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ADI/2009/page_49.pdf-1 | finqa | [['', 'october 31 2009', 'november 1 2008'], ['fair value of forward exchange contracts asset ( liability )', '$ 6427', '$ -23158 ( 23158 )'], ['fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset ( liability )', '$ 20132', '$ -9457 ( 9457 )'], ['f... | null | interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.34% ( 2.34 % ) as of october 31 , 2009 ) .
if libor changes by 100 basis points , our annual interest expense would change by $ 3.8 million .
foreign currency exposure as more fully described in note 2i .
in the notes to ... | what is the the interest expense in 2009? | 380 |
ABMD/2012/page_75.pdf-1 | finqa | [['', 'number of shares ( in thousands )', 'weighted average grant date fair value ( per share )'], ['restricted stock and restricted stock units at beginning of year', '407', '$ 9.84'], ['granted', '607', '18.13'], ['vested', '-134 ( 134 )', '10.88'], ['forfeited', '-9 ( 9 )', '13.72'], ['restricted stock and restrict... | null | abiomed , inc .
and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .
stock award plans and stock-based compensation ( continued ) restricted stock and restricted stock units the following table summarizes restricted stock and restricted stock unit activity for the fiscal year ended ma... | during the 2012 year , did the equity awards in which the prescribed performance milestones were achieved exceed the equity award compensation expense for equity granted during the year? | null |
AAL/2018/page_13.pdf-2 | finqa | [['year', 'gallons', 'average priceper gallon', 'aircraft fuelexpense', 'percent of totaloperating expenses'], ['2018', '4447', '$ 2.23', '$ 9896', '23.6% ( 23.6 % )'], ['2017', '4352', '1.73', '7510', '19.6% ( 19.6 % )'], ['2016', '4347', '1.42', '6180', '17.6% ( 17.6 % )']] | null | the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .
year gallons average price per gallon aircraft fuel expense percent of total operating expenses .
as of december ... | what was the total operating expenses in 2018 in millions | 41932 |
INTC/2013/page_71.pdf-4 | finqa | [['( in millions )', 'dec 282013', 'dec 292012'], ['available-for-sale investments', '$ 18086', '$ 14001'], ['cash', '854', '593'], ['equity method investments', '1038', '992'], ['loans receivable', '1072', '979'], ['non-marketable cost method investments', '1270', '1202'], ['reverse repurchase agreements', '800', '285... | null | the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .
as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other long-term ... | what percentage of total cash and investments as of dec . 29 2012 was comprised of available-for-sale investments? | 53% |
ETR/2008/page_313.pdf-3 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 991.1'], ['retail electric price', '-17.1 ( 17.1 )'], ['purchased power capacity', '-12.0 ( 12.0 )'], ['net wholesale revenue', '-7.4 ( 7.4 )'], ['other', '4.6'], ['2008 net revenue', '$ 959.2']] | null | entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of the... | what is the growth rate in net revenue in 2008? | -3.2% |
C/2010/page_272.pdf-1 | finqa | [['in billions of dollars', 'aggregate cost', 'fair value', 'level 2', 'level 3'], ['december 31 2010', '$ 3.1', '$ 2.5', '$ 0.7', '$ 1.8'], ['december 31 2009', '$ 2.5', '$ 1.6', '$ 0.3', '$ 1.3']] | null | the significant changes from december 31 , 2008 to december 31 , 2009 in level 3 assets and liabilities are due to : a net decrease in trading securities of $ 10.8 billion that was driven by : 2022 net transfers of $ 6.5 billion , due mainly to the transfer of debt 2013 securities from level 3 to level 2 due to increas... | what was the growth rate of the loans held-for-sale that are carried at locom from 2009 to 2010 | 56.25% |
AMT/2012/page_121.pdf-1 | finqa | [['', 'preliminary purchase price allocation'], ['current assets', '$ 8763'], ['non-current assets', '2332'], ['property and equipment', '26711'], ['intangible assets ( 1 )', '21079'], ['other non-current liabilities', '-1349 ( 1349 )'], ['fair value of net assets acquired', '$ 57536'], ['goodwill ( 2 )', '5998']] | null | american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .
the customer-related intangibles and network location intangibles are being amortized o... | for acquired customer-related and network location intangibles , what is the expected annual amortization expenses , in millions? | 7.4 |
GIS/2019/page_45.pdf-1 | finqa | [['in millions', 'fiscal 2019'], ['net earnings including earnings attributable to redeemable and noncontrolling interests asreported', '$ 1786.2'], ['net tax benefit ( a )', '$ -7.2 ( 7.2 )'], ['tax item ( a )', '-72.9 ( 72.9 )'], ['mark-to-marketeffects net of tax ( b )', '27.7'], ['acquisition integration costs net ... | null | free cash flow conversion rate we believe this measure provides useful information to investors because it is important for assessing our efficiency in converting earnings to cash and returning cash to shareholders .
the calculation of free cash flow conversion rate and net cash provided by operating activities convers... | in 2019 what was the percent of the net earnings to the net cash provided by operating activities | 63.6% |
IPG/2009/page_89.pdf-3 | finqa | [['', '2010', '2011', '2012', '2013', '2014', 'thereafter', 'total'], ['deferred acquisition payments', '$ 20.5', '$ 34.8', '$ 1.2', '$ 1.1', '$ 2.1', '$ 0.3', '$ 60.0'], ['redeemable noncontrolling interests and call options with affiliates1', '44.4', '47.9', '40.5', '36.3', '3.3', '2014', '172.4'], ['total contingent... | null | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries .
the amount of such p... | what percentage decrease occurred from 2011-2012 for deferred acquisition payments? | 96.55% |
CDNS/2018/page_32.pdf-2 | finqa | [['period', 'total numberof sharespurchased ( 1 )', 'averageprice paidper share ( 2 )', 'total number ofshares purchasedas part ofpublicly announcedplan or program', 'maximum dollarvalue of sharesauthorized for repurchase underpublicly announcedplan or program ( 1 ) ( in millions )'], ['september 30 2018 2013 november ... | null | issuer purchases of equity securities in january 2017 , our board of directors authorized the repurchase of shares of our common stock with a value of up to $ 525 million in the aggregate .
as of december 29 , 2018 , $ 175 million remained available under this authorization .
in february 2019 , our board of directors a... | how is net change in cash from financing activity affected by the share repurchase during december 20018 , ( in millions ) ? | 56.6 |
GIS/2008/page_83.pdf-1 | finqa | [['in millions', 'defined benefit pension plans', 'other postretirement benefit plans gross payments', 'medicare subsidy receipts', 'postemployment benefit plans'], ['2009', '$ 176.3', '$ 56.0', '$ -6.1 ( 6.1 )', '$ 16.6'], ['2010', '182.5', '59.9', '-6.7 ( 6.7 )', '17.5'], ['2011', '189.8', '63.3', '-7.3 ( 7.3 )', '18... | null | contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .
actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discretionary funding... | what is the change in net assets from 2007 to 2008? | 6.9 |
PNC/2012/page_110.pdf-3 | finqa | [['in millions', 'interestonlyproduct', 'principalandinterestproduct'], ['2013', '$ 1338', '$ 221'], ['2014', '2048', '475'], ['2015', '2024', '654'], ['2016', '1571', '504'], ['2017', '3075', '697'], ['2018 and thereafter', '5497', '4825'], ['total ( a )', '$ 15553', '$ 7376']] | null | consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .
our experience has been that the ratio of first to second lien loans has been consistent over time and is appropriately represented in our pools used for roll-rate calcula... | in millions , what is the total of home equity lines of credit? | null |
AAL/2015/page_74.pdf-1 | finqa | [['', '2013'], ['labor-related deemed claim ( 1 )', '$ 1733'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '325'], ['fair value of conversion discount ( 4 )', '218'], ['professional fees', '199'], ['other', '180'], ['total reorganization items net', '$ 2655']] | null | table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .
interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decrease in special... | what is the percent of the labor-related deemed claim as part of the total reorganization items net in 2013 | 65.3% |
ETR/2008/page_376.pdf-2 | finqa | [['', 'amount ( in millions )'], ['2007 net revenue', '$ 442.3'], ['volume/weather', '-4.6 ( 4.6 )'], ['reserve equalization', '-3.3 ( 3.3 )'], ['securitization transition charge', '9.1'], ['fuel recovery', '7.5'], ['other', '-10.1 ( 10.1 )'], ['2008 net revenue', '$ 440.9']] | null | entergy texas , inc .
management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .
following is an analysis of the c... | what is the percent change in net revenue between 2007 and 2008? | 0.3% |
GS/2014/page_47.pdf-3 | finqa | [['$ in millions', 'year ended december 2014', 'year ended december 2013', 'year ended december 2012'], ['equity securities', '$ 3813', '$ 3930', '$ 2800'], ['debt securities and loans', '2165', '1947', '1850'], ['other1', '847', '1141', '1241'], ['total net revenues', '6825', '7018', '5891'], ['operating expenses', '2... | null | management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .
these investments and loans are typically longer-term in nature .
we make investments , some of which are consolidated , directly and indirect... | in 2013 what percentage of total net revenues for the investing & lending segment were due to debt securities and loans? | 28% |
AAL/2014/page_89.pdf-3 | finqa | [['', '2013'], ['labor-related deemed claim ( 1 )', '$ 1733'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '320'], ['fair value of conversion discount ( 4 )', '218'], ['professional fees', '199'], ['other', '170'], ['total reorganization items net', '$ 2640']] | null | table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 65 mil... | what percentage of total reorganization items net consisted of labor-related deemed claim? | 65.6% |
SWKS/2011/page_82.pdf-1 | finqa | [['obligation', 'payments due by period total', 'payments due by period less than 1year', 'payments due by period 1-3 years', 'payments due by period 3-5 years', 'payments due by period thereafter'], ['short-term debt obligations', '$ 26677', '$ 26677', '$ 2014', '$ 2014', '$ 2014'], ['cash premium on convertible notes... | null | contractual cash flows following is a summary of our contractual payment obligations related to our consolidated debt , contingent consideration , operating leases , other commitments and long-term liabilities at september 30 , 2011 ( see notes 9 and 13 to the consolidated financial statements contained this annual rep... | what was the percent of the total contractual payment obligations that was associated with operating lease obligations | 20.2% |
WRK/2018/page_56.pdf-3 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period fiscal 2019', 'payments due by period fiscal 2020and 2021', 'payments due by period fiscal 2022and 2023', 'payments due by period thereafter'], ['long-term debt including current portionexcluding capital lease obligations ( 1 )', '$ 6039.0', '... | null | contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .
certain amounts in this table are based on management fffds estimates ... | what was the percent of the total long-term debt including current portion excluding capital lease obligations that was due in 2019 | 12.03% |
KHC/2017/page_21.pdf-4 | finqa | [['', 'owned', 'leased'], ['united states', '41', '1'], ['canada', '2', '2014'], ['europe', '11', '2014'], ['rest of world', '26', '2']] | null | while we have remediated the previously-identified material weakness in our internal control over financial reporting , we may identify other material weaknesses in the future .
in november 2017 , we restated our consolidated financial statements for the quarters ended april 1 , 2017 and july 1 , 2017 in order to corre... | what percent of total facilities are leased? | 3.61% |
INTC/2013/page_71.pdf-2 | finqa | [['( in millions )', 'dec 282013', 'dec 292012'], ['available-for-sale investments', '$ 18086', '$ 14001'], ['cash', '854', '593'], ['equity method investments', '1038', '992'], ['loans receivable', '1072', '979'], ['non-marketable cost method investments', '1270', '1202'], ['reverse repurchase agreements', '800', '285... | null | the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .
as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other long-term ... | as part of the proceeds from the clear wire transactions what was the percent of the gain recognized included in the equity investments , net on the consolidated statements of income . | 93.4% |
JPM/2010/page_144.pdf-2 | finqa | [['december 31 ( in millions )', '1 basis point increase in jpmorgan chase 2019s credit spread'], ['2010', '$ 35'], ['2009', '$ 39']] | null | management 2019s discussion and analysis 144 jpmorgan chase & co./2010 annual report compared with $ 57 million for 2009 .
decreases in cio and mort- gage banking var for 2010 were again driven by the decline in market volatility and position changes .
the decline in mortgage banking var at december 31 , 2010 , reflect... | on what percent of trading days were there market gains above $ 210 million? | 4.6% |
MMM/2015/page_19.pdf-2 | finqa | [['( per share amounts )', 'first quarter', 'second quarter', 'third quarter', 'fourth quarter', 'total'], ['2015 high', '$ 170.50', '$ 167.70', '$ 157.94', '$ 160.09', '$ 170.50'], ['2015 low', '157.74', '153.92', '134.00', '138.57', '134.00'], ['2014 high', '$ 139.29', '$ 145.53', '$ 147.87', '$ 168.16', '$ 168.16'],... | null | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .
equity compensation plans 2019 information is incorporated by reference from part iii , item 12 , 201csecurity ownership of certain beneficial owners and management and related stockholde... | in february 2016 what was the percent reduction in the board of directors authorized the repurchase to the february 2014 | 16.7% |
GS/2014/page_134.pdf-3 | finqa | [['$ in millions', 'as of december 2014', 'as of december 2013'], ['net derivative liabilities under bilateral agreements', '$ 35764', '$ 22176'], ['collateral posted', '30824', '18178'], ['additional collateral or termination payments for a one-notch downgrade', '1072', '911'], ['additional collateral or termination p... | null | notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credit rat... | in millions between 2014 and 2013 , what was the change in net derivative liabilities under bilateral agreements?\\n | 13588 |
JPM/2003/page_100.pdf-4 | finqa | [['december 31 ( in millions )', '2003', '2002'], ['securities purchased under resale agreements', '$ 62801', '$ 57645'], ['securities borrowed', '41834', '34143'], ['securities sold under repurchase agreements', '$ 105409', '$ 161394'], ['securities loaned', '2461', '1661']] | null | notes to consolidated financial statements j.p .
morgan chase & co .
98 j.p .
morgan chase & co .
/ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions primarily to finance the firm ... | what was the net notional amounts of purchases and sales under sfas 140 in 2003 ( us$ b ) ? | 7 |
MAA/2018/page_19.pdf-2 | finqa | [['multifamily', 'communities', 'units'], ['consolidated', '303', '100595'], ['unconsolidated', '1', '269'], ['total', '304', '100864'], ['commercial', 'properties', 'sq . ft. ( 1 )'], ['consolidated', '4', '260000']] | null | 2022 level and volatility of interest or capitalization rates or capital market conditions ; 2022 loss of hedge accounting treatment for interest rate swaps ; 2022 the continuation of the good credit of our interest rate swap providers ; 2022 price volatility , dislocations and liquidity disruptions in the financial ma... | what is the percentage of consolidated communities among the total communities? | 99.67% |
HII/2018/page_64.pdf-4 | finqa | [['( $ in millions )', 'december 31 2018 funded', 'december 31 2018 unfunded', 'december 31 2018 total backlog', 'december 31 2018 funded', 'december 31 2018 unfunded', 'total backlog'], ['ingalls', '$ 9943', '$ 1422', '$ 11365', '$ 5920', '$ 2071', '$ 7991'], ['newport news', '6767', '4144', '10911', '6976', '5608', '... | null | december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .
