"2006",
"132",
"31"
],
[
"2007",
"143",
"31"
],
[
"2008",
"154",
"33"
],
[
"2009",
"166",
"34"
],
[
"2010-2014",
"1052",... | [
[
"",
"Pension Benefits",
"Other Postretirement Benefits"
],
[
"2005",
"$125",
"$30"
],
[
"2006",
"132",
"31"
],
[
"2007",
"143",
"31"
],
[
"2008",
"154",
"33"
],
[
"2009",
"166",
"34"
],
[
"2010-2014",
"1,052",
... | what is the expected payment for all benefits in 2007? | 174 | 174 | [
3
] | [] | {
"op": [
"add1-1"
],
"arg1": [
"143"
],
"arg2": [
"31"
],
"res": [
"174"
]
} | add(143, 31) | add(143, 31) | {"table_3": "the 2007 of pension benefits is 143 ; the 2007 of other postretirement benefits is 31 ;"} | |
ETR/2011/page_228.pdf-1 | ETR/2011/page_228.pdf | [
"part i item 1 entergy corporation , utility operating companies , and system energy entergy wholesale commodities during 2010 entergy integrated its non-utility nuclear and its non-nuclear wholesale assets businesses into a new organization called entergy wholesale commodities .",
"entergy wholesale commodities ... | [
"entergy wholesale commodities also includes the ownership of two non-operating nuclear facilities , big rock point in michigan and indian point 1 in new york that were acquired when entergy purchased the palisades and indian point 2 nuclear plants , respectively .",
"these facilities are in various stages of the... | [
[
"power plant",
"market",
"inserviceyear",
"acquired",
"location",
"capacity-reactor type",
"licenseexpirationdate"
],
[
"pilgrim",
"is0-ne",
"1972",
"july 1999",
"plymouth ma",
"688 mw - boiling water",
"2012"
],
[
"fitzpatrick",
"nyiso",
... | [
[
"Power Plant",
"Market",
"InServiceYear",
"Acquired",
"Location",
"Capacity-Reactor Type",
"LicenseExpirationDate"
],
[
"Pilgrim",
"IS0-NE",
"1972",
"July 1999",
"Plymouth, MA",
"688 MW - Boiling Water",
"2012"
],
[
"FitzPatrick",
"NYISO",
... | what is the length of the lease for pilgrim , ( in years ) ? | 13 | 13 | [] | [] | {
"op": [
"minus1-1"
],
"arg1": [
"2012"
],
"arg2": [
"1999"
],
"res": [
"13"
]
} | subtract(2012, 1999) | subtract(2012, 1999) | {"table_1": "power plant the pilgrim of market is is0-ne ; the pilgrim of inserviceyear is 1972 ; the pilgrim of acquired is july 1999 ; the pilgrim of location is plymouth ma ; the pilgrim of capacity-reactor type is 688 mw - boiling water ; the pilgrim of licenseexpirationdate is 2012 ;"} | |
JPM/2018/page_149.pdf-2 | JPM/2018/page_149.pdf | [
"jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .",
"the contractual amounts of these financial instruments repres... | [
"( a ) includes collateral related to derivative instruments where appropriate legal opinions have not been either sought or obtained with respect to master netting agreements .",
"the fair value of derivative receivables reported on the consolidated balance sheets were $ 54.2 billion and $ 56.5 billion at decemb... | [
[
"december 31 ( in millions )",
"2018",
"2017"
],
[
"total net of cash collateral",
"$ 54213",
"$ 56523"
],
[
"liquid securities and other cash collateral held against derivative receivables ( a )",
"-15322 ( 15322 )",
"-16108 ( 16108 )"
],
[
"total net of all co... | [
[
"December 31, (in millions)",
"2018",
"2017"
],
[
"Total, net of cash collateral",
"$54,213",
"$56,523"
],
[
"Liquid securities and other cash collateral held against derivative receivables<sup>(a)</sup>",
"(15,322)",
"(16,108)"
],
[
"Total, net of all collatera... | what is the amount of the decrease observed in the total net of cash collateral during 2017 and 2018 , in millions of dollars? | 2310 | 2310 | its the difference between the total net of cash collateral ( 56523 ) and ( 54213 ) in 2017 and 2018 , respectively . | [
1
] | [] | {
"op": [
"minus2-1"
],
"arg1": [
"56523"
],
"arg2": [
"54213"
],
"res": [
"2310"
]
} | subtract(56523, 54213) | subtract(56523, 54213) | {"table_1": "december 31 ( in millions ) the total net of cash collateral of 2018 is $ 54213 ; the total net of cash collateral of 2017 is $ 56523 ;"} |
STT/2011/page_94.pdf-2 | STT/2011/page_94.pdf | [
"we maintain an effective universal shelf registration that allows for the public offering and sale of debt securities , capital securities , common stock , depositary shares and preferred stock , and warrants to purchase such securities , including any shares into which the preferred stock and depositary shares ma... | [
"( 1 ) long-term debt excludes capital lease obligations ( presented as a separate line item ) and the effect of interest-rate swaps .",
"interest payments were calculated at the stated rate with the exception of floating-rate debt , for which payments were calculated using the indexed rate in effect as of decemb... | [
[
"as of december 31 2011 ( in millions )",
"payments due by period total",
"payments due by period less than 1 year",
"payments due by period 1-3 years",
"payments due by period 4-5 years",
"payments due by period over 5 years"
],
[
"long-term debt ( 1 )",
"$ 9276",
"$ 1973"... | [
[
"",
"PAYMENTS DUE BY PERIOD"
],
[
"As of December 31, 2011 (In millions)",
"Total",
"Less than 1 year",
"1-3 years",
"4-5 years",
"Over 5 years"
],
[
"Long-term debt<sup>(1)</sup>",
"$9,276",
"$1,973",
"$1,169",
"$1,944",
"$4,190"
],
[
"Opera... | what percent of the total contractual cash obligations are due within the first year? | 20% | 0.19993 | [
4
] | [] | {
"op": [
"divide2-1"
],
"arg1": [
"2278"
],
"arg2": [
"11394"
],
"res": [
"20%"
]
} | divide(2278, 11394) | divide(2278, 11394) | {"table_4": "as of december 31 2011 ( in millions ) the total contractual cash obligations of payments due by period total is $ 11394 ; the total contractual cash obligations of payments due by period less than 1 year is $ 2278 ; the total contractual cash obligations of payments due by period 1-3 years is $ 1694 ; the... |
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