segment operating income 2018 - operating inco... | what portion of total backlog is related to ingalls segment? | 37.4% |
STT/2008/page_116.pdf-1 | finqa | [['( dollars in billions )', '2008 amount', '2008 percent of total conduit assets', '2008 amount', 'percent of total conduit assets'], ['united states', '$ 11.09', '46% ( 46 % )', '$ 12.14', '42% ( 42 % )'], ['australia', '4.30', '17', '6.10', '21'], ['great britain', '1.97', '8', '2.93', '10'], ['spain', '1.71', '7', ... | null | conduit assets by asset origin .
the conduits meet the definition of a vie , as defined by fin 46 ( r ) .
we have determined that we are not the primary beneficiary of the conduits , as defined by fin 46 ( r ) , and do not record them in our consolidated financial statements .
we hold no direct or indirect ownership in... | what is percentage change in total conduit asset from 2007 to 2008? | -16.8% |
MAS/2017/page_37.pdf-1 | finqa | [['', '2017', '2016', '2015'], ['operating profit as reported', '$ 1169', '$ 1053', '$ 914'], ['rationalization charges', '4', '22', '18'], ['gain from sale of property and equipment', '2014', '2014', '-5 ( 5 )'], ['operating profit as adjusted', '$ 1173', '$ 1075', '$ 927'], ['operating profit margins as reported', '1... | null | affected by lower sales volume of cabinets , the divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by approximately two percent compared to 2016 .
net sales for 2016 were positively affected by increased sales volume... | what was the difference in operating profit margins as adjusted from 2015 to 2016? | 1.6% |
TSCO/2017/page_68.pdf-3 | finqa | [['', 'bond term', 'bond authorized amount ( in millions )', 'amount drawn ( in millions )'], ['franklin kentucky distribution center', '30 years', '$ 54.0', '$ 51.8'], ['macon georgia distribution center', '15 years', '$ 58.0', '$ 49.9'], ['brentwood tennessee store support center', '10 years', '$ 78.0', '$ 75.3']] | null | the company entered into agreements with various governmental entities in the states of kentucky , georgia and tennessee to implement tax abatement plans related to its distribution center in franklin , kentucky ( simpson county ) , its distribution center in macon , georgia ( bibb county ) , and its store support cent... | what was the total amount lost from the bond authorization to the withdrawn? | $ 13 million |
CDW/2013/page_106.pdf-2 | finqa | [['( in millions )', 'years ended december 31 , 2013', 'years ended december 31 , 2012', 'years ended december 31 , 2011'], ['weighted-average shares - basic', '156.6', '145.1', '144.8'], ['effect of dilutive securities', '2.1', '0.7', '0.1'], ['weighted-average shares - diluted', '158.7', '145.8', '144.9']] | null | cdw corporation and subsidiaries notes to consolidated financial statements 2013 denominator was impacted by the common shares issued during both the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in connection with the ipo .
because such common shares were issued on july 2 ,... | what was the average effect , in millions , of the dilutive securities in 2012-14? | 0.96 |
FIS/2016/page_64.pdf-4 | finqa | [['', '2016', '2015'], ['trade receivables 2014 billed', '$ 1452', '$ 1546'], ['trade receivables 2014 unbilled', '228', '201'], ['total trade receivables', '1680', '1747'], ['allowance for doubtful accounts', '-41 ( 41 )', '-16 ( 16 )'], ['total trade receivables net', '$ 1639', '$ 1731']] | null | fidelity national information services , inc .
and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .
see note 3 for discussion of the capital marke... | what is the percentage change in total trade receivables? | -3.8% |
ALLE/2016/page_29.pdf-1 | finqa | [['', 'first quarter', 'second quarter', 'third quarter', 'fourth quarter'], ['2016', '22% ( 22 % )', '26% ( 26 % )', '26% ( 26 % )', '26% ( 26 % )'], ['2015', '22% ( 22 % )', '25% ( 25 % )', '26% ( 26 % )', '27% ( 27 % )'], ['2014', '22% ( 22 % )', '25% ( 25 % )', '26% ( 26 % )', '27% ( 27 % )']] | null | seasonality our business experiences seasonality that varies by product line .
because more construction and do-it-yourself projects occur during the second and third calendar quarters of each year in the northern hemisphere , our security product sales , typically , are higher in those quarters than in the first and f... | considering the year 2016 , what is the average revenue? | 25% |
DRE/2016/page_64.pdf-4 | finqa | [['contractual obligations', 'payments due by period ( in thousands ) total', 'payments due by period ( in thousands ) 2017', 'payments due by period ( in thousands ) 2018', 'payments due by period ( in thousands ) 2019', 'payments due by period ( in thousands ) 2020', 'payments due by period ( in thousands ) 2021', 'p... | null | .
( 1 ) our long-term debt consists of both secured and unsecured debt and includes both principal and interest .
interest payments for variable rate debt were calculated using the interest rates as of december 31 , 2016 .
repayment of our $ 250.0 million variable rate term note , which has a contractual maturity date ... | what was the total fees earned in 2016 for management , leasing and construction and development | 14.9 |
FBHS/2017/page_46.pdf-2 | finqa | [['( in millions )', '2016', '2015'], ['general and administrative expense', '$ -80.9 ( 80.9 )', '$ -70.1 ( 70.1 )'], ['defined benefit plan income', '2.9', '6.1'], ['defined benefit plan recognition of actuarial losses', '-1.9 ( 1.9 )', '-2.5 ( 2.5 )'], ['norcraft transaction costs ( a )', '2014', '-15.1 ( 15.1 )'], [... | null | corporate corporate expenses in 2016 benefited from the absence of transaction costs associated with the norcraft acquisition ( $ 15.1 million in 2015 ) .
this benefit was offset by higher employee-related costs and lower defined benefit plan income .
( in millions ) 2016 2015 .
( a ) represents external costs directly... | in 2015 what was the ratio of the defined benefit plan income to defined benefit plan recognition of actuarial losses | 2.44 |
BKNG/2015/page_38.pdf-2 | finqa | [['measurement pointdecember 31', 'the priceline group inc .', 'nasdaqcomposite index', 's&p 500index', 'rdg internetcomposite'], ['2010', '100.00', '100.00', '100.00', '100.00'], ['2011', '117.06', '100.53', '102.11', '102.11'], ['2012', '155.27', '116.92', '118.45', '122.23'], ['2013', '290.93', '166.19', '156.82', '... | null | measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .
. | what was the percent of the growth of the the priceline group inc . from 2014 to 2015 | 11.8% |
STT/2012/page_42.pdf-4 | finqa | [['', '2007', '2008', '2009', '2010', '2011', '2012'], ['state street corporation', '$ 100', '$ 49', '$ 55', '$ 58', '$ 52', '$ 61'], ['s&p 500 index', '100', '63', '80', '92', '94', '109'], ['s&p financial index', '100', '45', '52', '59', '49', '63']] | null | shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .
the cumulative total shareholder return assumes the investment o... | what is the cumulative total shareholder return on state street's common stock in 2012 as a percentage of the average shareholder return on common stock in the s&p 500? | 56% |
RE/2012/page_31.pdf-4 | finqa | [['( dollars in millions )', 'years ended december 31 , 2012', 'years ended december 31 , 2011', 'years ended december 31 , 2010'], ['case reserves reported by ceding companies', '$ 138.4', '$ 145.6', '$ 135.4'], ['additional case reserves established by the company ( assumed reinsurance ) ( 1 )', '90.6', '102.9', '116... | null | the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .
mckinley .
such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agreements .
... | as of december 31 , 2012 what was the percentage change in net reserves from 2011 | -11.5% |
FIS/2016/page_64.pdf-3 | finqa | [['', '2016', '2015'], ['trade receivables 2014 billed', '$ 1452', '$ 1546'], ['trade receivables 2014 unbilled', '228', '201'], ['total trade receivables', '1680', '1747'], ['allowance for doubtful accounts', '-41 ( 41 )', '-16 ( 16 )'], ['total trade receivables net', '$ 1639', '$ 1731']] | null | fidelity national information services , inc .
and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .
see note 3 for discussion of the capital marke... | what was the percentage change in total trade receivables net from 2015 to 2016? | -5% |
UNP/2014/page_21.pdf-2 | finqa | [['period', 'total number ofsharespurchased[a]', 'averageprice paidpershare', 'total number of sharespurchased as part of apublicly announcedplan or program [b]', 'maximum number ofshares that may yetbe purchased under the planor program [b]'], ['oct . 1 through oct . 31', '3087549', '$ 107.59', '3075000', '92618000'],... | null | five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .
the graph assumes that $ 100 was invested in the common stock of union pacific corporatio... | what percent of the share repurchases were in the fourth quarter? | 23.5% |
ADI/2016/page_61.pdf-2 | finqa | [['', '2016', '2015'], ['balance at beginning of year', '$ 1636526', '$ 1642438'], ['acquisition of hittite ( note 6 ) ( 1 )', '2014', '-1105 ( 1105 )'], ['goodwill adjustment related to other acquisitions ( 2 )', '44046', '3663'], ['foreign currency translation adjustment', '-1456 ( 1456 )', '-8470 ( 8470 )'], ['balan... | null | analog devices , inc .
notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .
the company reviews property , plant and equipment for impairment wheneve... | what is the percentage change in the balance of goodwill from 2015 to 2016? | 2.6% |
WRK/2019/page_51.pdf-3 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period fiscal 2020', 'payments due by period fiscal 2021and 2022', 'payments due by period fiscal 2023and 2024', 'payments due by period thereafter'], ['long-term debt including current portionexcluding capital lease obligations ( 1 )', '$ 9714.1', '... | null | factors , including the market price of our common stock , general economic and market conditions and applicable legal requirements .
the repurchase program may be commenced , suspended or discontinued at any time .
in fiscal 2019 , we repurchased approximately 2.1 million shares of our common stock for an aggregate co... | what was the average of the operating lease obligations between 2020 and 2024 | 144.86 |
HII/2011/page_100.pdf-3 | finqa | [['2012', '$ 29'], ['2013', '50'], ['2014', '79'], ['2015', '108'], ['2016', '288'], ['thereafter', '1305'], ['total long-term debt', '$ 1859']] | null | performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that guarantees debt u... | what is the amount of interest payment incurred from the bonds issued by the mississippi business finance corporation? | 3.3 |
JPM/2003/page_51.pdf-1 | finqa | [['year ended december 31 2003 ( in millions )', 'year ended december 31 2003 vies', 'year ended december 31 2003 ( a )', 'year ended december 31 2003 spes', 'total'], ['revenue', '$ 79', '', '$ 979', '$ 1058']] | null | j.p .
morgan chase & co .
/ 2003 annual report 49 off 2013balance sheet arrangements and contractual cash obligations special-purpose entities special-purpose entities ( 201cspes 201d ) , special-purpose vehicles ( 201cspvs 201d ) , or variable-interest entities ( 201cvies 201d ) , are an important part of the financia... | in 2003 what was the percent of the total revenues from vies | 7.5% |
JPM/2012/page_157.pdf-2 | finqa | [['( in millions )', 'one basis-point increase injpmorgan chase 2019s credit spread'], ['december 31 2012', '$ 34'], ['december 31 2011', '35']] | null | jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .
the chart includes year to date losses incurred in the synthetic credit portfolio .
ci... | how often did the firm post gains exceeding $ 200 million in 2012?\\n | 3.1% |
GS/2016/page_79.pdf-3 | finqa | [['$ in billions', 'average for theyear ended december 2016', 'average for theyear ended december 2015', 'average for theyear ended december 2014'], ['alternative investments', '$ 149', '$ 145', '$ 145'], ['equity', '256', '247', '225'], ['fixed income', '578', '530', '499'], ['total long-term assets under supervision'... | null | the goldman sachs group , inc .
and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business and $ 6 billion of liquidit... | what percentage of total long-term assets under supervision are comprised of fixed income in 2015? | 57% |
LLY/2008/page_45.pdf-1 | finqa | [['cash and short-term investments', '$ 197.7'], ['developed product technology ( cialis ) 1', '1659.9'], ['tax benefit of net operating losses', '404.1'], ['goodwill', '646.7'], ['long-term debt assumed', '-275.6 ( 275.6 )'], ['deferred taxes', '-583.5 ( 583.5 )'], ['other assets and liabilities 2014 net', '-32.1 ( 32... | null | icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .
the acquisition brought the full value of cialis to us and enabled us ... | at january 29 , 2007 what was the percent of the estimated fair value of the goodwill to the total purchase price | 27.9 |
ANSS/2012/page_92.pdf-1 | finqa | [['assumption used in monte carlo lattice pricing model', 'year ended december 31 , 2012', 'year ended december 31 , 2011 and 2010'], ['risk-free interest rate', '0.16% ( 0.16 % )', '1.35% ( 1.35 % )'], ['expected dividend yield', '0% ( 0 % )', '0% ( 0 % )'], ['expected volatility 2014ansys stock price', '28% ( 28 % )'... | null | under the terms of the ansys , inc .
long-term incentive plan , in the first quarter of 2012 , 2011 and 2010 , the company granted 100000 , 92500 and 80500 performance-based restricted stock units , respectively .
vesting of the full award or a portion thereof is based on the company 2019s performance as measured by to... | what was the average shares granted as part of the long-term incentive plan , in the first quarter of 2012 , 2011 and 2010\\n | 91000 |
JPM/2018/page_73.pdf-5 | finqa | [['december 31 ( in dollars )', '2013', '2014', '2015', '2016', '2017', '2018'], ['jpmorgan chase', '$ 100.00', '$ 109.88', '$ 119.07', '$ 160.23', '$ 203.07', '$ 189.57'], ['kbw bank index', '100.00', '109.36', '109.90', '141.23', '167.49', '137.82'], ['s&p financial index', '100.00', '115.18', '113.38', '139.17', '16... | null | jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .
( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p financia... | did jpmorgan chase outperform the kbw bank index? | yes |
IPG/2012/page_89.pdf-1 | finqa | [['', '2013', '2014', '2015', '2016', '2017', 'thereafter', 'total'], ['deferred acquisition payments', '$ 26.0', '$ 12.4', '$ 9.7', '$ 46.4', '$ 18.9', '$ 2.0', '$ 115.4'], ['redeemable noncontrolling interests and call options with affiliates1', '20.5', '43.8', '32.9', '5.7', '2.2', '10.6', '115.7'], ['total continge... | null | notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and credit facilities of certain subsidiaries .
the amount of parent company guarantees on lease... | what is the mathematical range for tedeemable noncontrolling interests and call options with affiliates from 2013-2017? | 36.7 |
WELL/2017/page_116.pdf-3 | finqa | [['2016', 'year ended december 31 2017 2016', 'year ended december 31 2017 2016', 'year ended december 31 2017'], ['beginning balance', '$ 96838', '$ 98966', '$ 85207'], ['expense ( benefit )', '30445', '-2128 ( 2128 )', '13759'], ['ending balance', '$ 127283', '$ 96838', '$ 98966']] | null | welltower inc .
notes to consolidated financial statements is no longer present ( and additional weight may be given to subjective evidence such as our projections for growth ) .
the valuation allowance rollforward is summarized as follows for the periods presented ( in thousands ) : year ended december 31 , 2017 2016 ... | for the years ended december 31 2017 , 2016 , and 2015 , what was the average beginning balance in millions? | 93670 |
V/2008/page_163.pdf-2 | finqa | [['outstanding regional classes and seriesof common stock issued inthe reorganization', 'converted classes and series of common stock issued in the true-up', 'number of regional classes and series of common stock issued in the reorganization', 'true-up conversion ratio', 'number of converted classes and series of commo... | null | visa inc .
notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) were converted on a one-to-one basis from class eu ( series i , ii , iii ) common stock to class c ( series iii , ii , and iv ) common stock concurrent with the true-up .
the results of the tru... | what is the difference in the number of class usa stock of pre and after true-up? | 26138609 |
UA/2011/page_70.pdf-2 | finqa | [['( in thousands )', 'operating'], ['2012', '$ 22926'], ['2013', '23470'], ['2014', '26041'], ['2015', '24963'], ['2016', '18734'], ['2017 and thereafter', '69044'], ['total future minimum lease payments', '$ 185178']] | null | the company monitors the financial health and stability of its lenders under the revolving credit and long term debt facilities , however during any period of significant instability in the credit markets lenders could be negatively impacted in their ability to perform under these facilities .
in july 2011 , in connect... | what was the percentage increase in the rent expense from 2010 to 2011 | 25.4% |
LMT/2013/page_89.pdf-1 | finqa | [['', 'number of rsus ( in thousands )', 'weighted average grant-date fair value pershare'], ['nonvested at december 31 2012', '4822', '$ 79.10'], ['granted', '1356', '89.24'], ['vested', '-2093 ( 2093 )', '79.26'], ['forfeited', '-226 ( 226 )', '81.74'], ['nonvested at december 31 2013', '3859', '$ 82.42']] | null | note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings .
the net impact to earnings for the respecti... | what was the percentage change in the number of rsus outstanding from 2012 to 2013? | -20% |
ETR/2009/page_107.pdf-2 | finqa | [['', 'amount ( in thousands )'], ['senior secured transition bonds series a:', ''], ['tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013', '$ 93500'], ['tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018', '121600'], ['tranche a-3 ( 5.93% ( 5.93 % ) ) due june 2022', '114400'], ['total senior secured transition bonds', ... | null | entergy corporation and subsidiaries notes to financial statements in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .
entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing ... | what portion of the securitization bonds issued by entergy gulf states reconstruction funding has a maturity date in 2022? | 34.7% |
AAP/2006/page_85.pdf-2 | finqa | [['', 'december 30 2006', 'december 31 2005'], ['inventories at fifo net', '$ 1380573', '$ 1294310'], ['adjustments to state inventories at lifo', '82767', '72789'], ['inventories at lifo net', '$ 1463340', '$ 1367099']] | null | advance auto parts , inc .
and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .
inventories , net inventories are stated at the lower of cost or market , cost being determined using the la... | what is the percentage increase in inventories due to the adoption of lifo in 2005? | 5.6% |
AOS/2007/page_17.pdf-1 | finqa | [['company/index', 'baseperiod 12/31/02', 'baseperiod 12/31/03', 'baseperiod 12/31/04', 'baseperiod 12/31/05', 'baseperiod 12/31/06', '12/31/07'], ['a o smith corp', '100.00', '132.23', '115.36', '138.20', '150.26', '142.72'], ['s&p smallcap 600 index', '100.00', '138.79', '170.22', '183.30', '211.01', '210.39'], ['s&p... | null | the graph below shows a five-year comparison of the cumulative shareholder return on the company's common stock with the cumulative total return of the s&p smallcap 600 index and the s&p 600 electrical equipment index , all of which are published indices .
comparison of five-year cumulative total return from december 3... | what was the difference in cumulative total return for the five year period ending 12/31/07 between a o smith corp and the s&p smallcap 600 index? | -67.67% |
PNC/2013/page_111.pdf-1 | finqa | [['year ended december 31in millions', '2013', '2012'], ['net interest income', '$ 31', '$ 38'], ['noninterest income', '286', '272'], ['total customer-related trading revenue', '$ 317', '$ 310'], ['securities underwriting and trading ( a )', '$ 78', '$ 100'], ['foreign exchange', '94', '92'], ['financial derivatives a... | null | simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates .
we also consider forward projections of purchase accounting accretion when forecasting net interest income .
the following graph presents the libor/swap yield curves for the base rate scenario and eac... | for 2013 and 2012 , what was total noninterest income in millions? | 558 |
UNP/2016/page_75.pdf-2 | finqa | [['millions', 'operatingleases', 'capitalleases'], ['2017', '$ 461', '$ 221'], ['2018', '390', '193'], ['2019', '348', '179'], ['2020', '285', '187'], ['2021', '245', '158'], ['later years', '1314', '417'], ['total minimum lease payments', '$ 3043', '$ 1355'], ['amount representing interest', 'n/a', '-250 ( 250 )'], ['... | null | 17 .
leases we lease certain locomotives , freight cars , and other property .
the consolidated statements of financial position as of december 31 , 2016 , and 2015 included $ 1997 million , net of $ 1121 million of accumulated depreciation , and $ 2273 million , net of $ 1189 million of accumulated depreciation , resp... | in 2016 what was the percent of the total operating leases that was due including terms greater than 12 months | 15% |
GS/2013/page_47.pdf-2 | finqa | [['$ in millions', 'year ended december 2013', 'year ended december 2012', 'year ended december 2011'], ['compensation and benefits', '$ 12613', '$ 12944', '$ 12223'], ['brokerage clearing exchange anddistribution fees', '2341', '2208', '2463'], ['market development', '541', '509', '640'], ['communications and technolo... | null | management 2019s discussion and analysis net interest income 2013 versus 2012 .
net interest income on the consolidated statements of earnings was $ 3.39 billion for 2013 , 13% ( 13 % ) lower than 2012 .
the decrease compared with 2012 was primarily due to lower average yields on financial instruments owned , at fair v... | what is the percentage change in staff number in 2013? | 1.5% |
UAA/2016/page_83.pdf-3 | finqa | [['2017', '$ 176138'], ['2018', '166961'], ['2019', '142987'], ['2020', '124856'], ['2021', '118168'], ['2022 and thereafter', '626495'], ['total future minimum sponsorship and other payments', '$ 1355605']] | null | 2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) .
total future minimum sponsorship and other payments $ 1355605 the amounts listed above are the minimum compensation obligations and guaran... | what percentage of total future minimum sponsorship and other payments are scheduled for 2018? | 12% |
MA/2010/page_107.pdf-1 | finqa | [['', 'significant unobservable inputs ( level 3 ) ( in millions )'], ['fair value december 31 2008', '$ 192'], ['calls at par', '-28 ( 28 )'], ['recovery of unrealized losses due to issuer calls', '5'], ['increase in fair value', '11'], ['fair value december 31 2009', '180'], ['calls at par', '-94 ( 94 )'], ['recovery... | null | mastercard incorporated notes to consolidated financial statements 2014continued the municipal bond portfolio is comprised of tax exempt bonds and is diversified across states and sectors .
the portfolio has an average credit quality of double-a .
the short-term bond funds invest in fixed income securities , including ... | what was the percent of the change in the significant unobservable inputs from 2008 to 2009 | -6.25% |
PNC/2014/page_94.pdf-1 | finqa | [['in millions', 'interest onlyproduct', 'principal andinterest product'], ['2015', '$ 1597', '$ 541'], ['2016', '1366', '437'], ['2017', '2434', '596'], ['2018', '1072', '813'], ['2019 and thereafter', '3880', '5391'], ['total ( a ) ( b )', '$ 10349', '$ 7778']] | null | on a regular basis our special asset committee closely monitors loans , primarily commercial loans , that are not included in the nonperforming or accruing past due categories and for which we are uncertain about the borrower 2019s ability to comply with existing repayment terms .
these loans totaled $ .2 billion at bo... | as of dec 31 , 2014 , how big is the total loan portfolio , in billions? | 204 |
HOLX/2011/page_122.pdf-2 | finqa | [['cash', '$ 84751'], ['contingent consideration', '29500'], ['total purchase price', '$ 114251']] | null | table of contents the company concluded that the acquisition of sentinelle medical did not represent a material business combination , and therefore , no pro forma financial information has been provided herein .
subsequent to the acquisition date , the company 2019s results of operations include the results of sentine... | what portion of the sentinelle medical's purchase price is related to contingent consideration? | 25.8% |
ZBH/2008/page_70.pdf-1 | finqa | [['', '2008', '2007', '2006'], ['gain on disposition adjustment or impairment of acquired assets and obligations', '$ -9.0 ( 9.0 )', '$ -1.2 ( 1.2 )', '$ -19.2 ( 19.2 )'], ['consulting and professional fees', '10.1', '1.0', '8.8'], ['employee severance and retention', '1.9', '1.6', '3.3'], ['information technology inte... | null | december 31 , 2008 , 2007 and 2006 , included ( in millions ) : .
included in the gain on disposition , adjustment or impairment of acquired assets and obligations for 2008 is a favorable adjustment to certain liabilities of acquired companies due to changes in circumstances surrounding those liabilities subsequent to ... | what is the percent change in information technology integration from 2006 to 2007? | 15.4% |
AAPL/2013/page_27.pdf-2 | finqa | [['', 'september 30 2008', 'september 30 2009', 'september 30 2010', 'september 30 2011', 'september 30 2012', 'september 30 2013'], ['apple inc .', '$ 100', '$ 163', '$ 250', '$ 335', '$ 589', '$ 431'], ['s&p 500 index', '$ 100', '$ 93', '$ 103', '$ 104', '$ 135', '$ 161'], ['s&p computer hardware index', '$ 100', '$ ... | null | table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p computer hardware index , and the dow jones u.s .
technology supersector index .
the graph assum... | by how much did apple inc . outperform the s&p computer hardware index over the above mentioned 6 year period? | 270% |
JPM/2016/page_87.pdf-1 | finqa | [['year ended december 31 ( in millions except rates )', '2016', '2015', '2014'], ['net interest income 2013 managed basis ( a ) ( b )', '$ 47292', '$ 44620', '$ 44619'], ['less : cib markets net interest income ( c )', '6334', '5298', '6032'], ['net interest income excluding cib markets ( a )', '$ 40958', '$ 39322', '... | null | jpmorgan chase & co./2016 annual report 49 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of the fir... | in 2016 what was the percent of the cib markets net interest income as part of the net interest income 2013 managed basis | 13.4% |
RL/2011/page_12.pdf-1 | finqa | [['location', 'number of doors'], ['united states and canada', '5943'], ['europe', '3919'], ['asia', '93'], ['total', '9955']] | null | table of contents global brand concepts american living launched exclusively at jcpenney in february 2008 , american living offers classic american style with a fresh , modern spirit and authentic sensibility .
from everyday essentials to special occasion looks for the entire family to finely crafted bedding and home f... | what percentage of total doors is the europe geography? | 39% |
ILMN/2006/page_57.pdf-1 | finqa | [['contractual obligation', 'payments due by period total', 'payments due by period less than 1 year', 'payments due by period 1 2013 3 years', 'payments due by period 1 2013 5 years', 'payments due by period more than 5 years'], ['operating leases', '$ 37899', '$ 5320', '$ 10410', '$ 9371', '$ 12798'], ['total', '$ 37... | null | as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various times thro... | what is the percent of the operating leases that are due in less than year to the total leases . | 14% |
C/2008/page_212.pdf-3 | finqa | [['in millions of dollars', 'december 31 2008', 'december 31 2007'], ['carrying amount reported on the consolidated balance sheet', '$ 4273', '$ 6392'], ['aggregate fair value in excess of unpaid principal balance', '$ 138', '$ 136'], ['balance on non-accrual loans or loans more than 90 days past due', '$ 9', '$ 17'], ... | null | the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .
the election has been made to mitigate accounting mismatc... | what was the change in millions of the carrying amount reported on the consolidated balance sheet from 2007 to 2008? | -2119 |
AMT/2005/page_84.pdf-4 | finqa | [['', '2005', '2004'], ['acquired customer base and network location intangibles', '$ 2606546', '$ 1369607'], ['deferred financing costs', '65623', '89736'], ['acquired licenses and other intangibles', '51703', '43404'], ['total', '2723872', '1502747'], ['less accumulated amortization', '-646560 ( 646560 )', '-517444 (... | null | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the company has selected december 1 as the date to perform its annual impairment test .
in performing its 2005 and 2004 testing , the company completed an internal appraisal and estimated the fair value of the rent... | assuming that intangible asset will be sold , what will be the accumulated deprecation at the end of 2007 , in millions? | 1008.5 |
DISCA/2013/page_60.pdf-1 | finqa | [['', 'december 312008', 'december 312009', 'december 312010', 'december 312011', 'december 312012', 'december 312013'], ['disca', '$ 100.00', '$ 216.60', '$ 294.49', '$ 289.34', '$ 448.31', '$ 638.56'], ['discb', '$ 100.00', '$ 207.32', '$ 287.71', '$ 277.03', '$ 416.52', '$ 602.08'], ['disck', '$ 100.00', '$ 198.06',... | null | common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors .
we have been funding and expect to continue to fund stock ... | what was the percentage cumulative total shareholder return on disca for the five year period ended december 21 , 2013? | 538.56% |
WRK/2018/page_86.pdf-3 | finqa | [['', 'weighted avg.life', 'amountsrecognized as ofthe acquisitiondate'], ['customer relationships', '14.6', '$ 1008.7'], ['trademarks and tradenames', '3.0', '15.2'], ['photo library', '10.0', '2.5'], ['total', '14.4', '$ 1026.4']] | null | westrock company notes to consolidated financial statements fffd ( continued ) the following table summarizes the weighted average life and the allocation to intangible assets recognized in the mps acquisition , excluding goodwill ( in millions ) : weighted avg .
amounts recognized as the acquisition .
none of the inta... | how much of the cost of the acquisition was not goodwill and intangible assets? | $ 7.6 million |
LMT/2012/page_46.pdf-2 | finqa | [['', '2012', '2011', '2010'], ['net sales', '$ 7579', '$ 7132', '$ 7443'], ['operating profit', '737', '645', '713'], ['operating margins', '9.7% ( 9.7 % )', '9.0% ( 9.0 % )', '9.6% ( 9.6 % )'], ['backlog at year-end', '10700', '10500', '10600']] | null | 2011 compared to 2010 mfc 2019s net sales for 2011 increased $ 533 million , or 8% ( 8 % ) , compared to 2010 .
the increase was attributable to higher volume of about $ 420 million on air and missile defense programs ( primarily pac-3 and thaad ) ; and about $ 245 million from fire control systems programs primarily r... | what is the growth rate in operating profit for mst in 2012? | 14.3% |
OKE/2008/page_38.pdf-2 | finqa | [['union', 'employees', 'contract expires'], ['united steelworkers of america', '414', 'june 30 2009'], ['international union of operating engineers', '13', 'june 30 2009'], ['international brotherhood of electrical workers', '312', 'june 30 2010']] | null | pollutants discharged to waters of the united states and remediation of waters affected by such discharge .
to our knowledge , we are in compliance with all material requirements associated with the various regulations .
the united states congress is actively considering legislation to reduce emissions of greenhouse ga... | as of january 31 , 2009 what percentage of employees are members of international brotherhood of electrical workers? | 7% |
ETR/2004/page_216.pdf-4 | finqa | [['2004', '2003', '2002', '2001'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 40549', '( $ 41317 )', '$ 18854', '$ 3812']] | null | entergy louisiana , inc .
management's financial discussion and analysis setting any of entergy louisiana's rates .
therefore , to the extent entergy louisiana's use of the proceeds would ordinarily have reduced its rate base , no change in rate base shall be reflected for ratemaking purposes .
the sec approval for add... | what is the percent change in receivables from or ( payables to ) the money pool from 2001 to 2002? | 395% |
CDW/2014/page_55.pdf-1 | finqa | [['dividend amount', 'declaration date', 'record date', 'payment date'], ['$ 0.0425', 'february 12 2014', 'february 25 2014', 'march 10 2014'], ['$ 0.0425', 'may 8 2014', 'may 27 2014', 'june 10 2014'], ['$ 0.0425', 'july 31 2014', 'august 25 2014', 'september 10 2014'], ['$ 0.0675', 'november 6 2014', 'november 25 201... | null | overview we finance our operations and capital expenditures through a combination of internally generated cash from operations and from borrowings under our senior secured asset-based revolving credit facility .
we believe that our current sources of funds will be sufficient to fund our cash operating requirements for ... | if you held 1000 shares on may 30 , 2014 , how much would you receive in dividends? | 42.5 |
DRE/2008/page_29.pdf-3 | finqa | [['', '2008', '2007', '2006'], ['recurring tenant improvements', '$ 36885', '$ 45296', '$ 41895'], ['recurring leasing costs', '28205', '32238', '32983'], ['building improvements', '9724', '8402', '8122'], ['totals', '$ 74814', '$ 85936', '$ 83000']] | null | customary conditions .
we will retain a 20% ( 20 % ) equity interest in the joint venture .
as of december 31 , 2008 , the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $ 251.6 million .
in january 2008 , we sold a tract o... | what is the percent change in total recurring capital expenditures from 2006 to 2007? | 3.5% |
HII/2013/page_116.pdf-1 | finqa | [['( $ in millions except per share amounts )', 'year ended december 31 2013 1st qtr', 'year ended december 31 2013 2nd qtr', 'year ended december 31 2013 3rd qtr', 'year ended december 31 2013 4th qtr'], ['sales and service revenues', '$ 1562', '$ 1683', '$ 1637', '$ 1938'], ['operating income ( loss )', '95', '116', ... | null | "three factor formula" ) .
the consolidated financial statements include northrop grumman management and support services allocations totaling $ 32 million for the year ended december 31 , 2011 .
shared services and infrastructure costs - this category includes costs for functions such as information technology support... | for the year ended december 31 2013 , what was the net margin for the 2nd qtr | 6.9% |
FRT/2009/page_124.pdf-1 | finqa | [['balance december 31 2006', '$ 740507'], ['additions during period 2014depreciation and amortization expense', '96454'], ['deductions during period 2014disposition and retirements of property', '-80258 ( 80258 )'], ['balance december 31 2007', '756703'], ['additions during period 2014depreciation and amortization exp... | null | federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2009 reconciliation of accumulated depreciation and amortization ( in thousands ) .
. | considering the years 2006-2009 , what is the value of the average additions? | 100491 |
HWM/2015/page_95.pdf-2 | finqa | [['', '2015', '2014', '2013'], ['third-party sales', '$ 1882', '$ 2021', '$ 1951'], ['atoi', '$ 166', '$ 180', '$ 167']] | null | third-party sales for this segment increased 4% ( 4 % ) in 2014 compared with 2013 , primarily due to higher volumes and the acquisition of firth rixson ( $ 81 2014see above ) .
the higher volumes were mostly related to the aerospace ( commercial ) and commercial transportation end markets , somewhat offset by lower vo... | considering the 2013-2014 period , what is the percentual improvement of net productivity and overall higher volumes concerning the atoi? | 7.7% |
CME/2012/page_100.pdf-3 | finqa | [['2013', '$ 28.7'], ['2014', '29.1'], ['2015', '28.9'], ['2016', '28.9'], ['2017', '29.3'], ['thereafter', '152.9'], ['total', '$ 297.8']] | null | do so , cme invests such contributions in assets that mirror the assumed investment choices .
the balances in these plans are subject to the claims of general creditors of the exchange and totaled $ 38.7 million and $ 31.8 million at december 31 , 2012 and 2011 respectively .
although the value of the plans is recorded... | what is the percentage increase in obligation for the mrrp from 2011 to 2012? | 5.1% |
AWK/2012/page_118.pdf-3 | finqa | [['balance at january 1 2010', '$ 25621'], ['increases in current period tax positions', '907'], ['decreases in current period tax positions', '-2740 ( 2740 )'], ['balance at december 31 2010', '$ 23788'], ['increases in current period tax positions', '1525'], ['decreases in current period tax positions', '-3734 ( 3734... | null | the following table summarizes the changes in the company 2019s valuation allowance: .
note 14 : employee benefits pension and other postretirement benefits the company maintains noncontributory defined benefit pension plans covering eligible employees of its regulated utility and shared services operations .
benefits ... | how much did the company 2019s valuation allowance decrease from 2010 to 2012? | -23.8% |
APD/2019/page_53.pdf-2 | finqa | [['', '2019', '2018'], ['pension expense including special items noted below', '$ 27.6', '$ 91.8'], ['settlements termination benefits and curtailments ( "special items" )', '7.2', '48.9'], ['weighted average discount rate 2013 service cost', '3.4% ( 3.4 % )', '3.2% ( 3.2 % )'], ['weighted average discount rate 2013 in... | null | pension expense .
pension expense decreased from the prior year due to lower pension settlements , lower loss amortization , primarily from favorable asset experience and the impact of higher discount rates , partially offset by lower expected returns on assets .
special items ( settlements , termination benefits , and... | considering the years 2018-2019 , what is the decrease observed in the pension expenses? | 64.2 |
AAL/2015/page_74.pdf-3 | finqa | [['', '2013'], ['labor-related deemed claim ( 1 )', '$ 1733'], ['aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )', '325'], ['fair value of conversion discount ( 4 )', '218'], ['professional fees', '199'], ['other', '180'], ['total reorganization items net', '$ 2655']] | null | table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .
interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decrease in special... | what percentage of total reorganization items net consisted of labor-deemed claims in 2013? | 65.3% |
HWM/2016/page_52.pdf-2 | finqa | [['', '2016', '2015', '2014'], ['third-party sales', '$ 5728', '$ 5342', '$ 4217'], ['atoi', '$ 642', '$ 595', '$ 579']] | null | december 31 , 2018 .
alcoa corporation will supply all required raw materials to arconic and arconic will process the raw materials into finished can sheet coils ready for shipment to the end customer .
tolling revenue for the two months ended december 31 , 2016 was approximately $ 37 million .
in 2017 , demand in the ... | considering the year 2014 , how bigger were the number of dollars received from sales generated from firth rixson in comparison with tital? | 870% |
ETFC/2013/page_84.pdf-1 | finqa | [['reporting unit', 'december 31 , 2013', 'december 31 , 2012'], ['retail brokerage', '$ 1791.8', '$ 1791.8'], ['market making', '2014', '142.4'], ['total goodwill', '$ 1791.8', '$ 1934.2']] | null | individual loan before being modified as a tdr in the discounted cash flow analysis in order to determine that specific loan 2019s expected impairment .
specifically , a loan that has a more severe delinquency history prior to modification will have a higher future default rate in the discounted cash flow analysis than... | what percentage of total goodwill in 2012 is allocated to market making? | 7% |
BLL/2006/page_108.pdf-1 | finqa | [['plan category', 'equity compensation plan information number of securities to be issued upon exercise of outstanding options warrants and rights ( a )', 'equity compensation plan information weighted-average exercise price of outstanding options warrants and rights ( b )', 'equity compensation plan information numbe... | null | page 92 of 98 other information required by item 10 appearing under the caption 201cdirector nominees and continuing directors 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d of the company 2019s proxy statement to be filed pursuant to regulation 14a within 120 days after december 31 , 20... | in the equity plans for 2006 , are there more shares issued than remaining in the plan? | yes |
ETR/2016/page_24.pdf-4 | finqa | [['', 'amount ( in millions )'], ['2014 net revenue', '$ 2224'], ['nuclear realized price changes', '-310 ( 310 )'], ['vermont yankee shutdown in december 2014', '-305 ( 305 )'], ['nuclear volume excluding vermont yankee effect', '20'], ['other', '37'], ['2015 net revenue', '$ 1666']] | null | entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .
the increase in industrial ... | what is the net change in net revenue during 2015? | -558 |
MS/2013/page_277.pdf-2 | finqa | [['balance at december 31 2010', '$ 3711'], ['increase based on tax positions related to the current period', '412'], ['increase based on tax positions related to prior periods', '70'], ['decreases based on tax positions related to prior periods', '-79 ( 79 )'], ['decreases related to settlements with taxing authoritie... | null | morgan stanley notes to consolidated financial statements 2014 ( continued ) the following table presents a reconciliation of the beginning and ending amount of unrecognized tax benefits for 2013 , 2012 and 2011 ( dollars in millions ) : unrecognized tax benefits .
the company is under continuous examination by the irs... | how many years are currently involved in tax controversies? | 11 |
AES/2011/page_230.pdf-4 | finqa | [['december 31,', 'annual maturities ( in millions )'], ['2012', '$ 2152'], ['2013', '1389'], ['2014', '1697'], ['2015', '851'], ['2016', '2301'], ['thereafter', '7698'], ['total non-recourse debt', '$ 16088']] | null | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 .
( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximately $ 3... | what percentage of total non-recourse debt as of december 31 , 2011 is due in 2015? | 5% |
ETR/2016/page_403.pdf-3 | finqa | [['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['$ 14215', '$ 15794', '$ 442', '$ 4737']] | null | entergy new orleans , inc .
and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .
see note 4 to the financial statements for a description of the money pool .
entergy new orleans ... | what is the net change in entergy new orleans 2019s receivables from the money pool from 2015 to 2016? | -1579 |
SWKS/2008/page_105.pdf-2 | finqa | [['balance at september 29 2007', '$ 7315'], ['increases based on positions related to prior years', '351'], ['increases based on positions related to current year', '813'], ['decreases relating to lapses of applicable statutes of limitations', '-605 ( 605 )'], ['balance at october 3 2008', '$ 7874']] | null | notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .
the company 2019s major tax jurisdictions as of october 3 , 2008 for fin 48 are the u.s. , california , and iowa .
for the u.s. , the co... | what would be the total common stock par value if all authorized shares were outstanding? | 131250000 |
STT/2007/page_95.pdf-1 | finqa | [['year ended december 31,', '2005'], ['( in millions except per share amounts )', ''], ['net income as reported', '$ 838'], ['add : stock option compensation expense included in reported net income net of related taxes', '20'], ['deduct : total stock option compensation expense determined under fair value method for a... | null | the following table illustrates the pro forma effect on net income and earnings per share as if all outstanding and unvested stock options in 2005 were accounted for using estimated fair value .
2005year ended december 31 .
basic earnings per share is calculated by dividing net income available to common shareholders b... | what is the number of outstanding shares based on the eps , ( in millions ) ? | 331.2 |
MSI/2008/page_71.pdf-2 | finqa | [['( dollars in millions )', 'years ended december 31 2008', 'years ended december 31 2007', 'years ended december 31 2006', 'years ended december 31 2008 20142007', '2007 20142006'], ['segment net sales', '$ 10086', '$ 10014', '$ 9164', '1% ( 1 % )', '9% ( 9 % )'], ['operating earnings', '918', '709', '787', '29% ( 29... | null | products and software , as well as ongoing investment in next-generation technologies , partially offset by savings from cost-reduction initiatives .
reorganization of business charges increased due to employee severance costs and expenses related to the exit of a facility .
sg&a expenses decreased , primarily due to l... | how many segmented sales did the 5 largest customers account for in 2008? | $ 4236 million |
AAL/2015/page_131.pdf-1 | finqa | [['2016', '$ 2266'], ['2017', '1598'], ['2018', '2134'], ['2019', '3378'], ['2020', '3587'], ['2021 and thereafter', '7844'], ['total', '$ 20807']] | null | table of contents notes to consolidated financial statements of american airlines group inc .
secured financings are collateralized by assets , primarily aircraft , engines , simulators , rotable aircraft parts , airport leasehold rights , route authorities and airport slots .
at december 31 , 2015 , the company was op... | what is the amount of the first installment of the 19 billion 2015 term loan facility payable on june 27 , 2016 in billions | 0.024 |
VNO/2003/page_102.pdf-1 | finqa | [['2004', '$ 1084934'], ['2005', '968162'], ['2006', '846345'], ['2007', '770228'], ['2008', '608267'], ['thereafter', '3423083']] | null | vornado realty trust 77 cash flows the company expects to contribute $ 959000 to the plans in 2004 .
11 .
leases as lessor : the company leases space to tenants under operating leases .
most of the leases provide for the payment of fixed base rentals payable monthly in advance .
shopping center leases provide for the p... | total percentage rents approximated what in thousands for the years ended december 31 , 2002 and 2001? | 3989000 |
INTC/2018/page_50.pdf-1 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1 20133 years', 'payments due by period 3 20135 years', 'payments due by period more than5 years'], ['operating lease obligations', '$ 835', '$ 229', '$ 314', '$ 171', '$ 121'], ['capital purchase obli... | null | contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: .
capital purchase obligations1 9029 7888 795 345 1 other purchase obligations and commitments2 3249 1272 1781 178 18 tax obligations3 4732 143 426 1234 2929 long-term debt obligations4 40187 1518 7583 6173 24913 other... | as of december 292018 what was the percent of the payments due in less than 1 year to the total | 19.7% |
JPM/2010/page_144.pdf-3 | finqa | [['december 31 ( in millions )', '1 basis point increase in jpmorgan chase 2019s credit spread'], ['2010', '$ 35'], ['2009', '$ 39']] | null | management 2019s discussion and analysis 144 jpmorgan chase & co./2010 annual report compared with $ 57 million for 2009 .
decreases in cio and mort- gage banking var for 2010 were again driven by the decline in market volatility and position changes .
the decline in mortgage banking var at december 31 , 2010 , reflect... | what was the change in average ib and other var diversification benefit in millions during 2010? | -23 |
CDW/2015/page_54.pdf-4 | finqa | [['( in millions )', 'payments due by period total', 'payments due by period < 1 year', 'payments due by period 1-3 years', 'payments due by period 4-5 years', 'payments due by period > 5 years'], ['term loan ( 1 )', '$ 1703.4', '$ 63.9', '$ 126.3', '$ 1513.2', '$ 2014'], ['kelway term loan ( 1 )', '90.9', '13.5', '77.... | null | table of contents ended december 31 , 2015 and 2014 , respectively .
the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .
for a description of the inventory financing transactions impacting each period , ... | operating leases are what percent of total obligations? | 3.3% |
APTV/2015/page_50.pdf-1 | finqa | [['company index', 'november 17 2011', 'december 31 2011', 'december 31 2012', 'december 31 2013', 'december 31 2014', 'december 31 2015'], ['delphi automotive plc ( 1 )', '$ 100.00', '$ 100.98', '$ 179.33', '$ 285.81', '$ 350.82', '$ 418.67'], ['s&p 500 ( 2 )', '100.00', '100.80', '116.93', '154.80', '175.99', '178.43... | null | table of contents stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .
fiscal year ending december 31 , 2015 .
( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer... | what is the total return on delphi automotive plc for the five year period ending december 31 2015? | 318.67% |
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